Civic Intelligence

Pine Tree Hospice

990 • Fiscal year 2023 • EIN 01-0412347

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

883 West Main StreetDoverfoxcroft, ME 04426

(207) 802-8078

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,708

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$347,477

Down $5,261 (-1.5%) from 2022

Net Assets

Down

$340,777

Down $5,278 (-1.5%) from 2022

Liabilities

Up

$6,700

Up $17 (+0.3%) from 2022

Revenue

Up

$155,135

Up $7,053 (+4.8%) from 2022

Expenses

Up

$182,365

Up $11,589 (+6.8%) from 2022

Net Income

Down

-$27,230

Down $4,536 (-20%) from 2022

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

2023

Assets$347,477
Liabilities$6,700
Net Assets$340,777

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

2023

Revenue$155,135
Expenses$182,365
Net Income-$27,230
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$166,841
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
Savings and Temporary Cash Investments$54,004$27,192▼ $26,812
Cash and Non-Interest-Bearing Accounts$23,724$23,323▼ $401
Total Assets$352,738$347,477▼ $5,261
Other Assets Total$275,010$296,962▲ $21,952
Liabilities
Accounts Payable and Accrued Expenses$6,683$6,700▲ $17
Total Liabilities$6,683$6,700▲ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,852$320,441▲ $44,589
Net Assets With Donor Restrictions$70,203$20,336▼ $49,867
Total Net Assets Fund Balance$346,055$340,777▼ $5,278
Total Liabilities and Net Assets / Fund Balance$352,738$347,477▼ $5,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,512-▲ $999-$48,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen WortmanExecutive DiFT$62,943$765$63,708

Board Members and Trustees

NameTitle
Janet SawyerPresident
Ardis HackerDirector
Deborah DrewDirector
Diana MarkellaDirector
Jason FrederickDirector
Jon KneppDirector
Xiaorong Wu HortonDirector
Sebastian ZepedaSecretary
Nolan LovellTreasurer
Clare LizotteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,765
Program Service Revenue
$1,200
Investment Income
$388
Other Revenue
$782
All Other Contributions
$90,329
Change in Net Assets
$-27,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,538
Other Expenses$24,827
Total Fundraising Expense$19,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,021$9,458$7,275$72,754
Current Officers, Directors, Trustees, and Key Employees$40,930$17,054$10,232$68,216
Payroll Taxes$7,440$2,049$1,294$10,783
Office Expenses-$6,215-$6,215
Other Employee Benefits$3,992$1,099$694$5,785
Insurance$2,928$1,254-$4,182
Fees for Services Other-$3,575-$3,575
Advertising$1,521-$380$1,901
Travel$1,040--$1,040
Other Expenses$684$1,049-$684
Conferences and Meetings$171$410$102$683
All Other Expenses$388--$388
Fees for Services Accounting-$340-$340
Total Functional Expenses$118,290$44,098$19,977$182,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,268
Fundraising Direct Expenses$11,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$18,239-$805-
Golf Tournament$21,926$4,241$7,666$-3,425
Total Events$63,369$12,268$11,431$837
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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
2078028078
Address
883 WEST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Kristen Wortman
Title
Executive Director
Phone
2075644359
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Wortman
Formed
1985
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

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 50 + 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 50-person volunteer base that we have built.

Form 990, Part XI, Line 9

Change in beneficial interest 21,952

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320441
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06215
IRS990/OfficeExpensesGrp/TotalAmt06215
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275010
IRS990/OtherAssetsTotalGrp/EOYAmt0296962
IRS990/OtherChangesInNetAssetsAmt021952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05785
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ProgramServicesAmt03175
IRS990/OtherExpensesGrp/ProgramServicesAmt1684
IRS990/OtherExpensesGrp/TotalAmt03175
IRS990/OtherExpensesGrp/TotalAmt11595
IRS990/OtherExpensesGrp/TotalAmt21049
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056021
IRS990/OtherSalariesAndWagesGrp/TotalAmt072754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt07440
IRS990/PayrollTaxesGrp/TotalAmt010783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN WORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHCS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt026584
IRS990/PYOtherRevenueAmt062225
IRS990/PYProgramServiceRevenueAmt03900
IRS990/PYRevenuesLessExpensesAmt0-22694
IRS990/PYSalariesCompEmpBnftPaidAmt0144192
IRS990/PYTotalExpensesAmt0170776
IRS990/PYTotalRevenueAmt0148082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 18,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0163000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68710
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt0669439
IRS990ScheduleA/SubstantialContributorsTotAmt0284325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953764
IRS990ScheduleA/TotalSupportAmt0974234
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/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PTH RESTRICTED-MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LUNDER SUB FUND MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOROTHY E. GRAY MEMORIAL FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0805
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 50 + 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 50-PERSON VOLUNTEER BASE THAT WE HAVE BUILT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 21,952
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352738
IRS990/TotalAssetsEOYAmt0347477
IRS990/TotalAssetsGrp/BOYAmt0352738
IRS990/TotalAssetsGrp/EOYAmt0347477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152765
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06683
IRS990/TotalLiabilitiesEOYAmt06700
IRS990/TotalLiabilitiesGrp/BOYAmt06683
IRS990/TotalLiabilitiesGrp/EOYAmt06700

Document Assets

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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