Civic Intelligence

Northern Maine General

990 • Fiscal year 2013 • EIN 01-0262323

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

PO Box 310Eagle Lake, ME 04739
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,328,949

Up $38,695 (+0.3%) from 2012

Net Assets

Up

$6,746,258

Up $410,319 (+6.5%) from 2012

Liabilities

Down

$4,582,691

Down $371,624 (-7.5%) from 2012

Revenue

$11,200,451

No earlier filing loaded for comparison.

Expenses

Up

$10,790,132

Up $126,135 (+1.2%) from 2012

Net Income

$410,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $11,290,254Liabilities 2012: $4,954,315Net Assets 2012: $6,335,9392012Assets 2013: $11,328,949Liabilities 2013: $4,582,691Net Assets 2013: $6,746,2582013Assets 2014: $11,351,336Liabilities 2014: $4,361,446Net Assets 2014: $6,989,8902014Assets 2015: $11,333,131Liabilities 2015: $4,208,955Net Assets 2015: $7,124,1762015Assets 2016: $11,401,874Liabilities 2016: $4,062,419Net Assets 2016: $7,339,4552016Assets 2017: $11,177,185Liabilities 2017: $3,983,920Net Assets 2017: $7,193,2652017Assets 2018: $10,641,864Liabilities 2018: $3,415,155Net Assets 2018: $7,226,7092018Assets 2019: $9,793,928Liabilities 2019: $2,582,839Net Assets 2019: $7,211,0892019Assets 2020: $10,890,838Liabilities 2020: $3,288,773Net Assets 2020: $7,602,0652020Assets 2021: $10,739,786Liabilities 2021: $2,680,917Net Assets 2021: $8,058,8692021Assets 2022: $10,507,292Liabilities 2022: $2,570,655Net Assets 2022: $7,936,6372022Assets 2023: $8,149,090Liabilities 2023: $1,983,137Net Assets 2023: $6,165,9532023Assets 2024: $5,854,047Liabilities 2024: $1,761,029Net Assets 2024: $4,093,0182024Assets 2025: $3,969,601Liabilities 2025: $1,505,215Net Assets 2025: $2,464,3862025

Highlighted filing

2013

Assets$11,328,949
Liabilities$4,582,691
Net Assets$6,746,258

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,663,9972012Revenue 2013: $11,200,451Expenses 2013: $10,790,132Net Income 2013: $410,3192013Revenue 2014: $10,977,016Expenses 2014: $10,733,384Net Income 2014: $243,6322014Revenue 2015: $10,537,841Expenses 2015: $10,403,555Net Income 2015: $134,2862015Revenue 2016: $10,297,469Expenses 2016: $10,082,190Net Income 2016: $215,2792016Revenue 2017: $9,364,654Expenses 2017: $9,510,844Net Income 2017: -$146,1902017Revenue 2018: $9,540,844Expenses 2018: $9,507,400Net Income 2018: $33,4442018Revenue 2019: $9,485,132Expenses 2019: $9,500,752Net Income 2019: -$15,6202019Revenue 2020: $10,165,384Expenses 2020: $9,774,408Net Income 2020: $390,9762020Revenue 2021: $10,225,267Expenses 2021: $9,768,463Net Income 2021: $456,8042021Revenue 2022: $9,847,119Expenses 2022: $9,969,351Net Income 2022: -$122,2322022Revenue 2023: $8,761,081Expenses 2023: $10,531,765Net Income 2023: -$1,770,6842023Revenue 2024: $7,718,492Expenses 2024: $9,791,427Net Income 2024: -$2,072,9352024Revenue 2025: $6,205,435Expenses 2025: $7,834,067Net Income 2025: -$1,628,6322025

Highlighted filing

2013

Revenue$11,200,451
Expenses$10,790,132
Net Income$410,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$11,202,306
Mission and Program Overview

Mission

It is Northern Maine General's mission to provide individuals with the highest standards of care, promote dignity and respect, encourage talents and individuality, and help all of the people we serve enjoy life to the fullest potential.

