Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$127,726,566
Up $10,124,587 (+8.6%) from 2015
Net Assets
Up$91,599,921
Up $685,365 (+0.8%) from 2015
Liabilities
Up$36,126,645
Up $9,439,222 (+35%) from 2015
Revenue
Up$93,411,752
Up $4,361,034 (+4.9%) from 2015
Expenses
Up$92,675,543
Up $6,162,599 (+7.1%) from 2015
Net Income
Down$736,209
Down $1,801,565 (-71%) from 2015
Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.
Maine Veterans' Homes provides skilled nursing and rehabilitation, long term care, memory care, pharmacy support and consultation, and assisted living services for veterans and eligible family members at six facilities across Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,276,746 | $68,701,446 | ▲ $3,424,700 |
| Investments in Publicly Traded Securities | $34,744,579 | $34,319,689 | ▼ $424,890 |
| Accounts Receivable | $6,049,657 | $5,556,514 | ▼ $493,143 |
| Intangible Assets | $3,193,268 | $3,066,886 | ▼ $126,382 |
| Cash and Non-Interest-Bearing Accounts | $2,733,005 | $2,546,351 | ▼ $186,654 |
| Inventories for Sale or Use | $904,095 | $848,773 | ▼ $55,322 |
| Prepaid Expenses and Deferred Charges | $189,553 | $330,000 | ▲ $140,447 |
| Total Assets | $117,601,979 | $127,726,566 | ▲ $10,124,587 |
| Other Assets Total | $4,511,076 | $12,356,907 | ▲ $7,845,831 |
| Liabilities | |||
| Other Liabilities | $20,307,044 | $30,363,877 | ▲ $10,056,833 |
| Accounts Payable and Accrued Expenses | $6,148,391 | $5,585,296 | ▼ $563,095 |
| Unsecured Notes Loans Payable | $231,988 | $177,472 | ▼ $54,516 |
| Total Liabilities | $26,687,423 | $36,126,645 | ▲ $9,439,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,165,502 | $90,843,300 | ▲ $677,798 |
| Temporarily Rstr Net Assets | $749,054 | $756,621 | ▲ $7,567 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $90,914,556 | $91,599,921 | ▲ $685,365 |
| Total Liabilities and Net Assets / Fund Balance | $117,601,979 | $127,726,566 | ▲ $10,124,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,797,871 | $37,481,086 | $0 |
| Other Land Buildings | $7,163,465 | $3,102,581 | $0 |
| Land | $7,080,033 | - | $0 |
| Equipment | $8,441,963 | $12,703,091 | $0 |
| Leasehold Improvements | $218,114 | $5,575 | $0 |
| Other Assets Org | $194,047 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Kash | Chief Executive Officer | FT | $209,317 | $5,748 | $215,065 |
| James McQuaid | Chief Pharmacy Officer | FT | $185,272 | $21,532 | $206,804 |
| Debra Fournier | Chief Operations Officer | FT | $171,609 | $24,883 | $196,492 |
| Neil Thurlow | Assistant Director of Pharmacy | FT | $159,362 | $13,553 | $172,915 |
| Jeffrey Church | Pharmacist | FT | $143,846 | $10,239 | $154,085 |
| Kevin Veilleux | Pharmacist | FT | $140,588 | $9,532 | $150,120 |
| Patrick Cote | Pharmacist | FT | $137,483 | $3,281 | $140,764 |
| Kevin Brooks | Chief Financial Officer | FT | $83,105 | $27,823 | $110,928 |
| Name | Title |
|---|---|
| Robert Whelan | Board Chair |
| Joseph Lebel | Vice Chair |
| Adria Horn | Board Member |
| James Franklin | Board Member |
| James Settele | Board Member |
| John Kezal | Board Member |
| Kelley Wynne | Board Member |
| Linda Laweryson | Board Member |
| Richard Parent | Board Member |
| Steven SanPedro | Board Member |
| Peter Miesburger | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plunkett Raysich Architects LLP | Architectual Services | 209 South Water St, Milwaukee, WI 53204 | $2,273,908 |
| Langford & Low Inc | General Contractors | 248 Warren Ave, Portland, ME 04104 | $997,199 |
| Select Rehabilitation Inc | Rehabilitation Services | PO Box 809056, Chicago, IL 60680 | $605,238 |
| Cary Medical Center | Dietary and Laundry Services | 163 Van Buren Rd Suite 1, Caribou, ME 04736 | $493,201 |
| NorthCountry Services Inc | Courier Services | PO Box 385, Anson, ME 04911 | $341,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,856,637 |
