Civic Intelligence

Maine Behavioral Healthcare

990 • Fiscal year 2011 • EIN 01-0524834

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.MAINEBEHAVIORALHEALTHCARE.ORG

View Organization Page

123 Andover Road04092
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,113,459

Up $3,885,204 (+12%) from 2010

Net Assets

Up

$8,820,279

Up $653,500 (+8.0%) from 2010

Liabilities

Up

$28,293,180

Up $3,231,704 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,544,425

Down $48,085 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $33,228,255Liabilities 2010: $25,061,476Net Assets 2010: $8,166,7792010Assets 2011: $37,113,459Liabilities 2011: $28,293,180Net Assets 2011: $8,820,2792011Assets 2012: $34,493,242Liabilities 2012: $24,790,782Net Assets 2012: $9,702,4602012Assets 2013: $37,515,534Liabilities 2013: $26,452,666Net Assets 2013: $11,062,8682013Assets 2014: $56,168,656Liabilities 2014: $37,765,757Net Assets 2014: $18,402,8992014Assets 2015: $54,080,782Liabilities 2015: $37,402,403Net Assets 2015: $16,678,3792015Assets 2016: $54,078,244Liabilities 2016: $38,196,968Net Assets 2016: $15,881,2762016Assets 2017: $54,925,866Liabilities 2017: $36,471,107Net Assets 2017: $18,454,7592017Assets 2018: $56,680,377Liabilities 2018: $35,519,109Net Assets 2018: $21,161,2682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$37,113,459
Liabilities$28,293,180
Net Assets$8,820,279
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $31,592,5102010Expenses 2011: $31,544,4252011Expenses 2012: $32,645,7092012Revenue 2013: $32,242,974Expenses 2013: $30,925,394Net Income 2013: $1,317,5802013Revenue 2014: $53,452,459Expenses 2014: $52,544,152Net Income 2014: $908,3072014Revenue 2015: $79,463,078Expenses 2015: $78,261,322Net Income 2015: $1,201,7562015Revenue 2016: $83,776,379Expenses 2016: $84,692,528Net Income 2016: -$916,1492016Revenue 2017: $89,866,981Expenses 2017: $87,293,303Net Income 2017: $2,573,6782017Revenue 2018: $93,632,311Expenses 2018: $90,706,432Net Income 2018: $2,925,8792018Revenue 2019: $22,767,676Expenses 2019: $22,975,514Net Income 2019: -$207,8382019

Highlighted filing

2011

Revenue-
Expenses$31,544,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 12, 2012
Return Version
2010v3.7
Gross Receipts
$32,233,478
Mission and Program Overview

Major Activities

Activity 2
Child and adolescent services -our 28 youth beds serve children and adolescents who require acute mental healthcare and substance abuse intervention. Programming includes comprehensive psychiatric evaluation, individual and family therapy, recreational and group therapy, medication management, parent education, and on-site academic instruction. The units specialize in the treatment of diagnoses common to youth, including anxiety,psychotic or depressive disorders, oppositional/defiant disorder, attention deficit/hyperactivity disorder(add/adhd), and post-traumatic stress disorder (ptsd).
Activity 3
Developmental disorders program - the state's only hospital program for youth with autism and mental illness,the developmental disorders program delivers high-quality treatment outcomes through a combination of expert programming, specially trained caregivers, and the individual potential of each patient. The program offers intensive treatment for aggression, self-injury, impairment in functioning, and mental health challenges in children ages 2 to 21 who have a developmental disorder and cannot currently function safely outside the hospital setting.
Filing and Contact Details

