Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,516,291 | 6,833,000 | 683,291 | 73.2 | 5% |
| 2012 | 8,171,688 | 6,536,873 | 1,634,815 | 83.3 | 6% |
| 2013 | 15,231,086 | 8,251,021 | 6,980,065 | 71.4 | 4% |
| 2014 | 15,826,478 | 7,719,850 | 8,106,628 | 90.7 | 5% |
| 2015 | 10,780,099 | 10,069,110 | 710,989 | 70.1 | 4% |
| 2016 | 14,892,652 | 12,692,273 | 2,200,379 | 66.6 | 3% |
| 2017 | 14,114,720 | 9,202,406 | 4,912,314 | 104.9 | 5% |
| 2018 | 11,182,812 | 12,018,826 | −836,014 | 86.4 | 3% |
| 2019 | 11,840,384 | 13,147,408 | −1,307,024 | 79.3 | 5% |
| 2020 | 16,188,792 | 21,185,463 | −4,996,671 | 45.9 | 3% |
| 2021 | 36,855,468 | 14,698,491 | 22,156,977 | 78.1 | 6% |
| 2022 | 22,076,154 | 21,041,235 | 1,034,919 | 50.1 | 4% |
| 2023 | 13,663,940 | 14,815,743 | −1,151,803 | 73.1 | 6% |
In its most recent public year (2023), this organization spent $1,151,803 more than it brought in. Its reserves stood at about 73.1 months of spending. Staff pay was 6% of spending. $70,885,769 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