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Millinocket Regional Hospital

Millinocket, ME · EIN 01-0223482 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for the fiscal year ending June 30, 2024 (tax year 2023) · View the filing · Correct or respond

Millinocket Regional Hospital reported $32.2 million in revenue and $34.5 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $88.10 went to program services, $11.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.9% of the total. The highest compensation it reported for one person was $486,994 (Physician). 23 people received more than $100,000 in reportable compensation. Revenue rose 4% between FY2020 and FY2024. Source: Form 990, FY2024.

Where $100 of spending went

The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $34M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $32M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
11.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.5%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
98.9%93.7%
Highest reported compensation
Part VII-A, columns D–F
$486,994$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.41%1.34%
People paid over $100,000
Part VII, line 2
2327
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.56.6
Independent voting board members
Part VI 1a–1b
4 of 888.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 · Form 990, Part III · the three largest programs by expense
$30M expenses · 100.0% of program spending · grants $3,761 · revenue $32M

Millinocket Regional Hospital (MRH) provides a broad scope of medical services to residents and guests in the Katahdin region. These services span the continuum of care and include inpatient, outpatient, emergency, and ancillary services. Inpatient care at MRH includes medical surgical care with availability of swing bed and special care services.The wide range of support services available at MRH features highly skilled staff and includes diagnostic imaging, cardiopulmonology, laboratory, rehabilitation, and wellness. (Continued on Schedule O)MRH features a strong, cohesive medical staff…

Highest reported compensation

FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Physician
Highest compensated employee, 40.00 hrs/week
$462,930$0$24,064$486,994
Physician Assistant
Highest compensated employee, 40.00 hrs/week
$394,332$0$0$394,332
Chief Executive Officer
Officer, 48.00 hrs/week
$347,470$0$23,350$370,820
Trustee; Medical Staff At-Large
Director/trustee, 40.00 hrs/week
$332,269$0$35,300$367,569
Medical Staff President
Director/trustee, 50.00 hrs/week
$364,238$0$0$364,238
CRNA
Highest compensated employee, 40.00 hrs/week
$205,687$0$40,800$246,487
Physician
Highest compensated employee, 40.00 hrs/week
$230,000$0$0$230,000
Physician
Highest compensated employee, 40.00 hrs/week
$215,340$0$13,600$228,940

23 people received more than $100,000 in reportable compensation from Millinocket Regional Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024$32M$34M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 ⓘ$32M$34M88.1%$7.1M$486,994
FY2023 ⓘ$32M$32M88.1%$9.3M$546,773
FY2022 ⓘ$32M$32M88.0%$9.1M$549,969
FY2021 ⓘ$34M$30M88.8%$8.8M$928,820
FY2020 ⓘ$31M$31M89.8%$4.8M$625,076

Governance answers, as filed

FY2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 4 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5251
  • Volunteers Part I, line 65

Largest outside contractors

FY2024 · Form 990, Part VII, Section B · businesses only
Weatherby Locums
Medical Staffing Services
$430,219
Fusion Medical Staffing LLC
Medical Staffing Services
$319,027
CHG Healthcare Services
Medical Staffing Services
$269,708
Barton Association Inc
Medical Staffing Services
$205,166

Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Millinocket Regional Hospital totaling $125K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Millinocket Regional Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Millinocket Regional Hospital, you can publish a response that is linked from this page.

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Questions people ask

How much of Millinocket Regional Hospital's spending goes to programs?

In the fiscal year ending June 30, 2024, Millinocket Regional Hospital reported that 88.1% of its $34.5 million in expenses went to program services, 11.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Millinocket Regional Hospital pay its top executive?

The largest total compensation Millinocket Regional Hospital reported for one person in the fiscal year ending June 30, 2024 was $486,994, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Millinocket Regional Hospital get its money?

Of $32.2 million in revenue in the fiscal year ending June 30, 2024, 0.5% came from contributions and grants and 98.9% from program service revenue (Form 990, Part VIII).

Is Millinocket Regional Hospital a registered charity?

The IRS lists EIN 01-0223482 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349301131 · read the filing · XML
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421289349303417 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331309349302068 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349300520 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131329349301518 · read the filing

All filings for EIN 01-0223482: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.