Civic Intelligence

Quarry Hill

990 • Fiscal year 2017 • EIN 01-0213976

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.QUARRYHILL.ORG

View Organization Page

4 White StreetRockland, ME 04841-2953

(207) 338-9378

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$565,281

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,355,143

Down $1,244,462 (-7.1%) from 2016

Net Assets

Down

$5,602,185

Down $732,326 (-12%) from 2016

Liabilities

Down

$10,752,958

Down $512,136 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$10,888,644

Up $411,872 (+3.9%) from 2016

Expenses

Up

$12,061,584

Up $710,857 (+6.3%) from 2016

Net Income

Down

-$1,172,940

Down $298,985 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,609,537Liabilities 2010: $14,817,770Net Assets 2010: $5,791,7672010Assets 2011: $21,101,591Liabilities 2011: $14,543,478Net Assets 2011: $6,558,1132011Assets 2012: $20,693,778Liabilities 2012: $13,658,567Net Assets 2012: $7,035,2112012Assets 2013: $20,895,720Liabilities 2013: $13,195,292Net Assets 2013: $7,700,4282013Assets 2014: $20,595,311Liabilities 2014: $12,621,517Net Assets 2014: $7,973,7942014Assets 2015: $19,272,664Liabilities 2015: $12,021,284Net Assets 2015: $7,251,3802015Assets 2016: $17,599,605Liabilities 2016: $11,265,094Net Assets 2016: $6,334,5112016Assets 2017: $16,355,143Liabilities 2017: $10,752,958Net Assets 2017: $5,602,1852017Assets 2018: $16,278,268Liabilities 2018: $11,283,306Net Assets 2018: $4,994,9622018Assets 2019: $17,298,642Liabilities 2019: $12,709,781Net Assets 2019: $4,588,8612019Assets 2020: $15,823,047Liabilities 2020: $11,463,647Net Assets 2020: $4,359,4002020Assets 2021: $16,044,007Liabilities 2021: $12,875,897Net Assets 2021: $3,168,1102021Assets 2022: $14,494,076Liabilities 2022: $16,124,908Net Assets 2022: -$1,630,8322022Assets 2023: $14,044,555Liabilities 2023: $17,721,733Net Assets 2023: -$3,677,1782023Assets 2024: $13,988,002Liabilities 2024: $18,032,022Net Assets 2024: -$4,044,0202024

Highlighted filing

2017

Assets$16,355,143
Liabilities$10,752,958
Net Assets$5,602,185
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,258,2042010Expenses 2011: $10,420,1132011Expenses 2012: $10,345,9292012Revenue 2013: $10,592,330Expenses 2013: $10,182,610Net Income 2013: $409,7202013Revenue 2014: $10,632,975Expenses 2014: $10,569,877Net Income 2014: $63,0982014Revenue 2015: $10,288,227Expenses 2015: $10,837,748Net Income 2015: -$549,5212015Revenue 2016: $10,476,772Expenses 2016: $11,350,727Net Income 2016: -$873,9552016Revenue 2017: $10,888,644Expenses 2017: $12,061,584Net Income 2017: -$1,172,9402017Revenue 2018: $10,756,924Expenses 2018: $11,527,043Net Income 2018: -$770,1192018Revenue 2019: $11,402,992Expenses 2019: $11,993,670Net Income 2019: -$590,6782019Revenue 2020: $11,678,638Expenses 2020: $12,101,467Net Income 2020: -$422,8292020Revenue 2021: $10,837,530Expenses 2021: $12,877,627Net Income 2021: -$2,040,0972021Revenue 2022: $12,624,882Expenses 2022: $16,775,373Net Income 2022: -$4,150,4912022Revenue 2023: $12,709,032Expenses 2023: $14,984,313Net Income 2023: -$2,275,2812023Revenue 2024: $8,645,755Expenses 2024: $9,567,211Net Income 2024: -$921,4562024

Highlighted filing

2017

Revenue$10,888,644
Expenses$12,061,584
Net Income-$1,172,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$10,901,341
Mission and Program Overview

