Civic Intelligence

Delta Ambulance Corp

990 • Fiscal year 2021 • EIN 01-0329792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A

View Organization Page

29 Chase AvenueWaterville, ME 04901

(207) 861-4228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,468

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,704,512

Down $306,883 (-2.8%) from 2020

Net Assets

Down

$7,911,993

Down $416,217 (-5.0%) from 2020

Liabilities

Up

$2,792,519

Up $109,334 (+4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$8,967,253

Up $387,579 (+4.5%) from 2020

Expenses

Up

$9,177,890

Up $565,713 (+6.6%) from 2020

Net Income

Down

-$210,637

Down $178,134 (-548%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,123,095Liabilities 2011: $3,193,671Net Assets 2011: $6,929,4242011Assets 2012: $10,312,694Liabilities 2012: $3,097,806Net Assets 2012: $7,214,8882012Assets 2013: $10,607,515Liabilities 2013: $2,534,758Net Assets 2013: $8,072,7572013Assets 2014: $10,979,838Liabilities 2014: $2,505,890Net Assets 2014: $8,473,9482014Assets 2015: $10,689,249Liabilities 2015: $2,389,115Net Assets 2015: $8,300,1342015Assets 2016: $10,930,787Liabilities 2016: $2,264,114Net Assets 2016: $8,666,6732016Assets 2017: $10,710,689Liabilities 2017: $2,299,123Net Assets 2017: $8,411,5662017Assets 2018: $10,361,994Liabilities 2018: $2,361,089Net Assets 2018: $8,000,9052018Assets 2019: $10,372,172Liabilities 2019: $2,336,729Net Assets 2019: $8,035,4432019Assets 2020: $11,011,395Liabilities 2020: $2,683,185Net Assets 2020: $8,328,2102020Assets 2021: $10,704,512Liabilities 2021: $2,792,519Net Assets 2021: $7,911,9932021Assets 2022: $7,045,960Liabilities 2022: $2,836,055Net Assets 2022: $4,209,9052022Assets 2023: $5,092,419Liabilities 2023: $2,957,184Net Assets 2023: $2,135,2352023Assets 2024: $6,100,205Liabilities 2024: $2,588,120Net Assets 2024: $3,512,0852024

Highlighted filing

2021

Assets$10,704,512
Liabilities$2,792,519
Net Assets$7,911,993
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,173,520Expenses 2011: $5,600,293Net Income 2011: $573,2272011Revenue 2012: $6,249,786Expenses 2012: $6,105,586Net Income 2012: $144,2002012Revenue 2013: $7,369,815Expenses 2013: $6,455,163Net Income 2013: $914,6522013Revenue 2014: $7,620,191Expenses 2014: $7,435,031Net Income 2014: $185,1602014Revenue 2015: $7,449,378Expenses 2015: $7,456,433Net Income 2015: -$7,0552015Revenue 2016: $7,750,475Expenses 2016: $7,426,372Net Income 2016: $324,1032016Revenue 2017: $7,298,155Expenses 2017: $7,823,693Net Income 2017: -$525,5382017Revenue 2018: $8,070,068Expenses 2018: $7,943,525Net Income 2018: $126,5432018Revenue 2019: $7,970,149Expenses 2019: $8,265,899Net Income 2019: -$295,7502019Revenue 2020: $8,579,674Expenses 2020: $8,612,177Net Income 2020: -$32,5032020Revenue 2021: $8,967,253Expenses 2021: $9,177,890Net Income 2021: -$210,6372021Revenue 2022: $6,523,644Expenses 2022: $9,518,871Net Income 2022: -$2,995,2272022Revenue 2023: $6,266,469Expenses 2023: $8,411,668Net Income 2023: -$2,145,1992023Revenue 2024: $9,755,036Expenses 2024: $8,378,186Net Income 2024: $1,376,8502024

Highlighted filing

2021

Revenue$8,967,253
Expenses$9,177,890
Net Income-$210,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$11,183,822
Mission and Program Overview

