Eastport Health Care Inc
- Assets
- $3.9m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Eastport, ME
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 01-0354589
Organization Overview
Eastport Health Care Inc is located in Eastport, ME. The organization was established in 1978. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Eastport Health Care Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastport Health Care Inc 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 06/2022, Eastport Health Care Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH SERVICES TO LOW INCOME INDIVIDUALS IN THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS IN THE DOWN EAST MAINE AREA. SERVICES ARE PRIMARILY PROVIDED TO LOW INCOME HOUSEHOLDS.
PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS IN THE ORGANIZATION'S SERVICE AREA WHO ARE ATTENDING COLLEGE TO STUDY THE MEDICAL FIELD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sammis Md | 40 | $232,679 | |
Laurie Churchill Md | 40 | $213,266 | |
Susan Luthin Md | 40 | $198,092 | |
Abhay Ektare Dds | 40 | $185,309 | |
Adam Simmons Dpm | 40 | $163,889 | |
Ellen Krajewski CEO | Officer | 40 | $137,897 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Inc Software Vendor | 6/29/22 | $135,248 |
Cardinal Health Co Bank Of America Lock Pharmaceutical Distribution | 6/29/22 | $109,493 |
Valic Co Jp Morgan Chase Retirement | 6/29/22 | $109,153 |
Northern Light Health Behavioral Health | 6/29/22 | $167,425 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,311,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,278 |
| Total Program Service Revenue | $4,126,390 |
| Investment income | $49,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,590,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,402 |
| Compensation of current officers, directors, key employees. | $247,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,668,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,146 |
| Payroll taxes | $272,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,128 |
| Fees for services: Other | $535,083 |
| Advertising and promotion | $23,572 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,815 |
| Travel | $14,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,445 |
| Insurance | $42,825 |
| All other expenses | $0 |
| Total functional expenses | $6,455,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,148,448 |
| Savings and temporary cash investments | $606,062 |
| Pledges and grants receivable | $162,092 |
| Accounts receivable, net | $174,725 |
| 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 | $27,406 |
| Net Land, buildings, and equipment | $544,760 |
| Investments—publicly traded securities | $1,207,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,870,928 |
| Accounts payable and accrued expenses | $320,250 |
| 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 | $195,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $515,970 |
| Net assets without donor restrictions | $3,199,889 |
| Net assets with donor restrictions | $155,069 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,870,928 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastport Health Care Inc has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Community Clinical Services Inc Lewiston, ME | $2,925,013 | $15,302,823 |
Health Access Network Inc Lincoln, ME | $10,260,274 | $12,286,946 |
Ammonoosuc Community Health Services Inc Littleton, NH | $10,056,023 | $12,363,788 |
Ascentria Care Alliance Inc Concord, NH | $6,219,990 | $6,553,676 |
Eastport Health Care Inc Eastport, ME | $3,870,928 | $6,590,020 |
St Joseph Ambulatory Care Inc Bangor, ME | $1,733,914 | $4,080,957 |
Islands Community Medical Services Inc Vinalhaven, ME | $8,505,939 | $4,727,790 |
Harrington Family Health Center Harrington, ME | $2,941,893 | $3,500,529 |
Lake Sunapee Community Health Services New London, NH | $945,545 | $1,798,299 |
Cheshire Health Services Inc Keene, NH | $11,189 | $479,203 |
Alliance Resources Incorporated Manchester, NH | $15,696,995 | $1,700,609 |