Civic Intelligence

Pine Tree Hospice

990 • Fiscal year 2019 • EIN 01-0412347

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

883 West Main StreetDoverfoxcroft, ME 04426

(207) 564-4359

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$404,671

Up $25,343 (+6.7%) from 2018

Net Assets

Up

$337,312

Up $14,706 (+4.6%) from 2018

Liabilities

Up

$67,359

Up $10,637 (+19%) from 2018

Revenue

Up

$205,531

Up $19,269 (+10%) from 2018

Expenses

Up

$190,825

Up $10,964 (+6.1%) from 2018

Net Income

Up

$14,706

Up $8,305 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $69,829Net Assets 2010: $69,8292010Assets 2011: $127,174Liabilities 2011: $15,072Net Assets 2011: $112,1022011Assets 2012: $159,608Liabilities 2012: $34,763Net Assets 2012: $124,8452012Assets 2013: $199,416Liabilities 2013: $34,569Net Assets 2013: $164,8472013Assets 2014: $222,285Liabilities 2014: $39,742Net Assets 2014: $182,5432014Assets 2015: $266,784Liabilities 2015: $45,486Net Assets 2015: $221,2982015Assets 2016: $310,172Liabilities 2016: $52,941Net Assets 2016: $257,2312016Assets 2017: $375,083Liabilities 2017: $58,878Net Assets 2017: $316,2052017Assets 2018: $379,328Liabilities 2018: $56,722Net Assets 2018: $322,6062018Assets 2019: $404,671Liabilities 2019: $67,359Net Assets 2019: $337,3122019Assets 2020: $420,382Liabilities 2020: $53,445Net Assets 2020: $366,9372020Assets 2021: $412,293Liabilities 2021: $3,332Net Assets 2021: $408,9612021Assets 2022: $352,738Liabilities 2022: $6,683Net Assets 2022: $346,0552022Assets 2023: $347,477Liabilities 2023: $6,700Net Assets 2023: $340,7772023Assets 2024: $373,483Liabilities 2024: $2,964Net Assets 2024: $370,5192024

Highlighted filing

2019

Assets$404,671
Liabilities$67,359
Net Assets$337,312

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,226Expenses 2010: $102,148Net Income 2010: -$3,9222010Revenue 2011: $146,480Expenses 2011: $150,676Net Income 2011: -$4,1962011Revenue 2012: $147,984Expenses 2012: $135,242Net Income 2012: $12,7422012Revenue 2013: $178,796Expenses 2013: $138,793Net Income 2013: $40,0032013Revenue 2014: $158,980Expenses 2014: $141,285Net Income 2014: $17,6952014Revenue 2015: $191,486Expenses 2015: $152,731Net Income 2015: $38,7552015Revenue 2016: $198,781Expenses 2016: $162,848Net Income 2016: $35,9332016Revenue 2017: $228,927Expenses 2017: $169,954Net Income 2017: $58,9732017Revenue 2018: $186,262Expenses 2018: $179,861Net Income 2018: $6,4012018Revenue 2019: $205,531Expenses 2019: $190,825Net Income 2019: $14,7062019Revenue 2020: $208,526Expenses 2020: $178,901Net Income 2020: $29,6252020Revenue 2021: $218,934Expenses 2021: $176,910Net Income 2021: $42,0242021Revenue 2022: $148,082Expenses 2022: $170,776Net Income 2022: -$22,6942022Revenue 2023: $155,135Expenses 2023: $182,365Net Income 2023: -$27,2302023Revenue 2024: $156,194Expenses 2024: $178,420Net Income 2024: -$22,2262024

Highlighted filing

2019

Revenue$205,531
Expenses$190,825
Net Income$14,706
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$218,454
Mission and Program Overview

Mission

Pth honors life and offers comfort with dignity to people of any age living with a progressive life-limiting illness. It educates and supports its volunteers and staff to maintain a high standard of care, and responds to care-giver, family and community needs for continued bereavement support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,312$144,499▼ $9,813
Pledges and Grants Receivable-$26,000-
Prepaid Expenses and Deferred Charges$2,500$2,741▲ $241
Accounts Receivable$1,150$1,624▲ $474
Total Assets$379,328$404,671▲ $25,343
Other Assets Total$221,366$229,807▲ $8,441
Liabilities
Accounts Payable and Accrued Expenses$56,722$67,359▲ $10,637
Total Liabilities$56,722$67,359▲ $10,637
Net Assets / Fund Balance
Unrestricted Net Assets$252,402$272,214▲ $19,812
Permanently Rstr Net Assets$35,000$35,000→ $0
Temporarily Rstr Net Assets$35,204$30,098▼ $5,106
Total Net Assets Fund Balance$322,606$337,312▲ $14,706
Total Liabilities and Net Assets / Fund Balance$379,328$404,671▲ $25,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$229,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane StithamFormer ExecFT$59,496$59,496
Kristen SutherlandExecutive DiFT$6,073$6,073