Major Activities

Activity 2
NMG's Children's Case Management program is a home and community based service designed to assist consumers and their families with maximizing their ability to function within their environment. Each consumer receives a thorough psychosocial assessment to identify their strengths and presenting needs. Each comprehensive assessment includes taking a thorough client history, identifying the needs of the individual, and gathering supporting information and documentation from other sources including friends, family, and providers. Strengths Based, comprehensive service plans are developed following the initial assessment and consumers are able to identify individual short and long term goals and specific objectives for meeting those goals. The plans are reviewed minimally every 90 days. Consumers, guardians, and other individuals designated by the consumer are active participants in the assessment and planning process.Through the planning process consumers are linked to supportive services taking care to avoid the duplication of services. Referrals may include but are not limited to medical assessments and services, psychological evaluations, social and natural supports, and educational services. These services are then monitored and evaluated by the Case Manager to ensure that the service plan is effectively implemented and adequately addresses the needs of the consumer.Northern Maine General currently employs three staff persons who provide case management services to children that have been diagnosed with Mental Retardation and Pervasive Developmental Disorders. These staff would continue to provide Case Management services under the mental health license. The current case managers all meet the staff qualifications as defined under Section 13.07-2.B.1.of the MaineCare Benefits Manual. These individuals are responsible for completing the psychosocial assessments, developing the ISP's, providing referrals, participating in crisis resolution services, assisting with residential services, monitoring and coordinating comprehensive services, advocating for consumer needs, and assisting with problem solving and skill development. The program is supervised by a Licensed Clinical Social Worker who is responsible for reviewing and authorizing all psychosocial assessments and ISP's, service reviews, annual assessments, and crisis plans.Consumers served by NMG's Targeted Case Management service meet the eligibility requirements identified in Section 13.03-3.A. of the MaineCare benefits manual. These requirements include; A child with a completed multi-axial evaluation of an Axis I or Axis II diagnosis or a child between birth and five (5) years of age who is determined by a professional approved by the Department as being at risk of developing a mental health disorder due to known environmental or biological risks using DHHS adopted tools, and has significant impairment or limitation in adaptive behavior or functioning according to criteria as established by the Department and determined by a qualified professional approved by the Department. Northern Maine General's Outpatient Services are comprised of professional assessment and counseling services designed to assist consumers with improving functioning, managing disruptive symptoms, decreasing maladaptive behaviors, and promoting positive social, emotional, educational, and vocational growth and development. Services are strengths based and delivered utilizing psychological and sociological evidenced based approaches. Consumers are evaluated and an individualized plan of treatment is developed to maximize personal growth.Children's Outpatient Services assists with improving the consumer's individual functioning and family living environment in order to assist parents, guardians and family members to understand the effects of the consumer's disabilities. Clinicians engage parents and family members and other natural supports to positively affect their consumer's growth and development.Se
Activity 3
Franciscan Home is a community residential facility that serves up to sixteen residents who have been diagnosed with severe and prolonged mental illness. Each resident has a private bedroom. There are eight private rooms on the second and third floor and both floors have a separate television room and a library/computer room for residents to use for social activities and for keeping in touch with families and friends. The home has a great deal of historical and sentimental value, as it is the building that originally housed Northern Maine General Hospital. The now renovated facility has enclosed stairwells at either end of the building and a full service elevator centrally located for the resident's conveniences. Close by is NMG Northern Aquatics, a therapeutic pool facility where residents can receive land or pool based physical therapy. Many local businesses are within walking distance of the home, including several small grocery and convenience stores, a senior citizen center, the Good Sheppard Shop, a bottle redemption center, a Catholic and a Christian church. In addition, there is a Health Center nearby with two attending physicians and a Physician Assistant. The Health Center also provides dental service, a podiatry clinic, and mental health counseling clinic. Transportation is provided by the home and, as available, through the Aroostook Regional Transportation system.The Franciscan home serves primarily public wards for which the department has a legal responsibility or others with similar needs. The Franciscan home only admits those with a primary diagnosis of severe and prolonged mental illness. Residents may have functional impairments and behavioral challenges. Priorities for admission are determined in collaboration with the department. Upon admission and then yearly, a comprehensive assessment is completed by a person centered planning team consisting of the resident, family members and friends (identified by the resident), legal representatives, Licensed Clinical Social Worker, the resident care director, Activity Coordinator, Social Services Coordinator, and any other applicable professional. Upon completion of the assessment, each resident will have a service plan that is individualized and person centered. The annual service plan will be reviewed at least quarterly and revised as needed. As part of the service plan, each resident will have a discharge plan which will state the resident's preferred living arrangement and the goals working on to meet the residents' preference. Any unmet needs identified though the assessment will be documented on the service plan. Residents will be encouraged to remain as self-sufficient as possible in their daily living. The services provided by the home will be designed to help residents maintain their independence and improve their quality of life. The Franciscan home will provide the following residential services:1. Housekeeping and home maintenance skills;2. mobility and community transportation skills3. interpersonal relationships, including spouse, family, and friends;4. health maintenance, including personal hygiene, exercise and fitness, nutrition and diet management, and use of medical services and medicine;5. safety practices, including dealing with injuries and life threatening emergencies,6. financial management, including techniques client purchasing, banking, taxes, budgeting, and repaying debts;7. basic academic skills;8. management and personal and legal affairs;9. contingency planning, problem solving, decision-making;10. self-advocacy and assertiveness training;11. utilization of community services and resources, including laundromats, library, post office, client affairs offices;12. recreations and leisure time activities;13. work attitude and skills exploration14. menu planning and meal preparation15. use of the telephone16. human sexuality; and 17. Client affairs, client rights, including familiarity with warranties, policies, and procedure of government
Filing and Contact Details

