Waldo County General Hospital
- Assets
- $0.0
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Belfast, ME
- Founding
- Data as of
- 01/2019
- EIN
- 01-0177170
Organization Overview
Waldo County General Hospital is located in Belfast, ME. Waldo County General Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2019, Waldo County General Hospital generated $27.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.2%) each year. All expenses for the organization totaled $24.7m during the year ending 01/2019. As we would expect to see with falling revenues, expenses have declined by (26.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
WALDO COUNTY GENERAL HOSPITAL'S MISSION IS TO BE THE BEST - BETTER, EMPATHY, SERVICE AND TEAMWORK. OUR GOAL IS TO ENSURE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALDO COUNTY GENERAL HOSPITAL PROVIDES QUALITY AND AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. A BROAD SPECTRUM OF SERVICES ARE PROVIDED INCLUDING HOSPITAL ACUTE INPATIENT CARE; ANCILLARY OUTPATIENT DIAGNOSTIC SERVICES INCLUDING PHYSICAL THERAPY, SPEECH, AUDIOLOGY, SLEEP AND RESPIRATORY THERAPY, ONCOLOGY CLINICS, EMERGENCY SERVICES, INPATIENT AND OUTPATIENT CARE, INPATIENT HOSPICE, AND SURGICAL INPATIENT AND OUTPATIENT SERVICES. THE HOSPITAL PROVIDED 1,567 DAYS OF ADULT, NEWBORN, SWING BED, AND HOSPICE INPATIENT CARE, AND 15,059 OUTPATIENT VISITS INCLUDING 41,598 OUTPATIENT PROCEDURES AND EXAMS.
WALDO COUNTY GENERAL HOSPITAL EMPLOYS MANY HOSPITAL-BASED PHYSICIANS AND PROVIDES THE FOLLOWING SPECTRUM OF PHYSICIAN PATIENT CARE SERVICES: CARDIOLOGY, FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, NEPHROLOGY, NEUROLOGY, OB/GYN, ORTHOPEDICS, OTOLARYNGOLOGY, PODIATRY, PULMONOLOGY, UROLOGY, RHEUMATOLOGY AND PRIMARY CARE CLINICS. OUR PHYSICIANS PROVIDED CARE TO PATIENTS DURING 14,471 PHYSICIAN-OFFICE PATIENT VISITS.
WALDO COUNTY GENERAL HOSPITAL OFFERS THE COMMUNITY IT SERVES FOUR HEALTH CENTERS: ARTHUR JEWELL COMMUNITY HEALTH CENTER, STOCKTON SPRINGS REGIONAL HEALTH CENTER, DONALD S. WALKER HEALTH CENTER, AND LINCOLNVILLE REGIONAL HEALTH CENTER. WE PROVIDED HEALTHCARE SERVICES TO PATIENTS DURING 4,098 HEALTH CENTER VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Nelson MD Physician | 50 | $544,665 | |
Daniel Hebert MD Medical Director | 50 | $491,328 | |
Karen Miller MD Physician Ent | 50 | $482,945 | |
Elizabeth Connolly DO Medical Staff President - Wcgh | Trustee | 50 | $460,406 |
John Pagonis MD Physician | 50 | $450,787 | |
David Ferguson MD Physician | 50 | $444,218 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rodney Voisine Md Medical Service | 9/29/18 | $212,018 |
Weatherby Locums Contracted Labor | 9/29/18 | $125,597 |
Parenteaus Floor Covering Flooring Contractor | 9/29/18 | $170,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,244 |
| Total Program Service Revenue | $25,168,894 |
| Investment income | $522,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,102 |
| Net Gain/Loss on Asset Sales | $644,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,810,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,681 |
| Compensation of current officers, directors, key employees. | $5,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,266,970 |
| Pension plan accruals and contributions | $295,439 |
| Other employee benefits | $1,770,461 |
| Payroll taxes | $718,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,575 |
| Fees for services: Accounting | $17,452 |
| Fees for services: Lobbying | $1,677 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,497,028 |
| Advertising and promotion | $0 |
| Office expenses | $435,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $380,063 |
| Travel | $62,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,321,412 |
| Insurance | $229,586 |
| All other expenses | $162,256 |
| Total functional expenses | $24,734,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Waldo County General Hospital has awarded $102,581 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, ME PURPOSE: SUBSTANCE ABUSE | $63,940 |
Unity, ME PURPOSE: COMMUNITY HEALTH | $26,727 |
UNITY FOOD HUB MANAGEMENT LLC PURPOSE: COMMUNITY HEALTH | $6,040 |
Unity, ME PURPOSE: COMMUNITY HEALTH | $5,874 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waldo County General Hospital has recieved totaling $9,684.
| Awarding Organization | Amount |
|---|---|
Northeast Delta Dental Foundation Inc Concord, NH PURPOSE: Dental Equipment | $9,684 |
Endowment Analysis
| Beg. Balance | $1,052,658 |
| Earnings | -$65,134 |
| Other Expense | $987,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rivier University Nashua, NH | $135,744,912 | $55,240,683 |
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
World Learning Inc Brattleboro, VT | $69,510,730 | $48,654,850 |
Community Bridges Inc Concord, NH | $17,325,387 | $49,860,729 |
The Grantham Foundation For The Protection Of The Environment Boston, MA | $585,096,833 | $210,457,800 |
St Marys Bank Manchester, NH | $1,405,116,910 | $59,217,128 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Bridgton Hospital Bridgton, ME | $42,315,863 | $55,206,126 |
The Morningside Foundation Newton Centre, MA | $22,445,720 | $11,895,776 |
Uphams Corner Health Committee Inc Dorchester, MA | $23,283,775 | $48,958,688 |
New England Law Boston Boston, MA | $111,835,752 | $46,208,385 |