Civic Intelligence

Eagle Lake Regional Health Center

EIN 01-0371991 • 501(c)3 • Eagle Lake, ME

Profile

To provide health care facilities to the community.

PO Box 321Eagle Lake, ME 04739

n/A

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-8967%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,005 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,888 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$88

Up $171,795 (+100%) from 2019

Expenses

Down

$7,979

Down $8,927 (-53%) from 2019

Net Income

Up

-$7,891

Up $180,722 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $695,406Liabilities 2012: $445,417Net Assets 2012: $249,9892012Assets 2013: $669,842Liabilities 2013: $430,486Net Assets 2013: $239,3562013Assets 2014: $644,168Liabilities 2014: $414,853Net Assets 2014: $229,3152014Assets 2015: $618,653Liabilities 2015: $398,505Net Assets 2015: $220,1482015Assets 2016: $593,052Liabilities 2016: $381,404Net Assets 2016: $211,6482016Assets 2017: $567,218Liabilities 2017: $363,518Net Assets 2017: $203,7002017Assets 2018: $541,311Liabilities 2018: $344,810Net Assets 2018: $196,5012018Assets 2019: $8,005Liabilities 2019: $117Net Assets 2019: $7,8882019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2012: $36,536Expenses 2012: $47,928Net Income 2012: -$11,3922012Revenue 2013: $35,777Expenses 2013: $46,411Net Income 2013: -$10,6342013Revenue 2014: $13,620Expenses 2014: $23,661Net Income 2014: -$10,0412014Revenue 2015: $13,477Expenses 2015: $22,644Net Income 2015: -$9,1672015Revenue 2016: $13,317Expenses 2016: $21,817Net Income 2016: -$8,5002016Revenue 2017: $13,240Expenses 2017: $21,188Net Income 2017: -$7,9482017Revenue 2018: $13,226Expenses 2018: $20,425Net Income 2018: -$7,1992018Revenue 2019: -$171,707Expenses 2019: $16,906Net Income 2019: -$188,6132019Revenue 2020: $88Expenses 2020: $7,979Net Income 2020: -$7,8912020

Highlighted filing

2020

Revenue$88
Expenses$7,979
Net Income-$7,891
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$88
Expenses
$7,979
Net income
-$7,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.72$0.17$1.89
2018Detailed filing. Detailed filing data is available for this year.$5.41$3.45$1.97$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.67$3.64$2.04$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.93$3.81$2.12$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.19$3.99$2.20$0.13$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$6.44$4.15$2.29$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$6.70$4.30$2.39$0.36$0.46$0.11
2012Summary only. Only limited summary data is available for this year.$6.95$4.45$2.50$0.37$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$88
Mission and Program Overview

Mission

To provide health care facilities to the community.

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES FOR LOCAL HEALTH CARE AGENCIES.-$7,864
TO PROVIDE HEALTH CARE FACILITIES TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROCHESTERPresident-$0--
SUSAN VIOLETTETreasurer-$0--
IRIS RAYMONDSecretary-$0--
JOHN MARTINDirector-$0--
TIMOTHY SOUCIEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Lake Regional Health Center
EIN
01-0371991
Phone
2074445987
Address
PO BOX 321, EAGLE LAKE, ME 04739

Signing Officer

Name
Michael Rochester
Title
President
Phone
2074445152
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office admin exp 266 bank charges 52 insurance -220 donations 4,816 total 4,914”

Form 990-ez, Part I, Line 20

“ROUNDING 3”

Form 990-ez, Part II, Line 24

“Off. Equip-original value 0 0 accum. Depr. - furnitures 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 117 0”

Form 990-ez, Part III, Line 31

“Provided facilities for local health care agencies.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY DUBE
IRS990EZ/BooksInCareOfDetail/PhoneNum02074445987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN VIOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRIS RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SOUCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt04914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH CARE FACILITIES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH CARE FACILITIES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FACILITIES FOR LOCAL HEALTH CARE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07979
IRS990EZ/TotalProgramServiceExpensesAmt07864
IRS990EZ/TotalRevenueAmt088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0132957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035478
IRS990ScheduleA/Total509Grp/TotalAmt0132957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132957
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010262323
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NORTHERN MAINE GENERAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EAGLE LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004739
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE ADMIN EXP 266 BANK CHARGES 52 INSURANCE -220 DONATIONS 4,816 TOTAL 4,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFF. EQUIP-ORIGINAL VALUE 0 0 ACCUM. DEPR. - FURNITURES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED FACILITIES FOR LOCAL HEALTH CARE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074445152
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE LAKE REGIONAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0010371991
ReturnHeader/Filer/PhoneNum02074445987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0EAGLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A77859CB27A29491146D2DF0786215254E9C03B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0D1D2E14E986DA26A778FC906FEF2BCF258078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.152.150
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE THERIAULT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047431329
ReturnHeader/PreparerPersonGrp/PhoneNum02078345448
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-08T09:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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