Filer

EIN
01-0262323
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0834834
IRS990/AccountsPayableAccruedExpenses/EOY0763428
IRS990/AccountsReceivable/BOY01268050
IRS990/AccountsReceivable/EOY01257698
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NMG's Children's Case Management program is a home and community based service designed to assist consumers and their families with maximizing their ability to function within their environment. Each consumer receives a thorough psychosocial assessment to identify their strengths and presenting needs. Each comprehensive assessment includes taking a thorough client history, identifying the needs of the individual, and gathering supporting information and documentation from other sources including friends, family, and providers. Strengths Based, comprehensive service plans are developed following the initial assessment and consumers are able to identify individual short and long term goals and specific objectives for meeting those goals. The plans are reviewed minimally every 90 days. Consumers, guardians, and other individuals designated by the consumer are active participants in the assessment and planning process.Through the planning process consumers are linked to supportive services taking care to avoid the duplication of services. Referrals may include but are not limited to medical assessments and services, psychological evaluations, social and natural supports, and educational services. These services are then monitored and evaluated by the Case Manager to ensure that the service plan is effectively implemented and adequately addresses the needs of the consumer.Northern Maine General currently employs three staff persons who provide case management services to children that have been diagnosed with Mental Retardation and Pervasive Developmental Disorders. These staff would continue to provide Case Management services under the mental health license. The current case managers all meet the staff qualifications as defined under Section 13.07-2.B.1.of the MaineCare Benefits Manual. These individuals are responsible for completing the psychosocial assessments, developing the ISP's, providing referrals, participating in crisis resolution services, assisting with residential services, monitoring and coordinating comprehensive services, advocating for consumer needs, and assisting with problem solving and skill development. The program is supervised by a Licensed Clinical Social Worker who is responsible for reviewing and authorizing all psychosocial assessments and ISP's, service reviews, annual assessments, and crisis plans.Consumers served by NMG's Targeted Case Management service meet the eligibility requirements identified in Section 13.03-3.A. of the MaineCare benefits manual. These requirements include; A child with a completed multi-axial evaluation of an Axis I or Axis II diagnosis or a child between birth and five (5) years of age who is determined by a professional approved by the Department as being at risk of developing a mental health disorder due to known environmental or biological risks using DHHS adopted tools, and has significant impairment or limitation in adaptive behavior or functioning according to criteria as established by the Department and determined by a qualified professional approved by the Department. Northern Maine General's Outpatient Services are comprised of professional assessment and counseling services designed to assist consumers with improving functioning, managing disruptive symptoms, decreasing maladaptive behaviors, and promoting positive social, emotional, educational, and vocational growth and development. Services are strengths based and delivered utilizing psychological and sociological evidenced based approaches. Consumers are evaluated and an individualized plan of treatment is developed to maximize personal growth.Children's Outpatient Services assists with improving the consumer's individual functioning and family living environment in order to assist parents, guardians and family members to understand the effects of the consumer's disabilities. Clinicians engage parents and family members and other natural supports to positively affect their consumer's growth and development.Se
IRS990/Activity2/Expense03223944
IRS990/Activity2/Revenue03557723
IRS990/Activity3/Description0Franciscan Home is a community residential facility that serves up to sixteen residents who have been diagnosed with severe and prolonged mental illness. Each resident has a private bedroom. There are eight private rooms on the second and third floor and both floors have a separate television room and a library/computer room for residents to use for social activities and for keeping in touch with families and friends. The home has a great deal of historical and sentimental value, as it is the building that originally housed Northern Maine General Hospital. The now renovated facility has enclosed stairwells at either end of the building and a full service elevator centrally located for the resident's conveniences. Close by is NMG Northern Aquatics, a therapeutic pool facility where residents can receive land or pool based physical therapy. Many local businesses are within walking distance of the home, including several small grocery and convenience stores, a senior citizen center, the Good Sheppard Shop, a bottle redemption center, a Catholic and a Christian church. In addition, there is a Health Center nearby with two attending physicians and a Physician Assistant. The Health Center also provides dental service, a podiatry clinic, and mental health counseling clinic. Transportation is provided by the home and, as available, through the Aroostook Regional Transportation system.The Franciscan