Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,732,768
Up $220,365 (+2.3%) from 2010
Net Assets
Up$1,788,559
Up $437,948 (+32%) from 2010
Liabilities
Down$7,944,209
Down $217,583 (-2.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,192,506
Up $616,551 (+5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We, mercy community health and trinity health, serve together in the spirit of the gospel as a compassionate and transforming presence within our communities. Believing in the intrinsic dignity of all persons, we uphold the universal right to holistic care, promote the common good, respond to the needs of the human body and spirit, and inspire hope and confidence on life's journey.mount st. Joseph is a member of mercy community health and trinity health.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 764397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 826553 |
| IRS990/AccountsReceivable/BOY | 0 | 1596505 |
| IRS990/AccountsReceivable/EOY | 0 | 1436106 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Nursing and residential care |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 Highwood Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waterville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04901 |
| IRS990/Advertising/ProgramServices | 0 | 2686 |
| IRS990/Advertising/Total | 0 | 2686 |
| IRS990/AllOtherContributions | 0 | 46502 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199751 |
| IRS990/AllOtherExpenses/Total | 0 | 236289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78119 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5056 |
| IRS990/ConferencesMeetings/Total | 0 | 5056 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4636 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 452256 |
| IRS990/DepreciationDepletion/Total | 0 | 452256 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The facility is a 138 bed, long term care facility which provides nursing and residential care. Mt. St. Joseph, a holistic care community sponsored by the Sisters of St. Joseph of Lyons, is dedicated to quality of life. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 44150 |
| IRS990/EscrowAccountLiability/EOY | 0 | 54766 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10631313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51295 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5508 |
| IRS990/FeesForServicesLegal/Total | 0 | 5508 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sr Gilla Dube |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Claire Labbee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sr Dorothy Bujold |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sr Lynn Roy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sr Marcelle Roy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kerry Sirois |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11630454 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 70690 |
| IRS990/Insurance/Total | 0 | 70690 |
| IRS990/IntangibleAssets/BOY | 0 | 58326 |
| IRS990/IntangibleAssets/EOY | 0 | 50496 |
| IRS990/Interest/ProgramServices | 0 | 451899 |
| IRS990/Interest/Total | 0 | 451899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65066 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65066 |
| IRS990/InvestmentIncomePriorYear | 0 | 59491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65066 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6818172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12310082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5760113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5491910 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Facilities mission is a commitment to foster unity and reconciliation in a spirit of respect and compassion toward the members of our community and toward everyone in relationship with them. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53181 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 43813 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SrGilla Dube |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1350611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1788559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 395 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 500532 |
| IRS990/Occupancy/Total | 0 | 500532 |
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| IRS990/OfficeExpenses/Total | 0 | 34523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 899473 |
| IRS990/OtherAssetsTotal/EOY | 0 | 660502 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48523 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1258958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1307481 |
| IRS990/OtherExpensePriorYear | 0 | 3774119 |
| IRS990/OtherExpensesCurrentYear | 0 | 3907351 |
| IRS990/OtherExpenses/Description | 0 | Nursing expenses |
| IRS990/OtherExpenses/Description | 1 | Healthcare provider tax |
| IRS990/OtherExpenses/Description | 2 | Dietary expense |
| IRS990/OtherExpenses/Description | 3 | Other ancillary costs |
| IRS990/OtherExpenses/ProgramServices | 0 | 734647 |
| IRS990/OtherExpenses/ProgramServices | 1 | 557998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 415051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 372695 |
| IRS990/OtherExpenses/Total | 0 | 734647 |
| IRS990/OtherExpenses/Total | 1 | 557998 |
| IRS990/OtherExpenses/Total | 2 | 415051 |
| IRS990/OtherExpenses/Total | 3 | 372695 |
| IRS990/OtherLiabilities/BOY | 0 | 718156 |
| IRS990/OtherLiabilities/EOY | 0 | 750853 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5149656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5418481 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 456763 |
| IRS990/PayrollTaxes/Total | 0 | 481074 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5237 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75345 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11518886 |
| IRS990/ProgramServiceRevenue/Description | 0 | Routine services |
| IRS990/ProgramServiceRevenue/Description | 1 | Ancillary services |
| IRS990/ProgramServiceRevenue/Description | 2 | Elderly Priests' unit |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 4 | Contractual adjustment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10601858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12590845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1575892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 122197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23513 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -2793561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12590845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1575892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 122197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23513 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -2793561 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 437948 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11518886 |
| IRS990/RevenuesLessExpensesCY | 0 | 437948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90030 |
| IRS990/SalariesEtcCurrentYear | 0 | 7285155 |
| IRS990/SalariesEtcPriorYear | 0 | 6801836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1170779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2016759 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | A portion of various association dues paid during the year pertained to lobbying activities. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 2446 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 2446 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5029636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5631531 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10661167 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 462274 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1186641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1648915 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 437948 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 437948 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11192506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Custodial account for residents' funds held in trust. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 660502 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted cash investments |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 180853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 570000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated third-party payor settlements |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to the State of Maine |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11630454 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 660502 |
| IRS990ScheduleD/TotalExpenses | 0 | 11192506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11192506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 750853 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5491910 |
| IRS990ScheduleD/TotalRevenue | 0 | 11630454 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11630454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11192506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11630454 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Discussions occur during year end financial closing process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Monitoring and enforcement occur at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process for determining administrative compensation is the use of regional wage comparisons and data collected independently by Maine Health Care Association. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organiation's tax exemption is based upon the classification as a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii). Since the Organization is not licensed in the State of Maine as a hospital, but rather as a long term care facility, Schedule H is not required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior year accounts receivable have been reclassified to conform to the current year's presentation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Reason for public charity status |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Restatement |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Schedule A, Part I, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part X, Prior Year Lines 4 and 25 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 26 Rue Des Chartreux |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | Lyons |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | FR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | 69001 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry | 0 | FR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Sisters of St Joseph |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Religious organization |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 6635908 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 6268224 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 Highwood Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waterville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Nancy Bodine CFO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078730705 |
| IRS990/TotalAssets/BOY | 0 | 9566403 |
| IRS990/TotalAssetsBOY | 0 | 9566403 |
| IRS990/TotalAssets/EOY | 0 | 9732768 |
| IRS990/TotalAssetsEOY | 0 | 9732768 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 46502 |
| IRS990/TotalExpensesCurrentYear | 0 | 11192506 |
| IRS990/TotalExpensesPriorYear | 0 | 10575955 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 561193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10631313 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11192506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8215792 |
| IRS990/TotalLiabilitiesBOY | 0 | 8215792 |
| IRS990/TotalLiabilities/EOY | 0 | 7944209 |
| IRS990/TotalLiabilitiesEOY | 0 | 7944209 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9566403 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9732768 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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