Civic Intelligence

Quarry Hill

990 • Fiscal year 2019 • EIN 01-0213976

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization Profilewww.quarryhill.org

View Organization Page

PO Box 287Belfast, ME 04915

(207) 505-4378

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$495,153

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,298,642

Up $1,020,374 (+6.3%) from 2018

Net Assets

Down

$4,588,861

Down $406,101 (-8.1%) from 2018

Liabilities

Up

$12,709,781

Up $1,426,475 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$11,402,992

Up $646,068 (+6.0%) from 2018

Expenses

Up

$11,993,670

Up $466,627 (+4.0%) from 2018

Net Income

Up

-$590,678

Up $179,441 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$17,298,642
Liabilities$12,709,781
Net Assets$4,588,861
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$11,402,992
Expenses$11,993,670
Net Income-$590,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$11,402,992
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$10,810,121$10,451,855▼ $358,266
Investments in Publicly Traded Securities$4,113,889$4,124,089▲ $10,200
Savings and Temporary Cash Investments$694,485$1,789,371▲ $1,094,886
Accounts Receivable$433,819$433,018▼ $801
Prepaid Expenses and Deferred Charges$20,381$50,376▲ $29,995
Inventories for Sale or Use$24,507$24,507→ $0
Cash and Non-Interest-Bearing Accounts$8,539$7,870▼ $669
Total Assets$16,278,268$17,298,642▲ $1,020,374
Other Assets Total$172,527$417,556▲ $245,029
Liabilities
Tax Exempt Bond Liabilities$8,952,314$8,277,057▼ $675,257
Other Liabilities$1,573,235$3,493,359▲ $1,920,124
Accounts Payable and Accrued Expenses$757,757$939,365▲ $181,608
Total Liabilities$11,283,306$12,709,781▲ $1,426,475
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,809,370$2,820,314▲ $10,944
Temporarily Rstr Net Assets$997,728$991,187▼ $6,541
Unrestricted Net Assets$1,187,864$777,360▼ $410,504
Total Net Assets Fund Balance$4,994,962$4,588,861▼ $406,101
Total Liabilities and Net Assets / Fund Balance$16,278,268$17,298,642▲ $1,020,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,085,543$5,733,265$12,818,808
Equipment$2,295,519$5,327,253$7,622,772
Leasehold Improvements$147,401$791,143$938,544
Land$844,100-$844,100
Other Land Buildings$79,292-$79,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,807,099$11,960▲ $7,494$-15,052$3,811,501
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SargentExecutive DirectorFT$97,470$19,123$116,593

Board Members and Trustees

NameTitle
Lee Woodward JrChair
Mark Fourre MDPresident
Carole BrandTrustee
Linda DrinkwaterCFO
Stephen HanscomSecretary
David FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,310
Program Service Revenue
$11,011,728
Investment Income
$34,483
Other Revenue
$336,471
All Other Contributions
$20,310
Change in Net Assets
$-590,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,899,654
Other Expenses$4,094,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,669,486$426,735-$6,096,221
Other Employee Benefits$1,130,756$85,111-$1,215,867
Fees for Services Other$732,378$55,125-$787,503
Depreciation Depletion$692,236$52,104-$744,340
Occupancy$478,590$36,023-$514,613
Payroll Taxes$406,970$30,632-$437,602
Interest$267,882$20,163-$288,045
Office Expenses$264,690$19,923-$284,613
Pension Plan Contributions$139,467$10,497-$149,964
Other Expenses$251,863$136,880-$136,880
All Other Expenses$59,442$4,474-$63,916
Advertising$24,862$1,871-$26,733
Insurance$24,293$1,828-$26,121
Travel$21,492$1,618-$23,110
Fees for Services Lobbying-$2,134-$2,134
Fees for Services Legal-$480-$480
Total Functional Expenses$11,047,946$945,724$0$11,993,670
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$3,075,032
Resident Accts & Deposits$236,544
Due to 3rd Party Payors$181,783

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health & Higher Educational Facilities Authority2017-06-27$10,723,620Refund bonds issued 7/18/2007

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,723,620$10,618,332$1,130,000$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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“MaineHealth (EIN #01-0238552) is the sole member of Quarry Hill. MaineHealth Services (EIN #01-0431680), as the sole member of MaineHealth, 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, MaineHealth (EIN:01-0238552), 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 MaineHealth (EIN:01-0238552)& MaineHealth Services (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; 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 Services system. The firm meets with the Executive Committee to review each executive's benchmark report. The Committee then deliberates on MaineHealth Services 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; Line 15b: At the time of hire the compensation department utilizes market data to provide an accurate, competitive and appropriate offer. Annual merit increases are determined by the CEO, subject to guidelines established on a system wide basis.”