home serves primarily public wards for which the department has a legal responsibility or others with similar needs. The Franciscan home only admits those with a primary diagnosis of severe and prolonged mental illness. Residents may have functional impairments and behavioral challenges. Priorities for admission are determined in collaboration with the department. Upon admission and then yearly, a comprehensive assessment is completed by a person centered planning team consisting of the resident, family members and friends (identified by the resident), legal representatives, Licensed Clinical Social Worker, the resident care director, Activity Coordinator, Social Services Coordinator, and any other applicable professional. Upon completion of the assessment, each resident will have a service plan that is individualized and person centered. The annual service plan will be reviewed at least quarterly and revised as needed. As part of the service plan, each resident will have a discharge plan which will state the resident's preferred living arrangement and the goals working on to meet the residents' preference. Any unmet needs identified though the assessment will be documented on the service plan. Residents will be encouraged to remain as self-sufficient as possible in their daily living. The services provided by the home will be designed to help residents maintain their independence and improve their quality of life. The Franciscan home will provide the following residential services:1. Housekeeping and home maintenance skills;2. mobility and community transportation skills3. interpersonal relationships, including spouse, family, and friends;4. health maintenance, including personal hygiene, exercise and fitness, nutrition and diet management, and use of medical services and medicine;5. safety practices, including dealing with injuries and life threatening emergencies,6. financial management, including techniques client purchasing, banking, taxes, budgeting, and repaying debts;7. basic academic skills;8. management and personal and legal affairs;9. contingency planning, problem solving, decision-making;10. self-advocacy and assertiveness training;11. utilization of community services and resources, including laundromats, library, post office, client affairs offices;12. recreations and leisure time activities;13. work attitude and skills exploration14. menu planning and meal preparation15. use of the telephone16. human sexuality; and 17. Client affairs, client rights, including familiarity with warranties, policies, and procedure of government
IRS990/Activity3/Expense0955409
IRS990/Activity3/Revenue01024421
IRS990/ActivityOrMissionDescription0To provide healthcare, nursing home, counseling and youth services in northern Maine.
IRS990/ActivityOther/Description0Independent Living:Northern Maine General's Home Supports Program offers two methods of supporting adults with intellectual and physical disabilities to live in their own homes, apartments, or within a family unit. Personal Support Services:These services are delivered to individuals with intellectual and physical disabilities in their own homes or apartments, throughout Northern and Central Aroostook County. Support can range from a few hours a week up to twenty-four hours per day. The goal of the program is to assist individuals in living their lives with as much independence and as few restrictions as possible. Individuals are encouraged to pursue their wants, needs, and desires.Personal Support Services are delivered by Direct Support Professionals. Staff members are trained in areas that include person centered planning, medication administration, behavior management, residential rights, and environmental safety. The support of the staff allows individuals to live as independently as possible in the community. NMG supports three individuals under this program.Shared Living:Shared living is a joint service of NMG and DHHS that provides family living arrangements for adults with intellectual and physical disabilities in Northern and Central Aroostook County. The objective of shared living is to provide adults with a warm and supportive home, which allows an individual to live a more independent life and become part of a family and their community. After assessing their strengths and challenges, adults are placed in arrangements where it is most likely that their needs can be met. There are two options for shared living arrangements. An adult with intellectual and physical disabilities may move into a family's home. The other option is for a person who would like to provide support to move into the home of an adult with cognitive or physical disabilities. Considering the family structure of the shared living environment and the needs of the adult helps us ensure that we have made the best placement possible for everyone. We are committed to stopping the cycle of multiple placements that some adults have experienced. Northern Maine General delivers in-home support, training, and emergency crisis consultation services to our shared living providers. Northern Maine General works in a team effort with providers so that we can all make a difference in an adult's life. NMG is contracted with twelve shared living providers who support ten adults with intellectual disabilities.
