Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,991,810
Up $331,032 (+9.0%) from 2010
Net Assets
Down$1,585,477
Down $442,813 (-22%) from 2010
Liabilities
Up$2,406,333
Up $773,845 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,400,970
Up $2,362,905 (+21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Spring harbor community services delivers high-quality mental health program development, management, and consulting services that promote treatment as close to home as possible.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 885214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 770060 |
| IRS990/AccountsReceivable/BOY | 0 | 1521058 |
| IRS990/AccountsReceivable/EOY | 0 | 1551703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 2343585 |
| IRS990/Activity2/Revenue | 0 | 2464232 |
| IRS990/Activity3/Description | 0 | 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 MEDICAL HEALTH PARTNERS & SUBSIDIARIES. |
| IRS990/Activity3/Expense | 0 | 2181483 |
| IRS990/Activity3/Revenue | 0 | 2660959 |
| IRS990/ActivityOrMissionDescription | 0 | SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE. |
| IRS990/ActivityOther/Description | 0 | SPRING HARBOR ACADEMY - A PRIVATE, SPECIAL PURPOSE SCHOOL LOCATED AT SPRING HARBOR HOSIPTAL THAT PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMMING TO YOUTH HOSPITALIZED ON SPRING HARBOR'S DEVELOPMENTAL DISORDERS UNIT. THE CHILD'S CURRENT INDIVIDUAL EDUCATION PLAN (IEP) IS FOLLOWED, AND ONGOING EDUCATIONAL NEEDS ARE ASSESSED THROUGH THE IEP TEAM PROCESS. SPRING HARBOR ACADEMY ALSO WORKS WITH THE CHILD'S HOME SCHOOL TO ENSURE THE STUDENT'S SUCCESSFUL TRANSITION AFTER LEAVING THE HOSPITAL. |
| IRS990/ActivityOther/Expense | 0 | 1453979 |
| IRS990/ActivityOther/Revenue | 0 | 1706268 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 123 ANDOVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTBROOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04092 |
| IRS990/AllOtherContributions | 0 | 7245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121212 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3615 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34772 |
| IRS990/ConferencesMeetings/Total | 0 | 38387 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 870739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474801 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 150297 |
| IRS990/DeferredRevenue/EOY | 0 | 127716 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61168 |
| IRS990/DepreciationDepletion/Total | 0 | 67529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MID-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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6221591 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 433 |
| IRS990/FeesForServicesLegal/Total | 0 | 478 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 122672 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1180032 |
| IRS990/FeesForServicesManagement/Total | 0 | 1302704 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25093 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 241378 |
| IRS990/FeesForServicesOther/Total | 0 | 266471 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS G MCGINTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS P KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER F WOODMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN B DONAGHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBYN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JERRY ROBINSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID BANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE CHEMELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN KAVOOKJIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL SIMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EDWARD PONTIUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 30312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 28489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19042 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 189784 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 120318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 170735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 619679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 397067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 354418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 172323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 112419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 17469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 58841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO - MMHP |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF MED. O |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. VP & T |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OP. OF |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO, MID-COA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 863494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13420880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5033 |
| IRS990/Insurance/ProgramServices | 0 | 48411 |
| IRS990/Insurance/Total | 0 | 53444 |
| IRS990/Interest/ManagementAndGeneral | 0 | 949 |
| IRS990/Interest/ProgramServices | 0 | 9131 |
| IRS990/Interest/Total | 0 | 10080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110279 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 502105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 397937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 391826 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195683 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 186782 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS P KING |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2028290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1585477 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42381 |
| IRS990/Occupancy/ProgramServices | 0 | 407680 |
| IRS990/Occupancy/Total | 0 | 450061 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25611 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 246361 |
| IRS990/OfficeExpenses/Total | 0 | 271972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1119347 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1392932 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 143180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1377299 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1520479 |
| IRS990/OtherExpensePriorYear | 0 | 2642465 |
| IRS990/OtherExpensesCurrentYear | 0 | 3230754 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | HOSPITAL TAX |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 354702 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30260 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3124 |
| IRS990/OtherExpenses/Total | 0 | 354702 |
| IRS990/OtherExpenses/Total | 1 | 198328 |
| IRS990/OtherExpenses/Total | 2 | 70936 |
| IRS990/OtherExpenses/Total | 3 | 30260 |
| IRS990/OtherExpenses/Total | 4 | 3449 |
| IRS990/OtherLiabilities/BOY | 0 | 401294 |
| IRS990/OtherLiabilities/EOY | 0 | 1321775 |
| IRS990/OtherRevenueCurrentYear | 0 | 731 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 731 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 616821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7099412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7716233 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 563887 |
| IRS990/PayrollTaxes/Total | 0 | 622507 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17872 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 171913 |
| IRS990/PensionPlanContributions/Total | 0 | 189785 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15371 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 12549410 |
| IRS990/ProgramServiceRevenue/Description | 0 | MID-COAST MENTAL HEALTH CENTE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES DIVISION |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSERTIVE COMMUNITY TREATMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | SPRING HARBOR ACADEMY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10643400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5717951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2660959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2464232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1706268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5717951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2660959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2464232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1706268 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -462723 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19910 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5717951 |
| IRS990/RevenuesLessExpensesCY | 0 | 19910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80244 |
| IRS990/SalariesEtcCurrentYear | 0 | 10170216 |
| IRS990/SalariesEtcPriorYear | 0 | 8395600 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 603296 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 639253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 870739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 474801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 144975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1490515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6477 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12550141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10643400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7454291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1007963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 311330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31967125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7739 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33457640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13420880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11118201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7599266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1007963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 311330 |
| IRS990ScheduleA/Total509/Total | 0 | 33457640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13420880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11118309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7599266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1009117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 317807 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33465379 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 184343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36947 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 221290 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SHCS IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 136966 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136966 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3325 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 920 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4245 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.