MOUNT DESERT ISLAND HOSPITAL (EIN 010211797) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1897

Legal Domicile

Principal Officer

MICHELLE SMITH

Phone

2072885081

Tax Period

2024-05-01 to 2025-04-30

MOUNT DESERT ISLAND HOSPITAL, founded in 1897, is a major nonprofit in the Health Care sector that reported $101.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $91.9M left a modest 9% surplus.

Mission

CRITICAL ACCESS HOSPITAL, PROVIDING MEDICAL & HEALTHCARE SERVICES LOCATED IN BAR HARBOR, ME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,735,605

Program Service Revenue $87,761,967

Investment Income $465,381

Other Revenue $65,405

TOTAL REVENUE $101,028,358

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $53,023,997

Fundraising Expenses $48,341

Program Expenses $72,531,820

Other Expenses $38,847,710

TOTAL EXPENSES $91,948,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,028,358	$114,669,555	-0.1%
Expenses	$91,948,548	$91,204,570	+0.0%
Net Income	$9,079,810	$23,464,985	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

577

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$850,363

Total Directors

$933,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMIAN FLOWERS	MEDICAL STAFF PRESIDENT	50.00	Director	$510,644	$22,149	$532,793
PETER WITHAM MD	TRUSTEE (THRU AUG)/PHYSICIAN	50.00	Director	$225,461	$41,895	$267,356
JULIAN KUFFLER MD	TRUSTEE (SEE SCH O)	1.00	Director	$132,894	$0	$132,894
MARTHA WAGNER	CHAIR	1.00	Officer Director	$0	$0	$0
MADELEINE BRAUN PHD MBA	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
ENOCH ALBERT	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD BENZ MD	TRUSTEE	1.00	Director	$0	$0	$0
STEWART BRECHER	TRUSTEE	1.00	Director	$0	$0	$0
SARAH FINA	TRUSTEE	1.00	Director	$0	$0	$0
ELSIE FLEMINGS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA HAND PHD	TRUSTEE	1.00	Director	$0	$0	$0
DR JOSEPH JACOBSON	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN LUCCHESI PHD RPH	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES MANEE HUTCHINS	TRUSTEE	1.00	Director	$0	$0	$0
ARTHUR MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
VINCE MESSER PHD	TRUSTEE	1.00	Director	$0	$0	$0
DEAN S READ	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD SAMEK	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE SOUCY CPA	TRUSTEE	1.00	Director	$0	$0	$0
NOELLE WOLF	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA MAQUIRE	PRESIDENT & CEO	50.00	Officer	$455,306	$30,271	$485,577
MICHELLE SMITH	VP/TREASURER/CFO	40.00	Officer	$212,045	$54,687	$266,732
MORGAN MACKENZIE PARADY	CLERK/SECRETARY	40.00	Officer	$67,238	$30,816	$98,054
STUART DAVIDSON MD	PHYSICIAN	50.00	Highest	$627,481	$42,108	$669,589
CHARLES HENDRICKS MD	PHYSICIAN	50.00	Highest	$548,783	$34,379	$583,162
JOSEPH DOUGHERTY MD	PHYSICIAN	50.00	Highest	$472,450	$49,649	$522,099
GEORGE SHAFRANOV	PHYSICIAN	50.00	Highest	$363,723	$17,133	$380,856
DAVID SUGERMAN	PHYSICIAN	50.00	Highest	$353,235	$46,763	$399,998

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$101,028,358	$91,948,548	$110,782,791	$9,079,810
2024	$114,669,555	$91,204,570	$106,023,085	$23,464,985
2023	$85,474,752	$88,439,225	$80,033,646	$-2,964,473
2022	$94,579,483	$79,539,780	$84,300,625	$15,039,703
2021	$83,223,429	$73,414,852	$82,649,941	$9,808,577
2020	$72,870,776	$71,362,629	$65,183,877	$1,508,147
2019	$67,016,472	$66,636,992	$51,760,310	$379,480
2018	$60,894,545	$59,413,158	$51,033,957	$1,481,387

MOUNT DESERT ISLAND HOSPITAL