Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 01-0524835

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.MEMHP.ORG
123 Andover Road04092
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,660,778

No earlier filing loaded for comparison.

Net Assets

$2,028,290

No earlier filing loaded for comparison.

Liabilities

$1,632,488

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,038,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,660,778Liabilities 2010: $1,632,488Net Assets 2010: $2,028,2902010Assets 2011: $3,991,810Liabilities 2011: $2,406,333Net Assets 2011: $1,585,4772011Assets 2012: $2,549,876Liabilities 2012: $1,652,306Net Assets 2012: $897,5702012Assets 2013: $1,828,183Liabilities 2013: $1,618,824Net Assets 2013: $209,3592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$3,660,778
Liabilities$1,632,488
Net Assets$2,028,290
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,038,0652010Expenses 2011: $13,400,9702011Expenses 2012: $13,398,5852012Revenue 2013: $8,720,448Expenses 2013: $8,986,720Net Income 2013: -$266,2722013Revenue 2014: $4,065,352Expenses 2014: $4,019,378Net Income 2014: $45,9742014

Highlighted filing

2010

Revenue-
Expenses$11,038,065
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 8, 2011
Return Version
2009v1.7
Gross Receipts
$11,118,309
Mission and Program Overview

Mission

Spring harbor community services delivers high-quality mental health program development, management, and consulting services that promote treatment as close to home as possible.

Major Activities

Activity 2
Contract services division-this division provides program management and technical assistance to other not-for-profits and government hospital systems. The division provides psychiatric program management and consulting services at maine medical center, southern maine medical center, and riverview psychiatric center to name a few. See attached community benefit report for maine mental health partners & subsidiaries.
Activity 3
Assertive community treatment (act) our act teams offer intensive community-based treatment to youth, families, and adults in the greater portland area who experience serious mental illness. The goal is to have patients function more successfully in the community without relying on hospital and crisis services. Staff provide medication management, case management, community support, and vocational services, in addition to intensive individual and family treatment.
Filing and Contact Details

