Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucien Daigle | Dentist | FT | $248,378 | $27,789 | $248,378 |
| Dr Cameron Grange | Doctor | FT | $215,785 | $36,247 | $215,785 |
| Dr Paul Pelletier | Doctor | FT | $188,768 | $27,789 | $188,768 |
| Heather Pelletier | Executive Di | FT | $129,972 | $36,247 | $166,219 |
| Dr Rebecca Reeves | Doctor | FT | $153,373 | $36,247 | $153,373 |
| Heather Pelletier | Executive Director | - | $129,972 | - | $129,972 |
| Name | Title |
|---|---|
| John Martin | President |
| Betty Pelletier | Director |
| Danny Pinette | Director |
| Dr Peter Toussaint | Director |
| Lena Michaud | Director |
| Michelle Raymond | Director |
| Paula Gardner | Director |
| Rachel Albert | Director |
| Sandra Bernstein | Director |
| Theresa Beaulieu | Director |
| Judy Doustou | Secretary |
| James Nadeau | Treasurer |
| Robert Parent | Vice Pres. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harriman | Engineering | 46 HARRIMAN DRIVE, Auburn, ME 04210 | $202,807 |
| Henry Schein | Medical Supply | BOX 371952, Pittsburg, PA 15250 | $171,550 |
| David Mitchell | Optometry | 6 PLEASANT STREET, Fort Kent, ME 04743 | $150,000 |
| Devoe Construction | Construction | PO BOX 190, Eagle Lake, ME 04739 | $121,803 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,206,941 |
| Total Expenses per Audited Statements | $5,206,941 |
| Total Expenses per Form 990 | $5,206,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of directors prior to filing”
“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.”
“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.”
“SEE 15.A.”
“Documents are made available upon request”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 498862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 268548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE DUBOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074445973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 46 HARRIMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 371952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6 PLEASANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT KENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAGLE LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04739 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HARRIMAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HENRY SCHEIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DAVID MITCHELL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DEVOE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OPTOMETRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1672062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14691 |
| IRS990/CYOtherExpensesAmt | 0 | 1386139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3679567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3820802 |
| IRS990/CYTotalExpensesAmt | 0 | 5206941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5366320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119072 |
| IRS990/Desc | 0 | THE CENTER PROVIDES HEALTH CARE SERVICES FOR THE PEOPLE OF ALL AGES FROM THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4333885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PETER TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY PINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENA MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY DOUSTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCIEN DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR CAMERON GRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR PAUL PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR REBECCA REEVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 248378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 215785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 188768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 36247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 27789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 36247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 27789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 36247 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1672062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5366320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35103 |
| IRS990/InterestGrp/TotalAmt | 0 | 35103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1940580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2332138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2751885 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 889058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 942907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2640815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2800194 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 631766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 811504 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 531215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2478083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3009298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9005 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE DEDUCTIONS & ADJUST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2992843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 743999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -57275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2992843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 743999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -57275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1862491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12454 |
| IRS990/PYOtherExpensesAmt | 0 | 1181607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3230339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 718046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3205631 |
| IRS990/PYTotalExpensesAmt | 0 | 4387238 |
| IRS990/PYTotalRevenueAmt | 0 | 5105284 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3679567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1125370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 895846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1672062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7355049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3694258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7355049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1672062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7355049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7406830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1743224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262466 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2005690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 435379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5206941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.