| Other Expenses | $45,818,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $30,510,158 | $3,802,438 | $0 | $34,312,596 |
| Pension Plan Contributions | $5,569,279 | $166,621 | $0 | $5,735,900 |
| Other Employee Benefits | $5,141,853 | $590,085 | $0 | $5,731,938 |
| Fees for Services Other | $5,094,336 | $214,880 | $0 | $5,309,216 |
| Depreciation Depletion | $4,472,339 | $362,534 | $0 | $4,834,873 |
| Occupancy | $1,899,717 | $74,433 | $0 | $1,974,150 |
| Office Expenses | $1,658,476 | $270,666 | $0 | $1,929,142 |
| Other Expenses | $1,885,949 | $0 | $0 | $1,885,949 |
| Insurance | $799,632 | $59,206 | $0 | $858,838 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $555,418 | $0 | $555,418 |
| Payroll Taxes | $483,881 | $36,904 | $0 | $520,785 |
| Fees for Services Legal | $0 | $404,223 | $0 | $404,223 |
| Information Technology | $0 | $323,930 | $0 | $323,930 |
| Travel | $172,338 | $109,772 | $0 | $282,110 |
| Advertising | $87,439 | $154,478 | $0 | $241,917 |
| Conferences and Meetings | $97,710 | $91,645 | $0 | $189,355 |
| Fees for Services Accounting | $0 | $81,027 | $0 | $81,027 |
| Fees for Services Lobbying | $0 | $44,371 | $0 | $44,371 |
| Fees for Service Investment Mgmnt Fees | $0 | $37,188 | $0 | $37,188 |
| Interest | $0 | $6,222 | $0 | $6,222 |
| Total Functional Expenses | $85,274,602 | $7,400,941 | $0 | $92,675,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $92,675,543 |
| Expenses per Audited Statements | $72,555,780 |
| Total Expenses per Audited Statements | $72,555,780 |
| Expenses Not Reported on Financial Statements | $20,119,763 |
| Other Expense Adjustments | $20,119,763 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net pension liability | $19,007,220 |
| Deferred inflows of resources | $9,743,489 |
| Post employment health insurance | $1,202,319 |
| Estimated 3rd party settlements | $410,849 |
“The statute governing the Maine Veterans' Homes (MRS 37-B, Chapter 11) was revised to repeal outdated provisions and the requirement that excess funds be transferred to the General Fund, and to increase MVH's borrowing authority from $15,000,000 to 50,000,000.No changes were made to the governing board structure or operations.”
“The first draft of the 990 return will be completed by the MVH Finance staff using the information from the audited financial statements. It is then reviewed by the CEO, CFO, Controller and Assistant Controller prior to the January Board meeting. The draft of the 990 is presented to the full Board at the January Board meeting. If the return needs any changes, MVH staff will research changes and adjust the 990 in accordance to the Board's recommendations. After the Board review is complete, the return is submitted electronically to the IRS.”
“Maine Veterans' Homes regularly and consistently monitors the compliance program through a variety of mechanisms, including internal and external audits, two party approval for purchasing and payments, and a compliance hotline reporting tool. Recurring internal audits are performed throughout the year in all functions. An external audit is conducted by an independent auditor annually, including looking at areas of conflict of interest (COI). MVH's Compliance Officer maintains a list of employees whose job responsibilities may subject them to COI. These employees sign a form annually stating they must self disclose any potential issues with COI. The Compliance Officer conducts annual compliance trainings to explain and educate COI. MVH has a 24 hour, toll free compliance hotline that staff or public may report concerns and issues, including COI. These will be investigated by the Compliance Officer, who reports directly to the Board on such matters. For Board business that involves any COI, the member is required to recuse him/herself from the decision making process and it is documented in the Board minutes.”