IRS990/ActivityOther/Description1Powell Memorial Center:Northern Maine General's Powell Memorial Center Day Program's purpose is to teach individuals with intellectual and physical disabilities the skills necessary to reach their full potential for independent community living. Powell Day Program operates five days per week, serving individuals ages eighteen and older who have been diagnosed with mental retardation and/or autism. The program serves a wide range of people, from high school graduates who need to learn transition skills in order to live independently, to adults in long term residential care. The program's goal is to focus an individual's skills and build on them, enhancing physical and emotional development. This goal is achieved by providing choices and offering skill building activities that are practical and related to everyday living. Activities are designed to increase individuals' independence in their living, learning, working, and social environments. In order to help participants achieve their goals, the program takes place in the least restrictive environment possible, some in classroom settings and others throughout the community, using public community resources. All learning is targeted towards reaching a long-term goal, whether it is to live independently in the community or to become independent in specific activities of daily living. Activities can be broken down into two main categories: those pertaining to physical well-being, and those related to social and emotional well-being. Activities related to physical well-being might include following a land or aquatic exercise program developed by a physical therapist, or activities designed to maintain or increase strength. The Powell Day Program facility has a large gym and is adjacent to an indoor therapeutic pool facility which participants use regularly for exercise. Independent living skills are taught, as well, including programs that teach proper nutrition and cooking. Social and emotional well-being is enhanced by participation in community service projects and other small group activities targeting community inclusion. Powell Memorial Center's Day Program served 34 adults during the year.
IRS990/ActivityOther/Description2Children's Day Habilitation Services:Northern Maine General provides Children's Day Habilitation Treatment services through a program that delivers one-on-one, in home and community based services to children age 20 years or less and who have met the specific eligibility criteria as identified in the MaineCare benefits manual. These criteria include but are not limited to a diagnosis of a mental illness, mental retardation, autism, or a pervasive developmental disorder and a functional assessment administered within one (1) year prior to the date of the referral documenting functional impairment measured as two (2) standard deviations below the mean on the composite score or have one point five (1.5) standard deviations below the mean on the composite score and two standard deviations below the mean in the communication or social domain sub score of the most current version of the Vineland Adaptive Behavior scale. These services are designed to retain or improve functional abilities which have been negatively impacted by the effects of cognitive or functional impairment and are focused on behavior modification and management, social development, and acquisition and retention of developmentally appropriate skills. Services include problem solving activities, behavior management, learning the social skills and behaviors necessary to live with and interact with other community members and independently, building or maintain satisfactory relationships with peers or adults, learning the skills that will improve a member's self awareness, environmental awareness, and learning awareness of and appropriate use of community services and resources.Consumers are admitted to services following a referral from DHHS's central enrollment system. DHHS maintains a waitlist for services and contacts this agency to determine census and availability. Family participation is a requirement of the services and may include being a member of the treatment team, participation in the assessment process, and helping to develop the Individual Treatment Plan (ITP). Family participation may also mean participating in treatment, modeling, and reinforcing skills learned in the course of treatment.During the course of treatment a Comprehensive Assessment is completed and is used to identify strengths and needs of the member and family and to guide the development of an Individual Treatment Plan. The comprehensive assessment process determines the intensity and frequency of medically necessary services and includes utilization of instruments as may be approved or required by DHHS. The treatment team then works to develop the Individual Treatment Plan (ITP). The treatment plan is created to identify each consumer's unique goals and is based on strengths and needs identified in the comprehensive assessment. The Individual Treatment Plan includes a Crisis/Safety Plan and a Discharge Plan, along with other elements of the plan of care. The Individual Treatment Plan describes the medically necessary treatment the member will receive.Currently, Northern Maine General provides services to clients in Central and Northern Aroostook County. The program is clinically supervised by an LCSW and all program staff members receive required training and education to qualify them each as a Behavioral Health Professional. Northern Maine General's Children's Day Habilitation program served 40 unduplicated clients during the year.
