Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,607,120 | 85,886,052 | 2,721,068 | 1.1 | 33% |
| 2012 | 80,826,507 | 78,202,589 | 2,623,918 | 1.7 | 35% |
| 2013 | 79,798,248 | 74,550,905 | 5,247,343 | 2.6 | 36% |
| 2014 | 85,307,328 | 83,651,533 | 1,655,795 | 2.3 | 34% |
| 2015 | 94,329,873 | 91,368,454 | 2,961,419 | 2.1 | 31% |
| 2016 | 105,066,355 | 101,020,608 | 4,045,747 | 2.2 | 30% |
| 2017 | 112,751,890 | 99,276,279 | 13,475,611 | 0.7 | 33% |
| 2018 | 114,937,683 | 111,493,335 | 3,444,348 | 1.0 | 28% |
| 2019 | 63,908,929 | 53,995,197 | 9,913,732 | 3.6 | 60% |
| 2020 | 62,873,016 | 56,344,963 | 6,528,053 | 4.5 | 60% |
| 2021 | 66,802,787 | 59,711,772 | 7,091,015 | 6.2 | 59% |
| 2022 | 71,489,680 | 66,190,118 | 5,299,562 | 6.8 | 58% |
| 2023 | 70,043,746 | 68,301,515 | 1,742,231 | 7.2 | 59% |
In its most recent public year (2023), this organization brought in $1,742,231 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1.1 in 2011. Staff pay was 59% of spending. $3,876,230 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Eastern Maine Healthcare Systems's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works