Civic Intelligence

Fish River Rural Health

990 • Fiscal year 2017 • EIN 01-0452749

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

PO Box 309Eagle Lake, ME 04739-0309

(207) 444-5973

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$276,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,277,934

Up $249,199 (+6.2%) from 2016

Net Assets

Up

$2,800,194

Up $159,379 (+6.0%) from 2016

Liabilities

Up

$1,477,740

Up $89,820 (+6.5%) from 2016

Revenue

Up

$5,366,320

Up $261,036 (+5.1%) from 2016

Expenses

Up

$5,206,941

Up $819,703 (+19%) from 2016

Net Income

Down

$159,379

Down $558,667 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $2,412,137Liabilities 2012: $594,176Net Assets 2012: $1,817,9612012Assets 2013: $2,647,725Liabilities 2013: $768,908Net Assets 2013: $1,878,8172013Assets 2014: $2,649,814Liabilities 2014: $735,395Net Assets 2014: $1,914,4192014Assets 2015: $2,641,819Liabilities 2015: $719,050Net Assets 2015: $1,922,7692015Assets 2016: $4,028,735Liabilities 2016: $1,387,920Net Assets 2016: $2,640,8152016Assets 2017: $4,277,934Liabilities 2017: $1,477,740Net Assets 2017: $2,800,1942017Assets 2018: $6,224,232Liabilities 2018: $2,327,546Net Assets 2018: $3,896,6862018Assets 2019: $6,740,522Liabilities 2019: $2,790,425Net Assets 2019: $3,950,0972019Assets 2020: $8,090,758Liabilities 2020: $3,805,120Net Assets 2020: $4,285,6382020Assets 2021: $9,170,141Liabilities 2021: $2,813,502Net Assets 2021: $6,356,6392021Assets 2022: $8,902,258Liabilities 2022: $2,095,146Net Assets 2022: $6,807,1122022Assets 2023: $9,730,257Liabilities 2023: $2,121,090Net Assets 2023: $7,609,1672023Assets 2024: $27,264,952Liabilities 2024: $17,100,128Net Assets 2024: $10,164,8242024Assets 2025: $31,772,231Liabilities 2025: $17,678,819Net Assets 2025: $14,093,4122025

Highlighted filing

2017

Assets$4,277,934
Liabilities$1,477,740
Net Assets$2,800,194

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2012: $2,765,873Expenses 2012: $2,631,753Net Income 2012: $134,1202012Revenue 2013: $3,042,897Expenses 2013: $2,982,041Net Income 2013: $60,8562013Revenue 2014: $3,078,018Expenses 2014: $3,042,416Net Income 2014: $35,6022014Revenue 2015: $3,412,445Expenses 2015: $3,404,095Net Income 2015: $8,3502015Revenue 2016: $5,105,284Expenses 2016: $4,387,238Net Income 2016: $718,0462016Revenue 2017: $5,366,320Expenses 2017: $5,206,941Net Income 2017: $159,3792017Revenue 2018: $6,736,470Expenses 2018: $5,639,978Net Income 2018: $1,096,4922018Revenue 2019: $6,840,370Expenses 2019: $6,786,959Net Income 2019: $53,4112019Revenue 2020: $8,219,917Expenses 2020: $7,884,376Net Income 2020: $335,5412020Revenue 2021: $10,365,129Expenses 2021: $8,294,128Net Income 2021: $2,071,0012021Revenue 2022: $9,834,700Expenses 2022: $9,384,223Net Income 2022: $450,4772022Revenue 2023: $12,548,589Expenses 2023: $11,746,536Net Income 2023: $802,0532023Revenue 2024: $13,814,542Expenses 2024: $11,258,885Net Income 2024: $2,555,6572024Revenue 2025: $15,554,359Expenses 2025: $11,625,771Net Income 2025: $3,928,5882025

Highlighted filing

2017

Revenue$5,366,320
Expenses$5,206,941
Net Income$159,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,366,320
Mission and Program Overview

