Regional Medical Center at Lubec ME Inc

EIN: 237146768 501(c)(3) Health Care

Lubec, ME

Total Revenue
$8,155,048
Total Expenses
$6,852,432
Total Assets
$8,576,024
Net Assets
$7,769,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
ME
Principal Officer
Thomas MacDonald
Phone
2077335541
Tax Period
2024-01-01 to 2024-12-31

Regional Medical Center at Lubec ME Inc, founded in 1971, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

To promote, provide and coordinate quality healthcare for the Downeast Region.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,085,135
Program Service Revenue $5,947,055
Investment Income $122,858
Other Revenue $0
TOTAL REVENUE $8,155,048

Expense Breakdown

Grants Paid $105,908
Salaries & Benefits $4,451,471
Fundraising Expenses $0
Program Expenses $5,857,637
Other Expenses $2,295,053
TOTAL EXPENSES $6,852,432

Year-over-Year Comparison

2024 2023 Change
Revenue $8,155,048 $7,168,211 +0.1%
Expenses $6,852,432 $6,002,984 +0.1%
Net Income $1,302,616 $1,165,227 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
64
Volunteers
25

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
6
$313,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Doherty Board Chairman 1.00
Officer Director
$0 $0 $0
Roger Quirk Vice Chair 1.00
Officer Director
$0 $0 $0
Julia Brady Treasurer 1.00
Officer Director
$0 $0 $0
Mark Milam Secretary 1.00
Officer Director
$0 $0 $0
Jerry Grubel Board Member 1.00
Director
$0 $0 $0
Marcia Jackson Board Member 1.00
Director
$0 $0 $0
Maureen Lord Board Member 1.00
Director
$0 $0 $0
Sara McConnell Board Member 1.00
Director
$0 $0 $0
Anne Perry Board Member 1.00
Director
$0 $0 $0
Rhonda Welcome Board Member 1.00
Director
$0 $0 $0
Thomas MacDonald CEO 40.00
Officer
$171,108 $4,856 $175,964
Michelle Tuttle CFO 40.00
Officer
$137,036 $0 $137,036
Robert Abrams Chief Medical Officer 40.00
Highest
$222,760 $15,161 $237,921
George Ditomassi Dentist 40.00
Highest
$205,592 $5,796 $211,388
Christine Moulton Nurse Practitioner 40.00
Highest
$148,221 $4,387 $152,608
Nelson Meaker Nurse Practitioner 40.00
Highest
$127,651 $4,067 $131,718
Amy Zipperer Nurse Practitioner 40.00
Highest
$101,481 $12,626 $114,107
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
2024 $8,155,048 $6,852,432 $8,576,024 $1,302,616
2023 $7,168,211 $6,002,984 $7,175,391 $1,165,227
2022 $6,795,890 $5,599,092 $5,902,316 $1,196,798
2021 $7,029,152 $5,349,208 $4,862,490 $1,679,944
2020 $4,974,021 $4,823,168 $3,852,117 $150,853
2019 $4,927,761 $4,526,046 $2,694,219 $401,715
2018 $4,343,953 $4,186,394 $2,266,753 $157,559
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