Civic Intelligence

Millinocket Regional Hospital

990 • Fiscal year 2012 • EIN 01-0223482

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization Profilewww.mrhme.org

View Organization Page

200 Somerset Street04462
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,423,125

Up $1,620,144 (+7.4%) from 2011

Net Assets

Down

$14,473,335

Down $114,282 (-0.8%) from 2011

Liabilities

Up

$8,949,790

Up $1,734,426 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,744,820

Up $240,154 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $21,265,367Liabilities 2010: $8,360,870Net Assets 2010: $12,904,4972010Assets 2011: $21,802,981Liabilities 2011: $7,215,364Net Assets 2011: $14,587,6172011Assets 2012: $23,423,125Liabilities 2012: $8,949,790Net Assets 2012: $14,473,3352012Assets 2013: $23,588,914Liabilities 2013: $8,546,823Net Assets 2013: $15,042,0912013Assets 2014: $24,726,055Liabilities 2014: $10,221,431Net Assets 2014: $14,504,6242014Assets 2015: $24,118,519Liabilities 2015: $9,752,035Net Assets 2015: $14,366,4842015Assets 2016: $23,656,614Liabilities 2016: $10,394,330Net Assets 2016: $13,262,2842016Assets 2017: $25,045,003Liabilities 2017: $13,495,545Net Assets 2017: $11,549,4582017Assets 2018: $18,070,674Liabilities 2018: $11,633,411Net Assets 2018: $6,437,2632018Assets 2019: $15,058,805Liabilities 2019: $10,408,235Net Assets 2019: $4,650,5702019Assets 2020: $20,845,103Liabilities 2020: $16,075,359Net Assets 2020: $4,769,7442020Assets 2021: $17,691,355Liabilities 2021: $8,927,895Net Assets 2021: $8,763,4602021Assets 2022: $18,486,700Liabilities 2022: $9,351,964Net Assets 2022: $9,134,7362022Assets 2023: $15,581,124Liabilities 2023: $6,323,121Net Assets 2023: $9,258,0032023Assets 2024: $16,270,735Liabilities 2024: $9,189,115Net Assets 2024: $7,081,6202024

Highlighted filing

2012

Assets$23,423,125
Liabilities$8,949,790
Net Assets$14,473,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $26,313,0432010Revenue 2011: $28,200,399Expenses 2011: $27,504,666Net Income 2011: $695,7332011Expenses 2012: $27,744,8202012Revenue 2013: $27,957,601Expenses 2013: $27,640,700Net Income 2013: $316,9012013Revenue 2014: $26,024,252Expenses 2014: $27,283,895Net Income 2014: -$1,259,6432014Revenue 2015: $25,994,380Expenses 2015: $26,151,948Net Income 2015: -$157,5682015Revenue 2016: $28,027,790Expenses 2016: $28,480,016Net Income 2016: -$452,2262016Revenue 2017: $31,500,606Expenses 2017: $32,884,361Net Income 2017: -$1,383,7552017Revenue 2018: $32,033,619Expenses 2018: $36,638,449Net Income 2018: -$4,604,8302018Revenue 2019: $32,326,807Expenses 2019: $33,718,067Net Income 2019: -$1,391,2602019Revenue 2020: $30,901,221Expenses 2020: $30,788,898Net Income 2020: $112,3232020Revenue 2021: $34,169,661Expenses 2021: $30,380,626Net Income 2021: $3,789,0352021Revenue 2022: $32,440,411Expenses 2022: $31,705,328Net Income 2022: $735,0832022Revenue 2023: $31,753,748Expenses 2023: $31,725,853Net Income 2023: $27,8952023Revenue 2024: $32,190,675Expenses 2024: $34,487,854Net Income 2024: -$2,297,1792024

Highlighted filing

2012

Revenue-
Expenses$27,744,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$30,163,717
Mission and Program Overview

Mission

Millinocket Regional Hospital is a 25 bed critical access hospital that serves as the primary care facility for the communities of Millinocket, Milo, Sherman, Staceyville, Patten, Island Falls and their surrounding territories.