Board Members and Trustees

NameTitle
Kathleen ThibaultPresident
Dolores CurtisDirector
Marsha HansenDirector
Pam TowerDirector
Ryan DankertDirector
Sue McnultyDirector
Toby NelsonDirector
Wendy HutchinsDirector
Donna PetersonSecretary
Nolan LovellTreasurer
Matt RaynesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,102
Program Service Revenue
$6,550
Investment Income
$623
Other Revenue
$43,256
All Other Contributions
$148,550
Change in Net Assets
$14,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,531
Revenue Not Reported on Form 990
$32,600
Total Revenue per Audited Statements
$238,131
Total Revenue per Form 990
$205,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,256
Salaries, Compensation, and Employee Benefits$65,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,789$33,005-$98,794
Current Officers, Directors, Trustees, and Key Employees$16,392$49,177-$65,569
Insurance-$3,048-$3,048
Fees for Services Accounting-$2,818-$2,818
All Other Expenses$1,811$473-$2,284
Other Expenses$1,132$1,277-$1,277
Conferences and Meetings$925--$925
Office Expenses-$750-$750
Travel$68$454-$522
Advertising$375$61-$436
Total Functional Expenses$93,931$96,894$0$190,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,425
Expenses per Audited Statements$190,825
Total Expenses per Form 990$190,825
Expenses Not Reported on Form 990$32,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,179
Fundraising Direct Expenses$12,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$16,281$16,281$770$15,511
Golf Tournament$19,531$14,420$7,492$6,928
Total Events$58,291$51,883$12,501$39,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 9

Jane stitham 883 west main street dover-foxcroft, me 04426

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive committee as well as the finance committee

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pine Tree Hospice
EIN
01-0412347
Phone
2075644359
Address
883 WEST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Kristen Sutherland
Title
Executive Director
Phone
2075644359
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Sutherland
Formed
1985
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
62

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pth honors life and offers comfort with dignity to people of any age living with a progressive life-limiting illness. It educates and supports its volunteers and staff to maintain a high standard of care, and responds to care-giver, family and community needs for continued bereavement support.

Form 990, Page 2, Part III, Line 4A

Providing indirect and direct non-medical care for clients and families which can take place in the home, hospital or nursing home. Providing on call service for patients and their families needing support at the mayo regional hospital. Providing response to traumatic community events. Providing bereavement support for children, adults and families. Pine tree hospice receives no state or federal funding, and no payments from insurance companies. In maine, state regulations dictate that a volunteer hospice program is defined as a hospice program that provides all direct patient care at no charge. As such a volunteer hospice and bereavement program we are not allowed to be a fee for service organization. Our financial viability is dependent solely upon the generosity received from grants, fundraising, strong collaborative support and donations of foundations. Pine tree hospice, as a volunteer hospice, provides all its direct care through the service of 60 + volunteers. As most agency programmatic costs consist primarily of wages and benefits, pine tree hospice will have an inordinately lower percentage of programmatic costs than is typical. This can portray a misleading high percent of g&a but in actuality pine tree hospice has only 3 part-time and 1 full-time employees to oversee the delivery of its mission. Our biggest asset is not reflected in dollars and cents, it is measured in the hours found in the 60-person volunteer base that we have built.

Financial Statement Notes

Schedule D, Page 3, Part X

Effective january 1, 2009, the agency adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fin 48, as codified by asc 740, income taxes). This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in organizations' financial statements. Asc 740 prescribes a recognition threshold of more likely- than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. As a result, there was no cumulative effect related to adoption, and no interest or penalties related to uncertain tax positions were accrued. If necessary, the agency will account for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The agency does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The agency is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending september 30, 2016 through 2019.