IRS990/ActivityOther/Description3Phillip Blanchette Residential:The Phillip Blanchette Residential (PBR) facility is located in the small, rural community of Eagle Lake, Maine. The PBR sits back a safe and fairly private distance from the main highway of Aroostook Road. It offers private bedrooms for six people who have a primary diagnosis of acquired brain injury (ABI). Although some people may need residential services for many years, the ultimate goal of the program is to support survivors of brain injury with continued recovery in order to return to an independent lifestyle. PBR is the only residential facility specializing in providing brain injury services in Aroostook County. The PBR is located within a miles radius of most community resources, such as the local health clinic, a physical therapy clinic which has an indoor therapeutic pool, a bank and credit union, and has several convenience and grocery stores. The community of Eagle Lake boasts numerous outdoor recreational activities and resources, including the beautiful lake and its public beach, walking and cross country ski trails, snowmobile and ATV trails, tennis court, and more. Having a population of only 800 people keeps Eagle Lake a friendly and safe community to live. The PBR offers round the clock, qualified staff, which is available to provide a variety of supports to residents in the program. Each person's strengths and desires are unique and their supports are tailored to meet their individual needs through a person centered planning process. 1. Personal supervision, meaning awareness of a resident's general whereabouts, even though the resident may travel independently in the community; and, observation and assessment of each resident's functioning or behavior to enhance his or her health or safety or the health or safety of others;2. Protection from environmental hazards, meaning mitigation of risk in the physical environment to prevent unnecessary injury or accident;3. Assistance with and skill building of Activities of Daily Living and Instrumental Activities of Daily Living;4. Provision of opportunities for diversional, motivational or recreational activities, meaning activities which respond to residents' interests or which stimulate social interaction, both in individual and group settings;5. Dietary services meaning the provision of regular and therapeutic diets that meet each resident's minimum daily food requirements, as defined by the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council, National Academy of Sciences;6. Care Management Services, meaning the coordination and implementation of the Person Centered Plan (PCP) to identify a resident's needs and strengths, develop a service plan and arrange for and monitor service delivery.7. Administration of medications, means services completed by a certified residential medication aide (CRMA) such as administering medications, reading labels for residents, observing residents taking their medications, checking the dosage, removing the prescribed dosage, filling a syringe and administering insulin and bee sting kits (when permitted) and the maintenance of a medication record for each resident;8. Coordination and monitoring of medical, including dental, and other specialist services, meaning that appointments and evaluations will be coordinated, as directed within the person centered plan, and/or as ordered by the primary physician, and approved by the individual and/or their legal guardian. All treatment recommendations/orders will be implemented, as approved by the individual and/or their legal guardian. The Phillip Blanchette Residential facility served six adults with brain injury.
IRS990/ActivityOther/Description4Northern Maine General offers diverse services to diverse consumer groups through various other programs working with at-risk children and adolescents, developmentally disabled adults, the elderly, ill, and displaced. Other services include therapeutic foster care, day programming for adults with mental retardation, supportive employment opportunities, and a therapeutic pool facility.
IRS990/ActivityOther/Expense0598271
IRS990/ActivityOther/Expense1552404
IRS990/ActivityOther/Expense2389986
IRS990/ActivityOther/Expense3497971
IRS990/ActivityOther/Expense4518396
IRS990/ActivityOther/Revenue0636865
IRS990/ActivityOther/Revenue1637736
IRS990/ActivityOther/Revenue2595144
IRS990/ActivityOther/Revenue3551090
IRS990/ActivityOther/Revenue4962625
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 310
IRS990/AddressPrincipalOfficerUS/City0Eagle Lake
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004739
IRS990/Advertising/ManagementAndGeneral012205
IRS990/Advertising/Total012205
IRS990/AllOtherContributions02694
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0279138
IRS990/CashNonInterestBearing/EOY0270516
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0149879
IRS990/CompCurrentOfficersDirectors/Total0149879
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral024077
IRS990/ConferencesMeetings/Total024077
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011713
IRS990/ContributionsGrantsPriorYear020915
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0355327
IRS990/DepreciationDepletion/Total0355327
IRS990/DescribedIn501C301
IRS990/Description0The Mercy Home is a 5 star rated home located in the quiet community of Eagle Lake. Our home offers three levels of personal care, Residential Care, Skilled Rehabilitation Care, and Long Term Care while providing a warm and stimulating home like environment. Our staff are friendly and encourage our residents to maintain family connections, independence, and a sense of social well-being.The home offers a spacious day room to encourage residents to maintain and enhance their social well-being while interacting with their peers and staff. We also offer a family room for family and friends to visit in a private atmosphere. The Mercy Home has a beautiful, spacious chapel to support and encourage each resident with their spiritual needs.Residents are encouraged to bring personal items from home to decorate their room. Some of the suggested items could include: a bedspread, wall decorations, clothing, special chair, shelf items, and photographs. This opportunity helps residents to feel comfortable and helps ease their concerns. Our Services:Through our detailed get to know you processes, our residents are offered the best possible care. Our residents are encouraged to assist their multi-disciplinary team and family members develop an individualized plan of care.To assist our residents with their person centered care, the Mercy Home is fortunate to have the ability to provide our resident with the best in home care to meet many of their medical and psychological needs. We have established relationships with area providers to care for their patients in the comfort of their own home. Some of these services include:1. 