Civic Intelligence

Millinocket Regional Hospital

990 • Fiscal year 2013 • EIN 01-0223482

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization Profilewww.mrhme.org

View Organization Page

200 Somerset StreetMillinocket, ME 04462
Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,588,914

Up $165,789 (+0.7%) from 2012

Net Assets

Up

$15,042,091

Up $568,756 (+3.9%) from 2012

Liabilities

Down

$8,546,823

Down $402,967 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

$27,957,601

No earlier filing loaded for comparison.

Expenses

Down

$27,640,700

Down $104,120 (-0.4%) from 2012

Net Income

$316,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$23,588,914
Liabilities$8,546,823
Net Assets$15,042,091
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$27,957,601
Expenses$27,640,700
Net Income$316,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$31,138,098
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
Raw XML AppendixShowing 400 of 986 raw XML fields

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IRS990/Description0Millinocket Regional Hospital provides inpatient and outpatient services to the Katahdin region including; 783 inpatients served, 1,325 operating room patients served, 13,208 laboratory patients served, 11,190 radiology patients served, 3,667 pharmacy patients served, 2,021 therapy patients served, 16,430 clinic patients served, 6,905 emergency room patients served.The following seminars, promotions, advertisements, and clinics were provided to the community throughout fiscal 2013:1. MRH held an open house October 3, 2012 to recognize Breast Cancer Awareness Month.2. MRH medical staff sponsored three high school scholarships June 14, 20133. MRH sponsored the Katahdin area snowmobile map.4. MRH sponsored a Rehab & Wellness Open House on October 25, 2012, part of October therapy month.5. MRH held multiple flu shot and H1N1 flu shot clinics from October 26, 2012 through December 20126. MRH sponsored the Stearns-Schenck Musical (Hello Dolly Fall Musical program)7. MRH sponsored the 2013 Life Style Fitness Center open New Years day.8. MRH sponsored a community Weight Watchers 12 week program - January 2013.9. MRH sponsored a Jr. Pro Hoop Classic in January of 2013.10. MRH paid a sponsorship to Millinocket Little League in May of 2013 which paid for a team, the Yankees, and also a scoreboard sign.11. MRH sponsored a cardiac support group the first Wednesday of each month.12. MRH sponsors a diabetes support group, the first Tuesday of every month beginning November 3, 200913. MRH's Hospital Auxiliary sponsored charismas luncheon for staff.14. MRH sponsored the Millinocket Community Blood Drive - April 27, 201315. MRH purchased ad space to raise money for multiple causes including: Schenck and Stearns High School yearbooks, 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 provided 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 American Cancer Society, Eastern Area on Aging, Martin's Point, Diabetic Support Group, Caring Connections, AA, and Weight Watchers. Rotary, ALA-NON, Cub Scout Meeting, Penquis C.A.P., & MRH Hospital Auxiliary.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 communities and work together to share resources to protect the community.19. Millinocket Regional Hospital announced the efforts of staff earning three major awards for 2012. They are: Well Work Place Gold Award from the Wellness Council of America, VHA 2012 Leadership Award of Clinical Excellence in the category of critical access, acute care hospitals, and The Avatar patient Satisfaction Award.20. MRH departments acknowledge, recognize and celebrate staff professional days/week, and National Hospital week for their continued accomplishments of service in health care.
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IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012509092
IRS990/LandBuildingsEquipmentBasis019085714
IRS990/LandBuildingsEquipmentBasisNet/BOY06712945
IRS990/LandBuildingsEquipmentBasisNet/EOY06576622
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities03160972
IRS990/LessRentalExpenses/Real019525
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/BOY04645471
IRS990/MortNotesPyblSecuredInvestProp/EOY04284251
IRS990/NameOfPrincipalOfficerPerson0Marie Vienneau
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY014473335
IRS990/NetAssetsOrFundBalancesEOY015042091
IRS990/NetGainOrLossInvestments/ExclusionAmount0368744
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0368744
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016475
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016475
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0566598
IRS990/Occupancy/Total0583256
IRS990/OfficeExpenses/ManagementAndGeneral080583
IRS990/OfficeExpenses/ProgramServices0299306
IRS990/OfficeExpenses/Total0379889
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral082531
IRS990/OtherEmployeeBenefits/ProgramServices02228942
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IRS990/OtherExpensePriorYear010601799
IRS990/OtherExpensesCurrentYear010229103
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Medicaid Tax
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous Expenses
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IRS990/OtherExpenses/ManagementAndGeneral15653
IRS990/OtherExpenses/ProgramServices03820647
IRS990/OtherExpenses/ProgramServices1661384
IRS990/OtherExpenses/ProgramServices256236
IRS990/OtherExpenses/ProgramServices316943
IRS990/OtherExpenses/Total03902249
IRS990/OtherExpenses/Total1661384
IRS990/OtherExpenses/Total256236
IRS990/OtherExpenses/Total322596
IRS990/OtherNotesLoansReceivableNet/BOY070941
IRS990/OtherNotesLoansReceivableNet/EOY014553
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IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0Gain on Investment of Affiliate
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IRS990/OtherSalariesAndWages/ProgramServices012000855
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IRS990/PayrollTaxes/ProgramServices0831188
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IRS990/PensionPlanContributions/ProgramServices0331327
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,588,914
Liabilities
$8,546,823
Net assets
$15,042,091
Revenue
$27,957,601
Expenses
$27,640,700
Net income
$316,901
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