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067359
IRS990/AccountsReceivableGrp/BOYAmt01150
IRS990/AccountsReceivableGrp/EOYAmt01624
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PTH HONORS LIFE AND OFFERS COMFORT WITH DIGNITY TO PEOPLE OF ANY AGE LIVING WITH A PROGRESSIVE LIFE-LIMITING ILLNESS. IT EDUCATES AND SUPPORTS ITS VOLUNTEERS AND STAFF TO MAINTAIN A HIGH STANDARD OF CARE, AND RESPONDS TO CARE-GIVER, FAMILY AND COMMUNITY NEEDS FOR CONTINUED BEREAVEMENT SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0436
IRS990/AllOtherContributionsAmt0148550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01811
IRS990/AllOtherExpensesGrp/TotalAmt02284
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum02075644359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0883 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER FOXCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154312
IRS990/CashNonInterestBearingGrp/EOYAmt0144499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065569
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0925
IRS990/ConferencesMeetingsGrp/TotalAmt0925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06552
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623
IRS990/CYOtherExpensesAmt0125256
IRS990/CYOtherRevenueAmt043256
IRS990/CYProgramServiceRevenueAmt06550
IRS990/CYRevenuesLessExpensesAmt014706
IRS990/CYSalariesCompEmpBnftPaidAmt065569
IRS990/CYTotalExpensesAmt0190825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING INDIRECT AND DIRECT NON-MEDICAL CARE FOR CLIENTS AND FAMILIES WHICH CAN TAKE PLACE IN THE HOME, HOSPITAL OR NURSING HOME. PROVIDING ON CALL SERVICE FOR PATIENTS AND THEIR FAMILIES NEEDING SUPPORT AT THE MAYO REGIONAL HOSPITAL. PROVIDING RESPONSE TO TRAUMATIC COMMUNITY EVENTS. PROVIDING BEREAVEMENT SUPPORT FOR CHILDREN, ADULTS AND FAMILIES. PINE TREE HOSPICE RECEIVES NO STATE OR FEDERAL FUNDING, AND NO PAYMENTS FROM INSURANCE COMPANIES. IN MAINE, STATE REGULATIONS DICTATE THAT A VOLUNTEER HOSPICE PROGRAM IS DEFINED AS A HOSPICE PROGRAM THAT PROVIDES ALL DIRECT PATIENT CARE AT NO CHARGE. AS SUCH A VOLUNTEER HOSPICE AND BEREAVEMENT PROGRAM WE ARE NOT ALLOWED TO BE A FEE FOR SERVICE ORGANIZATION. OUR FINANCIAL VIABILITY IS DEPENDENT SOLELY UPON THE GENEROSITY RECEIVED FROM GRANTS, FUNDRAISING, STRONG COLLABORATIVE SUPPORT AND DONATIONS OF FOUNDATIONS. PINE TREE HOSPICE, AS A VOLUNTEER HOSPICE, PROVIDES ALL ITS DIRECT CARE THROUGH THE SERVICE OF 60 + VOLUNTEERS. AS MOST AGENCY PROGRAMMATIC COSTS CONSIST PRIMARILY OF WAGES AND BENEFITS, PINE TREE HOSPICE WILL HAVE AN INORDINATELY LOWER PERCENTAGE OF PROGRAMMATIC COSTS THAN IS TYPICAL. THIS CAN PORTRAY A MISLEADING HIGH PERCENT OF G&A BUT IN ACTUALITY PINE TREE HOSPICE HAS ONLY 3 PART-TIME AND 1 FULL-TIME EMPLOYEES TO OVERSEE THE DELIVERY OF ITS MISSION. OUR BIGGEST ASSET IS NOT REFLECTED IN DOLLARS AND CENTS, IT IS MEASURED IN THE HOURS FOUND IN THE 60-PERSON VOLUNTEER BASE THAT WE HAVE BUILT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02818
IRS990/FeesForServicesAccountingGrp/TotalAmt02818
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065789
IRS990/FeesForServicesManagementGrp/TotalAmt098794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT RAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLORES CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN DANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE STITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06552
IRS990/FundraisingDirectExpensesAmt012923
IRS990/FundraisingGrossIncomeAmt056179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/TotalAmt03048
IRS990/InvestmentIncomeGrp/ExclusionAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PTH HONORS LIFE AND OFFERS COMFORT WITH DIGNITY TO PEOPLE OF ANY AGE LIVING WITH A PROGRESSIVE LIFE-LIMITING ILLNESS. IT EDUCATES AND SUPPORTS ITS VOLUNTEERS AND STAFF TO MAINTAIN A HIGH STANDARD OF CARE, AND RESPONDS TO CARE-GIVER, FAMILY AND COMMUNITY NEEDS FOR CONTINUED BEREAVEMENT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322606
IRS990/NetAssetsOrFundBalancesEOYAmt0337312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043256
IRS990/NoncashContributionsAmt09316
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221366
IRS990/OtherAssetsTotalGrp/EOYAmt0229807
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES AND EQUIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21277
IRS990/OtherExpensesGrp/ProgramServicesAmt06474
IRS990/OtherExpensesGrp/ProgramServicesAmt1965
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/TotalAmt06474
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherExpensesGrp/TotalAmt31277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02741
IRS990/PrincipalOfficerNm0KRISTEN SUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STIPENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0179861
IRS990/PYOtherRevenueAmt040548
IRS990/PYProgramServiceRevenueAmt05550
IRS990/PYRevenuesLessExpensesAmt06401