Mission

The mission of fish river rural health is to provide access to comprehensive primary and preventive care of the highest quality to the underserved population and to improve the health care status of the residents of the st. John valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,580$2,332,138▲ $391,558
Savings and Temporary Cash Investments$1,125,370$895,846▼ $229,524
Cash and Non-Interest-Bearing Accounts$681,055$467,455▼ $213,600
Accounts Receivable$214,935$268,548▲ $53,613
Inventories for Sale or Use-$53,119-
Prepaid Expenses and Deferred Charges$30,539$9,005▼ $21,534
Total Assets$4,028,735$4,277,934▲ $249,199
Other Assets Total$36,256$251,823▲ $215,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$889,058$942,907▲ $53,849
Accounts Payable and Accrued Expenses$498,862$534,833▲ $35,971
Total Liabilities$1,387,920$1,477,740▲ $89,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,384,283$2,551,328▲ $167,045
Temporarily Rstr Net Assets$256,532$248,866▼ $7,666
Total Net Assets Fund Balance$2,640,815$2,800,194▲ $159,379
Total Liabilities and Net Assets / Fund Balance$4,028,735$4,277,934▲ $249,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,459$126,920$435,379
Other Land Buildings$241,000$29,000$270,000
Buildings$1,743,224$262,466-
Leasehold Improvements$39,455$1,361-
Other Assets Org$251,823--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucien DaigleDentistFT$248,378$27,789$248,378
Dr Cameron GrangeDoctorFT$215,785$36,247$215,785
Dr Paul PelletierDoctorFT$188,768$27,789$188,768
Heather PelletierExecutive DiFT$129,972$36,247$166,219
Dr Rebecca ReevesDoctorFT$153,373$36,247$153,373
Heather PelletierExecutive Director-$129,972-$129,972

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
HarrimanEngineering46 HARRIMAN DRIVE, Auburn, ME 04210$202,807
Henry ScheinMedical SupplyBOX 371952, Pittsburg, PA 15250$171,550
David MitchellOptometry6 PLEASANT STREET, Fort Kent, ME 04743$150,000
Devoe ConstructionConstructionPO BOX 190, Eagle Lake, ME 04739$121,803
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,062
Program Service Revenue
$3,679,567
Investment Income
$14,691
Other Revenue
$0
Change in Net Assets
$159,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,320
Total Revenue per Audited Statements
$5,366,320
Total Revenue per Form 990
$5,366,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,802
Other Expenses$1,386,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,083$531,215-$3,009,298
Other Employee Benefits$631,766$179,738-$811,504
All Other Expenses$216,156$47,070-$263,226
Depreciation Depletion$119,072--$119,072
Occupancy$115,492--$115,492
Other Expenses$61,643$7,516-$69,159
Interest$35,103--$35,103
Insurance$4,226$17,539-$21,765
Fees for Services Accounting$16,200--$16,200
Advertising$11,533$3,464-$14,997
Travel$11,819$2,405-$14,224
Fees for Services Legal$163--$163
Total Functional Expenses$4,333,885$873,056$0$5,206,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,206,941
Total Expenses per Audited Statements$5,206,941
Total Expenses per Form 990$5,206,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

The board has adopted a code of conduct which includes a conflict of interest policy. It is sent annually to the board members for review and signature.

Form 990, Page 6, Part VI, Line 15A

Compensation pay scales are discussed and decided by the executive/personnel committee on an annual basis. Committee uses comparability data that is published by the national association of community health centers and the maine department of labor. In addition local agencies are surveyed annually for comparison purposes. The discussion and decison making is completed without affected employees present. The commitee's decison goes to the full board for review and approval.

Form 990, Page 6, Part VI, Line 15B

SEE 15.A.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Fish River Rural Health
EIN
01-0452749
Phone
2074445973
Address
PO BOX 309, EAGLE LAKE, ME 04739-0309

Signing Officer

Name
John Martin
Title
President
Phone
2074445973
Signed
2017-09-01

Organization Details

Principal Officer
John Martin
Formed
1990
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
25

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of fish river rural health is to provide access to comprehensive primary and preventive care of the highest quality to the underserved population and to improve the health care status of the residents of the st. John valley.

