2024-06-25T11:26:06-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-01-01 010227184 Androscoggin Home Health Services Inc ANDR 2077777740 15 Strawberry Ave Lewiston ME 04240 Robert Gagnon Chief Financial & Operating Officer 2077777740 2024-06-24 1 Robert Gagnon 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Andwell Health Partners Robert Gagnon 15 Strawberry Ave Lewiston ME 04240 71132729 0 X www.andwell.org X 1966 ME Androscoggin Home Healthcare and Hospice is an organization about living, dedicated to enhancing quality of life by providing innovative and compassionate medical care for all. 12 12 632 146 0 0 3049416 3012745 45769932 51620628 316801 863116 437862 543243 49574011 56039732 0 0 0 0 44402385 45293271 0 0 637275 13921620 14208253 58324005 59501524 -8749994 -3461792 45557510 43851014 10389075 10616123 35168435 33234891 Androscoggin Home Healthcare and Hospice is an organization about living, dedicated to enhancing quality of life by providing innovative and compassionate medical care for all. 0 0 50924219 51620628 Home Care Services - Provides health and hospice services to individuals at their homes or in a health care clinic. 50924219 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 632 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Robert Gagnon 2077777740 15 Strawberry Ave Lewiston ME 04240 Elizabeth Keene Board Chair 1.00 X X 0 0 0 Debra Fournier Vice Chair 1.00 X X 0 0 0 Jeffrey Gosselin Treasurer 1.00 X X 0 0 0 John Alexander Secretary 1.00 X X 0 0 0 Daniel Bazemore Board Member 1.00 X 0 0 0 Phillip Crowell Jr Board Member 1.00 X 0 0 0 Philip Harriman Member At Large 1.00 X 0 0 0 David MacMahon Board Member 1.00 X 0 0 0 John O'Malley Board Member 1.00 X 0 0 0 Christopher Pezzullo Board Member 1.00 X 0 0 0 Heather Printup Board Member 1.00 X 0 0 0 Alex Roy Board Member 1.00 X 0 0 0 Paul Anderson Past Board Member 1.00 X 0 0 0 Mavis Duboard Past Board Member 1.00 X 0 0 0 Christopher Gagnon Past Board Member 1.00 X 0 0 0 James Joseph Past Board Member 1.00 X 0 0 0 Michael Martel Past Board Member 1.00 X 0 0 0 Kenneth Albert President/CEO 40.00 X 347133 0 9629 Robert Gagnon Chief Financial and Operating Officer 40.00 X 214098 0 21799 Vance Brown Chief Medical Officer 40.00 X 304457 0 32858 Myra Ross Physician 40.00 X 250272 0 10276 Cynthia DeSoi Physician 40.00 X 249979 0 10259 Katrina Sink Physician 40.00 X 187734 0 16492 Elizabeth Hart Hospice Medical Director 40.00 X 192641 0 31914 1746314 0 133227 70 0 1 0 StateServHospicelink 1201 S Alma School Rd Suite 4000 Mesa AZ 85210 Consultation 722229 BrettonTrova 34 Northland Road Windham NH 02087 Consultation 497536 SimiTree Healthcare Consulting 4130 Whitney Avenue Hampton CT 06518 Consultation 422721 Coremedical Group PO Box 306478 Nashville TN 37230 Contract staffing 396147 Health Recovery Solutions Inc 50 Harrison St Ste 310 Hoboken NJ 07030 Consultation 289964 22 X 1311127 1701618 3012745 Home Care Services 621610 51620628 51620628 51620628 582244 582244 15292077 15001635 9570 290442 -9570 280872 280872 183037 81792 101245 101245 441998 0 441998 441998 56039732 51620628 0 1406359 592659 592659 36815400 32355545 4193809 266046 603553 531847 67333 4373 4291528 3732847 527988 30693 2990131 2588444 380403 21284 71037 71037 84690 84690 53736 53736 2308834 1222368 1086466 252987 219011 33976 1034122 903415 130707 922204 798352 123852 1315974 1139239 176735 1328674 1205488 123186 111931 96899 15032 105711 91514 14197 1299504 1124676 165585 9243 353529 306050 47479 Program