24 hour Direct Nursing Care2. Medical Checkups3. Psychiatric Care4. Psychological Care5. Podiatry Care6. Occupational Therapy7. Physical TherapyThe Mercy Home provides non-medical services for our residents. Some of these services include:1. Self-driven awake and sleep routine2. Continental Breakfast3. Self-driven personal care4. Hair Salon 5. Wireless Internet Access6. Support of Family Involvement A key part of person centered care is how they choose to spend their day. Our recreation department staff bring a sense of humor, smiles, and empathy with each interaction they have with our residents. Mercy Home provides a variety of activities to entertain and enhance the sense of well-being of each resident. Some of the activities offered include:1. Religious Services 2. Baking 3. Community Outings 4. Exercise Classes 5. Bingo 6. Cards 7. Wii 8. Art of many types9. Opportunity for group and 1:1 socializing As part of our recreation programs we host family gatherings along with decorating and celebrating for each holiday. We encourage family members to join us for any of our activities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03022769
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01000
IRS990/FeesForServicesAccounting/ManagementAndGeneral053977
IRS990/FeesForServicesAccounting/Total053977
IRS990/FeesForServicesLegal/ManagementAndGeneral023309
IRS990/FeesForServicesLegal/Total023309
IRS990/FeesForServicesOther/ProgramServices05236
IRS990/FeesForServicesOther/Total05236
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Norman Fournier
IRS990/Form990PartVIISectionA/NamePerson1John L Martin
IRS990/Form990PartVIISectionA/NamePerson2Joan Sylvain
IRS990/Form990PartVIISectionA/NamePerson3Frances Labrie
IRS990/Form990PartVIISectionA/NamePerson4Arnold Devoe
IRS990/Form990PartVIISectionA/NamePerson5Reynold Raymond
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation536236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5114853
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President/Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1055
IRS990/Gaming00
IRS990/GovernmentGrants08019
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0800
IRS990/GrossReceipts011202306
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral048746
IRS990/Insurance/ProgramServices061939
IRS990/Insurance/Total0110685
IRS990/Interest/ProgramServices0206972
IRS990/Interest/Total0206972
IRS990/InventoriesForSaleOrUse/BOY038782
IRS990/InventoriesForSaleOrUse/EOY034643
IRS990/InvestmentIncomeCurrentYear069955
IRS990/InvestmentIncome/ExclusionAmount071010
IRS990/InvestmentIncomePriorYear060292
IRS990/InvestmentIncome/TotalRevenueColumn071010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03646210
IRS990/LandBuildingsEquipmentBasis07835449
IRS990/LandBuildingsEquipmentBasisNet/BOY04246791
IRS990/LandBuildingsEquipmentBasisNet/EOY04189239
IRS990/LessCostOthBasisSalesExpenses/Other01855
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0It is Northern Maine General's mission to provide individuals with the highest standards of care, promote dignity and respect, encourage talents and individuality, and help all of the people we serve enjoy life to the fullest potential.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03915906
IRS990/MortNotesPyblSecuredInvestProp/EOY03727809
IRS990/NameOfPrincipalOfficerPerson0Reynold Raymond
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06335939
IRS990/NetAssetsOrFundBalancesEOY06746258
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1055
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1055
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0363
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0567547
IRS990/Occupancy/Total0567547
IRS990/OfficeExpenses/ManagementAndGeneral0183791
IRS990/OfficeExpenses/ProgramServices0880206
IRS990/OfficeExpenses/Total01063997
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096202
IRS990/OtherEmployeeBenefits/ProgramServices01502632
IRS990/OtherEmployeeBenefits/Total01598834
IRS990/OtherExpensePriorYear03386972
IRS990/OtherExpensesCurrentYear03561232
IRS990/OtherExpenses/Description0Service Provider Tax
IRS990/OtherExpenses/Description1Medical Supplies
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Inservice Training
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral148036
IRS990/OtherExpenses/ProgramServices0514113
IRS990/OtherExpenses/ProgramServices1449459
IRS990/OtherExpenses/ProgramServices231912
IRS990/OtherExpenses/Total0514113
IRS990/OtherExpenses/Total1449459
IRS990/OtherExpenses/Total248036
IRS990/OtherExpenses/Total331912
IRS990/OtherLiabilities/BOY0203575
IRS990/OtherLiabilities/EOY091454
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear022200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0299543
IRS990/OtherSalariesAndWages/ProgramServices04678749
IRS990/OtherSalariesAndWages/Total04978292
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral053525
IRS990/PayrollTaxes/ProgramServices0448370
IRS990/PayrollTaxes/Total0501895
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY047129
