Civic Intelligence

Pen Bay Behavioral Health

EIN 01-0277794 • 501(c)3 • Belfast, ME

Pub. 78 Eligible990-N Coverage

View Organization Page

4 White StreetBelfast, ME 04841-2953
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,821 (-100%) from 2012

Liabilities

Down

$0

Down $855,301 (-100%) from 2012

Net Assets

Up

$0

Up $841,480 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $84,425Liabilities 2011: $947,973Net Assets 2011: -$863,5482011Assets 2012: $13,821Liabilities 2012: $855,301Net Assets 2012: -$841,4802012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $210,7112011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$8.55$8.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$9.48$8.64$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.3
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
01-0277794
Raw XML Appendix387 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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IRS990/ActivityOrMissionDescription0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104 WHITE STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0048412953
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IRS990/Description0IN FEBRUARY, 2010 THE OWNERSHIP OF MID-COAST MENTAL HEALTH ASSOCIATION WAS TRANSFERRED TO MAINE MENTAL HEALTH PARTNERS, A NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE NETWORK. ALL OPERATIONS AND ACTIVITIES WERE INCLUDED IN THIS TRANSFER. THE CASH, ACCOUNTS RECEIVABLE AND LIABILITIES WERE KEPT UNDER A NEW NAME, PEN BAY BEHAVIORAL HEALTH. PEN BAY BEHAVIORAL HEALTH WAS ORGANIZED TO MANAGE THE RUN OUT OF CASH, ACCOUNTS RECEIVABLE AND LIABILITIES OF THE FORMER ORGANIZATION. DURING FY 13, ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO PENOBSCOT BAY MEDICAL CENTER, (EIN 01-0285286), THE PARENT COMPANY OF PEN BAY BEHAVIORAL HEALTH.
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IRS990/NameOfPrincipalOfficerPerson0MAURA KELLY
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total050310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04594
IRS990ScheduleA/GrossInvestmentIncome509/Total04594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04655818
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50909623378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04684091
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IRS990ScheduleA/Total509/Total09623378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04684091
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PEN BAY BEHAVIORAL HEALTH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequired0false
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IRS990ScheduleN/BondLiabilitiesDischarged0false
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine104 WHITE STREET
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0048412953
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0EQUITY TRANSFER
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
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IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S ASSETS AND LIABILITIES WERE TRANSFERRED TO PENOBSCOT BAY MEDICAL CENTER DURING FY13.
IRS990ScheduleO/GeneralExplanation/Explanation1PEN BAY HEALTHCARE (PBHC) IS THE SOLE MEMBER OF PEN BAY BEHAVIORAL HEALTH. MAINEHEALTH (EIN 01-0431680), AS THE SOLE MEMBER OF PBHC, HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF PBHC AND ITS SUBSIDIARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO APPROVAL BY PEN BAY HEALTHCARE AND MAINEHEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation3IN FEBRUARY, 2010, THE OWNERSHIP OF MID-COAST MENTAL HEALTH ASSOCIATION WAS TRANSFERRED TO MAINE MENTAL HEALTH PARTNERS, A NOT-FOR-PROFIT BEHAVIORAL HEALTHCARE NETWORK. ALL OPERATIONS AND ACTIVITIES WERE INCLUDED IN THIS TRANSFER. THE CASH, ACCOUNTS RECEIVABLE AND LIABILITIES WERE KEPT UNDER A NEW NAME, PEN BAY BEHAVIORAL HEALTH. AS A RESULT OF THE TRANSFER OF ALL OPERATIONS AND ACTIVITIES, THERE WAS NO NEED FOR AN INDEPENDENT BOARD OF TRUSTEES TO MANAGE THE RUN OUT OF CASH, ACCOUNTS RECEIVABLE AND LIABILITIES OF PEN BAY BEHAVIORAL HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE EXPLANATION FOR LINE 8A ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE PRESIDENT - FISCAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE MANAGEMENT THAT OVERSEES THIS ORGANIZATION IS REQUIRED TO DOCUMENT ANY CONFLICTS OF INTEREST THAT MAY EXIST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR THE PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8EQUITY TRANSFER TO AFFILIATE - UR NET ASSETS 852,611 EQUITY TRANSFER TO AFFILIATE - TR NET ASSETS 11,131
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier4DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PEN BAY HC
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PEN BAY HC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11QUARRY HILL
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13KNO-WAL-LIN HOME CARE & HOSPICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KNO-WAL-LIN HELP AT HOME
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0010537278
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PBH MANAGEMENT COMPANY
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011131
IRS990/Terminated0true
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 WHITE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0048412953
IRS990/TheBooksAreInCareOf/NamePerson0LYNN SOUCY
IRS990/TheBooksAreInCareOf/TelephoneNumber02075946747
IRS990/TotalAssets/BOY013821
IRS990/TotalAssetsBOY013821
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0855301
IRS990/TotalLiabilitiesBOY0855301
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013821
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-841480
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-852611
IRS990/UponRequest0X
IRS990/WebSite0WWW.PENBAYHEALTHCARE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01965
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010277794
ReturnHeader/Filer/Name/BusinessNameLine10PEN BAY BEHAVIORAL HEALTH
ReturnHeader/Filer/NameControl0PENB
ReturnHeader/Filer/Phone02075946747
ReturnHeader/Filer/USAddress/AddressLine104 WHITE STREET
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0048412953
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-04
ReturnHeader/Officer/Name0MAURA KELLY
ReturnHeader/Officer/Phone02075946747
ReturnHeader/Officer/Title0VICE PRES. OF FISCAL SERVICES
ReturnHeader/Preparer/DatePrepared02014-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAINEHEALTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 FREE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041013908
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T13:38:37-05:00

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