Mission

To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,226,608$10,746,605▼ $480,003
Investments in Publicly Traded Securities$3,508,009$3,925,553▲ $417,544
Savings and Temporary Cash Investments$1,282,234$444,786▼ $837,448
Accounts Receivable$474,713$384,317▼ $90,396
Inventories for Sale or Use$24,507$24,507→ $0
Prepaid Expenses and Deferred Charges$40,927$18,060▼ $22,867
Cash and Non-Interest-Bearing Accounts$7,157$7,000▼ $157
Total Assets$17,599,605$16,355,143▼ $1,244,462
Other Assets Total$1,035,450$804,315▼ $231,135
Liabilities
Tax Exempt Bond Liabilities$10,115,420$9,631,509▼ $483,911
Accounts Payable and Accrued Expenses$814,543$714,257▼ $100,286
Other Liabilities$335,131$407,192▲ $72,061
Total Liabilities$11,265,094$10,752,958▼ $512,136
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,430,368$2,717,176▲ $286,808
Unrestricted Net Assets$3,191,774$1,980,616▼ $1,211,158
Temporarily Rstr Net Assets$712,369$904,393▲ $192,024
Total Net Assets Fund Balance$6,334,511$5,602,185▼ $732,326
Total Liabilities and Net Assets / Fund Balance$17,599,605$16,355,143▼ $1,244,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,366,348$4,916,578$12,282,926
Equipment$2,724,048$4,568,291$7,292,339
Leasehold Improvements$532,298$692,210$1,224,508
Other Land Buildings$123,911-$123,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,142,737$17,640▲ $480,973$-15,301$3,621,569
2016$3,118,273-▲ $24,464-$3,142,737
2015$3,065,509-▲ $52,764-$3,118,273
2014$2,906,950-▲ $158,559-$3,065,509
2013$2,721,323-▲ $185,627-$2,906,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SargentExecutive DiFT$142,907$23,421$166,328
Linda DrinkwaterRegional CFO-$142,907$23,421$166,328
Mark Fourre MdCEO--$27,834$27,834

Board Members and Trustees

NameTitle
Lee Woodward JrPresident
Mary SargentExecutive Director
Carole BrandTrustee
Mark BisconeFormer CEO
Stephen HanscomSecretary
David FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,045
Program Service Revenue
$10,194,848
Investment Income
$144,908
Other Revenue
$529,843
All Other Contributions
$19,045
Change in Net Assets
$-1,172,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,831
Other Expenses$4,758,753
Total Fundraising Expense$15,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,653$383,703-$5,631,356
Other Employee Benefits$1,046,754$76,538-$1,123,292
Depreciation Depletion$765,496$55,972-$821,468
Interest$461,003$33,708-$494,711
Occupancy$387,091$28,304-$415,395
Payroll Taxes$382,658$27,980-$410,638
All Other Expenses$27,241$276,493$15,109$318,843
Other Expenses$285,351$20,865-$306,216
Office Expenses$263,166$19,242-$282,408
Pension Plan Contributions$128,173$9,372-$137,545
Advertising$30,240$2,211-$32,451
Insurance$18,143$1,327-$19,470
Travel$15,798$1,155-$16,953
Fees for Services Accounting-$8,317-$8,317
Fees for Services Legal-$3,395-$3,395
Fees for Services Lobbying-$2,046-$2,046
Total Functional Expenses$10,983,040$1,063,435$15,109$12,061,584
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$208,695
Resident Accts & Deposits$198,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMe Hlth & Higher Ed Facilities Auth2017-06-27$10,723,622REFINC. CONSTR. BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,723,622--$105,288

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
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, Page 6, Part VI, Line 6

“Coastal healthcare alliance (cha) (ein 22-2494475) is the sole member of quarry hill. Mainehealth (ein 01-0431680), as the sole member of cha, has the right to approve significant decisions of the governing body of cha and its subsidiaries.”

Form 990, Page 6, Part VI, Line 7A

“The sole member, cha, may elect the board of trustees from a slate of nominees submitted by the corporation. The officers are elected by the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation, and election of the president/ceo among other decisions, are subject to approval by cha & mainehealth.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to the full board. A final detailed review of the form 990 is performed by the regional cfo before signing and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of board service, members are required to document any conflict of interest that may exist. They are required to report any additional conflicts that may arise. Board member conflict of interest forms are updated and reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The process followed for determining compensation of the ceo compensated by this or other related organization is a formal process performed annually by the executive committee of the board of directors. A related organization uses an outside firm, sullivan cotter, to perform an independent benchmark analysis for the ceo of quarry hill, along with other executives in the mainehealth system. The firm meets with the executive committee to review each executive's benchmark report. The committee then deliberates on mainehealth's written salary and incentive plan philosophy before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels.”

Form 990, Page 6, Part VI, Line 15B

“At the time of hire the compensation department utilizes market data to provide an accurate, competitive and appropriate offer. On an annual basis officers receive a merit increase related to the results of their annual performance appraisal performed by the ceo. At this time it is evaluated if an additional bonus will be provided based upon budget and performance, this is at the discretion of the ceo, cfo and hr director.”

Form 990, Page 6, Part VI, Line 19

“Documents that are required to be open for the public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Quarry Hill
EIN
01-0213976
Phone
2073389378
Address
4 WHITE STREET, ROCKLAND, ME 04841-2953

Signing Officer

Name
Linda Drinkwater
Title
Regional CFO
Phone
2073389378
Signed
2018-08-06

Organization Details

Principal Officer
Mark Fourre Md
Formed
1960
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
260
Volunteers
37
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Quarry hill maintains endowment assets that attempt to provide a predictable stream of funding to the programs supported by those assets.”

Schedule D, Page 3, Part X

“The corporation and its subsidiaries are not-for-profit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Tax-exempt organizations could be required to record an obligation for income taxes as a result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board (fasb), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax return when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertian tax positions are included as a component of income tax expense. The corporation has evaluated the positions taken on its filed tax returns. The corporation has concluded no uncertain income tax positions exist at september 30, 2017. The corporation's tax years from 2014 through 2017 may be subject to examination.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt018143
IRS990/InsuranceGrp/TotalAmt019470
IRS990/InterestGrp/ManagementAndGeneralAmt033708
IRS990/InterestGrp/ProgramServicesAmt0461003
IRS990/InterestGrp/TotalAmt0494711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024507
IRS990/InvestmentIncomeGrp/ExclusionAmt0129436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03508009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03925553
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010177079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011226608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010746605
IRS990/LandBldgEquipCostOrOtherBssAmt020923684
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09585
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03112
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF LIVING OPTIONS, HIGH-QUALITY HEALTH SERVICES AND INDIVIDUALIZED CARE PLANS DESIGNED TO RESPECT OLDER ADULTS' VARIED INTERESTS, ABILITIES AND NEEDS AND PROMOTE INDEPENDENCE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06334511
IRS990/NetAssetsOrFundBalancesEOYAmt05602185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015472
IRS990/NetUnrlzdGainsLossesInvstAmt0440614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028304
IRS990/OccupancyGrp/ProgramServicesAmt0387091
IRS990/OccupancyGrp/TotalAmt0415395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263166
IRS990/OfficeExpensesGrp/TotalAmt0282408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035450
IRS990/OtherAssetsTotalGrp/EOYAmt0804315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01046754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01123292
IRS990/OtherExpensesGrp/Desc0INTEGRATED SERVICES
IRS990/OtherExpensesGrp/Desc1NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REVENUE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220865
IRS990/OtherExpensesGrp/ProgramServicesAmt01013510
IRS990/OtherExpensesGrp/ProgramServicesAmt1529279
IRS990/OtherExpensesGrp/ProgramServicesAmt2381484
IRS990/OtherExpensesGrp/ProgramServicesAmt3285351
IRS990/OtherExpensesGrp/TotalAmt01087617
IRS990/OtherExpensesGrp/TotalAmt1567979
IRS990/OtherExpensesGrp/TotalAmt2381484
IRS990/OtherExpensesGrp/TotalAmt3306216
IRS990/OtherLiabilitiesGrp/BOYAmt0335131
IRS990/OtherLiabilitiesGrp/EOYAmt0407192
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195000
IRS990/OtherRevenueTotalAmt0529843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05247653
IRS990/OtherSalariesAndWagesGrp/TotalAmt05631356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382658
IRS990/PayrollTaxesGrp/TotalAmt0410638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128173
IRS990/PensionPlanContributionsGrp/TotalAmt0137545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02430368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02717176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018060
IRS990/PrincipalOfficerNm0MARK FOURRE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3DINING, LAUNDRY, HOUSEKEEPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07126222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21424544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07126222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21424544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145853
IRS990/PYOtherExpensesAmt04259390
IRS990/PYOtherRevenueAmt0387835
IRS990/PYProgramServiceRevenueAmt09919533
IRS990/PYRevenuesLessExpensesAmt0-873955
IRS990/PYSalariesCompEmpBnftPaidAmt07091337
IRS990/PYTotalExpensesAmt011350727
IRS990/PYTotalRevenueAmt010476772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1172940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010194848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010724691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010138953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010490878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010444394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052106284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659794
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt052202382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010743736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010330919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010154290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010517363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010456074
IRS990ScheduleA/Total509Grp/TotalAmt052202382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010873172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010475772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010288227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010632975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010592030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052862176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02046
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO MAINE HEALTH CARE ASSOCIATION WERE 7,411. MAINE HEALTH CARE ASSOCIATION USED 27.61% OF THEIR DUES REVENUE FOR LOBBYING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02046
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07366348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04916578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012282926
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03142737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03621569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-15301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03118273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03142737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03065509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03118273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02906950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03065509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02721323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02906950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02724048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04568291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07292339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0692210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01224508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123911

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,355,143
Liabilities
$10,752,958
Net assets
$5,602,185
Revenue
$10,888,644
Expenses
$12,061,584
Net income
-$1,172,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$18.0$4.04$8.65$9.57$0.92
2023Detailed filing. Detailed filing data is available for this year.$14.0$17.7$3.68$12.7$15.0$2.28
2022Detailed filing. Detailed filing data is available for this year.$14.5$16.1$1.63$12.6$16.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.9$3.17$10.8$12.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$15.8$11.5$4.36$11.7$12.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$17.3$12.7$4.59$11.4$12.0$0.59
2018Detailed filing. Detailed filing data is available for this year.$16.3$11.3$4.99$10.8$11.5$0.77
2017Detailed filing. Detailed filing data is available for this year.$16.4$10.8$5.60$10.9$12.1$1.17
2016Detailed filing. Detailed filing data is available for this year.$17.6$11.3$6.33$10.5$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.3$12.0$7.25$10.3$10.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$20.6$12.6$7.97$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$13.2$7.70$10.6$10.2$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$13.7$7.04$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$14.5$6.56$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$14.8$5.79$10.3