Nonprofit · EIN 86-2728785
CALAIS COMMUNITY HOSPITAL
Tax-exempt · CALAIS, ME 04619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,472,562 | $28,302,835 | $1,169,727 | $15,284,598 | $10,013,255 | $5,271,343 |
| December 31, 2023 | 990 | $27,373,260 | $27,143,111 | $230,149 | $14,120,745 | $10,019,129 | $4,101,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $467,715
- Program service revenue
- $28,840,587
- Investment income
- $164,260
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,521,585
- Salaries, compensation and benefits (total)
- $15,056,651
- Professional fundraising fees
- $0
- Legal fees
- $43,450
- Accounting fees
- $64,700
- Occupancy
- $1,433,765
- Travel
- $7,252
- Depreciation
- $731,701
- Program services (functional)
- $24,037,403
- Management and general (functional)
- $4,265,432
Balance sheet and other
- Total assets, start of year
- $14,120,745
- Total assets, end of year
- $15,284,598
- Total liabilities, end of year
- $10,013,255
- Net assets, end of year
- $5,271,343
- Land, buildings and equipment
- $6,353,566
- Net assets without donor restrictions
- $4,834,627
- Net assets with donor restrictions
- $436,716
- Gross receipts
- $29,472,562
- Employees
- 244
- Volunteers
- 23
- Year formed
- 2021
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Christian Inegbenijie MD | Past Trustee Trustee or director | 1 | $0 | $531,140 | $49,368 |
| Rita Ten MD | Trustee Trustee or director | 1 | $0 | $516,607 | $53,274 |
| Howard Raymond | Trustee Trustee or director | 1 | $0 | $505,553 | $44,999 |
| Thomas Crosslin III | Physician Highest-paid employee | 40 | $515,384 | $0 | $0 |
| Steven Lail | CEO Trustee or director, Officer | 16 | $0 | $416,738 | $39,704 |
| John Gluscic | Physician Highest-paid employee | 40 | $394,888 | $0 | $10,775 |
| Michelle Sachet | Physician Highest-paid employee | 27 | $374,546 | $0 | $0 |
| Lynnette Parr | CFO & COO Officer | 16 | $0 | $316,917 | $42,801 |
| Jaqueline Russell | Physician Highest-paid employee | 40 | $323,971 | $0 | $13,447 |
| Nima Moghaddas | Physician Highest-paid employee | 32 | $313,420 | $0 | $19,337 |
| Jacqueline O'Clair | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Judd Bragg | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ian Pratt | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nate Martel | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jack Corrigan | Trustee Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Hennessey | Trustee Trustee or director | 1 | $0 |
| Betty Marshall | Trustee Trustee or director | 1 | $0 |
| Corey Schwinn | Trustee Trustee or director | 1 | $0 |
| Julie Jordan | Trustee Trustee or director | 1 | $0 |
| Jody Dennison | Trustee Trustee or director | 1 | $0 |
| Dwight Perkins | Trustee Trustee or director | 1 | $0 |
| Tom Moholland | Past Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rita Ten MD | Trustee Trustee or director | 1.25 | $0 | $550,632 | $46,599 |
| John Gluscic | Physician Highest-paid employee | 40 | $558,132 | $0 | $11,058 |
| Christian Inegbenijie MD | Trustee Trustee or director | 1.25 | $0 | $473,624 | $40,093 |
| Steven Lail | CEO Trustee or director, Officer | 1.25 | $0 | $388,393 | $33,913 |
| Lynnette Parr | CFO Officer | 1.25 | $0 | $286,901 | $38,146 |
| Nima Moghaddas DPM | Physician Highest-paid employee | 32 | $306,132 | $0 | $13,599 |
| Elizabeth Eliacin MD | Physician Highest-paid employee | 40 | $239,090 | $0 | $9,174 |
| James Eshleman | Physician Highest-paid employee | 20 | $195,463 | $0 | $590 |
| Ausaf Tak | Pharmacist Highest-paid employee | 40 | $172,507 | $0 | $387 |
| Jacqueline O'Clair | Chair Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| Judd Bragg | Vice Chair Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| Ian Pratt | Treasurer Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| Nate Martel | Secretary/Past Board Chair Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| Jack Corrigan | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Jody Dennison | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Michael Hennessey | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Julie Jordan | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Betty Marshall | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Tom Moholland | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Corey Schwinn | Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
| Lisa Carlisle | Past Chair Trustee or director, Officer | 1.25 | $0 | $0 | $0 |
| Gwendolyn Jones | Past Trustee Trustee or director | 1.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 HOSPITAL LN, CALAIS, ME 04619-1329
- Principal officer (990 for 2024)
- Steven Lail, 24 Hospital Lane, Calais, ME 04619
- Signed the 990
- Lynnette Parr, CFO & COO
- Phone
- (207) 454-7521
- Website
- www.calaishospital.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
Provide access to quality healthcare and promote community wellness through the delivery of primary, emergency and ancillary inpatient and outpatient healthcare. The Hospital strives to improve the overall health of the communities we serve while exceeding customer expectations.
Program accomplishments
- Emergency Services- Total visits for calendar year 2024 = 7,555Expenses $3,833,943 · revenue $4,961,671
- Laboratory services - Performed 72,936 laboratory tests for inpatients and outpatients for calendar year 2024.Expenses $1,473,571 · revenue $3,255,512
- Imaging Services to inpatients and outpatients. 13,581 radiological exams were provided to the inpatients and outpatients for calendar year 2024.Expenses $1,441,787 · revenue $8,519,167
- Various other medical services supplied to patients.Expenses $17,288,102 · revenue $12,104,237
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2728785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $15,284,598
- Income (IRS master file)
- $29,472,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,472,562 | $28,302,835 | $15,284,598 | IRS |
| 990 | December 2023 | $27,373,260 | $27,143,111 | $14,120,745 | XML |
| 990 | December 2022 | $26,312,974 | $25,285,999 | $13,924,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2728785).
Questions about CALAIS COMMUNITY HOSPITAL
- What is the EIN of CALAIS COMMUNITY HOSPITAL?
- The employer identification number (EIN) of CALAIS COMMUNITY HOSPITAL is 86-2728785.
- Is CALAIS COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CALAIS COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAIS COMMUNITY HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALAIS COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALAIS COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALAIS COMMUNITY HOSPITAL?
- The 990 for the year ended December 31, 2024 names Steven Lail.
- Who are the officers and directors of CALAIS COMMUNITY HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 22 people; 5 received compensation from the organization.
- How much revenue does CALAIS COMMUNITY HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,472,562, expenses of $28,302,835 and total assets of $15,284,598 at year end.
Other nonprofits in CALAIS
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- DOWN EAST HOSPICE VOLUNTEERS EIN 01-0441482 · last filed 990-EZ for 2025
- EASTERN MAINE ELECTRIC COOPERATIVE INC EIN 01-0056837 · last filed 990 for 2025
- ATLANTIC SALMON FEDERATION INC EIN 13-2618801 · last filed 990 for 2025
- CALAIS METHODIST HOME INC EIN 01-0317698 · last filed 990 for 2024
- CMHI PROPERTY MANAGEMENT INC EIN 82-3309179 · last filed 990 for 2024
- ST CROIX INTERNATIONAL WATERWAY COMMISSION EIN 01-0451745 · last filed 990 for 2024
- IRENE CHADBOURNE ECUMENICAL FOOD PANTRY EIN 76-0796660 · last filed 990-EZ for 2025