Mission

Delta ambulance's mission is to provide an advance life support ambulance service to 17 communities in central maine and continuing education for ems providers with a commitment to delivering the highest quality medical care, to respond to patient and community needs and keep pace with advances in medical technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,235,590$4,710,730▲ $475,140
Land, Buildings, and Equipment, Net$4,415,041$4,357,303▼ $57,738
Accounts Receivable$1,187,784$1,199,372▲ $11,588
Savings and Temporary Cash Investments$1,162,980$427,107▼ $735,873
Total Assets$11,011,395$10,704,512▼ $306,883
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,837$1,866,941▼ $143,896
Accounts Payable and Accrued Expenses$672,348$775,578▲ $103,230
Other Liabilities-$150,000-
Total Liabilities$2,683,185$2,792,519▲ $109,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,328,210$7,911,993▼ $416,217
Total Net Assets Fund Balance$8,328,210$7,911,993▼ $416,217
Total Liabilities and Net Assets / Fund Balance$11,011,395$10,704,512▼ $306,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,685$6,783,222$7,652,907
Buildings$3,377,800$1,278,038$4,655,838
Land$109,818-$109,818
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DerocherSupervisorFT$142,800$17,668$160,468
Timothy BealsExecutive DiFT$115,366$41,777$157,143
Timothy BealsExecutive Director-$115,366$41,777$157,143
Phillip SmithPurchasing MFT$117,319$15,221$132,540
James ConlonParamedicFT$113,755$16,790$130,545

Board Members and Trustees

NameTitle
Andrew DionnePresident
Annette BowmanDirector
Deep AcheryaDirector
Hope PendexterDirector
Jennifer RiggsDirector
Kendall BaileyDirector
Peter HallenDirector
Randy ClarkDirector
Richard FortierDirector
Victoria Jewett-smithDirector
Alan SanfordInt VP, Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,885
Program Service Revenue
$7,030,742
Investment Income
$849,626
Other Revenue
$0
Change in Net Assets
$-210,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,648,442
Other Expenses$2,529,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,951$880,389-$5,287,340
Other Employee Benefits$599,734$98,465-$698,199
Depreciation Depletion$453,893$1,051-$454,944
Insurance$424,120$22,322-$446,442
Payroll Taxes$328,496$74,224-$402,720
All Other Expenses$251,411--$251,411
Current Officers, Directors, Trustees, and Key Employees-$157,143-$157,143
Other Expenses$138,495$993-$138,495
Pension Plan Contributions$65,942$37,098-$103,040
Office Expenses$89,129$9,904-$99,033
Advertising$63,577--$63,577
Interest$63,048--$63,048
Fees for Services Other-$38,697-$38,697
Occupancy$18,199--$18,199
Travel$8,730$970-$9,700
Total Functional Expenses$7,856,634$1,321,256$0$9,177,890
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mainegeneral Medical CenterEe/directorsServices ProvidedNo$232,774
Mainegeneral Medical CenterEe/directorsSupplies PurchasedNo$25,384
Mainegeneral Medical CenterEe/directorsRent Paid toNo$18,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“The form 990 was provided to executive director and finance committee for their review and approval recommendation. Copy of approved form 990 is provided to full board for review prior to filing.”

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

“Employees review and complete disclosure statement at their annual evaluations. Board members review and complete disclosure statement annually at the 2nd meeting of the year.”

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

“The excutive committee evaluates the position of executive director and reports to the board regarding compensation approval.”

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

“Other positions are approved by the board and executive director hires and evaluates compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of all documents are available for inspection in the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Delta Ambulance
EIN
01-0329792
Phone
2078614228
Address
29 CHASE AVENUE, WATERVILLE, ME 04901

Signing Officer

Name
Timothy Beals
Title
Executive Director
Phone
0207861422
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Beals
Formed
1972
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
151

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delta ambulance's mission is to provide an advance life support ambulance service to 17 communities in central maine and continuing education for ems providers with a commitment to delivering the highest quality medical care, to respond to patient and community needs and keep pace with advances in medical technology.”

Form 990, Page 12, Part XII, Line 2C

“There was no change in the review process. The organization has a finance committee as a subcomittee of the board. The finance committee has oversight over the external financial reporting process.”

