Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
155.45x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$17,827
Up $16,161 (+970%) from 2015
Net Assets
Down-$2,753,361
Down $221,153 (-8.7%) from 2015
Liabilities
Up$2,771,188
Up $237,314 (+9.4%) from 2015
Revenue And Expenses
Revenue
Up$560,897
Up $37,597 (+7.2%) from 2015
Expenses
Down$782,050
Down $35,020 (-4.3%) from 2015
Net Income
Up-$221,153
Up $72,617 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $560,897
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $16,667 | - |
| Land, Buildings, and Equipment, Net | $1,516 | $1,010 | ▼ $506 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $1,666 | $17,827 | ▲ $16,161 |
| Liabilities | |||
| Other Liabilities | $2,368,112 | $2,654,354 | ▲ $286,242 |
| Deferred Revenue | $35,000 | $68,792 | ▲ $33,792 |
| Accounts Payable and Accrued Expenses | $130,762 | $48,042 | ▼ $82,720 |
| Total Liabilities | $2,533,874 | $2,771,188 | ▲ $237,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,532,208 | $-2,753,361 | ▼ $221,153 |
| Total Net Assets Fund Balance | $-2,532,208 | $-2,753,361 | ▼ $221,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,666 | $17,827 | ▲ $16,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,010 | $41,039 | $42,049 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Albert Swallow | Exec VP & Tr | $640,194 | $640,194 |
| Francis Mcginty | Former Treas | $582,462 | $582,462 |
| Jacquelyn Cawley Md | Former Med D | $440,312 | $440,312 |
| Jeffrey Aalberg Md | Sr Medical D | $357,069 | $357,069 |
| David Bachman Md | Former Med D | $340,543 | $340,543 |
| Margaret Haynes | Senior Direc | $109,699 | $109,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Caron | President |
| David Bachman Md | Former Med Director |
| Jacquelyn Cawley Md | Former Med Director |
| Jeffrey Aalberg Md | Sr Medical Director |
| Robert Mcartor Md | Trustee |
| Albert Swallow | Exec VP & Treasurer |
| Francis Mcginty | Former Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,147
- Program Service Revenue
- $478,750
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-221,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $782,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $453,275 | $4,971 | - | $458,246 |
| Office Expenses | $151,784 | - | - | $151,784 |
| Conferences and Meetings | $60,967 | - | - | $60,967 |
| Travel | $48,734 | - | - | $48,734 |
| Occupancy | $8,244 | - | - | $8,244 |
| Information Technology | $667 | - | - | $667 |
| Depreciation Depletion | $505 | - | - | $505 |
| Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $777,079 | $4,971 | $0 | $782,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,654,354 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The geriatric resource network does not have any employees. All operational functions of the organization are performed on a contracted basis by maine medical partners ein 01-0442142, a wholly owned subsidiary of maine medical center. Geriatric resource network staff are contracted from maine medical center and maine medical partners.”
Form 990, Page 6, Part VI, Line 6
“The organization has two members (corporators), maine medical center (mmc) ein 01-0238552 and mainehealth (mh) ein 01-0431680.”
Form 990, Page 6, Part VI, Line 7A
“Members elect the board members annually. Officers of the corporation are elected or appointed by the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The 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 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.”
Form 990, Page 6, Part VI, Line 11B
“The board is provided with a copy of the return prior to filing. The program director and the mainehealth executive vp review prior to signing and filing.”
Form 990, Page 6, Part VI, Line 12C
“All 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.”
Form 990, Page 6, Part VI, Line 19
“Documents that are required to be open for public inspection are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Geriatric Resource Network
- EIN
- 01-0542842
- Phone
- 2076617120
- Address
- 110 FREE STREET, PORTLAND, ME 04101
- Doing Business As
- Partnership for Healthy Aging
Signing Officer
- Name
- Albert Swallow
- Title
- Exec VP & Treasurer
- Phone
- 2077757001
- Signed
- 2017-07-31
Organization Details
- Principal Officer
- Albert Swallow
- Formed
- 2000
- Legal Domicile
- Me
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The internal revenue service has previously determined that mainehealth and its subsidiaries (except maine medical partners (mmp), mpho, and synernet) are organizations as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Mmp had significant net operating loss carryovers at september 30, 2016 and 2015. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. Mmp, mpho, and synernet did not have material taxable income in 2016 and 2015. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Mainehealth recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Mainehealth did not recognize the effect of any income tax positions in either 2016 or 2015.”
Raw XML AppendixShowing 400 of 619 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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP), MPHO, AND SYNERNET) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP HAD SIGNIFICANT NET OPERATING LOSS CARRYOVERS AT SEPTEMBER 30, 2016 AND 2015. A VALUATION ALLOWANCE HAS BEEN PROVIDED FOR THE ENTIRE DEFERRED TAX BENEFIT FOR THE NET OPERATING LOSSES, DUE TO UNCERTAINTY OF REALIZATION. MMP, MPHO, AND SYNERNET DID NOT HAVE MATERIAL TAXABLE INCOME IN 2016 AND 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MAINEHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MAINEHEALTH DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2016 OR 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM CARON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALBERT SWALLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROBERT MCARTOR MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JEFFREY AALBERG MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | FRANCIS MCGINTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JACQUELYN CAWLEY MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | DAVID BACHMAN MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXEC VP & TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SR MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | FORMER TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | FORMER MED DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | FORMER MED DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GERIATRIC RESOURCE NETWORK DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONAL FUNCTIONS OF THE ORGANIZATION ARE PERFORMED ON A CONTRACTED BASIS BY MAINE MEDICAL PARTNERS EIN 01-0442142, A WHOLLY OWNED SUBSIDIARY OF MAINE MEDICAL CENTER. GERIATRIC RESOURCE NETWORK STAFF ARE CONTRACTED FROM MAINE MEDICAL CENTER AND MAINE MEDICAL PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO MEMBERS (CORPORATORS), MAINE MEDICAL CENTER (MMC) EIN 01-0238552 AND MAINEHEALTH (MH) EIN 01-0431680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD MEMBERS ANNUALLY. OFFICERS OF THE CORPORATION ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING. THE PROGRAM DIRECTOR AND THE MAINEHEALTH EXECUTIVE VP REVIEW PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 010539789 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | ADMIN SVCS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MAINE PHYSICIAN HOSPITAL ORG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SYNERNET INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 110 FREE ST |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | PORTLAND |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 04101 |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MAINEHEALTH ACO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 110 FREE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 04101 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 01-0431680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | 01-0431680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | 01-0431680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | 01-0431680 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,827
- Liabilities
- $2,771,188
- Net assets
- -$2,753,361
- Revenue
- $560,897
- Expenses
- $782,050
- Net income
- -$221,153