2024-05-13T12:11:13-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 010354589 Eastport Health Care Inc EAST 2078536001 30 Boynton Street Eastport ME 04631 Wanda Matthews CFO 2078536001 2024-01-24 1 Wanda Matthews 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ellen Krajewski 30 Boynton Street Eastport ME 04631 7262032 0 X www.eastporthealth.org X 1976 ME Health services to low income individuals in the area. 11 11 96 11 0 0 2311278 2280702 4126390 4884063 152352 58843 0 0 6590020 7223608 9500 6500 0 0 4620992 5257137 0 0 0 1825076 2108589 6455568 7372226 134452 -148618 3870928 7016159 515970 3744749 3354958 3271410 Health services to low income individuals in the area. 0 0 5555539 4884063 To provide health care services to underserved populations in the down east Maine area. Services are primarily provided to low income households. 6500 6500 Provide Scholarships to local students in the Organization's service area who are attending college to study the medical field. 5562039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wanda Matthews 2078536001 30 Boynton Street Eastport ME 04631 Marilu Scott President 1.00 X X 0 0 0 Stephanie Page Vice-President 1.00 X X 0 0 0 Christina Smith Treasurer 1.00 X X 0 0 0 Samuel Whitney Secretary 1.00 X X 0 0 0 John Hawkes Director 1.00 X 0 0 0 Deb Pigeon Director 1.00 X 0 0 0 Victoria Neptune Director 1.00 X 0 0 0 Bob Fitzsimmons Director 1.00 X 0 0 0 Wendy Harrington Director 1.00 X 0 0 0 Genevieve Doughty Director 1.00 X 0 0 0 Lynn Mitchell Director 1.00 X 0 0 0 Ellen Krajewski CEO 40.00 X 144977 0 7603 Wanda Matthews CFO 40.00 X 99360 0 8057 Ann O'Brien Psychiatric NP 30.00 X 118414 0 9096 Cynthia Sammis MD 40.00 X 222529 0 7990 Laurie Churchill MD 40.00 X 206835 0 8893 Susan Luthin MD 40.00 X 211946 0 8057 Abhay Ektare DDS 32.00 X 194833 0 8057 1198894 0 57753 8 0 1 0 Northern Light Health 43 Whiting Hill Rd Brewer ME 04412 Behavioral Health 262584 Athena Health Inc PO Box 415615 Boston MA 022415615 Software Vendor 178933 Fraser Associates Architects 11 Everd Court Suite A Bar Harbor ME 04609 Architect 143481 Valic c/o JP Morgan Chase PO Box 301104 Dallas TX 75303 Retirement 140602 4 1737418 543284 2280702 Patient Service Revenu 621300 3905179 3905179 340B Revenue 456110 948323 948323 Other Operating Revenu 621300 30561 30561 4884063 42662 42662 54605 38424 16181 16181 16181 7223608 4884063 0 58843 6500 6500 259997 259997 4212516 3335025 877491 466953 347207 119746 317671 251498 66173 21637 21637 65220 65220 8236 8236 550255 519110 31145 47754 1887 45867 283055 252125 30930 24154 6812 17342 22931 19022 3909 78414 41515 36899 46800 28339 18461 Supplies 534894 479781 55113 Miscellaneous Expenses 425239 273218 152021 7372226 5562039 1810187 0 X 1148448 647150 606062 270637 162092 170092 174725 344287 27406 32043 6061196 1786060 544760 4275136 1207435 1276814 3870928 7016159 320250 1061158 195720 2683591 515970 3744749 X 3199889 2590665 155069 680745 3354958 3271410 3870928 7016159 -148618 65070 0 X 0 1 X 1 1 1 X 1513112 1518989 3461687 2311278 2280702 11085768 1513112 1518989 3461687 2311278 2280702 11085768 11085768 37850 27746 19781 49732 42662 177771 11263539 19835881 0.98420 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206871 206871 1307240 1113513 193727 833040 578097 254943 3714045 94450 3619595 4275136 X 7273942 65070 65070 7208872 8236 6500 14736 7223608 7357490 0 7357490 8236 6500 14736 7372226 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part XI, Line 4b - Other Adjustments: Scholarships Paid 6,500. Part XII, Line 4b - Other Adjustments: Scholarships Paid 6,500. 1 Scholarships 10 6500 Part I, Line 2: All scholarship recipients must be enrolled full-time at a college to receive funds, copies of schedules are required to be furnished and transcripts are required to continue to receive funds. X 0 0 0 0 0 0 0 0 0 Cynthia Sammis MD 222529 0 0 0 0 0 0 0 7990 0 230519 0 0 0 Susan Luthin MD 211946 0 0 0 0 0 0 0 8057 0 220003 0 0 0 Laurie Churchill MD 206835 0 0 0 0 0 0 0 8893 0 215728 0 0 0 Abhay Ektare DDS 194833 0 0 0 0 0 0 0 8057 0 202890 0 0 0 Ellen Krajewski CEO 144977 0 0 0 0 0 0 0 7603 0 152580 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is presented to the finance committee for review with the financial officer and when in agreement regarding the accuracy of said return it is presented to the full board of directors for their review and acceptance. Form 990, Part VI, Section B, line 12c Employees and Board members must advise the Board of any conflicts of interest and related issues. The Board then addresses the issues as a unit. Form 990, Part VI, Section B, line 15 Reviewed by independent persons, comparability data and substantiation of the deliberation and decision process. Form 990, Part VI, Section C, line 19 The Financial Statements and personnel policy handbooks are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Eastport Health Care, Inc. 30 Boynton Street Eastport, ME 04631 EIN: 01-0354589 Eastport Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).