supplies 2726197 2726197 Other expenses 1858185 1552549 305636 Equipment rental/repair 380938 329778 51160 59501524 50924219 7940030 637275 X 2358772 1093093 4570033 5569708 114750 1250 6202449 7276844 682997 736706 17727819 10111141 8460743 7616678 18073363 15464965 5094403 6091770 45557510 43851014 5311899 4550446 3864948 3709473 1212228 2356204 10389075 10616123 X 34939388 32867996 229047 366895 35168435 33234891 45557510 43851014 -3461792 1528248 0 X 0 1 X 1 1 1 X 431747 2064390 7035602 3049416 3012745 15593900 39876751 41537697 42149036 45769932 51620628 220954044 55084 181897 303683 441998 982662 40308498 43657171 49366535 49123031 55075371 237530606 15930 20495 25216 61641 0 15930 20495 25216 61641 237468965 719542 686523 757118 569006 582244 3314433 719542 686523 757118 569006 582244 3314433 91829 54317 102627 128081 101245 478099 41119869 44398011 50226280 49820118 55758860 241323138 0.98400 0.98280 0.01370 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 542964 542964 12026294 5819503 6206791 104718 57768 46950 3939682 3450995 488687 1114161 782875 331286 7616678 Operating Lease Obligation 2250089 Due to third-party payors 106115 2356204 X 57514244 1528248 1528248 55985996 53736 53736 56039732 59447788 0 59447788 53736 53736 59501524 Part V, Line 4: Restricted by donors to be maintained by the association in perpetuity. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association 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 Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Autumn Night Out 125743 125743 41086 Hike for Hospice 19707 19707 13129 4 37587 37587 27577 183037 183037 81792 81792 101245 X X X X 0 0 0 0 0 0 0 1 0 Kenneth Albert President/CEO 311328 0 7305 0 28500 0 6681 0 2948 0 356762 0 0 0 Vance Brown Chief Medical Officer 295078 0 2920 0 6459 0 8862 0 23996 0 337315 0 0 0 Myra Ross Physician 244753 0 2570 0 2949 0 7328 0 2948 0 260548 0 0 0 Cynthia DeSoi Physician 242160 0 3190 0 4629 0 7311 0 2948 0 260238 0 0 0 Robert Gagnon Chief Financial and Operating Office 201223 0 2079 0 10796 0 4147 0 17652 0 235897 0 0 0 Elizabeth Hart Hospice Medical Director 188153 0 0 0 4488 0 5902 0 26012 0 224555 0 0 0 Katrina Sink Physician 181594 0 3570 0 2570 0 2018 0 14474 0 204226 0 0 0 Part I, Line 7 The bonuses reported for 2023 are one-time salary adjustments paid out to employees in December. Form 990, Part I, Item C DBA: Maine Center for Palliative Medicine Form 990, Part VI, Section B, line 11b A copy of the return is available to the Board of Directors prior to submission and a printed final copy is available upon request. Form 990, Part VI, Section B, line 12c Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. Form 990, Part VI, Section B, line 15 The CEO is reviewed annually by the executive committee of the board of directors using external benchmarks. Officers are reviewed annually by the CEO. Form 990, Part VI, Section C, line 19 Information is made available to the public with the publication of the Annual Report, filing of the IRS Form 990 and upon request. Form 990 - Additional Information The Organization receives significant non-cash contributions of clothing and housewares which are sold at our thrift shop. The sales are reported on Part VIII, Line 10. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Androscoggin Home Health Services, Inc. 15 Strawberry Ave Lewiston, ME 04240 EIN: 01-0227184 Section 1.263(a)-3(n) Election: Androscoggin Home Health Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).