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0498862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534833
IRS990/AccountsReceivableGrp/BOYAmt0214935
IRS990/AccountsReceivableGrp/EOYAmt0268548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FISH RIVER RURAL HEALTH IS TO PROVIDE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE CARE OF THE HIGHEST QUALITY TO THE UNDERSERVED POPULATION AND TO IMPROVE THE HEALTH CARE STATUS OF THE RESIDENTS OF THE ST. JOHN VALLEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03464
IRS990/AdvertisingGrp/ProgramServicesAmt011533
IRS990/AdvertisingGrp/TotalAmt014997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216156
IRS990/AllOtherExpensesGrp/TotalAmt0263226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE DUBOIS
IRS990/BooksInCareOfDetail/PhoneNum02074445973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004739
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0681055
IRS990/CashNonInterestBearingGrp/EOYAmt0467455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0202807
IRS990/ContractorCompensationGrp/CompensationAmt1171550
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/CompensationAmt3121803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt046 HARRIMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1BOX 371952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26 PLEASANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT KENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EAGLE LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd204743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304739
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HARRIMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HENRY SCHEIN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DAVID MITCHELL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DEVOE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLY
IRS990/ContractorCompensationGrp/ServicesDesc2OPTOMETRY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01672062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014691
IRS990/CYOtherExpensesAmt01386139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03679567
IRS990/CYRevenuesLessExpensesAmt0159379
IRS990/CYSalariesCompEmpBnftPaidAmt03820802
IRS990/CYTotalExpensesAmt05206941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05366320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119072
IRS990/DepreciationDepletionGrp/TotalAmt0119072
IRS990/Desc0THE CENTER PROVIDES HEALTH CARE SERVICES FOR THE PEOPLE OF ALL AGES FROM THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04333885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016200
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0163
IRS990/FeesForServicesLegalGrp/TotalAmt0163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY PINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm6LENA MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY DOUSTOU
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCIEN DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CAMERON GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PAUL PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR REBECCA REEVES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153373
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/ReportableCompFromRltdOrgAmt1336247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1427789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1536247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1627789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1736247
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01672062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05366320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017539
IRS990/InsuranceGrp/ProgramServicesAmt04226
IRS990/InsuranceGrp/TotalAmt021765
IRS990/InterestGrp/ProgramServicesAmt035103
IRS990/InterestGrp/TotalAmt035103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01940580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332138
IRS990/LandBldgEquipCostOrOtherBssAmt02751885
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FISH RIVER RURAL HEALTH IS TO PROVIDE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE CARE OF THE HIGHEST QUALITY TO THE UNDERSERVED POPULATION AND TO IMPROVE THE HEALTH CARE STATUS OF THE RESIDENTS OF THE ST. JOHN VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0889058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942907
IRS990/NetAssetsOrFundBalancesBOYAmt02640815
IRS990/NetAssetsOrFundBalancesEOYAmt02800194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115492
IRS990/OccupancyGrp/TotalAmt0115492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036256
IRS990/OtherAssetsTotalGrp/EOYAmt0251823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811504
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37516
IRS990/OtherExpensesGrp/ProgramServicesAmt0246265
IRS990/OtherExpensesGrp/ProgramServicesAmt1245701
IRS990/OtherExpensesGrp/ProgramServicesAmt2140663
IRS990/OtherExpensesGrp/ProgramServicesAmt361643
IRS990/OtherExpensesGrp/TotalAmt0325305
IRS990/OtherExpensesGrp/TotalAmt1246350
IRS990/OtherExpensesGrp/TotalAmt2145083
IRS990/OtherExpensesGrp/TotalAmt369159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02478083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03009298
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09005
IRS990/PrincipalOfficerNm0JOHN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE DEDUCTIONS & ADJUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-57275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-57275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01862491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012454
IRS990/PYOtherExpensesAmt01181607
IRS990/PYProgramServiceRevenueAmt03230339
IRS990/PYRevenuesLessExpensesAmt0718046
IRS990/PYSalariesCompEmpBnftPaidAmt03205631
IRS990/PYTotalExpensesAmt04387238
IRS990/PYTotalRevenueAmt05105284
IRS990/ReconcilationRevenueExpnssAmt0159379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03679567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01672062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07355049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03694258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt07355049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01672062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07355049
IRS990ScheduleA/TotalSupportAmt07406830
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/BuildingsGrp/BookValueAmt01743224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02005690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435379
IRS990ScheduleD/ExpensesSubtotalAmt05206941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01361
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$17.7$14.1$15.6$11.6$3.93
2024Detailed filing. Detailed filing data is available for this year.$27.3$17.1$10.2$13.8$11.3$2.56
2023Detailed filing. Detailed filing data is available for this year.$9.73$2.12$7.61$12.5$11.7$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.90$2.10$6.81$9.83$9.38$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.17$2.81$6.36$10.4$8.29$2.07
2020Detailed filing. Detailed filing data is available for this year.$8.09$3.81$4.29$8.22$7.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.74$2.79$3.95$6.84$6.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.22$2.33$3.90$6.74$5.64$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.48$2.80$5.37$5.21$0.16
2016Summary only. Only limited summary data is available for this year.$4.03$1.39$2.64$5.11$4.39$0.72
2015Summary only. Only limited summary data is available for this year.$2.64$0.72$1.92$3.41$3.40$0.01
2014Summary only. Only limited summary data is available for this year.$2.65$0.74$1.91$3.08$3.04$0.04
2013Summary only. Only limited summary data is available for this year.$2.65$0.77$1.88$3.04$2.98$0.06
2012Summary only. Only limited summary data is available for this year.$2.41$0.59$1.82$2.77$2.63$0.13