Civic Intelligence

Maine Behavioral Healthcare

990 • Fiscal year 2012 • EIN 01-0524834

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.MAINEBEHAVIORALHEALTHCARE.ORG

View Organization Page

78 Atlantic Place04106
Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$34,493,242

Down $2,620,217 (-7.1%) from 2011

Net Assets

Up

$9,702,460

Up $882,181 (+10%) from 2011

Liabilities

Down

$24,790,782

Down $3,502,398 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,645,709

Up $1,101,284 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$34,493,242
Liabilities$24,790,782
Net Assets$9,702,460
Open 2012 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

2012

Revenue-
Expenses$32,645,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 12, 2013
Return Version
2011v1.2
Gross Receipts
$33,520,941
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 1,039 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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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,493,242
Liabilities
$24,790,782
Net assets
$9,702,460
Revenue
-
Expenses
$32,645,709
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