Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$9,793,928
Down $847,936 (-8.0%) from 2018
Net Assets
Down$7,211,089
Down $15,620 (-0.2%) from 2018
Liabilities
Down$2,582,839
Down $832,316 (-24%) from 2018
Revenue
Down$9,485,132
Down $55,712 (-0.6%) from 2018
Expenses
Down$9,500,752
Down $6,648 (-0.1%) from 2018
Net Income
Down-$15,620
Down $49,064 (-147%) from 2018
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.
To provide healthcare, nursing home, counseling and youth services in northern Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,883,196 | $5,289,275 | ▼ $593,921 |
| Land, Buildings, and Equipment, Net | $2,924,760 | $2,918,052 | ▼ $6,708 |
| Accounts Receivable | $1,410,415 | $1,125,116 | ▼ $285,299 |
| Cash and Non-Interest-Bearing Accounts | $311,109 | $363,504 | ▲ $52,395 |
| Prepaid Expenses and Deferred Charges | $75,103 | $65,695 | ▼ $9,408 |
| Inventories for Sale or Use | $37,281 | $32,286 | ▼ $4,995 |
| Total Assets | $10,641,864 | $9,793,928 | ▼ $847,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,609,858 | $1,973,696 | ▼ $636,162 |
| Accounts Payable and Accrued Expenses | $537,738 | $520,178 | ▼ $17,560 |
| Other Liabilities | $267,559 | $88,965 | ▼ $178,594 |
| Total Liabilities | $3,415,155 | $2,582,839 | ▼ $832,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,122,759 | $7,211,089 | ▲ $88,330 |
| Temporarily Rstr Net Assets | $103,950 | $0 | ▼ $103,950 |
| Total Net Assets Fund Balance | $7,226,709 | $7,211,089 | ▼ $15,620 |
| Total Liabilities and Net Assets / Fund Balance | $10,641,864 | $9,793,928 | ▼ $847,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,589,579 | $3,662,084 | $6,047,001 |
| Equipment | $56,797 | $750,011 | $806,808 |
| Other Land Buildings | $112,270 | $179,646 | $291,916 |
| Land | $159,406 | - | $127,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reynold Raymond | Past CEO | FT | $131,789 | $7,437 | $139,226 |
| Michelle Raymond | CEO | FT | $60,611 | $6,366 | $66,977 |
| Name | Title |
|---|---|
| Norman Fournier | President/Vice President |
| Arnold Devoe | Trustee |
| Frances Labrie | Trustee |
| Joan Sylvain | Trustee |
| John L Martin | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,280,710 |
| Other Expenses | $3,220,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,128,176 | $424,144 | - | $4,552,320 |
| Other Employee Benefits | $990,491 | $195,674 | - | $1,186,165 |
| Fees for Services Other | $801,717 | $30,718 | - | $832,435 |
| Occupancy | $475,000 | $42,829 | - | $517,829 |
| Payroll Taxes | $368,073 | $53,929 | - | $422,002 |
| Depreciation Depletion | $247,117 | $99,754 | - | $346,871 |
| Office Expenses | $119,300 | $46,001 | - | $165,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,223 | - | $120,223 |
| Interest | $88,876 | $29,274 | - | $118,150 |
| Insurance | $44,197 | $60,661 | - | $104,858 |
| Fees for Services Accounting | $5,623 | $62,679 | - | $68,302 |
| Travel | $49,269 | $5,284 | - | $54,553 |
| Other Expenses | $47,792 | $675 | - | $48,467 |
| Conferences and Meetings | $8,547 | $7,788 | - | $16,335 |
| Advertising | $1,133 | $6,464 | - | $7,597 |
| Fees for Services Legal | - | $6,970 | - | $6,970 |
| Total Functional Expenses | $8,215,095 | $1,285,657 | $0 | $9,500,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,500,752 |
| Total Expenses per Audited Statements | $9,500,752 |
| Total Expenses per Form 990 | $9,500,752 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Denise Raymond | Family member of Michelle Raymond, CEO and Reynold Raymond, Past CEO | Employment | No | $75,782 |
| Lauri Raymond | Family member of Michelle Raymond, CEO and Reynold Raymond, Past CEO | Employment | No | $47,375 |
| Samantha Pelletier | Family member of Michelle Raymond, CEO and Reynold Raymond, Past CEO | Employment | No | $19,932 |
| Liability | Amount |
|---|---|
| Estimated Third-Party Payor Settlements | $88,965 |
“The Form 990 is initially reviewed internally by the CEO and other applicable members of the Organization. A copy of the Form 990 is then provided to the Board for their review and approval prior to filing. The Form 990 is filed only after review and approval of the Board has taken place.”
