2025-08-01T15:11:03-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-01-01 223195337 New England Life Care Inc NEWE 8002906558 45 Center Street Suite A Scarborough ME 04074 Michael Gallagher Chief Financial Officer 8002906558 2025-07-29 1 1 Melissa Magoon CPA P01712842 2077752387 2025-07-29 2024 2025-03-06 01:10:19Z Robert Calway 45 Center Street Suite A Scarborough ME 04074 135207444 0 X www.nelifecare.org X 1992 ME Delivery of home health care services. 14 14 624 20 0 0 0 0 129923553 134806010 447691 401434 0 0 130371244 135207444 0 0 0 0 47828736 45768350 0 0 0 87840274 87154681 135669010 132923031 -5297766 2284413 58387014 62119745 22896130 24344448 35490884 37775297 We are infusion experts caring for every patient like our own family by providing exceptional, affordable, and equitable care and services. 0 0 113986966 134806010 New England Life Care (NELC) provided home health services and products to ambulatory and homebound patients in Maine, Massachusetts, Vermont, and New Hampshire. NELC had an average of over 4,575 patients on census per day in 2024. Services included nutritional support and specialty drug administration. NELC received the certificate from the Joint Commission, dated March 4, 2023, providing accreditation for the next three years. 113986966 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 624 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 MA NH X Michael Gallagher 7819324347 45 Center Street Suite A Scarborough ME 04074 Vincent T McDermott Chairman 1.00 X X 0 0 0 Patrick F Jordan III Treasurer 1.00 X X 0 0 0 Amy Hoey Secretary 1.00 X X 0 0 0 John Alexander MD Director 1.00 X 0 0 0 Mary Bakken Director 1.00 X 0 0 0 Mary L Bolg Director 1.00 X 0 0 0 Britt Crewse Director 1.00 X 0 0 0 Matthew Larkin Director 1.00 X 0 0 0 Lisa Harvey-McPherson Director 1.00 X 0 0 0 Alice Shakman Director 1.00 X 0 0 0 Sam J Skura Director 1.00 X 0 0 0 Laura E Smith MD Director 1.00 X 0 0 0 Christina M Stone Director 1.00 X 0 0 0 Kevin B Whitney Director 1.00 X 0 0 0 Staci A Hermann Past Director 1.00 X 0 0 0 Jennifer McCarthy Past Director 1.00 X 0 0 0 Greg Pauly Past Director 1.00 X 0 0 0 Susan Moffatt-Bruce MD Past Director 1.00 X 0 0 0 Robert Calway President & CEO 40.00 X 473069 0 75745 Michael Gallagher Chief Financial Officer 40.00 X 311121 0 62048 Brian Treptow Chief Information Officer 40.00 X 259848 0 52297 Timathy John Horton Director of Pharmacy Operations 40.00 X 191469 0 14833 Catherine Boyd Chief Operating Officer 40.00 X 278818 0 48425 Jeni Shields Executive Regional Director 40.00 X 195417 0 11656 Dana Sheer Chief of Nursing 40.00 X 201501 0 15755 1911243 0 280759 106 0 1 0 East Coast Critical LLC PO Box 231 Revere MA 02151 Courier Services 2620617 Naven Health Inc 1626 Barber Rd Sarasota FL 34240 Contract Labor 815445 Langford and Low Inc PO BOX 662 Portland ME 04104 Construction Services 778077 Infusion Ventures Inc PO Box 8646 Lowell MA 01853 Contract Labor 439389 Medix Staffing Solutions Inc 7839 Solution Center Chicago IL 60677 Contract Labor 297630 13 Patient Service Rev. 621610 137803982 137803982 Miscellaneous Revenue 900099 1758303 1758303 Bad Debt Provision 621610 -4756275 -4756275 134806010 329215 329215 72219 0 72219 72219 72219 135207444 134806010 0 401434 921983 921983 37673776 27451207 10222569 380407 94991 285416 5629888 4915346 714542 1162296 416175 746121 65279 65279 84000 84000 2390354 2089247 301107 85213 85213 6609466 6331877 277589 2770259 2770259 2340102 2325752 14350 906244 791200 115044 72979 2866 70113 265714 37405 228309 1943516 1305800 637716 579226 579226 Medical Supplies 68033775 68033775 Miscellaneous 1008554 191325 817229 132923031 113986966 18936065 0 X 1112 1012 10684396 14859831 22265027 21587981 3231456 4770495 1645791 1651030 18907698 9067239 10151449 9840459 9615783 8616937 792000 792000 58387014 62119745 9933733 11634420 3137906 3760894 9824491 8949134 22896130 24344448 X 35490884 37775297 35490884 37775297 58387014 62119745 2284413 0 X 0 1 X 1 0 X Schedule A, Part 1, Line 3: New England Life Care is a cooperative hospital service organization described in IRC section 170(b)(1)(A)(iii), and is comprised of a number of member hospitals. However, the Organization is not licensed in the State of Maine as a hospital. Accordingly, Schedule H is not being attached, as the Organization does not meet the definition of a hospital for purposes of Schedule H. 9333519 1944588 7388931 8964278 7122651 1841627 609901 609901 9840459 Operating Lease Liability 8949134 8949134 135207444 0 135207444 0 135207444 132923031 0 132923031 0 132923031 X X X X 0 0 0 1 0 1 0 0 0 Robert Calway President & CEO 416617 0 50452 0 6000 0 50350 0 25395 0 548814 0 0 0 Michael Gallagher Chief Financial Officer 288303 0 22818 0 0 0 36397 0 25651 0 373169 0 0 0 Catherine Boyd Chief Operating Officer 252067 0 26751 0 0 0 23634 0 24791 0 327243 0 0 0 Brian Treptow Chief Information Officer 234869 0 24979 0 0 0 21583 0 30714 0 312145 0 0 0 Dana Sheer Chief of Nursing 189441 0 12060 