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
2075054378
Address
PO Box 287, Belfast, ME 04915

Signing Officer

Name
Linda Drinkwater
Title
CFO
Phone
2075054378
Signed
2020-08-10

Organization Details

Principal Officer
Mark Fourre MD
Formed
1960
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
232
Volunteers
35
Supplemental Narrative

Additional Explanations

990 Form, Part V, Line 1A

“MaineHealth Services (EIN 01-0431680), acting on behalf of the MaineHealth System, filed 1,645 Form 1099s for the calendar year 2018 on behalf of the following organizations: MaineHealth Services, MaineHealth, Southern Maine Health Care, Coastal Healthcare Alliance, Pen Bay Medical Center, Waldo County General Hospital, Franklin Memorial Hospital, LincolnHealth Group, Memorial Hospital, Western Maine Healthcare, Maine Behavioral Healthcare, NorDx, MaineHealth Care at Home.”

Form 990, Part XI, line 9:

“Equity transfer from affiliates 97,172.”

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 Internal Revenue Service has previously determined that the MaineHealth System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MaineHealth)) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers at September 30, 2019 and 2018. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2019 and 2018. Accordingly, a provision for income taxes has not been made in the accompanying consolidated financial statements. The MaineHealth System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The MaineHealth System did not recognize the effect of any income tax positions in either 2019 or 2018.”

Raw XML AppendixShowing 400 of 868 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/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011851661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010810121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010451855
IRS990/LandBldgEquipCostOrOtherBssAmt022303516
IRS990/LegalDomicileStateCd0ME
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/NetAssetsOrFundBalancesBOYAmt04994962
IRS990/NetAssetsOrFundBalancesEOYAmt04588861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036023
IRS990/OccupancyGrp/ProgramServicesAmt0478590
IRS990/OccupancyGrp/TotalAmt0514613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264690
IRS990/OfficeExpensesGrp/TotalAmt0284613
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172527
IRS990/OtherAssetsTotalGrp/EOYAmt0417556
IRS990/OtherChangesInNetAssetsAmt097172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215867
IRS990/OtherExpensesGrp/Desc0Non-medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Revenue Tax
IRS990/OtherExpensesGrp/Desc3Admin Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136880
IRS990/OtherExpensesGrp/ProgramServicesAmt0546954
IRS990/OtherExpensesGrp/ProgramServicesAmt1336585
IRS990/OtherExpensesGrp/ProgramServicesAmt2251863
IRS990/OtherExpensesGrp/TotalAmt0588123
IRS990/OtherExpensesGrp/TotalAmt1336585
IRS990/OtherExpensesGrp/TotalAmt2270820
IRS990/OtherExpensesGrp/TotalAmt3136880
IRS990/OtherLiabilitiesGrp/BOYAmt01573235
IRS990/OtherLiabilitiesGrp/EOYAmt03493359
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Management Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1149792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1149792
IRS990/OtherRevenueTotalAmt0336471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05669486
IRS990/OtherSalariesAndWagesGrp/TotalAmt06096221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406970
IRS990/PayrollTaxesGrp/TotalAmt0437602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139467
IRS990/PensionPlanContributionsGrp/TotalAmt0149964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02809370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02820314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050376
IRS990/PrincipalOfficerNm0Mark Fourre MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/Desc1Dining, Laundry, Housekeeping
IRS990/ProgramServiceRevenueGrp/Desc2Ancillary Services
IRS990/ProgramServiceRevenueGrp/Desc3Independent Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07975822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11547557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21334862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07975822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21334862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102049
IRS990/PYOtherExpensesAmt03379002
IRS990/PYOtherRevenueAmt0470899
IRS990/PYProgramServiceRevenueAmt010161634
IRS990/PYRevenuesLessExpensesAmt0-770119
IRS990/PYSalariesCompEmpBnftPaidAmt08148041
IRS990/PYTotalExpensesAmt011527043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010756924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011348199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01789371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011348199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010632533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010724691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010138953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053151744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546303
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt053252329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011368509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010654875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010743736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010330919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010154290
IRS990ScheduleA/Total509Grp/TotalAmt053252329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011402992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010758469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010873172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010475772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010288227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053798632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02134
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Dues paid to Maine Health Care Association were $7,673. Maine Health Care Association used 27.81% of their dues revenue for lobbying activity.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02134
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07085543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05733265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012818808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03807099
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03811501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-15052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03621569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03807099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-13928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-4480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03142737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03621569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03118273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03142737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03065509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03118273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02295519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05327253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07622772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0844100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0844100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0791143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0938544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079292

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,298,642
Liabilities
$12,709,781
Net assets
$4,588,861
Revenue
$11,402,992
Expenses
$11,993,670
Net income
-$590,678
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