Civic Intelligence

Quarry Hill

990 • Fiscal year 2020 • EIN 01-0213976

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$559,542

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.5%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,823,047

Down $1,475,595 (-8.5%) from 2019

Net Assets

Down

$4,359,400

Down $229,461 (-5.0%) from 2019

Liabilities

Down

$11,463,647

Down $1,246,134 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$11,678,638

Up $275,646 (+2.4%) from 2019

Expenses

Up

$12,101,467

Up $107,797 (+0.9%) from 2019

Net Income

Up

-$422,829

Up $167,849 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$15,823,047
Liabilities$11,463,647
Net Assets$4,359,400
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$11,678,638
Expenses$12,101,467
Net Income-$422,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.1
Gross Receipts
$11,680,108
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$10,451,855$9,898,131▼ $553,724
Investments in Publicly Traded Securities$4,124,089$4,321,079▲ $196,990
Savings and Temporary Cash Investments$1,789,371$911,491▼ $877,880
Accounts Receivable$433,018$317,441▼ $115,577
Prepaid Expenses and Deferred Charges$50,376$36,838▼ $13,538
Inventories for Sale or Use$24,507$0▼ $24,507
Cash and Non-Interest-Bearing Accounts$7,870$7,727▼ $143
Total Assets$17,298,642$15,823,047▼ $1,475,595
Other Assets Total$417,556$330,340▼ $87,216
Liabilities
Tax Exempt Bond Liabilities$8,277,057$7,566,801▼ $710,256
Other Liabilities$3,493,359$2,968,498▼ $524,861
Accounts Payable and Accrued Expenses$939,365$928,348▼ $11,017
Total Liabilities$12,709,781$11,463,647▼ $1,246,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,811,501$4,014,707▲ $203,206
Net Assets Without Donor Restrictions$777,360$344,693▼ $432,667
Total Net Assets Fund Balance$4,588,861$4,359,400▼ $229,461
Total Liabilities and Net Assets / Fund Balance$17,298,642$15,823,047▼ $1,475,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,913,301$6,102,484$13,015,785
Equipment$1,987,689$5,676,324$7,664,013
Leasehold Improvements$125,793$812,751$938,544
Land$844,100-$844,100
Other Land Buildings$27,248-$27,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,811,501$10,874▲ $204,342$-12,010$4,014,707
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loriman C LookeExecutive DirectorFT$107,194$29,390$136,584
Heather I QuesnelDirector of NursingFT$100,647$2,866$103,513

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
$323,323
Program Service Revenue
$10,977,641
Investment Income
$113,832
Other Revenue
$263,842
All Other Contributions
$24,588
Change in Net Assets
$-422,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,832,081
Other Expenses$4,269,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,558,341$418,370-$5,976,711
Other Employee Benefits$1,136,818$85,567-$1,222,385
Fees for Services Other$1,112,929$83,769-$1,196,698
Depreciation Depletion$698,073$52,543-$750,616
Payroll Taxes$432,426$32,548-$464,974
Occupancy$383,910$28,896-$412,806
Office Expenses$249,739$18,798-$268,537
Interest$242,576$18,258-$260,834
Pension Plan Contributions$156,250$11,761-$168,011
Other Expenses$121,108$9,116-$130,224
All Other Expenses$50,100$1,102-$51,202
Advertising$28,680$2,159-$30,839
Insurance$21,920$1,650-$23,570
Travel$9,549$719-$10,268
Fees for Services Lobbying-$2,669-$2,669
Fees for Services Legal-$608-$608
Total Functional Expenses$11,276,215$825,252$0$12,101,467
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$2,572,036
Resident Accts & Deposits$228,867
Due to 3rd Party Payors$167,595

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$10,618,334$1,740,000$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 35% controlled entity
No
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

“The organization has members who serve on a Board of Corporators.”

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

“The organization's Board of Corporators has the ability to elect trustees, except for "transitional trustees", at an annual or a special meeting.”

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

“As stated in the organization's Bylaws, the Board of Corporators shall act on any matters brought to it by the Board of Trustees.”

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

“The Chief Financial Officer reviews the 990 prior to signing the return. The Form 990 is provided to the full Board of Trustees prior to filing the return.”

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

“Conflict of Interest statments are obtained annually. The organization reviews the responses to these documents and addresses any issues immediately.”

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 MaineHealth Services 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: Compensation process for officers is at a local level.”

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
2021-08-03

Organization Details

Principal Officer
Mark Fourre MD
Formed
1960
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

990 Form, Part V, Line 1A

“MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed 1,687 Form 1099s for the calendar year 2019.”

990 Form, Part V, Line 2A

“MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 22,661 employees for the calendar year 2019.”

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:

“FIN 48 Footnote 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 as of September 30, 2020 and 2019. 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 2020 and 2019. Accordingly, a provision for income taxes has not been made in 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 2020 or 2019.”