0 0 0 0 0 15755 0 217256 0 0 0 Jeni Shields Executive Regional Director 184941 0 10476 0 0 0 5932 0 5724 0 207073 0 0 0 Timathy John Horton Director of Pharmacy Operations 181808 0 9661 0 0 0 5783 0 9050 0 206302 0 0 0 Part I, Line 5 The Organization's bonus compensation structure compensates individuals for achieving specific goals with the overarching criteria that the Organization must achieve its net revenue and net income goals for the calendar year. Part I, Line 6 The Organization's bonus compensation structure compensates individuals for achieving specific goals with the overarching criteria that the Organization must achieve its net revenue and net income goals for the calendar year. Form 990, Part VI, Section A, line 6 Each hospital that the Organization provides services for owns an equity share in New England Life Care, Inc. There is a single class of membership in the Corporation. Any nonprofit hospital located in Maine, New Hampshire, Massachusetts, or Vermont authorized to provide services under Internal Revenue Code section 501(e) is qualified for membership and may be elected to membership at any annual or special meeting of the members by a two-thirds majority vote of the entire membership of the Corporation. No member may hold more than one membership in the Corporation. The Corporation shall have no capital stock; however, membership certificates of the Corporation shall be required. No later than the 15th day of the ninth month after the end of each fiscal year, the Corporation shall allocate or pay all of its net earnings to its members on the basis of patronage of the Corporation's services performed for each member, subject to cash reserve requirements. Form 990, Part VI, Section A, line 7a There is a single class of membership in the Corporation. Application for new membership is submitted in writing to the Board of Directors and Board Secretary. Upon a majority approval by the Board, the application is submitted to the full membership for ratification. No Member may hold more than one membership in the corporation. Each Member shall be entitled to vote on each matter submitted to a vote of the membership. A majority of the Members must vote in the affirmative to accept a new member application. Form 990, Part VI, Section A, line 7b All Board Members are comprised of directors from Member Organizations. The Board of Directors shall consist of not less than seven and not more than fifteen directors. Each director shall serve for a 2 year term. A Member Hospital may nominate a representative to the Board of Directors to fill an open Board position. The composition of the Board of Directors shall be determined periodically by a resolution of the Board of Directors. A director filling a newly created directorship shall be elected by an affirmative vote of a majority of the directors. Vacancies on the Board caused by resignations, removal, disqualification or death of a director may be filled by a new director elected by an affirmative vote of a majority of the remaining directors. Form 990, Part VI, Section A, line 8b The Organization has no formal board sub-committee to handle this function. Form 990, Part VI, Section B, line 11b The Organization's CEO and CFO review the annual Form 990. It is then distributed to all Board Directors for review, comment and revision as necessary before filing. Form 990, Part VI, Section B, line 12c All employees execute a formal disclosure document on an annual basis. Any apparent conflict is reported to the compliance officer, to legal counsel, and, if appropriate, to the full board. Form 990, Part VI, Section B, line 15 CEO and CFO compensation is reviewed and approved by the NELC Board of Directors. All other NELC executives and key employee compensation matters are administered internally with Board of Directors oversight during the annual budget process and review of the Form 990 compensation disclosures. The Board also commissions a third-party compensation market review on a routine basis. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: New England Life Care, Inc. 45 Center Street, Suite A Scarborough, ME 04074 EIN 22-3195337 New England Life Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Schedule A, Part 1, Line 3: New England Life Care is a cooperative hospital service organization described in IRC section 170(b)(1)(A)(iii), and is comprised of a number of member hospitals. However, the Organization is not licensed in the State of Maine as a hospital. Accordingly, Schedule H is not being attached, as the Organization does not meet the definition of a hospital for purposes of Schedule H. Form 990, Part VIII, Line 2a: Inception to date, NELC has provided $29,598,346 of uncompensated free care (Charity Care) to patients. Charity care services provided in 2024 amounted to $1,413,151. NELC LLC 4 Constitution Way Suite J Woburn MA 01801 464810145 Home Health Services MA New England Life Care Inc C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0