“When hiring officers, Maine Veterans' Homes determines salaries for these positions based on market demands for similar positions within the long term care industry.”
“Financial Statements are contained in form 990 and are available to the public on the "Guidestar" website. In regards to Governing documents, Maine Veterans' Homes was established by State statute and this statute is available through the public by various means, including the State of Maine's website.”
“Contractual allowances of $22,055,556 were added to revenue on this schedule to show gross, but net is used on the audited financial statements. Pharmacy cost of goods sold of $1,978,450 is an expense on the financial statements, but is on the 990 revenue statement under cost of goods sold. Advisory fees of $37,188 are netted out of interest and dividend income on the financial statement, but added back on this schedule as it appears as an expense on the 990. Net rental income of $5469 was not separated on the audited financial statements but is for the 990.”
“Contractual allowances of $22,055,556 were added to revenue on this schedule to show gross, but net is used on the audited financial statements. Pharmacy cost of goods sold of $1,978,450 is an expense on the financial statements, but is on the 990 revenue statement under cost of goods sold. Advisory fees of $37,188 are netted out of interest and dividend income on the financial statement, but added back on this schedule as it appears as an expense on the 990. Net rental income was not separated on the audited financial statements but is for the 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6148391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5585296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6049657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5556514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Maine Veterans' Homes provides skilled nursing and rehabilitation, long term care, memory care, pharmacy support and consultation, and assisted living services for veterans and eligible family members at six facilities across Maine. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241917 |
| IRS990/AllOtherContributionsAmt | 0 | 556147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Brooks CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076220075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 Civic Center Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Augusta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2733005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2546351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 555418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555418 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3802438 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 30510158 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 34312596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 189355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2273908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 997199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 605238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 493201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 341315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 209 South Water St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 248 Warren Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 163 Van Buren Rd Suite 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Milwaukee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Caribou |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Anson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Plunkett Raysich Architects LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Langford & Low Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Select Rehabilitation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Cary Medical Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NorthCountry Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architectual Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | General Contractors |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rehabilitation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Dietary and Laundry Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Courier Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3656595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 780186 |
| IRS990/CYOtherExpensesAmt | 0 | 45818906 |
| IRS990/CYOtherRevenueAmt | 0 | 3312011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88763408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 736209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46856637 |
| IRS990/CYTotalExpensesAmt | 0 | 92675543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93411752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 362534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4472339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4834873 |
| IRS990/Desc | 0 | Maine Veterans' Homes Bangor operates 150 beds, providing skilled nursing, physical/occupational/speech therapy and rehabilitation, long-term care, memory care, and assisted living services. During FY16, we provided 50,735 days of care to 498 residents. In addition, we started specialty care for veterans with chronic lung disease. MVH Bangor has achieved Silver Level Award for Achievement in Quality - a distinction held by less than four percent of facilities nationwide! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1459 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21629458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81027 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81027 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 404223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 404223 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 44371 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 44371 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5094336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5309216 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Lebel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Miesburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelley Wynne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Laweryson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Parent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Kezal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adria Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven SanPedro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Settele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelley Kash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debra Fournier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James McQuaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Neil Thurlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeffrey Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kevin Veilleux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patrick Cote |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 209317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Pharmacy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assistant Director of Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Pharmacist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14135 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24756 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 97116384 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6963137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 323930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 799632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 858838 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3193268 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3066886 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 904095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 848773 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 794321 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794321 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34744579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34319689 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53292333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65276746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68701446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121993779 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38891 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9146 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits
Boston, MA
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
About the sameAtlanta, GA
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
18% lowerCanada, ON
View Organization501(c)3
Revenue vs current organization
37% higherAssets vs current organization
11% lower