IRS990/PYTotalExpensesAmt0179861
IRS990/PYTotalRevenueAmt0186262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 300 PROGRAM SERVICE FEES 34,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0163000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportPY170Pct00.68480
IRS990ScheduleA/PublicSupportTotal170Amt0766817
IRS990ScheduleA/SubstantialContributorsTotAmt0311496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078313
IRS990ScheduleA/TotalSupportAmt01115662
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/DonatedServicesAndUseFcltsAmt032600
IRS990ScheduleD/DonatedServicesUseFcltsAmt032600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt032600
IRS990ScheduleD/ExpensesSubtotalAmt0190825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN MCF
IRS990ScheduleD/RevenueNotReportedAmt032600
IRS990ScheduleD/RevenueSubtotalAmt0205531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE AGENCY ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48, AS CODIFIED BY ASC 740, INCOME TAXES). THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN ORGANIZATIONS' FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY- THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS A RESULT, THERE WAS NO CUMULATIVE EFFECT RELATED TO ADOPTION, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. IF NECESSARY, THE AGENCY WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE AGENCY DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE AGENCY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING SEPTEMBER 30, 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229807
IRS990ScheduleD/TotalExpensesPerForm990Amt0190825
IRS990ScheduleD/TotalRevenuePerForm990Amt0205531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTH HONORS LIFE AND OFFERS COMFORT WITH DIGNITY TO PEOPLE OF ANY AGE LIVING WITH A PROGRESSIVE LIFE-LIMITING ILLNESS. IT EDUCATES AND SUPPORTS ITS VOLUNTEERS AND STAFF TO MAINTAIN A HIGH STANDARD OF CARE, AND RESPONDS TO CARE-GIVER, FAMILY AND COMMUNITY NEEDS FOR CONTINUED BEREAVEMENT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING INDIRECT AND DIRECT NON-MEDICAL CARE FOR CLIENTS AND FAMILIES WHICH CAN TAKE PLACE IN THE HOME, HOSPITAL OR NURSING HOME. PROVIDING ON CALL SERVICE FOR PATIENTS AND THEIR FAMILIES NEEDING SUPPORT AT THE MAYO REGIONAL HOSPITAL. PROVIDING RESPONSE TO TRAUMATIC COMMUNITY EVENTS. PROVIDING BEREAVEMENT SUPPORT FOR CHILDREN, ADULTS AND FAMILIES. PINE TREE HOSPICE RECEIVES NO STATE OR FEDERAL FUNDING, AND NO PAYMENTS FROM INSURANCE COMPANIES. IN MAINE, STATE REGULATIONS DICTATE THAT A VOLUNTEER HOSPICE PROGRAM IS DEFINED AS A HOSPICE PROGRAM THAT PROVIDES ALL DIRECT PATIENT CARE AT NO CHARGE. AS SUCH A VOLUNTEER HOSPICE AND BEREAVEMENT PROGRAM WE ARE NOT ALLOWED TO BE A FEE FOR SERVICE ORGANIZATION. OUR FINANCIAL VIABILITY IS DEPENDENT SOLELY UPON THE GENEROSITY RECEIVED FROM GRANTS, FUNDRAISING, STRONG COLLABORATIVE SUPPORT AND DONATIONS OF FOUNDATIONS. PINE TREE HOSPICE, AS A VOLUNTEER HOSPICE, PROVIDES ALL ITS DIRECT CARE THROUGH THE SERVICE OF 60 + VOLUNTEERS. AS MOST AGENCY PROGRAMMATIC COSTS CONSIST PRIMARILY OF WAGES AND BENEFITS, PINE TREE HOSPICE WILL HAVE AN INORDINATELY LOWER PERCENTAGE OF PROGRAMMATIC COSTS THAN IS TYPICAL. THIS CAN PORTRAY A MISLEADING HIGH PERCENT OF G&A BUT IN ACTUALITY PINE TREE HOSPICE HAS ONLY 3 PART-TIME AND 1 FULL-TIME EMPLOYEES TO OVERSEE THE DELIVERY OF ITS MISSION. OUR BIGGEST ASSET IS NOT REFLECTED IN DOLLARS AND CENTS, IT IS MEASURED IN THE HOURS FOUND IN THE 60-PERSON VOLUNTEER BASE THAT WE HAVE BUILT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANE STITHAM 883 WEST MAIN STREET DOVER-FOXCROFT, ME 04426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030098
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379328
IRS990/TotalAssetsEOYAmt0404671
IRS990/TotalAssetsGrp/BOYAmt0379328
IRS990/TotalAssetsGrp/EOYAmt0404671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155102
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$1.56$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$1.55$1.82$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$1.48$1.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.19$1.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.53$3.67$2.09$1.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.37$2.06$1.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.57$3.23$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.59$3.16$2.29$1.70$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.53$2.57$1.99$1.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.21$1.91$1.53$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.83$1.59$1.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.65$1.79$1.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.35$1.25$1.48$1.35$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.46$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.98$1.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits