Civic Intelligence

Quarry Hill

990 • Fiscal year 2018 • EIN 01-0213976

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.quarryhill.org

View Organization Page

PO Box 287Belfast, ME 04915

(207) 338-9378

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$459,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,278,268

Down $76,875 (-0.5%) from 2017

Net Assets

Down

$4,994,962

Down $607,223 (-11%) from 2017

Liabilities

Up

$11,283,306

Up $530,348 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$10,756,924

Down $131,720 (-1.2%) from 2017

Expenses

Down

$11,527,043

Down $534,541 (-4.4%) from 2017

Net Income

Up

-$770,119

Up $402,821 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$16,278,268
Liabilities$11,283,306
Net Assets$4,994,962
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$10,756,924
Expenses$11,527,043
Net Income-$770,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$10,759,518
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$10,746,605$10,810,121▲ $63,516
Investments in Publicly Traded Securities$3,925,553$4,113,889▲ $188,336
Savings and Temporary Cash Investments$444,786$694,485▲ $249,699
Accounts Receivable$384,317$433,819▲ $49,502
Inventories for Sale or Use$24,507$24,507→ $0
Prepaid Expenses and Deferred Charges$18,060$20,381▲ $2,321
Cash and Non-Interest-Bearing Accounts$7,000$8,539▲ $1,539
Total Assets$16,355,143$16,278,268▼ $76,875
Other Assets Total$804,315$172,527▼ $631,788
Liabilities
Tax Exempt Bond Liabilities$9,631,509$8,952,314▼ $679,195
Other Liabilities$407,192$1,573,235▲ $1,166,043
Accounts Payable and Accrued Expenses$714,257$757,757▲ $43,500
Total Liabilities$10,752,958$11,283,306▲ $530,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,717,176$2,809,370▲ $92,194
Unrestricted Net Assets$1,980,616$1,187,864▼ $792,752
Temporarily Rstr Net Assets$904,393$997,728▲ $93,335
Total Net Assets Fund Balance$5,602,185$4,994,962▼ $607,223
Total Liabilities and Net Assets / Fund Balance$16,355,143$16,278,268▼ $76,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,028,133$5,468,450$12,496,583
Equipment$2,393,956$4,969,272$7,363,228
Leasehold Improvements$514,928$680,319$1,195,247
Land$844,100-$844,100
Other Land Buildings$29,004-$29,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,621,569$21,754▲ $177,704$-13,928$3,807,099
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SargentExecutive DirectorFT$154,944$32,482$187,426

Board Members and Trustees

NameTitle
Lee Woodward JrPresident
Carole BrandTrustee
Mark Fourre MDCEO
Mark BisconeFormer CEO
Linda DrinkwaterRegional CFO
Stephen HanscomSecretary
David FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,342
Program Service Revenue
$10,161,634
Investment Income
$102,049
Other Revenue
$470,899
All Other Contributions
$22,342
Change in Net Assets
$-770,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,148,041
Other Expenses$3,379,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,877,995$429,793-$6,307,788
Other Employee Benefits$1,155,841$84,514-$1,240,355
Depreciation Depletion$708,591$51,811-$760,402
Office Expenses$454,734$33,250-$487,984
Payroll Taxes$413,860$30,261-$444,121
Occupancy$336,946$24,637-$361,583
Interest$276,448$20,214-$296,662
Other Expenses$0$192,243$0$192,243
Pension Plan Contributions$145,163$10,614-$155,777
Advertising$26,975$1,972-$28,947
Travel$26,000$1,901-$27,901
Insurance$19,411$1,419-$20,830
Fees for Services Lobbying-$2,568-$2,568
Fees for Services Legal-$969-$969
Total Functional Expenses$10,579,473$947,570$0$11,527,043
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$1,350,654
Resident Accts & Deposits$222,581

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health & Higher Educational Facilities Authority2017-06-27$10,723,622Refund bonds issued 7/18/2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,723,622$9,632,634$555,000$105,288

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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, Part VI, Section A, 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, Part VI, Section A, line 7A

“The sole member, CHA (EIN:22-2494475), 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, Part VI, Section A, line 7B

“Decisions of the governing body such as budgets, business strategies, significant financial committments, amendments to the Articles of Incorporation, and election of the President/CEO among other decisions, are subject to approval by CHA(EIN:22-2494475)& MaineHealth (EIN:01-0431680).”

Form 990, Part VI, Section B, line 11B

“A detailed review of the Form 990 is performed by the Controller. The Form 990 is made available to the full board.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“Compensation Process for Top Official 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. Compensation Process for Officers 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, Part VI, Section C, 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
PO Box 287, Belfast, ME 04915

Signing Officer

Name
Linda Drinkwater
Title
CFO
Phone
2073389378
Signed
2019-08-12

Organization Details

Principal Officer
Mark Fourre MD
Formed
1960
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
255
Volunteers
34
Supplemental Narrative

Additional Explanations

990 Form, Part V, Line 1A

“Maine Medical Center (EIN 01-0238552), acting on behalf of MaineHealth (EIN 01-0431680),filed 1,030 Form 1099s for the calendar year 2017 on behalf of the following organizations: MaineHealth, Maine Medical Center, Southern Maine Health Care, Pen Bay Medical Center, Waldo County General Hospital, Franklin Memorial Hospital, LincolnHealth Group, Memorial Hospital, Western Maine Health Care, Maine Behavioral Healthcare, NorDx, MaineHealth Care at Home. Prior to consolidating accounts payable operations with Maine Medical Center (EIN 01-0238552), the entity filed 14 Form 1099s for the calendar year 2017.”

Financial Statement Notes

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.”

Part X, Line 2:

“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 liability 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 uncertain 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, 2018. The Corporation's tax years from 2015 through 2018 may be subject to examination.”

Raw XML AppendixShowing 400 of 838 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Long-term care facility with 39 skilled nursing beds, 62 Assisted Living units, 24 Assisted Living Alzheimer's beds and 37 Independent Living apartments. Provide care to Medicare, MaineCare, private pay and other insured patients.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024507
IRS990/InvestmentIncomeGrp/ExclusionAmt0103594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03925553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04113889
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011118041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010746605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010810121
IRS990/LandBldgEquipCostOrOtherBssAmt021928162
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02594
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05602185
IRS990/NetAssetsOrFundBalancesEOYAmt04994962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1545
IRS990/NetUnrelatedBusTxblIncmAmt04688
IRS990/NetUnrlzdGainsLossesInvstAmt0162896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024637
IRS990/OccupancyGrp/ProgramServicesAmt0336946
IRS990/OccupancyGrp/TotalAmt0361583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454734
IRS990/OfficeExpensesGrp/TotalAmt0487984
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804315
IRS990/OtherAssetsTotalGrp/EOYAmt0172527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240355
IRS990/OtherExpensesGrp/Desc0Non-medical Supplies
IRS990/OtherExpensesGrp/Desc1Revenue Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Admin Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192243
IRS990/OtherExpensesGrp/ProgramServicesAmt0549343
IRS990/OtherExpensesGrp/ProgramServicesAmt1290449
IRS990/OtherExpensesGrp/ProgramServicesAmt2297717
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0589510
IRS990/OtherExpensesGrp/TotalAmt1311686
IRS990/OtherExpensesGrp/TotalAmt2297717
IRS990/OtherExpensesGrp/TotalAmt3192243
IRS990/OtherLiabilitiesGrp/BOYAmt0407192
IRS990/OtherLiabilitiesGrp/EOYAmt01573235
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Management Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195196
IRS990/OtherRevenueTotalAmt0470899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05877995
IRS990/OtherSalariesAndWagesGrp/TotalAmt06307788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413860
IRS990/PayrollTaxesGrp/TotalAmt0444121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145163
IRS990/PensionPlanContributionsGrp/TotalAmt0155777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02717176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02809370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020381
IRS990/PrincipalOfficerNm0Mark Fourre MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living
IRS990/ProgramServiceRevenueGrp/Desc2Ancillary Services
IRS990/ProgramServiceRevenueGrp/Desc3Dining, Laundry, Housekeeping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07152008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21404345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07152008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21404345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144908
IRS990/PYOtherExpensesAmt04758753
IRS990/PYOtherRevenueAmt0529843
IRS990/PYProgramServiceRevenueAmt010194848
IRS990/PYRevenuesLessExpensesAmt0-1172940
IRS990/PYSalariesCompEmpBnftPaidAmt07302831
IRS990/PYTotalExpensesAmt012061584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010888644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-770119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010630988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010632533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010724691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010138953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010490878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052294423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627432
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt052401183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010654875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010743736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010330919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010154290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010517363
IRS990ScheduleA/Total509Grp/TotalAmt052401183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010758469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010873172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010475772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010288227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010632975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053028615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02568
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Dues paid to Maine Health Care Association were $7,410.88. Maine Health Care Association used 34.66% of their dues revenue for lobbying activity.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02568
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07028133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05468450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012496583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03621569
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03807099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177704
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-13928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03142737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03621569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-15301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03118273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03142737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03065509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03118273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02906950

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,278,268
Liabilities
$11,283,306
Net assets
$4,994,962
Revenue
$10,756,924
Expenses
$11,527,043
Net income
-$770,119
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