Civic Intelligence

Pen Bay Behavioral Health

990 • Fiscal year 2011 • EIN 01-0277794

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 22, 2012

Organization Profile

View Organization Page

4 White Street04841-2953
Siviq Scores

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

Liabilities / Assets

99th percentile

11.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$84,425

No earlier filing loaded for comparison.

Net Assets

-$863,548

No earlier filing loaded for comparison.

Liabilities

$947,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,711

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$84,425
Liabilities$947,973
Net Assets-$863,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$210,711
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 22, 2012
Return Version
2010v3.7
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
01-0277794
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0712978
IRS990/AccountsPayableAccruedExpenses/EOY083498
IRS990/AccountsReceivable/BOY0147460
IRS990/ActivitiesConductedPartnership0false
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
IRS990/AllOtherExpenses/ManagementAndGeneral01731
IRS990/AllOtherExpenses/ProgramServices0707
IRS990/AllOtherExpenses/Total02438
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0717059
IRS990/CashNonInterestBearing/EOY073294
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear028273
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF OUR COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0173998
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014745
IRS990/FeesForServicesAccounting/ProgramServices06023
IRS990/FeesForServicesAccounting/Total020768
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0SEE SCHEDULE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY0412296
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01482
IRS990/Insurance/ProgramServices0606
IRS990/Insurance/Total02088
IRS990/Interest/ManagementAndGeneral0-533
IRS990/Interest/ProgramServices0-218
IRS990/Interest/Total0-751
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAURA KELLY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-652837
IRS990/NetAssetsOrFundBalancesEOY0-863548
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01659
IRS990/Occupancy/ProgramServices0678
IRS990/Occupancy/Total02337
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02404642
IRS990/OtherExpensesCurrentYear0205174
IRS990/OtherExpenses/Description0PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description1SELF PAY WRITE OFFS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3FREE CARE WRITE OFFS
IRS990/OtherExpenses/Description4ADMIN WRITE OFFS
IRS990/OtherExpenses/ManagementAndGeneral013698
IRS990/OtherExpenses/ProgramServices0110159
IRS990/OtherExpenses/ProgramServices120999
IRS990/OtherExpenses/ProgramServices25595
IRS990/OtherExpenses/ProgramServices314680
IRS990/OtherExpenses/ProgramServices413163
IRS990/OtherExpenses/Total0110159
IRS990/OtherExpenses/Total120999
IRS990/OtherExpenses/Total219293
IRS990/OtherExpenses/Total314680
IRS990/OtherExpenses/Total413163
IRS990/OtherLiabilities/BOY0804378
IRS990/OtherLiabilities/EOY0452179
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0238485
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03931
IRS990/PayrollTaxes/ProgramServices01606
IRS990/PayrollTaxes/Total05537
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear04655818
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-210711
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-210711
IRS990/RevenuesLessExpensesPriorYear0-1006975
IRS990/SalariesEtcCurrentYear05537
IRS990/SalariesEtcPriorYear03524909
IRS990/SavingsAndTempCashInvestments/EOY011131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052602
IRS990ScheduleA/GrossInvestmentIncome509/Total089458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04655818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04917250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08723037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08567461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026863566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052602
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0687752
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0161574
IRS990ScheduleA/OtherIncome509/Total0849326
IRS990ScheduleA/PriorYearSupportPercentage00.97200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96640
IRS990ScheduleA/PublicSupportTotal509027009914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04684091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04939287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08783729
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08602807
IRS990ScheduleA/Total509/Total027009914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04684091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05631633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08815991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08816983
IRS990ScheduleA/TotalSupportTotal/Total027948698
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0452179
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD PARTY SETTLEMENTS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0452179
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS WERE REVISED TO REFLECT MEMBERSHIP IN MAINEHEALTH. IN 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/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/Explanation3THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE PRESIDENT - FISCAL SERVICES. IT IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE BEGINNING OF BOARD SERVICE, MEMBERS ARE REQUIRED TO DOCUMENT ANY CONFLICT OF INTEREST THAT MAY EXIST, AND THEY ARE REQUIRED TO REPORT ANY ADDITIONAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 4
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 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10110 FREE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode104841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode204841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode304841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode404841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode504841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode604841
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PBH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PBH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14PBH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15PBH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16PBH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010431680
IRS990ScheduleR/Form990ScheduleRPartII/EIN1010285286
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222494475
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010213976
IRS990ScheduleR/Form990ScheduleRPartII/EIN4010340947
IRS990ScheduleR/Form990ScheduleRPartII/EIN5222968726
IRS990ScheduleR/Form990ScheduleRPartII/EIN6222482325
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MAINEHEALTH (MH)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PENOBSCOT BAY MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PEN BAY HEALTHCARE (PBH)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13QUARRY HILL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KNO-WAL-LIN HOME HEALTH CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15KNO-WAL-LIN HELP AT HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16PEN BAY HEALTHCARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ACUTE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ADMIN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOME HLTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5HM MKR SVC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6FNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011C
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211C
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus59
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus611C
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode004841
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0010537278
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NEH MANAGEMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011131
IRS990/TemporarilyRestrictedNetAssets/EOY011131
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 WHITE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004841
IRS990/TheBooksAreInCareOf/NamePerson0LYNN SOUCY
IRS990/TheBooksAreInCareOf/TelephoneNumber02075946747
IRS990/TotalAssets/BOY0864519
IRS990/TotalAssetsBOY0864519
IRS990/TotalAssets/EOY084425
IRS990/TotalAssetsEOY084425
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0210711
IRS990/TotalExpensesPriorYear05929551
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036713
IRS990/TotalFunctionalExpenses/ProgramServices0173998
IRS990/TotalFunctionalExpenses/Total0210711
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01517356
IRS990/TotalLiabilitiesBOY01517356
IRS990/TotalLiabilities/EOY0947973
IRS990/TotalLiabilitiesEOY0947973
IRS990/TotalLiabNetAssetsFundBalances/BOY0864519
IRS990/TotalLiabNetAssetsFundBalances/EOY084425
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-652837
IRS990/TotalNetAssetsFundBalances/EOY0-863548
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0173998
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear04922576
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-663968
IRS990/UnrestrictedNetAssets/EOY0-874679
IRS990/UponRequest0X
IRS990/WebSite0WWW.PENBAYHEALTHCARE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,425
Liabilities
$947,973
Net assets
-$863,548
Revenue
-
Expenses
$210,711
Net income
-
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