Filer

EIN
01-0524835
Raw XML AppendixShowing 400 of 750 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0340987
IRS990/AccountsPayableAccruedExpenses/EOY0885214
IRS990/AccountsReceivable/BOY0895595
IRS990/AccountsReceivable/EOY01521058
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONTRACT SERVICES DIVISION-THIS DIVISION PROVIDES PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TO OTHER NOT-FOR-PROFITS AND GOVERNMENT HOSPITAL SYSTEMS. THE DIVISION PROVIDES PSYCHIATRIC PROGRAM MANAGEMENT AND CONSULTING SERVICES AT MAINE MEDICAL CENTER, SOUTHERN MAINE MEDICAL CENTER, AND RIVERVIEW PSYCHIATRIC CENTER TO NAME A FEW. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR MAINE MENTAL HEALTH PARTNERS & SUBSIDIARIES.
IRS990/Activity2/Expense02457874
IRS990/Activity2/Revenue02800413
IRS990/Activity3/Description0ASSERTIVE COMMUNITY TREATMENT (ACT) OUR ACT TEAMS OFFER INTENSIVE COMMUNITY-BASED TREATMENT TO YOUTH, FAMILIES, AND ADULTS IN THE GREATER PORTLAND AREA WHO EXPERIENCE SERIOUS MENTAL ILLNESS. THE GOAL IS TO HAVE PATIENTS FUNCTION MORE SUCCESSFULLY IN THE COMMUNITY WITHOUT RELYING ON HOSPITAL AND CRISIS SERVICES. STAFF PROVIDE MEDICATION MANAGEMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND VOCATIONAL SERVICES, IN ADDITION TO INTENSIVE INDIVIDUAL AND FAMILY TREATMENT.
IRS990/Activity3/Expense02272610
IRS990/Activity3/Revenue02589330
IRS990/ActivityOrMissionDescription0SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR MAINE MENTAL HEALTH PARTNERS & SUBSIDIARIES.
IRS990/ActivityOther/Expense01490723
IRS990/ActivityOther/Revenue01698475
IRS990/AddressPrincipalOfficerUS/AddressLine10123 ANDOVER ROAD
IRS990/AddressPrincipalOfficerUS/City0WESTBROOK
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004092
IRS990/AllOtherExpenses/ManagementAndGeneral063
IRS990/AllOtherExpenses/ProgramServices03009
IRS990/AllOtherExpenses/Total03072
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057239
IRS990/CompCurrentOfficersDirectors/Total057239
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03972
IRS990/ConferencesMeetings/ProgramServices033303
IRS990/ConferencesMeetings/Total037275
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0474801
IRS990/ContributionsGrantsPriorYear0144972
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY029175
IRS990/DeferredRevenue/EOY0150297
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03722
IRS990/DepreciationDepletion/ProgramServices031193
IRS990/DepreciationDepletion/Total034915
IRS990/DescribedIn501C30true
IRS990/Description0MID-COAST MENTAL HEALTH CENTER - THE MID-COAST MENTAL HEALTH CENTER IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH SERVICES WITHIN THE KNOX AND WALDO COUNTY SERVICE AREAS. THE AGENCY DELIVERS COMMUNITY BASED PSYCHOTHERAPY TO ADULTS AND CHILDREN AT ITS SITES IN ROCKLAND AND BELFAST. IT ALSO OFFERS CHILD CASE MANAGEMENT SERVICES, MOBILE AND TELEPHONE CRISIS SERVICES, 4 ADULT CRISIS STABILIZATION BEDS, 29 ADULT RESIDENTIAL BEDS, CO-OCCURING DISORDERS TREATMENT AND INTEGRATED MENTAL HEALTH TREATMENT IN SELECT SCHOOLS AND COMMUNITY MEDICAL PRACTICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03537046
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral08043
IRS990/FeesForServicesLegal/Total08043
IRS990/FeesForServicesManagement/ManagementAndGeneral0275665
IRS990/FeesForServicesManagement/ProgramServices0843668
IRS990/FeesForServicesManagement/Total01119333
IRS990/FeesForServicesOther/ManagementAndGeneral022980
IRS990/FeesForServicesOther/ProgramServices0196462
IRS990/FeesForServicesOther/Total0219442
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS G MCGINTY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS P KING
IRS990/Form990PartVIISectionA/NamePerson2ANNA WELLS
IRS990/Form990PartVIISectionA/NamePerson3ROGER F WOODMAN JR
IRS990/Form990PartVIISectionA/NamePerson4ANN B DONAGHY
IRS990/Form990PartVIISectionA/NamePerson5GREGORY BOWERS
IRS990/Form990PartVIISectionA/NamePerson6GAIL WILKERSON
IRS990/Form990PartVIISectionA/NamePerson7DAVID BANN
IRS990/Form990PartVIISectionA/NamePerson8KEVIN KAVOOLIJIAN
IRS990/Form990PartVIISectionA/NamePerson9BRUCE CHEMELSKI
IRS990/Form990PartVIISectionA/NamePerson10EDWARD PONTIUS
IRS990/Form990PartVIISectionA/NamePerson11FRANK LAVOIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation032688
IRS990/Form990PartVIISectionA/OtherCompensation127368
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation539639
IRS990/Form990PartVIISectionA/OtherCompensation638405
IRS990/Form990PartVIISectionA/OtherCompensation736493
IRS990/Form990PartVIISectionA/OtherCompensation837604
IRS990/Form990PartVIISectionA/OtherCompensation97812
IRS990/Form990PartVIISectionA/OtherCompensation1038457
IRS990/Form990PartVIISectionA/OtherCompensation1120056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7192268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8177706
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9161096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10119937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0621687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1494901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5161210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6112765
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11321142
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0474801
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011118309
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ManagementAndGeneral04810
IRS990/Insurance/ProgramServices040329
IRS990/Insurance/Total045139
IRS990/Interest/ManagementAndGeneral01560
IRS990/Interest/ProgramServices013076
IRS990/Interest/Total014636
IRS990/InvestmentIncomeCurrentYear0108
IRS990/InvestmentIncome/ExclusionAmount0108
IRS990/InvestmentIncome/TotalRevenueColumn0108
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec061841
IRS990/LandBuildingsEquipmentBasis0459778
IRS990/LandBuildingsEquipmentBasisNet/BOY033102
IRS990/LandBuildingsEquipmentBasisNet/EOY0397937
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR MAINE MENTAL HEALTH PARTNERS & SUBSIDIARIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0195683
IRS990/NameOfPrincipalOfficerPerson0DENNIS P KING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01107448
IRS990/NetAssetsOrFundBalancesEOY02028290
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042702
IRS990/Occupancy/ProgramServices0358025
IRS990/Occupancy/Total0400727
IRS990/OfficeExpenses/ManagementAndGeneral021537
IRS990/OfficeExpenses/ProgramServices0193642
IRS990/OfficeExpenses/Total0215179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0658604
IRS990/OtherAssetsTotal/EOY01119347
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101527
IRS990/OtherEmployeeBenefits/ProgramServices0936957