Raw XML AppendixShowing 400 of 810 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0939365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0928348
IRS990/AccountsReceivableGrp/BOYAmt0433018
IRS990/AccountsReceivableGrp/EOYAmt0317441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ManagementAndGeneralAmt02159
IRS990/AdvertisingGrp/ProgramServicesAmt028680
IRS990/AdvertisingGrp/TotalAmt030839
IRS990/AllOtherContributionsAmt024588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050100
IRS990/AllOtherExpensesGrp/TotalAmt051202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dorcas Riley
IRS990/BooksInCareOfDetail/PhoneNum02075054378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 287
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0049150287
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07870
IRS990/CashNonInterestBearingGrp/EOYAmt07727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113832
IRS990/CYOtherExpensesAmt04269386
IRS990/CYOtherRevenueAmt0263842
IRS990/CYProgramServiceRevenueAmt010977641
IRS990/CYRevenuesLessExpensesAmt0-422829
IRS990/CYSalariesCompEmpBnftPaidAmt07832081
IRS990/CYTotalExpensesAmt012101467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011678638
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0698073
IRS990/DepreciationDepletionGrp/TotalAmt0750616
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03811501
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04014707
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011276215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesLegalGrp/TotalAmt0608
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02669
IRS990/FeesForServicesLobbyingGrp/TotalAmt02669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01112929
IRS990/FeesForServicesOtherGrp/TotalAmt01196698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72866
IRS990/Form990PartVIISectionAGrp/PersonNm0Carole Brand
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Woodward Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2David Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Hanscom
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Fourre MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Drinkwater
IRS990/Form990PartVIISectionAGrp/PersonNm6Loriman C Looke
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather I Quesnel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4514116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5331792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0298735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05962
IRS990/GrossReceiptsAmt011680108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt021920
IRS990/InsuranceGrp/TotalAmt023570
IRS990/InterestGrp/ManagementAndGeneralAmt018258
IRS990/InterestGrp/ProgramServicesAmt0242576
IRS990/InterestGrp/TotalAmt0260834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04124089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04321079
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012591559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010451855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09898131
IRS990/LandBldgEquipCostOrOtherBssAmt022489690
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01470
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/NetAssetsOrFundBalancesBOYAmt04588861
IRS990/NetAssetsOrFundBalancesEOYAmt04359400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028896
IRS990/OccupancyGrp/ProgramServicesAmt0383910
IRS990/OccupancyGrp/TotalAmt0412806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249739
IRS990/OfficeExpensesGrp/TotalAmt0268537
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417556
IRS990/OtherAssetsTotalGrp/EOYAmt0330340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222385
IRS990/OtherExpensesGrp/Desc0Non-medical Supplies
IRS990/OtherExpensesGrp/Desc1Revenue Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Integrated Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39116
IRS990/OtherExpensesGrp/ProgramServicesAmt0460601
IRS990/OtherExpensesGrp/ProgramServicesAmt1320238
IRS990/OtherExpensesGrp/ProgramServicesAmt2292957
IRS990/OtherExpensesGrp/ProgramServicesAmt3121108
IRS990/OtherExpensesGrp/TotalAmt0495270
IRS990/OtherExpensesGrp/TotalAmt1320238
IRS990/OtherExpensesGrp/TotalAmt2315007
IRS990/OtherExpensesGrp/TotalAmt3130224
IRS990/OtherLiabilitiesGrp/BOYAmt03493359
IRS990/OtherLiabilitiesGrp/EOYAmt02968498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112629
IRS990/OtherRevenueTotalAmt0263842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05558341
IRS990/OtherSalariesAndWagesGrp/TotalAmt05976711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432426
IRS990/PayrollTaxesGrp/TotalAmt0464974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156250
IRS990/PensionPlanContributionsGrp/TotalAmt0168011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036838
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/RelatedOrExemptFuncIncomeAmt08031067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11627370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21261275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08031067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11627370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21261275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034483
IRS990/PYOtherExpensesAmt04094016
IRS990/PYOtherRevenueAmt0336471
IRS990/PYProgramServiceRevenueAmt011011728
IRS990/PYRevenuesLessExpensesAmt0-590678
IRS990/PYSalariesCompEmpBnftPaidAmt07899654
IRS990/PYTotalExpensesAmt011993670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011402992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-422829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011245975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01789371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011545639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011348199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010632533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010724691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054558430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521706
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt054668266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011570227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011368509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010654875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010743736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010330919
IRS990ScheduleA/Total509Grp/TotalAmt054668266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011679567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011402992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010758469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010873172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010475772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055189972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02669
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Dues paid to Maine Health Care Association, a portion of which is attributable to lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02669
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06913301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06102484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013015785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03811501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04014707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204342
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-12010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03807099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03811501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,823,047
Liabilities
$11,463,647
Net assets
$4,359,400
Revenue
$11,678,638
Expenses
$12,101,467
Net income
-$422,829
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