“NMG had a conlfict of interest policy that guides its employees. The guiding prinicple is that no employee should have personal interest or relationships that actually or potentially conflict with the best interests of the Organization. The policy further explains that all employees who have influence on transactions, including purchases, contracts and leases, must disclose to the CEO as soon as possible, either before or after, so that safeguards can be established to protect all parties. NMG's Board of Trustees also has conflict of interest addressed in their bylaws to include their Code of Conduct which describes how they would abstain from deliberation and voting on potential areas of conflict.”
“On an annual basis, the board of directors conduct an evaluation of the CEO. The chair of the board tabulates the results of the evaluations and presents the results to the board. The chair also compiles compensation comparability data and presents the findings to the full board. The board then reviews the data compiled by the chair. The CEO's compensation is voted upon and approved by the board of directors.”
“The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization does not make its financial statements available to the public.”
“Section 1.263(a)-3(n) Election: Northern Maine General PO Box 310 Eagle Lake, ME 04739-0310 EIN 01-0262323 Northern Maine General is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 537738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1410415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide healthcare, nursing home, counseling and youth services in northern Maine. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7597 |
| IRS990/AllOtherContributionsAmt | 0 | 342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Raymond CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074445152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagle Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113100 |
| IRS990/CYOtherExpensesAmt | 0 | 3220042 |
| IRS990/CYOtherRevenueAmt | 0 | 63335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9301567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6280710 |
| IRS990/CYTotalExpensesAmt | 0 | 9500752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9485132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346871 |
| IRS990/Desc | 0 | Long Term Care & RehabilitationMercy Home:The Mercy Home is committed to providing quality care and a comfortable atmosphere to the residents to ensure their safety, health and well-being. With multiple levels of care, the Mercy Home provides services that cater to a wide range of individuals.The Mercy Home is located in Eagle Lake. It has 40 beds that are dually certified for long term care (nursing home), and skilled rehabilitation. Mercy Home also has 10 beds certified for residential care. We serve a diverse group of residents, from geriatric to younger individuals in need of nursing, rehabilitative, and residential services.Our inpatient & outpatient services include:- Physical Therapy- Occupational Therapy- Speech TherapyFranciscan Home:The Franciscan Home, located in Eagle Lake, is a licensed PNMI residential mental health facility. Staffed to meet a variety of needs, the Franciscan Home is able to personalize the treatment and services it offers. The services offered at the Franciscan Home include person centered planning, emotional support, medication management and community involvement. Residents are encouraged to remain as self-sufficient as possible in their daily living skills, and services focus on helping residents transition into the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4021582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62679 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68302 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 801717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 832435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norman Fournier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John L Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arnold Devoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frances Labrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Sylvain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reynold Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Raymond |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38379 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86717 |
| IRS990/GrossReceiptsAmt | 0 | 9533470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88876 |
| IRS990/InterestGrp/TotalAmt | 0 | 118150 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4591741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2924760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2918052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7509793 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48338 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2609858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1973696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7226709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7211089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 990491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186165 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Inservice Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Termination of |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63335 |
| IRS990/OtherRevenueTotalAmt | 0 | 63335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4128176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4552320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65695 |
