Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0211546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$18,878,189
Up $1,659,881 (+9.6%) from 2013
Net Assets
Up$17,931,568
Up $1,580,885 (+9.7%) from 2013
Liabilities
Up$946,621
Up $78,996 (+9.1%) from 2013
Revenue
Up$11,594,970
Up $417,856 (+3.7%) from 2013
Expenses
Up$10,201,936
Up $423,163 (+4.3%) from 2013
Net Income
Down$1,393,034
Down $5,307 (-0.4%) from 2013
The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,355,103 | $2,562,646 | ▲ $207,543 |
| Accounts Receivable | $874,824 | $1,270,555 | ▲ $395,731 |
| Land, Buildings, and Equipment, Net | $787,939 | $713,145 | ▼ $74,794 |
| Total Assets | $17,218,308 | $18,878,189 | ▲ $1,659,881 |
| Other Assets Total | $13,200,442 | $14,331,843 | ▲ $1,131,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $559,967 | $654,934 | ▲ $94,967 |
| Other Liabilities | $200,196 | $235,269 | ▲ $35,073 |
| Deferred Revenue | $107,462 | $56,418 | ▼ $51,044 |
| Total Liabilities | $867,625 | $946,621 | ▲ $78,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,936,026 | $17,493,688 | ▲ $1,557,662 |
| Permanently Rstr Net Assets | $284,673 | $284,673 | → $0 |
| Temporarily Rstr Net Assets | $129,984 | $153,207 | ▲ $23,223 |
| Total Net Assets Fund Balance | $16,350,683 | $17,931,568 | ▲ $1,580,885 |
| Total Liabilities and Net Assets / Fund Balance | $17,218,308 | $18,878,189 | ▲ $1,659,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,865 | $1,157,554 | $1,327,419 |
| Other Land Buildings | $500,255 | $669,127 | $1,169,382 |
| Land | $43,025 | - | $43,025 |
| Other Assets Org | $14,308,287 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $414,657 | - | ▲ $23,223 | - | $437,880 |
| 2013 | $362,902 | - | ▲ $51,755 | - | $414,657 |
| 2012 | $329,364 | - | ▲ $33,538 | - | $362,902 |
| 2011 | $328,241 | - | ▲ $1,123 | - | $329,364 |
| 2010 | - | $284,673 | ▲ $43,568 | - | $328,241 |
| Name | Title |
|---|---|
| Barbara Reinertsen | Chairperson |
| Ellen Hutchinson | Director/ Auxiliary President |
| Lois Skillings | President/CEO |
| Bob Davis | Vice Chairperson |
| Connie Jones | Director |
| Daniel Morganstern MD | Director |
| Dean Paterson | Director |
| Douglas Niven | Director |
| Dugan Shipway | Director |
| Ervin Snyder | Director |
| Jill Haer | Director |
| John Farnhm | Director |
| John Moncure | Director |
| John Morse IV | Director |
| Lenora Burke | Director |
| Lloyd Van Lunen | Director |
| Matthew Orlando | Director |
| Pamela Bowerman | Director |
| Patrice Hennin | Director |
| Rollin Fessenden | Director |
| Sally Graves | Director |
| Sandra Morrell Rooney | Director |
| Sherrie Bergman | Director |
| Steve Obrin | Director |
| Susan Gillies | Director |
| Robert McCue | CFO |
| Charlse Bridge | Secretary |
| Glenn Hutchinson | Treasurer |
| Darlene Chalmers | VP of Elder and Home Care Services |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,428,263 |
| Other Expenses | $2,773,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,947,028 | $254,987 | - | $6,202,015 |
| Other Employee Benefits | $582,048 | $24,947 | - | $606,995 |
| Payroll Taxes | $475,769 | $20,392 | - | $496,161 |
| Fees for Services Other | $423,193 | $56,241 | - | $479,434 |
| Travel | $244,550 | $7,916 | - | $252,466 |
| Information Technology | - | $173,333 | - | $173,333 |
| Fees for Services Management | - | $171,016 | - | $171,016 |
| Depreciation Depletion | $141,356 | $6,059 | - | $147,415 |
| Pension Plan Contributions | $118,033 | $5,059 | - | $123,092 |
| Office Expenses | - | $118,413 | - | $118,413 |
| Occupancy | $102,551 | $4,395 | - | $106,946 |
| Other Expenses | $26,742 | $26,742 | - | $53,484 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Advertising | - | $28,678 | - | $28,678 |
| All Other Expenses | - | $9,184 | - | $9,184 |
| Insurance | - | $8,438 | - | $8,438 |
| Fees for Services Legal | - | $135 | - | $135 |
| Total Functional Expenses | $9,039,898 | $1,162,038 | $0 | $10,201,936 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,201,936 |
| Total Expenses per Audited Statements | $10,201,936 |
| Total Expenses per Form 990 | $10,201,936 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jodie Chalmers | Daughter Of Executive Director Darlene Chalmers | Jodie is the daughter of the Executive Director Darlene Chalmers. Jodie is a full time scheduler for the organization. Amount of transaction represents wage and benefits paid. She left the organization in May of 2014. | No | $14,862 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $186,870 |
| Due to Third Party Payers | $48,399 |
“Glenn Hutchinson (Treasurer) and Ellen Hutchinson (Director) have a family relationship.”
“The sole member is Mid Coast Health Services.”
“The sole member of the Corporation, acting though its Board of Directors, shall annually elect persons to serve on the Corporations Board of Directors without the necessity of actually holding an annual meeting.”
“The sole member shall have such rights and duties and benefits as are provided to members under the Maine nonprofit corporation act 13-B M.R.S.A. & 101 et. seq. The sole member shall be entitled to one vote for which it shall exercise through the vote of its board of directors.”
“The 990 is presented to the board and copies are provided on request.”
“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”
“Reviewed by Human Resources and Senior Management of Mid Coast Health Systems”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The income from endowment funds is expendable for hospice related projects.”
“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 559967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 874824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1270555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28678 |
| IRS990/AllOtherContributionsAmt | 0 | 45777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Darlene Chalmers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077296782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 Baribeau Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brunswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627048 |
| IRS990/CYOtherExpensesAmt | 0 | 2773673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10920118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1393034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7428263 |
| IRS990/CYTotalExpensesAmt | 0 | 10201936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11594970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147415 |
| IRS990/Desc | 0 | The Associations primary purposes are to provid home, health, and community health promotion services in Brunswick, Bath and surrounding communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9039898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2027 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 171016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 171016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56241 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 423193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 82918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 40469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 60570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Reinertsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlse Bridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glenn Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lenora Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherrie Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pamela Bowerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Farnhm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Gillies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jill Haer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patrice Hennin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Connie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rollin Fessenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lois Skillings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sally Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Douglas Niven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel Morganstern MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Moncure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Morse IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steve Obrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Matthew Orlando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dean Paterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sandra Morrell Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dugan Shipway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ervin Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lloyd Van Lunen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Darlene Chalmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robert McCue |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 394354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 159414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 268358 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/ Auxiliary President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP of Elder and Home Care Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 111593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3561153 |
| IRS990/GrossReceiptsAmt | 0 | 15044530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1826681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2539826 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3449560 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16350683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17931568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13200442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14331843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 978628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 978628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5947028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6202015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 475769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 496161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123092 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284673 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert McCue |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10699973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10699973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220145 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.