Pen Bay Behavioral Health

990 • Fiscal year 2012 • EIN 01-0277794

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization Profile

4 White Street04841-2953

Siviq Scores

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

61.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$13,821

Down $70,604 (-84%) from 2011

Net Assets

-$841,480

Up $22,068 (+2.6%) from 2011

Liabilities

Down

$855,301

Down $92,672 (-9.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

Down $210,711 (-100%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$13,821

Liabilities$855,301

Net Assets-$841,480

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$0

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jul 31, 2013
Return Version: 2011v1.2
Gross Receipts: $0

Filing and Contact Details

Filer

EIN: 01-0277794

Raw XML Appendix392 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	166138
IRS990/AccountsPayableAccruedExpenses/EOY	0	15904
IRS990/AccountsReceivable/BOY	0	1112
IRS990/AccountsReceivable/EOY	0	-2
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	4 WHITE STREET
IRS990/AddressPrincipalOfficerUS/City	0	ROCKLAND
IRS990/AddressPrincipalOfficerUS/State	0	ME
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	048412953
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	80648
IRS990/CashNonInterestBearing/EOY	0	2692
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	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. PEN BAY BEHAVIORAL HEALTH WAS ORGANIZED TO MANAGE THE RUN OUT OF CASH, ACCOUNTS RECEIVABLE AND LIABILITIES OF THE FORMER ORGANIZATION.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
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IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	NA
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/Title	0	SEE SCHEDULE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	0
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	PROVIDE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MAURA KELLY
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	0
IRS990/NbrVotingMembersGoverningBody	0	0
IRS990/NetAssetsOrFundBalancesBOY	0	-1004650
IRS990/NetAssetsOrFundBalancesEOY	0	-841480
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
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IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensesCurrentYear	0	0
IRS990/OtherLiabilities/BOY	0	931403
IRS990/OtherLiabilities/EOY	0	839397
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	163170
IRS990/ReconcilationRevenueExpenses	0	0
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	11131
IRS990/SavingsAndTempCashInvestments/EOY	0	11131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	60692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	111002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	32262
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	36856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4655818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4917250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8723037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	18296105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	32262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	36856
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	687752
IRS990ScheduleA/OtherIncome509/Total	0	687752
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96640
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96210
IRS990ScheduleA/PublicSupportTotal509	0	18407107
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	4684091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	4939287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	8783729
IRS990ScheduleA/Total509/Total	0	18407107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	4684091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	5631633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	8815991
IRS990ScheduleA/TotalSupportTotal/Total	0	19131715
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	PEN BAY BEHAVIORAL HEALTH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherLiabilities/Amount	0	697919
IRS990ScheduleD/OtherLiabilities/Amount	1	141478
IRS990ScheduleD/OtherLiabilities/Description	0	ESTIMATED AMOUNTS DUE TO THIRD PARTY
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO AFFILIATES
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	839397
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PEN 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/Explanation	1	DECISIONS 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/Explanation	2	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/Explanation	3	SEE EXPLANATION FOR LINE 8A ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE PRESIDENT - FISCAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE MANAGEMENT THAT OVERSEES THIS ORGANIZATION IS REQUIRED TO DOCUMENT ANY CONFLICTS OF INTEREST THAT MAY EXIST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR THE PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	7	OTHER CHANGES IN NET ASSETS INCLUDE A INCREASE OF 163,170 FOR DISCONTINUED OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	8	A-133 AUDIT - THE ORGANIZATION DID NOT HAVE A SEPARATE A-133 AUDIT. IT WAS PART OF THE CONSOLIDATED A-133 AUDIT OF ITS PARENT COMPANY, PEN BAY HEALTHCARE (EIN 22-2494475).
IRS990ScheduleO/GeneralExplanation/Identifier	0	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier	2	DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier	3	DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	5	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	6	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	7	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	8	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	FORM 990, PART XII
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	6	110 FREE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	5	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	6	PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	3	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	4	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	5	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	6	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	3	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	4	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	5	04841
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	6	04101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	4	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	5	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	6	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	2	MAINEHLTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	3	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	4	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	5	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	6	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	010285286
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	010213976
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	222494475
IRS990ScheduleR/Form990ScheduleRPartII/EIN	3	010340947
IRS990ScheduleR/Form990ScheduleRPartII/EIN	4	222968726
IRS990ScheduleR/Form990ScheduleRPartII/EIN	5	222482325
IRS990ScheduleR/Form990ScheduleRPartII/EIN	6	010431680
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	3	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	4	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	5	501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	6	501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	3	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	4	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	5	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	6	ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	PENOBSCOT BAY MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	QUARRY HILL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	PEN BAY HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	3	KNO-WAL-LIN HOME CARE & HOSPICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	4	KNO-WAL-LIN HELP AT HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	5	PEN BAY HEALTHCARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	6	MAINEHEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	LT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	ADMIN.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	3	HOME HC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	4	HM MKR SVC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	5	FNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	6	HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	11C
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	3	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	4	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	5	7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	6	11C
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1	0	4 WHITE STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City	0	ROCKLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State	0	ME
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode	0	04841
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1	0	PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN	0	010537278
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState	0	ME
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1	0	NEH MANAGEMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity	0	MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity	0	C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	ME
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	11131
IRS990/TemporarilyRestrictedNetAssets/EOY	0	11131
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4 WHITE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ROCKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	048412953
IRS990/TheBooksAreInCareOf/NamePerson	0	LYNN SOUCY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2075946747
IRS990/TotalAssets/BOY	0	92891
IRS990/TotalAssetsBOY	0	92891
IRS990/TotalAssets/EOY	0	13821
IRS990/TotalAssetsEOY	0	13821
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	0
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	0
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1097541
IRS990/TotalLiabilitiesBOY	0	1097541
IRS990/TotalLiabilities/EOY	0	855301
IRS990/TotalLiabilitiesEOY	0	855301
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	92891
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	13821
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	-1004650
IRS990/TotalNetAssetsFundBalances/EOY	0	-841480
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalRevenueCurrentYear	0	0
IRS990/TotalRevenue/TotalRevenueColumn	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-1015781
IRS990/UnrestrictedNetAssets/EOY	0	-852611
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.PENBAYHEALTHCARE.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1965
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010277794
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEN BAY BEHAVIORAL HEALTH
ReturnHeader/Filer/NameControl	0	PENB
ReturnHeader/Filer/Phone	0	2075946747
ReturnHeader/Filer/USAddress/AddressLine1	0	4 WHITE STREET
ReturnHeader/Filer/USAddress/City	0	ROCKLAND
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	048412953
ReturnHeader/Officer/DateSigned	0	2013-07-31
ReturnHeader/Officer/Name	0	MAURA KELLY
ReturnHeader/Officer/Phone	0	2075946747
ReturnHeader/Officer/Title	0	VICE PRES. OF FISCAL SERVICES
ReturnHeader/Preparer/DatePrepared	0	2013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAINEHEALTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 FREE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	041013908
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-08-12T15:12:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,821
Liabilities: $855,301
Net assets: -$841,480
Revenue: -
Expenses: $0
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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