Civic Intelligence

Aroostook Mental Health

EIN 01-0276859 • 501(c)3 • Presque Isle, ME

View Organization Page

Profile

To work together to promote the well being of the community by providing health care, social and educational services, providing mental health substance abuse and residential services

180 Academy Street Suite 3Presque Isle, ME 04769

www.amhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.27x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.17x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$286,458

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,415,470

Down $135,266 (-0.8%) from 2023

Liabilities

Down

$4,701,056

Down $1,202,413 (-20%) from 2023

Net Assets

Up

$12,714,414

Up $1,067,147 (+9.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$27,162,713

Up $1,217,510 (+4.7%) from 2023

Expenses

Up

$26,095,566

Up $2,806,096 (+12%) from 2023

Net Income

Down

$1,067,147

Down $1,588,586 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,953,049Liabilities 2011: $1,779,955Net Assets 2011: $2,173,0942011Assets 2012: $3,569,441Liabilities 2012: $3,907,965Net Assets 2012: -$338,5242012Assets 2013: $2,736,594Liabilities 2013: $2,596,713Net Assets 2013: $139,8812013Assets 2014: $2,736,364Liabilities 2014: $2,598,424Net Assets 2014: $137,9402014Assets 2015: $2,918,901Liabilities 2015: $2,826,975Net Assets 2015: $91,9262015Assets 2016: $3,195,020Liabilities 2016: $2,014,584Net Assets 2016: $1,180,4362016Assets 2017: $3,041,110Liabilities 2017: $1,941,483Net Assets 2017: $1,099,6272017Assets 2018: $3,349,197Liabilities 2018: $1,775,798Net Assets 2018: $1,573,3992018Assets 2019: $4,249,276Liabilities 2019: $1,474,696Net Assets 2019: $2,774,5802019Assets 2020: $8,359,936Liabilities 2020: $4,274,572Net Assets 2020: $4,085,3642020Assets 2021: $9,472,541Liabilities 2021: $1,827,618Net Assets 2021: $7,644,9232021Assets 2022: $11,940,044Liabilities 2022: $3,076,338Net Assets 2022: $8,863,7062022Assets 2023: $17,550,736Liabilities 2023: $5,903,469Net Assets 2023: $11,647,2672023Assets 2024: $17,415,470Liabilities 2024: $4,701,056Net Assets 2024: $12,714,4142024

Highlighted filing

2024

Assets$17,415,470
Liabilities$4,701,056
Net Assets$12,714,414
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,571,101Expenses 2011: $17,564,666Net Income 2011: $6,4352011Revenue 2012: $16,705,041Expenses 2012: $19,216,659Net Income 2012: -$2,511,6182012Revenue 2013: $15,935,111Expenses 2013: $15,456,712Net Income 2013: $478,3992013Revenue 2014: $15,970,352Expenses 2014: $15,972,293Net Income 2014: -$1,9412014Revenue 2015: $16,363,944Expenses 2015: $16,409,958Net Income 2015: -$46,0142015Revenue 2016: $17,515,169Expenses 2016: $16,426,666Net Income 2016: $1,088,5032016Revenue 2017: $16,328,701Expenses 2017: $16,409,509Net Income 2017: -$80,8082017Revenue 2018: $18,282,495Expenses 2018: $17,808,723Net Income 2018: $473,7722018Revenue 2019: $19,715,565Expenses 2019: $18,514,384Net Income 2019: $1,201,1812019Revenue 2020: $20,417,383Expenses 2020: $19,106,600Net Income 2020: $1,310,7832020Revenue 2021: $24,033,044Expenses 2021: $20,473,485Net Income 2021: $3,559,5592021Revenue 2022: $24,657,168Expenses 2022: $23,438,385Net Income 2022: $1,218,7832022Revenue 2023: $25,945,203Expenses 2023: $23,289,470Net Income 2023: $2,655,7332023Revenue 2024: $27,162,713Expenses 2024: $26,095,566Net Income 2024: $1,067,1472024