| IRS990/PrincipalOfficerNm | 0 | Michelle Raymond |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine Service Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Case Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mental Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contractual Adjustment |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 529944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -915835 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Home & Community Supports for Adults:Northern Maine General's Day Program provides facility and community based supports to individuals 18 years of age and older with intellectual and developmental disabilities, autism, and/or other related conditions. The purpose is to assist the individual to develop the skills necessary to reach their full potential for independent living and navigating in their community.Support can range from a few hours each week to 22 hours a week and provide treatment geared to assist a person to increase or re-learn independent living skills such as cooking and light housekeeping, physical and occupational fitness, personal hygiene, general and community safety, money management, accessing and engaging with community resources, and facilitating friendships and natural supports. The adult community support program is accredited by CARF.Qualified staff members are additionally trained in areas that include: person-centered planning, medication administration, positive behavioral supports and intervention, individual rights, first aid and CPR, environment safety, and diagnosis-specific to the person served.Home Support for Adults:NMG provides support to individuals with intellectual and physical disabilities, brain injuries, and other related conditions, in order to allow them to live an inclusive life within their communities. Qualified direct support professionals support individuals in their own homes or apartments or in an agency operated group home, otherwise known as waiver homes. Support can range from a few hours a week up to twenty-four hours per day and provides treatment geared to assist a person to increase or re-learn independent living skills, such as:- Money Management- Keeping Medical Appointments- Administering Medications- Facilitating Friendships and Natural Supports- Cooking and Light Housekeeping- Personal Hygiene- General Safety- Physical and Occupational FitnessHome supports are designed to serve specific target populations under the Maine Care Waiver programs:- Section 18: Adults with brain injury- Section 20: Adults with other related conditions - cerebral palsy or epilepsy or any other condition- Section 21 and 29: Adults with intellectual and physical disabilities and/or autismAdministering Agency for Shared Living Providers:Shared Living provides a home and supports for an adult with intellectual disabilities in the home of a qualified independent contractor. Shared Living is similar to foster care, but with the emphasis that the home is a cooperative sharing of space and supports between adults. In essence, the individual becomes part of the Shared Living Home Provider's life and family. The Agency role is to provide essential consultative services, such as:- Recruiting providers and assisting to match individuals with the appropriate home- Billing and disbursement of Maine Care dollars- Assessing for the individual and their team- Providing assurance on the person's quality of life and of the SLP's compliance of the Maine Care regulations. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3804466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Behavioral Health ServicesOutpatient Mental Health Counseling:Therapy/counseling for adults, children, and families. Disorders we treat:- Anxiety/stress management- Attention/hyperactivity disorders- Depression/bipolar/mood disorders- Eating disorders- Grief/loss- Personality disorders- Post traumatic stress & trauma- Psychotic disordersOptions for outpatient treatment:- Individual, family, & couples therapy- Home & community based treatment (HCT)Community Integration:NMG's Community Integration Services (CIS) program is a home and community based services designed to assist adults who have mental illness in Aroostook County. This program offers an array of services which includes, but is not limited to, the following: screening and assessment, individualized service planning, service linkage and coordination, service monitoring, and assisting with accessing funding for services.Skills Development:NMG's Skills Development program is a teaching based service designed to assist adults with mental illness who live in Aroostook County to learn skills necessary to improve their level of independent functioning in their home and community. Individuals are taught how to access community resources; increase natural supports; participate in educational, vocational, and social activities; effectively manage stress; resolve conflicts; solve problems; increase self-advocacy; and understand and self-administer medications.Daily Living Supports:NMG's Daily Living Support Services (DLS) program is a home based service designed to assist adults with mental illness who live in Aroostook County to maintain the highest level of independence possible. This service is provided in an individual's home and assists them with learning to cook and clean, shopping, organizing tasks, taking medications regularly, and maintaining safety in their home environment.Home & Community Supports for Children:The Children's Day Habilitation Program (Section 28) provides in-home and community services to children ages 20 or younger with developmental disabilities, functional impairments, and any diagnosis under the Autism spectrum. We are dedicated to assist our clients to reach their fullest potential, learn to express themselves with positive communication, and build healthy relationships. We encourage families to better understand their child's special needs. Staff are certified, skilled and proficient.Children's Home & Community Treatment Services (HCT)Children's Home and Community Treatment Services (HCT) is provided to children ages 20 years and under who have a diagnosis of mental illness, intellectual disability, autism or a pervasive developmental disorder. The goal of this service is to increase a child's level of social, emotional, and family functioning by enhancing mental and physical skill development.Case Management: Developmental Disabilities and Mental Health Diagnosis:NMG provides case management services to families who reside in Aroostook County. Case management is offered to children ages birth to 20 who have been diagnosed with a mental illness, an intellectual disability, a pervasive developmental disorder, and/or autism. Case management is also provided to individuals over age 18 who have been diagnosed with an intellectual disability, a pervasive developmental disorder, and/or autism.Program Services:- Screening & assessment- Individual service planning (18 years old and older)- Service linkage- Service monitoring- Accessing resources & funding for servicesOur Values:- Family/individual driven planning- Unconditional care- Strengths based- Needs driven- Respectful- Professional |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain on Termination of Capital Lease - 2018 Amount: $ 63,335. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization pays dues to various organizations, of which a portion of the dues were attributable to lobbying expense. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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