Civic Intelligence

Quarry Hill

990 • Fiscal year 2021 • EIN 01-0213976

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 21, 2022

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$650,716

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,044,007

Up $220,960 (+1.4%) from 2020

Net Assets

Down

$3,168,110

Down $1,191,290 (-27%) from 2020

Liabilities

Up

$12,875,897

Up $1,412,250 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$10,837,530

Down $841,108 (-7.2%) from 2020

Expenses

Up

$12,877,627

Up $776,160 (+6.4%) from 2020

Net Income

Down

-$2,040,097

Down $1,617,268 (-382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$16,044,007
Liabilities$12,875,897
Net Assets$3,168,110
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$10,837,530
Expenses$12,877,627
Net Income-$2,040,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 21, 2022
Return Version
2020v4.2
Gross Receipts
$10,837,530
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$9,898,131$9,246,774▼ $651,357
Investments in Publicly Traded Securities$4,321,079$4,892,727▲ $571,648
Savings and Temporary Cash Investments$911,491$1,086,322▲ $174,831
Accounts Receivable$317,441$264,513▼ $52,928
Prepaid Expenses and Deferred Charges$36,838$14,904▼ $21,934
Cash and Non-Interest-Bearing Accounts$7,727$6,167▼ $1,560
Total Assets$15,823,047$16,044,007▲ $220,960
Other Assets Total$330,340$532,600▲ $202,260
Liabilities
Tax Exempt Bond Liabilities$7,566,801$6,836,544▼ $730,257
Other Liabilities$2,968,498$5,169,430▲ $2,200,932
Accounts Payable and Accrued Expenses$928,348$869,923▼ $58,425
Total Liabilities$11,463,647$12,875,897▲ $1,412,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,014,707$4,903,190▲ $888,483
Net Assets Without Donor Restrictions$344,693$-1,735,080▼ $2,079,773
Total Net Assets Fund Balance$4,359,400$3,168,110▼ $1,191,290
Total Liabilities and Net Assets / Fund Balance$15,823,047$16,044,007▲ $220,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,579,338$6,468,225$13,047,563
Equipment$1,682,057$6,013,603$7,695,660
Leasehold Improvements$121,814$836,669$958,483
Land$844,100-$844,100
Other Land Buildings$19,465-$19,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,014,707$21,954▲ $892,517$21,498$4,903,190
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loriman C LookeExecutive DirectorFT$117,495$34,458$151,953
Heather I QuesnelDirector of NursingFT$109,281$3,498$112,779

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$344,104
Program Service Revenue
$10,072,549
Investment Income
$133,751
Other Revenue
$287,126
All Other Contributions
$31,397
Change in Net Assets
$-2,040,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,356,940
Other Expenses$5,520,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,127,126$385,913-$5,513,039
Fees for Services Other$2,301,921$173,263-$2,475,184
Other Employee Benefits$1,185,088$89,200-$1,274,288
Depreciation Depletion$686,259$51,654-$737,913
Occupancy$452,946$34,093-$487,039
Payroll Taxes$375,733$28,281-$404,014
Interest$218,197$16,423-$234,620
Other Expenses$212,643$16,005-$228,648
Pension Plan Contributions$154,007$11,592-$165,599
All Other Expenses$43,903$3,304-$47,207
Insurance$23,819$1,793-$25,612
Office Expenses$16,429$1,237-$17,666
Advertising$14,097$1,061-$15,158
Travel$11,353$855-$12,208
Fees for Services Legal-$276-$276
Total Functional Expenses$11,997,202$880,425$0$12,877,627
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$4,941,432
Resident Accts & Deposits$227,998

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$2,370,000$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

“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)and MaineHealth Services (EIN:01-0431680).”

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
Heather Shanklin
Title
CFO
Phone
2075054378
Signed
2022-07-21

Organization Details

Principal Officer
Mark Fourre MD
Formed
1960
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
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 1,431 Form 1099s for the calendar year 2020.”

990 Form, Part V, Line 2A

“MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 23,020 employees for the calendar year 2020.”

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 1,873,806. Management and general expenses 141,039. Fundraising expenses 0. Total expenses 2,014,845. Other Purchased Services: Program service expenses 428,115. Management and general expenses 32,224. Fundraising expenses 0. Total expenses 460,339.”

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 System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary ofMaineHealth) are organizations as described in Section 50l(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 50l(a) of the IRC. The 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 System did not recognize the effect of any income tax positions in either 2021 or 2020.”

Raw XML AppendixShowing 400 of 856 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/LandBldgEquipBasisNetGrp/EOYAmt09246774
IRS990/LandBldgEquipCostOrOtherBssAmt022565271
IRS990/LegalDomicileStateCd0ME
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0848807
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1735080
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0487039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt016429
IRS990/OfficeExpensesGrp/TotalAmt017666
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01185088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274288
IRS990/OtherExpensesGrp/Desc0Non-medical Supplies
IRS990/OtherExpensesGrp/Desc1Revenue Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Integrated Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216005
IRS990/OtherExpensesGrp/ProgramServicesAmt0608966
IRS990/OtherExpensesGrp/ProgramServicesAmt1303792
IRS990/OtherExpensesGrp/ProgramServicesAmt2260923
IRS990/OtherExpensesGrp/ProgramServicesAmt3212643
IRS990/OtherExpensesGrp/TotalAmt0654802
IRS990/OtherExpensesGrp/TotalAmt1303792
IRS990/OtherExpensesGrp/TotalAmt2280562
IRS990/OtherExpensesGrp/TotalAmt3228648
IRS990/OtherLiabilitiesGrp/BOYAmt02968498
IRS990/OtherLiabilitiesGrp/EOYAmt05169430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1135913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135913
IRS990/OtherRevenueTotalAmt0287126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05127126
IRS990/OtherSalariesAndWagesGrp/TotalAmt05513039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375733
IRS990/PayrollTaxesGrp/TotalAmt0404014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154007
IRS990/PensionPlanContributionsGrp/TotalAmt0165599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014904
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/RelatedOrExemptFuncIncomeAmt07324105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11645111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07324105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11645111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113832
IRS990/PYOtherExpensesAmt04269386
IRS990/PYOtherRevenueAmt0263842
IRS990/PYProgramServiceRevenueAmt010977641
IRS990/PYRevenuesLessExpensesAmt0-422829
IRS990/PYSalariesCompEmpBnftPaidAmt07832081
IRS990/PYTotalExpensesAmt012101467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011678638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2040097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010391237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010391237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011545639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011348199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010632533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010724691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054642299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479042
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt055072688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010735341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011570227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011368509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010654875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010743736
IRS990ScheduleA/Total509Grp/TotalAmt055072688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010837530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011679567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011402992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010758469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010873172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055551730
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/OtherActivitiesAmt02510
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/TotalLobbyingExpendituresAmt02510
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06579338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06468225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013047563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04014707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04903190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892517
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03811501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04014707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-12010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03807099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03811501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03621569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03807099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177704

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,044,007
Liabilities
$12,875,897
Net assets
$3,168,110
Revenue
$10,837,530
Expenses
$12,877,627
Net income
-$2,040,097
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
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