Highlighted filing

2024

Revenue$27,162,713
Expenses$26,095,566
Net Income$1,067,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,415,470
Liabilities
$4,701,056
Net assets
$12,714,414
Revenue
$27,162,713
Expenses
$26,095,566
Net income
$1,067,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$4.70$12.7$27.2$26.1$1.07
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.90$11.6$25.9$23.3$2.66
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.08$8.86$24.7$23.4$1.22
2021Detailed filing. Detailed filing data is available for this year.$9.47$1.83$7.64$24.0$20.5$3.56
2020Detailed filing. Detailed filing data is available for this year.$8.36$4.27$4.09$20.4$19.1$1.31
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.47$2.77$19.7$18.5$1.20
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.78$1.57$18.3$17.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$16.3$16.4$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.01$1.18$17.5$16.4$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.83$0.09$16.4$16.4$0.05
2014Summary only. Only limited summary data is available for this year.$2.74$2.60$0.14$16.0$16.0$0.00
2013Summary only. Only limited summary data is available for this year.$2.74$2.60$0.14$15.9$15.5$0.48
2012Summary only. Only limited summary data is available for this year.$3.57$3.91$0.34$16.7$19.2$2.51
2011Summary only. Only limited summary data is available for this year.$3.95$1.78$2.17$17.6$17.6$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$27,400,391
Mission and Program Overview

Mission

To work together to promote the well being of the community by providing health care, social and educational services, providing mental health substance abuse and residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,554,413$5,629,500▲ $75,087
Cash and Non-Interest-Bearing Accounts$4,100,973$4,147,774▲ $46,801
Savings and Temporary Cash Investments$3,612,286$3,504,438▼ $107,848
Accounts Receivable$1,806,721$2,148,799▲ $342,078
Pledges and Grants Receivable$1,268,219$964,375▼ $303,844
Prepaid Expenses and Deferred Charges$350,049$369,381▲ $19,332
Investments in Publicly Traded Securities$216,441$191,458▼ $24,983
Investments Other Securities$39,642$39,642→ $0
Total Assets$17,492,177$17,415,470▼ $76,707
Other Assets Total$543,433$420,103▼ $123,330
Liabilities
Accounts Payable and Accrued Expenses$1,772,827$2,315,434▲ $542,607
Deferred Revenue$3,528,650$1,965,519▼ $1,563,131
Other Liabilities$543,433$420,103▼ $123,330
Total Liabilities$5,844,910$4,701,056▼ $1,143,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,525,475$12,612,980▲ $1,087,505
Net Assets With Donor Restrictions$121,792$101,434▼ $20,358
Total Net Assets Fund Balance$11,647,267$12,714,414▲ $1,067,147
Total Liabilities and Net Assets / Fund Balance$17,492,177$17,415,470▼ $76,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,296,843$722,047$6,018,890
Equipment$241,889$227,122$469,011
Leasehold Improvements$84,268$54,489$138,757
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BemisChief ExecutFT$247,890$38,568$286,458
Ellen BemisChief Executive Offi-$247,890$38,568$286,458
David HarlanLcswFT$213,306$13,030$226,336
Harold AmselPsychiatristPT$187,844-$187,844
Christy DaggettChief FinancFT$116,998$14,581$131,579

Board Members and Trustees

NameTitle
Traci PeabodyChair
Tim VernonVice Chair
Chris HayesDirector
Dick MarstonDirector
Greg DisyDirector
Joshua GrassDirector
Peter SiroisDirector
Shawn BabinDirector
Tanya SleeperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,902,602
Program Service Revenue
$19,259,185
Investment Income
$530,890
Other Revenue
$470,036
Change in Net Assets
$1,067,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,162,713
Total Revenue per Audited Statements
$27,162,713
Total Revenue per Form 990
$27,162,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,517,927
Other Expenses$5,577,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,872,266$1,920,711-$16,792,977
Other Employee Benefits$3,324,501$400,449-$3,724,950
Occupancy$1,482,262$167,768-$1,650,030
Fees for Services Other$720,393$387,826-$1,108,219
Travel$409,799$37,132-$446,931
Office Expenses$249,967$184,500-$434,467
Insurance$10,425$299,906-$310,331
Depreciation Depletion$158,383$53,535-$211,918
All Other Expenses$128,950$52,689-$181,639
Other Expenses$60,528$60,944-$121,472
Advertising$29,698$62,589-$92,287
Fees for Services Accounting-$57,902-$57,902
Fees for Services Legal$11,427$6,513-$17,940
Total Functional Expenses$22,371,771$3,723,795$0$26,095,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,095,566
Total Expenses per Audited Statements$26,095,566
Total Expenses per Form 990$26,095,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Asc 842$420,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed and approved by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Enforced by management and the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aroostook Mental Health
EIN
01-0276859
Phone
2074986431
Address
180 ACADEMY STREET SUITE 3, PRESQUE ISLE, ME 04769

Signing Officer

Name
Christy Daggett
Title
Chief Financial Offi
Phone
2074986431
Signed
2025-04-30

Organization Details

Principal Officer
Tanya Sleeper
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
483
Volunteers
25

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community support/rehabilitation services”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 494 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.

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