Filer

EIN
01-0524834
Raw XML AppendixShowing 400 of 967 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0CHILD AND ADOLESCENT SERVICES -OUR 28 YOUTH BEDS SERVE CHILDREN AND ADOLESCENTS WHO REQUIRE ACUTE MENTAL HEALTHCARE AND SUBSTANCE ABUSE INTERVENTION. PROGRAMMING INCLUDES COMPREHENSIVE PSYCHIATRIC EVALUATION, INDIVIDUAL AND FAMILY THERAPY, RECREATIONAL AND GROUP THERAPY, MEDICATION MANAGEMENT, PARENT EDUCATION, AND ON-SITE ACADEMIC INSTRUCTION. THE UNITS SPECIALIZE IN THE TREATMENT OF DIAGNOSES COMMON TO YOUTH, INCLUDING ANXIETY,PSYCHOTIC OR DEPRESSIVE DISORDERS, OPPOSITIONAL/DEFIANT DISORDER, ATTENTION DEFICIT/HYPERACTIVITY DISORDER(ADD/ADHD), AND POST-TRAUMATIC STRESS DISORDER (PTSD).
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IRS990/Activity3/Description0DEVELOPMENTAL DISORDERS PROGRAM - THE STATE'S ONLY HOSPITAL PROGRAM FOR YOUTH WITH AUTISM AND MENTAL ILLNESS,THE DEVELOPMENTAL DISORDERS PROGRAM DELIVERS HIGH-QUALITY TREATMENT OUTCOMES THROUGH A COMBINATION OF EXPERT PROGRAMMING, SPECIALLY TRAINED CAREGIVERS, AND THE INDIVIDUAL POTENTIAL OF EACH PATIENT. THE PROGRAM OFFERS INTENSIVE TREATMENT FOR AGGRESSION, SELF-INJURY, IMPAIRMENT IN FUNCTIONING, AND MENTAL HEALTH CHALLENGES IN CHILDREN AGES 2 TO 21 WHO HAVE A DEVELOPMENTAL DISORDER AND CANNOT CURRENTLY FUNCTION SAFELY OUTSIDE THE HOSPITAL SETTING.
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPRING HARBOR HOSPITAL OFFERS PEOPLE IN MENTAL HEALTH CRISIS HIGH-QUALITY, FOCUSED TREATMENT TO SUPPORT THEIR ONGOING RECOVERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS P KING
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY08166779
IRS990/NetAssetsOrFundBalancesEOY08820279
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08928
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08928
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013104
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0506
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral056460
IRS990/Occupancy/ProgramServices01825549
IRS990/Occupancy/Total01882009
IRS990/OfficeExpenses/Fundraising0471
IRS990/OfficeExpenses/ManagementAndGeneral010209
IRS990/OfficeExpenses/ProgramServices0364988
IRS990/OfficeExpenses/Total0375668
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0244689
IRS990/OtherAssetsTotal/EOY0233482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082185
IRS990/OtherEmployeeBenefits/ProgramServices02657308
IRS990/OtherEmployeeBenefits/Total02739493
IRS990/OtherExpensePriorYear09985886
IRS990/OtherExpensesCurrentYear010228131
IRS990/OtherExpenses/Description0HOSPITAL TAX
IRS990/OtherExpenses/Description1PHARMACY SERVICES
IRS990/OtherExpenses/Description2PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/Description4MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising022
IRS990/OtherExpenses/ManagementAndGeneral03285
IRS990/OtherExpenses/ProgramServices0770510
IRS990/OtherExpenses/ProgramServices1671176
IRS990/OtherExpenses/ProgramServices2666903
IRS990/OtherExpenses/ProgramServices3433508
IRS990/OtherExpenses/ProgramServices4106209
IRS990/OtherExpenses/Total0770510
IRS990/OtherExpenses/Total1671176
IRS990/OtherExpenses/Total2666903
IRS990/OtherExpenses/Total3433530
IRS990/OtherExpenses/Total4109494
IRS990/OtherLiabilities/BOY0140025
IRS990/OtherLiabilities/EOY03827361
IRS990/OtherNotesLoansReceivableNet/EOY0436797
IRS990/OtherRevenueCurrentYear013104
IRS990/OtherSalariesAndWages/Fundraising082968
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256592
IRS990/OtherSalariesAndWages/ProgramServices015989915
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IRS990/PayrollTaxes/ManagementAndGeneral037136
IRS990/PayrollTaxes/ProgramServices01200740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,113,459
Liabilities
$28,293,180
Net assets
$8,820,279
Revenue
-
Expenses
$31,544,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$22.8$23.0$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$35.5$21.2$93.6$90.7$2.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$36.5$18.5$89.9$87.3$2.57
2016Detailed filing. Detailed filing data is available for this year.$54.1$38.2$15.9$83.8$84.7$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$37.4$16.7$79.5$78.3$1.20
2014Summary only. Only limited summary data is available for this year.$56.2$37.8$18.4$53.5$52.5$0.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.5$26.5$11.1$32.2$30.9$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$24.8$9.70$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$28.3$8.82$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$25.1$8.17$31.6