Civic Intelligence

Rosscare

990PF • Fiscal year 2024 • EIN 01-0391038

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 04, 2025

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.28x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,698,822

Up $1,433,498 (+20%) from 2023

Net Assets

$6,175,032

No earlier filing loaded for comparison.

Liabilities

Down

$2,523,790

Down $101,717 (-3.9%) from 2023

Revenue

Up

$346,792

Up $45,783 (+15%) from 2023

Expenses

Down

$224,025

Down $52,869 (-19%) from 2023

Net Income

Up

$122,767

Up $98,652 (+409%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,698,822
Liabilities$2,523,790
Net Assets$6,175,032

Operations Trend

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

2024

Revenue$346,792
Expenses$224,025
Net Income$122,767
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen HiltonPresident-$0--
Tim DentryDirector-$0--
Lisa Harvey-McPhersonDirector-$0--
George EatonSecretary-$0--
Anthony FilerTreasurer-Pt Yr-$0--
James RohrbaughTreasurer-$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
2025-08-04
Discuss with paid preparer
No
Raw XML Appendix267 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Colleen Hilton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tim Dentry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Harvey-McPherson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3George Eaton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Anthony Filer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5James Rohrbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer-Pt Yr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0NL HCH 225 Gorham Rd Ste 200
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John J Doyle
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://northernlighthealth.org/
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/Expenses1Amt0201333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0207572
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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0EMH Real Estate
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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/TotalContributionsAmt0346792
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05250
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/BOYBookValueAmt07264852
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Beneficial Interest in Perpetual Trusts
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08698350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08698350
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01340
OtherDecreasesSchedule/OtherDecreasesDetail/Amt119710
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Pension Liab FAS158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Post Retirement Health Benefit FAS 158
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Shared Services Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15401
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01433498
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in net unrealized gains on investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-54244
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Reserve for Retiree Health Benefits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-36792
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NLH VP of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-04T15:39:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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