Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • 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
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$21,588,434
Up $1,228,591 (+6.0%) from 2015
Net Assets
Up$20,537,934
Up $1,161,460 (+6.0%) from 2015
Liabilities
Up$1,050,500
Up $67,131 (+6.8%) from 2015
Revenue
Down$11,261,917
Down $1,410,866 (-11%) from 2015
Expenses
Down$10,452,559
Down $35,047 (-0.3%) from 2015
Net Income
Down$809,358
Down $1,375,819 (-63%) from 2015
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 | $3,035,030 | $3,236,295 | ▲ $201,265 |
| Accounts Receivable | $1,493,988 | $1,222,772 | ▼ $271,216 |
| Land, Buildings, and Equipment, Net | $639,329 | $537,347 | ▼ $101,982 |
| Prepaid Expenses and Deferred Charges | $8,187 | $14,941 | ▲ $6,754 |
| Total Assets | $20,359,843 | $21,588,434 | ▲ $1,228,591 |
| Other Assets Total | $15,183,309 | $16,577,079 | ▲ $1,393,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650,583 | $706,373 | ▲ $55,790 |
| Other Liabilities | $289,771 | $276,606 | ▼ $13,165 |
| Deferred Revenue | $43,015 | $67,521 | ▲ $24,506 |
| Total Liabilities | $983,369 | $1,050,500 | ▲ $67,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,935,065 | $20,072,969 | ▲ $1,137,904 |
| Permanently Rstr Net Assets | $284,673 | $284,673 | → $0 |
| Temporarily Rstr Net Assets | $156,736 | $180,292 | ▲ $23,556 |
| Total Net Assets Fund Balance | $19,376,474 | $20,537,934 | ▲ $1,161,460 |
| Total Liabilities and Net Assets / Fund Balance | $20,359,843 | $21,588,434 | ▲ $1,228,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,819 | $1,293,284 | $1,376,103 |
| Other Land Buildings | $411,503 | $798,848 | $1,210,351 |
| Land | $43,025 | - | $43,025 |
| Other Assets Org | $16,524,189 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $441,409 | - | ▲ $23,556 | - | $464,965 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Bennett | Executive Director | FT | $113,840 | $10,405 | $124,245 |
| Eric Gosslin | Director of Operations | FT | $102,150 | $16,763 | $118,913 |
| Darlene Chalmers | Past VP of Elder and Home Care | PT | - | $71,393 | $71,393 |
| Name | Title |
|---|---|
| Bob Davis | Chairperson |
| Dr Patrick Keaney | President , Medical Staff |
| Cyndy Bush | President, Hospital Auxiliary |
| Lois Skillings | President/CEO |
| Sandra Morrell Rooney | Vice Chairperson |
| Barbara Reinertsen | Director |
| Connie Jones | Director |
| Daniel Morganstern MD | Director |
| Dean Paterson | Director |
| Dr Lloyd Van Lunen | Director |
| Dugan Shipway | Director |
| Ervin Snyder | Director |
| John Farnham | Director |
| John Moncure | Director |
| John Morse IV | Director |
| Lenora Burke | Director |
| Matthew Orlando | Director |
| Pamela Bowerman | Director |
| Robert Cundiff | Director |
| Rollin Fessenden | Director |
| Sherrie Bergman | Director |
| Susan Gillies | Director |
| Ted Huskins | Director |
| Robert McCue | CFO |
| Charles Bridge | Secretary |
| Glenn Hutchinson | Treasurer |
| Dr Katarina Sawtelle | VP Medical Staff |
| Randee Reynolds | VP of Community Health |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,963,026 |
| Other Expenses | $2,489,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,206,776 | $302,092 | - | $6,508,868 |
| Other Employee Benefits | $764,261 | $37,187 | - | $801,448 |
| Payroll Taxes | $496,548 | $24,161 | - | $520,709 |
| Travel | $286,711 | $10,233 | - | $296,944 |
| Fees for Services Other | $168,130 | $74,581 | - | $242,711 |
| Office Expenses | - | $210,921 | - | $210,921 |
| Information Technology | - | $179,593 | - | $179,593 |
| Pension Plan Contributions | $125,876 | $6,125 | - | $132,001 |
| Depreciation Depletion | $123,710 | $6,019 | - | $129,729 |
| Fees for Services Management | - | $127,466 | - | $127,466 |
| Occupancy | $83,569 | $4,066 | - | $87,635 |
| Other Expenses | $25,790 | $25,789 | - | $51,579 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Advertising | - | $18,794 | - | $18,794 |
| All Other Expenses | - | $7,965 | - | $7,965 |
| Insurance | - | $6,935 | - | $6,935 |
| Total Functional Expenses | $9,123,868 | $1,328,691 | $0 | $10,452,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,452,559 |
| Total Expenses per Audited Statements | $10,452,559 |
| Total Expenses per Form 990 | $10,452,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $228,207 |
| Due to Third Party Payers | $48,399 |
“The sole member is Mid Coast- Parkview Health”
“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 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.”
“The return is reviewed by the Executive Director, CFO and Senior Director of Finance and available to all members.”
“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 | 650583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 706373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1493988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1222772 |
| 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 | 18794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18794 |
| IRS990/AllOtherContributionsAmt | 0 | 137574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Randee Reynolds |
| 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 | 0 |
| 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 | 137574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 544459 |
| IRS990/CYOtherExpensesAmt | 0 | 2489533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10579884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 809358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7963026 |
| IRS990/CYTotalExpensesAmt | 0 | 10452559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11261917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129729 |
| 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 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9123868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 127466 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| 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 | 0.30 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 7 | 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 | 0 |
| 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 | 7109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 68503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 82896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Reinertsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Bridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glenn Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lenora Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherrie Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pamela Bowerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Gillies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Connie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rollin Fessenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daniel Morganstern MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Moncure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Morse IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Orlando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dean Paterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sandra Morrell Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dugan Shipway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ervin Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Lloyd Van Lunen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cyndy Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Cundiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Farnham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ted Huskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Patrick Keaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Katarina Sawtelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Darlene Chalmers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert McCue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lois Skillings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Randee Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Eric Gosslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Debra Bennett |
| 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/ReportableCompFromOrgAmt | 29 | 102150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 113840 |
| 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 | 0 |
| 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 | 64284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 290722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 438817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 200848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President, Hospital Auxiliary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President , Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP Medical Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Past VP of Elder and Home Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP of Community Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Executive Director |
| 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 | -10431 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3400640 |
| IRS990/GrossReceiptsAmt | 0 | 14672988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 554890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2092132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2629479 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3411071 |
| 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 | 19376474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20537934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 352102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15183309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16577079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 801448 |
| 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 | 142663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6206776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6508868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 496548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520709 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132001 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 284673 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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