Filing and Contact Details

Filer

EIN
01-0223482
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IRS990/Description0Millinocket Regional Hospital is a critical access hospital in Millinocket, ME. The hospital provided a wide range of medical services to its patients; 1,023 inpatients served, 1,367 operating room patients served, 22,847 laboratory patients served, 12,124 radiology patients served. 7,239 pharmacy patients served, 11,700 therapy patients served, 7,018 emergency room patients served, 16,829 clinic patients served.The following seminars, promotions, advertisements, and clinics were provided to the community throughout fiscal 2012:1. MRH held multiple flu shot and H1N1 flu shot clinics in October of 2012.2. MRH sponsored a Jr. Pro Hoop Classic in January of 2012. 3. MRH provided a public awareness program about mammograms on KAT TV in September of 2011.4. MRH provided mammograms at a reduced rate during the Breast Cancer Awareness week in October 2011.5. MRH paid a sponsorship to Millinocket Little League in May of 2012 which paid for a team, the Yankees, and also a scoreboard sign.6. MRH sponsored a Cardiac Support Group the first Wednesday of each month.7. MRH sponsors a Diabetes Support Group, the first Tuesday of every month.8. MRH sponsored the Northern Timber Cruiser's Truck Pull in July of 2011.9. MRH sponsored the Stearns-Schenck Musical in October of 2011.10. MRH sponsored Millinocket School System Art Program and displayed the student's pumpkins in October of 2011.11. MRH sponsored the Millinocket Community Christmas Party.12. MRH sponsored East Millinocket's 2011 Summer Fest.13. MRH sponsored a chem-free party for Schenck's HS Winter Carnival in March of 2012.14. MRH sponsored a chem-free post prom party at Stearns HS in April 2012.15. MRH purchased ad space to raise money for multiple causes including: Schenck and Stearns' High School yearbook, Millinocket Historical Society 2012 calendars, VFW Convention Ad Book, and also ads for special sections of the Bangor Daily News that covered area football and basketball teams.16. MRH operates a grant funded Healthy Maine Partnership organization which provides education services to the community on alcohol misuse, tobacco cessation, proper nutrition and physical activity. The staff works with businesses, clubs and the schools to extend the message of healthy living and good wellness choices. The Organization uses local media to reach the large region.17. MRH provides meeting space for non-profits at no cost, for example to the American Cancer Society, Eastern Area on Aging, Martin's Point, Diabetic Support Group, Caring Connections, AA, and Weight Watchers.18. MRH participates in disaster preparedness regional committee with several other agencies including doctors' groups, other hospitals, local police and fire departments, schools and other organizations. The goal is to prepare for pandemic flu, natural disasters or other incidents that could affect our communites and work together to share resources to protect the community.
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IRS990/LandBuildingsEquipmentBasisNet/BOY05245319
IRS990/LandBuildingsEquipmentBasisNet/EOY06712945
IRS990/LessCostOthBasisSalesExpenses/Other041767
IRS990/LessCostOthBasisSalesExpenses/Securities02532104
IRS990/LessRentalExpenses/Real019180
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Millinocket Regional Hospital is a 25 bed critical access hospital that serves as the primary care facility for the communities of Millinocket, Milo, Sherman, Staceyville, Patten, Island Falls and their surrounding territories.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01617348
IRS990/MortNotesPyblSecuredInvestProp/EOY04645471
IRS990/NameOfPrincipalOfficerPerson0Marie Vienneau
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY014587617
IRS990/NetAssetsOrFundBalancesEOY014473335
IRS990/NetGainOrLossInvestments/ExclusionAmount063545
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063545
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016820
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016820
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096085
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K019
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0282
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023361
IRS990/Occupancy/ProgramServices0677502
IRS990/Occupancy/Total0700863
IRS990/OfficeExpenses/ManagementAndGeneral0160860
IRS990/OfficeExpenses/ProgramServices0286659
IRS990/OfficeExpenses/Total0447519
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0178802
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078240
IRS990/OtherEmployeeBenefits/ProgramServices01941890
IRS990/OtherEmployeeBenefits/Total02020130
IRS990/OtherExpensePriorYear09696489
IRS990/OtherExpensesCurrentYear010601799
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Medicaid Tax
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous Expenses
IRS990/OtherExpenses/ManagementAndGeneral0126382
IRS990/OtherExpenses/ManagementAndGeneral19951
IRS990/OtherExpenses/ManagementAndGeneral26305
IRS990/OtherExpenses/ProgramServices03980766
IRS990/OtherExpenses/ProgramServices1564704
IRS990/OtherExpenses/ProgramServices247294
IRS990/OtherExpenses/ProgramServices323139
IRS990/OtherExpenses/Total04107148
IRS990/OtherExpenses/Total1564704
IRS990/OtherExpenses/Total257245
IRS990/OtherExpenses/Total329444
IRS990/OtherLiabilities/BOY0929645
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY064139
IRS990/OtherNotesLoansReceivableNet/EOY070941
IRS990/OtherRevenueCurrentYear0-9637
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0Loss on Investment of
IRS990/OtherRevenueMisc/ExclusionAmount0-26457

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,423,125
Liabilities
$8,949,790
Net assets
$14,473,335
Revenue
-
Expenses
$27,744,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$9.19$7.08$32.2$34.5$2.30
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.32$9.26$31.8$31.7$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.5$9.35$9.13$32.4$31.7$0.74
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.93$8.76$34.2$30.4$3.79
2020Detailed filing. Detailed filing data is available for this year.$20.8$16.1$4.77$30.9$30.8$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.1$10.4$4.65$32.3$33.7$1.39
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.6$6.44$32.0$36.6$4.60
2017Detailed filing. Detailed filing data is available for this year.$25.0$13.5$11.5$31.5$32.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$23.7$10.4$13.3$28.0$28.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$24.1$9.75$14.4$26.0$26.2$0.16
2014Detailed filing. Detailed filing data is available for this year.$24.7$10.2$14.5$26.0$27.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.55$15.0$28.0$27.6$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$8.95$14.5$27.7
2011Summary only. Only limited summary data is available for this year.$21.8$7.22$14.6$28.2$27.5$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.36$12.9$26.3