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IRS990/InsuranceGrp/ProgramServicesAmt0424120
IRS990/InsuranceGrp/TotalAmt0446442
IRS990/InterestGrp/ProgramServicesAmt063048
IRS990/InterestGrp/TotalAmt063048
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IRS990/LandBldgEquipCostOrOtherBssAmt012418563
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02216569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELTA AMBULANCE'S MISSION IS TO PROVIDE AN ADVANCE LIFE SUPPORT AMBULANCE SERVICE TO 17 COMMUNITIES IN CENTRAL MAINE AND CONTINUING EDUCATION FOR EMS PROVIDERS WITH A COMMITMENT TO DELIVERING THE HIGHEST QUALITY MEDICAL CARE, TO RESPOND TO PATIENT AND COMMUNITY NEEDS AND KEEP PACE WITH ADVANCES IN MEDICAL TECHNOLOGY.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800481
IRS990/NetUnrlzdGainsLossesInvstAmt0-205580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08328210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07911993
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IRS990/OccupancyGrp/ProgramServicesAmt018199
IRS990/OccupancyGrp/TotalAmt018199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OfficeExpensesGrp/ProgramServicesAmt089129
IRS990/OfficeExpensesGrp/TotalAmt099033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698199
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL COLLAB ARRANG
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ProgramServicesAmt0428709
IRS990/OtherExpensesGrp/ProgramServicesAmt1294178
IRS990/OtherExpensesGrp/ProgramServicesAmt2222022
IRS990/OtherExpensesGrp/ProgramServicesAmt3138495
IRS990/OtherExpensesGrp/TotalAmt0429702
IRS990/OtherExpensesGrp/TotalAmt1294178
IRS990/OtherExpensesGrp/TotalAmt2222022
IRS990/OtherExpensesGrp/TotalAmt3138495
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406951
IRS990/OtherSalariesAndWagesGrp/TotalAmt05287340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328496
IRS990/PayrollTaxesGrp/TotalAmt0402720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065942
IRS990/PensionPlanContributionsGrp/TotalAmt0103040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE-ALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07030742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07030742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01512684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094413
IRS990/PYOtherExpensesAmt02353150
IRS990/PYProgramServiceRevenueAmt06972577
IRS990/PYRevenuesLessExpensesAmt0-32503
IRS990/PYSalariesCompEmpBnftPaidAmt06259027
IRS990/PYTotalExpensesAmt08612177
IRS990/PYTotalRevenueAmt08579674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-210637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06942532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01512684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02599569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07030742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06972577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07710421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07813267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06963765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036490772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247652
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt039090341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08117627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08485261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07710421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07813267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06963765
IRS990ScheduleA/Total509Grp/TotalAmt039090341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08166772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08522155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07772764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07861873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07014429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039337993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03377800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06783222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07652907
IRS990ScheduleD/LandGrp/BookValueAmt0109818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04357303
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY BEALS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK DEROCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160468
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MAINEGENERAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EE/DIRECTORS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,704,512
Liabilities
$2,792,519
Net assets
$7,911,993
Revenue
$8,967,253
Expenses
$9,177,890
Net income
-$210,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.59$3.51$9.76$8.38$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.96$2.14$6.27$8.41$2.15
2022Detailed filing. Detailed filing data is available for this year.$7.05$2.84$4.21$6.52$9.52$3.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.79$7.91$8.97$9.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.68$8.33$8.58$8.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.04$7.97$8.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.00$8.07$7.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.30$8.41$7.30$7.82$0.53
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.26$8.67$7.75$7.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.39$8.30$7.45$7.46$0.01
2014Summary only. Only limited summary data is available for this year.$11.0$2.51$8.47$7.62$7.44$0.19
2013Summary only. Only limited summary data is available for this year.$10.6$2.53$8.07$7.37$6.46$0.91
2012Summary only. Only limited summary data is available for this year.$10.3$3.10$7.21$6.25$6.11$0.14
2011Summary only. Only limited summary data is available for this year.$10.1$3.19$6.93$6.17$5.60$0.57