Civic Intelligence

Geriatric Resource Network

990 • Fiscal year 2010 • EIN 01-0542842

Oct 01, 2009 to Sep 30, 2010 • Filed on May 27, 2011

Organization ProfileN/A
110 Free Street04101
Siviq Scores

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

Liabilities / Assets

100th percentile

12.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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 / Assets100th percentile

Assets

$100,996

No earlier filing loaded for comparison.

Net Assets

-$1,142,602

No earlier filing loaded for comparison.

Liabilities

$1,243,598

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$948,483

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$2.0M$0-$2.0M-$4.0MAssets 2010: $100,996Liabilities 2010: $1,243,598Net Assets 2010: -$1,142,6022010Assets 2011: $68,015Liabilities 2011: $1,417,638Net Assets 2011: -$1,349,6232011Assets 2012: $6,267Liabilities 2012: $1,658,880Net Assets 2012: -$1,652,6132012Assets 2013: $14,644Liabilities 2013: $1,977,066Net Assets 2013: -$1,962,4222013Assets 2014: $152,194Liabilities 2014: $2,390,632Net Assets 2014: -$2,238,4382014Assets 2015: $1,666Liabilities 2015: $2,533,874Net Assets 2015: -$2,532,2082015Assets 2016: $17,827Liabilities 2016: $2,771,188Net Assets 2016: -$2,753,3612016Assets 2017: $655Liabilities 2017: $2,952,519Net Assets 2017: -$2,951,8642017Assets 2018: $655Liabilities 2018: $2,834,176Net Assets 2018: -$2,833,5212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$100,996
Liabilities$1,243,598
Net Assets-$1,142,602
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $948,4832010Expenses 2011: $878,7992011Expenses 2012: $595,6982012Revenue 2013: $232,115Expenses 2013: $541,924Net Income 2013: -$309,8092013Revenue 2014: $299,563Expenses 2014: $575,579Net Income 2014: -$276,0162014Revenue 2015: $523,300Expenses 2015: $817,070Net Income 2015: -$293,7702015Revenue 2016: $560,897Expenses 2016: $782,050Net Income 2016: -$221,1532016Revenue 2017: $549,941Expenses 2017: $748,444Net Income 2017: -$198,5032017Revenue 2018: $442,218Expenses 2018: $323,875Net Income 2018: $118,3432018Revenue 2019: $101,943Expenses 2019: $63,775Net Income 2019: $38,1682019

Highlighted filing

2010

Revenue-
Expenses$948,483
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 27, 2011
Return Version
2009v1.7
Gross Receipts
$654,977
Mission and Program Overview

Mission

To develop, sponsor or promote programs that improve availability & coordination of essential services for older persons including medical, social, rehabilitation, support, and prevention/wellness diagnostic.

Filing and Contact Details

Filer

EIN
01-0542842
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WILLIAM CARON 0 260,144 0 FRANCIS MCGINTY 0 147,054 0 ROBERT MCARTOR, M.D. 0 18,598 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE NONQUALIFIED PAYMENTS SHOWN ABOVE ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUALS ARE EMPLOYED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1OTHER ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO MEMBERS (CORPORATORS) MAINE MEDICAL CENTER (MMC) EIN01-0238552 AND MAINEHEALTH (MH) EIN01-0431680.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD MEMBERS ANNUALLY. OFFICERS OF THE CORPORATION ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS ALSO WOULD HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS REVIEWED BY THE PROGRAM DIRECTOR AND THE MAINEHEALTH EXECUTIVE V.P. PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS, INCLUDING THE PROGRAM DIRECTOR AND THE MEDICAL DIRECTOR, ARE ASKED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO THE AUDIT & COMPLIANCE DEPARTMENT OF MAINEHEALTH. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN DISCLOSED, HOWEVER THE CONFLICT OF INTEREST POLICY WOULD BE ENFORCED TO ENSURE THE GOALS OF ACCOUNTABILITY AND TRANSPARENCY WERE BEING MET.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MAINE MENTAL HEALTH PARTNERS IS WAITING FOR FINAL APPROVAL OF THEIR PUBLIC CHARITY TAX-EXEMPT STATUS FROM THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART III, LINE 4A AND PART VIII, LINE 2G THE TOTAL PROGRAM REVENUE DOES NOT AGREE BETWEEN PART III AND PART VIII, LINE 2G. THIS IS BECAUSE THE GOVERNMENT GRANTS THAT ARE RECEIVED SUPPORT THE OVERALL PROGRAM SERVICES. THESE ARE SHOWN AS GRANTS ON LINE 1E OF PART VIII, BUT BECAUSE THEY SUPPORT THE PROGRAM, THEY ARE ALSO INCLUDED IN PART III, LINE 4A.
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode204074
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode304092
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode404538
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode504268
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode604072
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode7049150287
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode8040050626
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010238552
IRS990ScheduleR/Form990ScheduleRPartII/EIN1010431680
IRS990ScheduleR/Form990ScheduleRPartII/EIN2010511356
IRS990ScheduleR/Form990ScheduleRPartII/EIN3263426990
IRS990ScheduleR/Form990ScheduleRPartII/EIN4261475629
IRS990ScheduleR/Form990ScheduleRPartII/EIN5010411788
IRS990ScheduleR/Form990ScheduleRPartII/EIN6222571902
IRS990ScheduleR/Form990ScheduleRPartII/EIN7222864961
IRS990ScheduleR/Form990ScheduleRPartII/EIN8010179500
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MAINE MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MAINEHEALTH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NORDX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MAINE MENTAL HEALTH PARTNERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14LINCOLN COUNTY HEALTH CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15WESTERN MAINE HEALTH CARE CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16HOMEHLTH-VISITING NURSES OF S ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17WALDO COUNTY HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18WEBBER HOSPITAL ASSOC DBA SMMC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20C/O CHIEF FINANCIAL OFFICER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MEDICALLAB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HEALTHCARE

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
$100,996
Liabilities
$1,243,598
Net assets
-$1,142,602
Revenue
-
Expenses
$948,483
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$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.83$2.83$0.44$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.95$2.95$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$2.77$2.75$0.56$0.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.53$2.53$0.52$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.15$2.39$2.24$0.30$0.58$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.98$1.96$0.23$0.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.66$1.65$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.42$1.35$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.24$1.14$0.95