IRS990/PrepaidExpensesDeferredCharges/EOY052057
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenue/BusinessCode3621990
IRS990/ProgramServiceRevenue/BusinessCode4621990
IRS990/ProgramServiceRevenueCY011118783
IRS990/ProgramServiceRevenue/Description0Routine Service Rev.
IRS990/ProgramServiceRevenue/Description1Case Management
IRS990/ProgramServiceRevenue/Description2Mental Health
IRS990/ProgramServiceRevenue/Description3Other Revenue
IRS990/ProgramServiceRevenue/Description4Contractual Adjustments
IRS990/ProgramServiceRevenuePriorYear011277775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012085916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1445125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2281660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3235840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-1929758
IRS990/ProgramServiceRevenue/TotalRevenueColumn012085916
IRS990/ProgramServiceRevenue/TotalRevenueColumn1445125
IRS990/ProgramServiceRevenue/TotalRevenueColumn2281660
IRS990/ProgramServiceRevenue/TotalRevenueColumn3235840
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-1929758
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0410319
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03153179
IRS990/RevenuesLessExpensesCY0410319
IRS990/RevenuesLessExpensesPriorYear0717185
IRS990/SalariesEtcCurrentYear07228900
IRS990/SalariesEtcPriorYear07277025
IRS990/SavingsAndTempCashInvestments/BOY05410364
IRS990/SavingsAndTempCashInvestments/EOY05524796
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101701
IRS990ScheduleA/GrossInvestmentIncome509/Total0417646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011118783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011277775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010706503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011214678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011187973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055505712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0101701
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417646
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/PriorYearSupportPercentage00.99170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal509055644757
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011130496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011298690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010789806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011226816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011198949
IRS990ScheduleA/Total509/Total055644757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011201506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011382382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010864661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011313204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011300650
IRS990ScheduleA/TotalSupportTotal/Total056062403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The Organization pays dues to the Maine Health Care Association & the Maine Association of Community Service Providers, of which a portion of the dues were attributable to lobbying expense.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01675
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01675
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue03649529
IRS990ScheduleD/Buildings/Depreciation02802901
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06452430
IRS990ScheduleD/Equipment/BookValue0254108
IRS990ScheduleD/Equipment/Depreciation0602834
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0856942
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010790132
IRS990ScheduleD/Land/BookValue0171406
IRS990ScheduleD/Land/OtherCostOrOtherBasis0171406
IRS990ScheduleD/OtherLandBuildings/BookValue0114196
IRS990ScheduleD/OtherLandBuildings/Depreciation0240475
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0354671
IRS990ScheduleD/OtherLiabilities/Amount091454
IRS990ScheduleD/OtherLiabilities/Description0Estimated third-party payor settlements
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011200451
IRS990ScheduleD/TotalExpensesPerForm990010790132
IRS990ScheduleD/TotalOfAmounts091454
IRS990ScheduleD/TotalOfBookValueLandBuildings04189239
IRS990ScheduleD/TotalRevenuePerForm990011200451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010790132
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011200451
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0113050
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Reynold Raymond
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030736
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.51$2.46$6.21$7.83$1.63
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.76$4.09$7.72$9.79$2.07
2023Detailed filing. Detailed filing data is available for this year.$8.15$1.98$6.17$8.76$10.5$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.57$7.94$9.85$9.97$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.68$8.06$10.2$9.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$10.9$3.29$7.60$10.2$9.77$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$2.58$7.21$9.49$9.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.6$3.42$7.23$9.54$9.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.98$7.19$9.36$9.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.06$7.34$10.3$10.1$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.21$7.12$10.5$10.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.36$6.99$11.0$10.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.58$6.75$11.2$10.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.95$6.34$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits