Civic Intelligence

Community Health & Nursing Services

990 • Fiscal year 2015 • EIN 01-0211546

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

60 Baribeau DriveBrunswick, ME 04011

(207) 729-6782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$511,970

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,359,843

Up $1,481,654 (+7.8%) from 2014

Net Assets

Up

$19,376,474

Up $1,444,906 (+8.1%) from 2014

Liabilities

Up

$983,369

Up $36,748 (+3.9%) from 2014

Revenue

Up

$12,672,783

Up $1,077,813 (+9.3%) from 2014

Expenses

Up

$10,487,606

Up $285,670 (+2.8%) from 2014

Net Income

Up

$2,185,177

Up $792,143 (+57%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,302,443Liabilities 2010: $705,604Net Assets 2010: $10,596,8392010Assets 2011: $12,429,157Liabilities 2011: $784,783Net Assets 2011: $11,644,3742011Assets 2012: $14,697,901Liabilities 2012: $783,701Net Assets 2012: $13,914,2002012Assets 2013: $17,218,308Liabilities 2013: $867,625Net Assets 2013: $16,350,6832013Assets 2014: $18,878,189Liabilities 2014: $946,621Net Assets 2014: $17,931,5682014Assets 2015: $20,359,843Liabilities 2015: $983,369Net Assets 2015: $19,376,4742015Assets 2016: $21,588,434Liabilities 2016: $1,050,500Net Assets 2016: $20,537,9342016Assets 2017: $24,959,297Liabilities 2017: $1,298,669Net Assets 2017: $23,660,6282017Assets 2018: $25,032,688Liabilities 2018: $964,857Net Assets 2018: $24,067,8312018Assets 2019: $29,844,979Liabilities 2019: $1,548,987Net Assets 2019: $28,295,9922019Assets 2020: $33,509,894Liabilities 2020: $1,699,854Net Assets 2020: $31,810,0402020Assets 2021: $37,382,521Liabilities 2021: $3,503,362Net Assets 2021: $33,879,1592021Assets 2022: $36,157,352Liabilities 2022: $5,240,973Net Assets 2022: $30,916,3792022Assets 2023: $36,731,000Liabilities 2023: $3,050,940Net Assets 2023: $33,680,0602023Assets 2024: $42,622,022Liabilities 2024: $3,108,034Net Assets 2024: $39,513,9882024

Highlighted filing

2015

Assets$20,359,843
Liabilities$983,369
Net Assets$19,376,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $8,853,8212010Expenses 2011: $8,661,4712011Expenses 2012: $9,243,4802012Revenue 2013: $11,177,114Expenses 2013: $9,778,773Net Income 2013: $1,398,3412013Revenue 2014: $11,594,970Expenses 2014: $10,201,936Net Income 2014: $1,393,0342014Revenue 2015: $12,672,783Expenses 2015: $10,487,606Net Income 2015: $2,185,1772015Revenue 2016: $11,261,917Expenses 2016: $10,452,559Net Income 2016: $809,3582016Revenue 2017: $11,893,090Expenses 2017: $10,288,614Net Income 2017: $1,604,4762017Revenue 2018: $12,324,091Expenses 2018: $10,363,391Net Income 2018: $1,960,7002018Revenue 2019: $13,122,157Expenses 2019: $11,167,031Net Income 2019: $1,955,1262019Revenue 2020: $13,216,664Expenses 2020: $10,914,972Net Income 2020: $2,301,6922020Revenue 2021: $11,573,797Expenses 2021: $8,257,588Net Income 2021: $3,316,2092021Revenue 2022: $14,364,427Expenses 2022: $10,412,445Net Income 2022: $3,951,9822022Revenue 2023: $10,972,049Expenses 2023: $10,021,283Net Income 2023: $950,7662023Revenue 2024: $11,138,894Expenses 2024: $9,978,310Net Income 2024: $1,160,5842024

Highlighted filing

2015

Revenue$12,672,783
Expenses$10,487,606
Net Income$2,185,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,672,783
Mission and Program Overview

Mission

The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,562,646$3,035,030▲ $472,384
Accounts Receivable$1,270,555$1,493,988▲ $223,433
Land, Buildings, and Equipment, Net$713,145$639,329▼ $73,816
Prepaid Expenses and Deferred Charges-$8,187-
Total Assets$18,878,189$20,359,843▲ $1,481,654
Other Assets Total$14,331,843$15,183,309▲ $851,466
Liabilities
Accounts Payable and Accrued Expenses$654,934$650,583▼ $4,351
Other Liabilities$235,269$289,771▲ $54,502
Deferred Revenue$56,418$43,015▼ $13,403
Total Liabilities$946,621$983,369▲ $36,748
Net Assets / Fund Balance
Unrestricted Net Assets$17,493,688$18,935,065▲ $1,441,377
Permanently Rstr Net Assets$284,673$284,673→ $0
Temporarily Rstr Net Assets$153,207$156,736▲ $3,529
Total Net Assets Fund Balance$17,931,568$19,376,474▲ $1,444,906
Total Liabilities and Net Assets / Fund Balance$18,878,189$20,359,843▲ $1,481,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,958$1,227,542$1,353,500
Other Land Buildings$470,346$734,860$1,205,206
Land$43,025-$43,025
Other Assets Org$15,128,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$437,880-▲ $3,529-$441,409
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara ReinertsenChairperson
Lois SkillingsPresident/CEO
Bob DavisVice Chairperson
Connie JonesDirector
Daniel Morganstern MDDirector
Dean PatersonDirector
Douglas NivenDirector
Dugan ShipwayDirector
Ervin SnyderDirector
Jill HaerDirector
John FarnhmDirector
John MoncureDirector
John Morse IVDirector
Lenora BurkeDirector
Lloyd Van LunenDirector
Matthew OrlandoDirector
Pamela BowermanDirector
Pat HenninDirector
Rollin FessendenDirector
Sally GravesDirector
Sandra Morrell RooneyDirector
Sherrie BergmanDirector
Steve ObrinDirector
Susan GilliesDirector
Ellen HutchinsonDirector/ Auxiliary Presid
Robert McCueCFO
Charles BridgeSecretary
Glenn HutchinsonTreasurer
Darlene ChalmersVP of Elder and Home Care
Revenue and Support

Revenue Composition

Contributions and Grants
$68,865
Program Service Revenue
$11,643,239
Investment Income
$960,679
Other Revenue
$0
All Other Contributions
$68,316
Change in Net Assets
$2,185,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,672,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-740,271
Total Revenue per Audited Statements
$11,932,512
Total Revenue per Form 990
$12,672,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,807
Other Expenses$2,764,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,188,560$232,500-$6,421,060
Other Employee Benefits$632,501$23,757-$656,258
Payroll Taxes$495,090$18,595-$513,685
Travel$274,575$9,584-$284,159
Fees for Services Other$197,646$56,090-$253,736
Fees for Services Management-$181,823-$181,823
Information Technology-$169,501-$169,501
Office Expenses-$149,975-$149,975
Depreciation Depletion$130,808$4,913-$135,721
Pension Plan Contributions$127,033$4,771-$131,804
Occupancy$100,649$3,780-$104,429
Other Expenses$28,373$28,373-$56,746
Fees for Services Accounting-$26,000-$26,000
Advertising-$21,804-$21,804
All Other Expenses-$11,391-$11,391
Insurance-$10,730-$10,730
Fees for Services Legal-$110-$110
Total Functional Expenses$9,278,412$1,209,194$0$10,487,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,487,606
Total Expenses per Audited Statements$10,487,606
Total Expenses per Form 990$10,487,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$241,372
Due to Third Party Payers$48,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Glenn Hutchinson (Treasurer) and Ellen Hutchinson (Director) have a family relationship.

Form 990, Part VI, Section A, line 4

Changed the parent name to Mid Coast- Parkview Health

Form 990, Part VI, Section A, line 6

The sole member is Mid Coast- Parkview Health

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section A, line 7B

The sole member is Mid Coast- Parkview Health which 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.