IRS990/OtherEmployeeBenefits/Total01038484
IRS990/OtherExpensePriorYear01297391
IRS990/OtherExpensesCurrentYear02642465
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1HOSPITAL TAX
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0295
IRS990/OtherExpenses/ProgramServices0212485
IRS990/OtherExpenses/ProgramServices1172821
IRS990/OtherExpenses/ProgramServices236835
IRS990/OtherExpenses/ProgramServices325628
IRS990/OtherExpenses/ProgramServices42476
IRS990/OtherExpenses/Total0212485
IRS990/OtherExpenses/Total1172821
IRS990/OtherExpenses/Total236835
IRS990/OtherExpenses/Total325628
IRS990/OtherExpenses/Total42771
IRS990/OtherLiabilities/BOY0568189
IRS990/OtherLiabilities/EOY0401294
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0652920
IRS990/OtherSalariesAndWages/ProgramServices05954111
IRS990/OtherSalariesAndWages/Total06607031
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral056571
IRS990/PayrollTaxes/ProgramServices0474298
IRS990/PayrollTaxes/Total0530869
IRS990/PensionPlanContributions/ManagementAndGeneral016172
IRS990/PensionPlanContributions/ProgramServices0145805
IRS990/PensionPlanContributions/Total0161977
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06471
IRS990/PrepaidExpensesDeferredCharges/EOY018440
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY010643400
IRS990/ProgramServiceRevenue/Description0MID-COAST MENTAL HEALTH CENTE
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES DIVISION
IRS990/ProgramServiceRevenue/Description2ASSERTIVE COMMUNITY TREATMENT
IRS990/ProgramServiceRevenue/Description3OTHER NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenuePriorYear07454291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03587829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12800413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22557160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31697998
IRS990/ProgramServiceRevenue/TotalRevenueColumn03587829
IRS990/ProgramServiceRevenue/TotalRevenueColumn12800413
IRS990/ProgramServiceRevenue/TotalRevenueColumn22557160
IRS990/ProgramServiceRevenue/TotalRevenueColumn31697998
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04029983
IRS990/RevenuesLessExpensesCY080244
IRS990/RevenuesLessExpensesPriorYear0919484
IRS990/SalariesEtcCurrentYear08395600
IRS990/SalariesEtcPriorYear05382388
IRS990/SavingsAndTempCashInvestments/BOY0452027
IRS990/SavingsAndTempCashInvestments/EOY0603296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0474801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0619776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03801
IRS990ScheduleA/GrossInvestmentIncome509/Total011540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010643400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07454291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01007963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0311330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0250118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019667102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03801
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011540
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509020286878
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011118201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07599266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01007963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0311330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250118
IRS990ScheduleA/Total509/Total020286878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011118309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07599266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01009117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0317807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0253919
IRS990ScheduleA/TotalSupportTotal/Total020298418
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0187897
IRS990ScheduleD/Buildings/Depreciation014833
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0202730
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue063055
IRS990ScheduleD/Equipment/Depreciation046937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109992
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0136966
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136966
IRS990ScheduleD/LeaseholdImprovements/BookValue04174
IRS990ScheduleD/LeaseholdImprovements/Depreciation071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04245
IRS990ScheduleD/OtherAssets/BookValue01111442
IRS990ScheduleD/OtherAssets/BookValue15405
IRS990ScheduleD/OtherAssets/BookValue22500
IRS990ScheduleD/OtherAssets/Description0OTHER NON-PATIENT RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1INVESTMENT WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssets/Description2GRANTS
IRS990ScheduleD/OtherLandBuildings/BookValue05845
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05845
IRS990ScheduleD/OtherLiabilities/Amount0369644
IRS990ScheduleD/OtherLiabilities/Amount131650
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STATE - PNMI
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01119347
IRS990ScheduleD/TotalOfAmounts0401294
IRS990ScheduleD/TotalOfBookValueLandBuildings0397937
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0192268
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1177706
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2161096
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3119937
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs069000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs155000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs218700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs312000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0403222
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1281832
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2142510
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3100765
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4321142
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg01096
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg12504
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg24837
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg33827
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,660,778
Liabilities
$1,632,488
Net assets
$2,028,290
Revenue
-
Expenses
$11,038,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$4.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.62$0.21$8.72$8.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.65$0.90$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.41$1.59$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.63$2.03$11.0