Civic Intelligence

Rosscare

990PF • Fiscal year 2020 • EIN 01-0391038

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 06, 2021

Organization Profile
43 Whiting Hill Road Suite 400Brewer, ME 04412

(207) 973-9081

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

14.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,828,268

Down $28,306 (-0.3%) from 2019

Net Assets

$4,804,727

No earlier filing loaded for comparison.

Liabilities

Down

$6,023,541

Down $126,447 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$413,066

Up $156,313 (+61%) from 2019

Expenses

Down

$494,923

Down $57,997 (-10%) from 2019

Net Income

Up

-$81,857

Up $214,310 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,214,908Liabilities 2011: $28,413,7232011Assets 2012: $30,453,392Liabilities 2012: $28,685,4112012Assets 2013: $31,340,818Liabilities 2013: $28,157,7502013Assets 2014: $31,226,935Liabilities 2014: $27,427,6392014Assets 2015: $30,586,927Liabilities 2015: $27,160,2552015Assets 2019: $10,856,574Liabilities 2019: $6,149,9882019Assets 2020: $10,828,268Liabilities 2020: $6,023,541Net Assets 2020: $4,804,7272020Assets 2021: $11,783,764Liabilities 2021: $5,822,290Net Assets 2021: $5,961,4742021Assets 2022: $6,663,525Liabilities 2022: $2,642,187Net Assets 2022: $4,021,3382022Assets 2023: $7,265,324Liabilities 2023: $2,625,5072023Assets 2024: $8,698,822Liabilities 2024: $2,523,790Net Assets 2024: $6,175,0322024

Highlighted filing

2020

Assets$10,828,268
Liabilities$6,023,541
Net Assets$4,804,727
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,079,081Expenses 2011: $6,939,886Net Income 2011: -$860,8052011Revenue 2012: $6,087,018Expenses 2012: $6,829,251Net Income 2012: -$742,2332012Revenue 2013: $5,999,767Expenses 2013: $6,441,549Net Income 2013: -$441,7822013Revenue 2014: $6,186,518Expenses 2014: $6,576,383Net Income 2014: -$389,8652014Revenue 2015: $6,408,968Expenses 2015: $6,658,817Net Income 2015: -$249,8492015Revenue 2019: $256,753Expenses 2019: $552,920Net Income 2019: -$296,1672019Revenue 2020: $413,066Expenses 2020: $494,923Net Income 2020: -$81,8572020Revenue 2021: $330,742Expenses 2021: $518,067Net Income 2021: -$187,3252021Revenue 2022: $414,845Expenses 2022: $242,370Net Income 2022: $172,4752022Revenue 2023: $301,009Expenses 2023: $276,894Net Income 2023: $24,1152023Revenue 2024: $346,792Expenses 2024: $224,025Net Income 2024: $122,7672024

Highlighted filing

2020

Revenue$413,066
Expenses$494,923
Net Income-$81,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen HiltonPresident-$0--
Helen L Genco RNDirector-$0--
Lisa Harvey-McPhersonDirector-$0--
Glenn MartinSecretary/VP/Ge-$0--
Tony FilerTreasurer/Sr VP-$0--
Timothy Dentry NLH PresidentEx-Officio-$0--
Mary M Hood NLH PresidentEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Rosscare
EIN
01-0391038
Phone
2079739081
Address
43 Whiting Hill Road Suite 400, Brewer, ME 04412

Signing Officer

Name
John J Doyle
Title
NLH VP of Finance
Signed
2021-08-06
Discuss with paid preparer
No
Raw XML Appendix338 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt03195
AccountingFeesSchedule/AccountingFeesDetail/Amt118870
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Berry Dunn
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Ross Manor
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0180070
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-81857
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt030608
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0210606
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0461
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0461
IRS990PF/FMVAssetsEOYAmt010828268
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IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt07544829
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05250
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt06023861
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05921179
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-2627637
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07334223
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07334223
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03330459
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt049957
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0164025
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03280502
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03330459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Colleen Hilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Helen L Genco RN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Harvey-McPherson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Glenn Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Tony Filer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Timothy Dentry NLH President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Mary M Hood NLH President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary/VP/Ge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer/Sr VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Ex-Officio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Ex-Officio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0NL HCH 50 Foden Road Suite 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2200 Kennedy Memorial Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt343 Whiting Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt443 Whiting Hill Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt543 Whititng Hill Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt643 Whiting Hill Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0South Portland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Orono
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Waterville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Brewer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Brewer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043 Whiting Hill Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brewer
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004412
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John J Doyle
IRS990PF/StatementsRegardingActyGrp/PhoneNum02079739081
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.NLH.org/Rosscare
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SYLVIA ROSS LEGACY PROGRAM-Assistance to qualified applicants to reduce the cost of residency at the Sylvia Ross Home, assisted living apartments located on the campus of Ross Manor in Bangor.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Also see attached publication.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0163975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0180070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide financial assistance to qualified residents for assisted living at Sylvia Ross Home at Ross Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(a)(2)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Ross Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0758 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bangor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180070
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0EMH Real Estate
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(c)(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Sister organizationHolds title to real property
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sylvia Ross Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 923
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bangor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0044020923
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0413066
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05250
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt035
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt035
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt05921179
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt05921179
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0Parent Company
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt03.7110
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0None
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Eastern Maine Healthcare Syste
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02036-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt06279490
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Working capital
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly interest
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07334223
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Beneficial Interest in Perpetual Trusts
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07544829
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07544829
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012523
OtherDecreasesSchedule/OtherDecreasesDetail/Amt118085
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Pension Liab FAS158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Post Retirement Health Benefit FAS158
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Shared Services Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0210606
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in Unrealized Gain or Loss
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033496
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Reserve for Retiree Health Benefits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt061747
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NLH VP of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosscare
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0010391038
ReturnHeader/Filer/PhoneNum02079739081
ReturnHeader/Filer/USAddress/AddressLine1Txt043 Whiting Hill Road Suite 400
ReturnHeader/Filer/USAddress/CityNm0Brewer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004412
ReturnHeader/ReturnTs02021-08-06T09:25:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,828,268
Liabilities
$6,023,541
Net assets
$4,804,727
Revenue
$413,066
Expenses
$494,923
Net income
-$81,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.52$6.18$0.35$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.27$2.63$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.66$2.64$4.02$0.41$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$11.8$5.82$5.96$0.33$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.02$4.80$0.41$0.49$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$6.15$0.26$0.55$0.30
2015Summary only. Only limited summary data is available for this year.$30.6$27.2$6.41$6.66$0.25
2014Summary only. Only limited summary data is available for this year.$31.2$27.4$6.19$6.58$0.39
2013Summary only. Only limited summary data is available for this year.$31.3$28.2$6.00$6.44$0.44
2012Summary only. Only limited summary data is available for this year.$30.5$28.7$6.09$6.83$0.74
2011Summary only. Only limited summary data is available for this year.$29.2$28.4$6.08$6.94$0.86