Form 990, Part VI, Section B, line 11

The 990 is presented to the board and copies are provided on request.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

Reviewed by Human Resources and Senior Management of Mid Coast Health Systems

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Health and Nursing Services
EIN
01-0211546
Phone
2077296782
Address
60 Baribeau Drive, Brunswick, ME 04011

Signing Officer

Name
Robert McCue
Title
Finance Officer
Phone
2077296782
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McCue
Formed
1947
Legal Domicile
Me
Voting Board Members
27
Independent Board Members
26
Employees
210
Volunteers
80

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitri PanacopoulosCPA
Phone
6036697337
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The income from endowment funds is expendable for hospice related projects.

Part X, Line 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Reinertsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lenora Burke
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherrie Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Bowerman
IRS990/Form990PartVIISectionAGrp/PersonNm8John Farnhm
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Gillies
IRS990/Form990PartVIISectionAGrp/PersonNm10Jill Haer
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Hennin
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Rollin Fessenden
IRS990/Form990PartVIISectionAGrp/PersonNm14Lois Skillings
IRS990/Form990PartVIISectionAGrp/PersonNm15Sally Graves
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas Niven
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Morganstern MD
IRS990/Form990PartVIISectionAGrp/PersonNm18John Moncure
IRS990/Form990PartVIISectionAGrp/PersonNm19John Morse IV
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Obrin
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Orlando
IRS990/Form990PartVIISectionAGrp/PersonNm22Dean Paterson
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra Morrell Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm24Dugan Shipway
IRS990/Form990PartVIISectionAGrp/PersonNm25Ervin Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm26Lloyd Van Lunen
IRS990/Form990PartVIISectionAGrp/PersonNm27Darlene Chalmers
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert McCue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14433728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27170668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28292846
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/ Auxiliary Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Elder and Home Care
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0341374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341374
IRS990/GrossReceiptsAmt012672783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169501
IRS990/InformationTechnologyGrp/TotalAmt0169501
IRS990/InsuranceGrp/ManagementAndGeneralAmt010730
IRS990/InsuranceGrp/TotalAmt010730
IRS990/InvestmentIncomeGrp/ExclusionAmt0619305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639329
IRS990/LandBldgEquipCostOrOtherBssAmt02601731
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017931568
IRS990/NetAssetsOrFundBalancesEOYAmt019376474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0341374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-740271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/ProgramServicesAmt0100649
IRS990/OccupancyGrp/TotalAmt0104429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149975
IRS990/OfficeExpensesGrp/TotalAmt0149975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014331843
IRS990/OtherAssetsTotalGrp/EOYAmt015183309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656258
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228373
IRS990/OtherExpensesGrp/ProgramServicesAmt01103177
IRS990/OtherExpensesGrp/ProgramServicesAmt128373
IRS990/OtherExpensesGrp/TotalAmt01103177
IRS990/OtherExpensesGrp/TotalAmt1186057
IRS990/OtherExpensesGrp/TotalAmt269440
IRS990/OtherExpensesGrp/TotalAmt356746
IRS990/OtherLiabilitiesGrp/BOYAmt0235269
IRS990/OtherLiabilitiesGrp/EOYAmt0289771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06188560
IRS990/OtherSalariesAndWagesGrp/TotalAmt06421060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495090
IRS990/PayrollTaxesGrp/TotalAmt0513685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127033
IRS990/PensionPlanContributionsGrp/TotalAmt0131804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284673
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0284673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08187
IRS990/PrincipalOfficerNm0Robert McCue
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011643239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011643239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$3.11$39.5$11.1$9.98$1.16
2023Detailed filing. Detailed filing data is available for this year.$36.7$3.05$33.7$11.0$10.0$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$5.24$30.9$14.4$10.4$3.95
2021Detailed filing. Detailed filing data is available for this year.$37.4$3.50$33.9$11.6$8.26$3.32
2020Detailed filing. Detailed filing data is available for this year.$33.5$1.70$31.8$13.2$10.9$2.30
2019Detailed filing. Detailed filing data is available for this year.$29.8$1.55$28.3$13.1$11.2$1.96
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.96$24.1$12.3$10.4$1.96
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.30$23.7$11.9$10.3$1.60
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.05$20.5$11.3$10.5$0.81
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.4$12.7$10.5$2.19
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.95$17.9$11.6$10.2$1.39
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.87$16.4$11.2$9.78$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.78$13.9$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.78$11.6$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.71$10.6$8.85