Civic Intelligence

Hygeia Foundation

990 • Fiscal year 2013 • EIN 01-0544956

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.truenorthhealthcenter.org
202 US Route 1 Suite 200So Portland, ME 04105

(207) 781-4488

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,415

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$293,768

Down $189,929 (-39%) from 2012

Net Assets

Down

-$108,117

Down $145,825 (-387%) from 2012

Liabilities

Down

$401,885

Down $44,104 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

$716,104

No earlier filing loaded for comparison.

Expenses

Up

$861,929

Up $207,077 (+32%) from 2012

Net Income

-$145,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $555,161Liabilities 2010: $547,336Net Assets 2010: $7,8252010Assets 2011: $532,908Liabilities 2011: $496,455Net Assets 2011: $36,4532011Assets 2012: $483,697Liabilities 2012: $445,989Net Assets 2012: $37,7082012Assets 2013: $293,768Liabilities 2013: $401,885Net Assets 2013: -$108,1172013Assets 2014: $291,161Liabilities 2014: $585,424Net Assets 2014: -$294,2632014Assets 2015: $271,900Liabilities 2015: $88,431Net Assets 2015: $183,4692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$293,768
Liabilities$401,885
Net Assets-$108,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $837,0022010Expenses 2011: $737,5572011Expenses 2012: $654,8522012Revenue 2013: $716,104Expenses 2013: $861,929Net Income 2013: -$145,8252013Revenue 2014: $524,802Expenses 2014: $710,948Net Income 2014: -$186,1462014Revenue 2015: $845,002Expenses 2015: $367,270Net Income 2015: $477,7322015Revenue 2016: -$54,160Expenses 2016: $129,309Net Income 2016: -$183,4692016

Highlighted filing

2013

Revenue$716,104
Expenses$861,929
Net Income-$145,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$873,039
Mission and Program Overview

Mission

To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research.

Medical Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,101$276,351▼ $25,750
Pledges and Grants Receivable$54,000--
Investments in Publicly Traded Securities$46,143--
Cash and Non-Interest-Bearing Accounts$43,375--
Inventories for Sale or Use$27,556$8,769▼ $18,787
Prepaid Expenses and Deferred Charges$10,522$8,648▼ $1,874
Total Assets$483,697$293,768▼ $189,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,060$323,134▼ $56,926
Accounts Payable and Accrued Expenses$35,455$40,868▲ $5,413
Other Liabilities$30,474$37,883▲ $7,409
Total Liabilities$445,989$401,885▼ $44,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,022$4,714▲ $1,692
Unrestricted Net Assets$34,686$-112,831▼ $147,517
Total Net Assets Fund Balance$37,708$-108,117▼ $145,825
Total Liabilities and Net Assets / Fund Balance$483,697$293,768▼ $189,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,814$251,086$522,900
Equipment$4,537$159,279$163,816
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ValenzaExecutive DirectorFT$71,145$4,270$75,415
Bethany Hays MDMedical Dir./PresidentPT$21,003$3,977$24,980

Board Members and Trustees

NameTitle
Elisa Boxer-CookDirector
Evelyn RysdykDirector
Fawn DunphyDirector
Mary K NoyesDirector
Peter KnightDirector
Sheila HanleyDirector
Chris Bicknell-MardenSecretary
Barbara BousquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,952
Program Service Revenue
$455,827
Investment Income
$1,723
Other Revenue
$57,602
All Other Contributions
$200,952
Change in Net Assets
$-145,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,544
Other Expenses$330,385
Total Fundraising Expense$26,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,654$8,551-$371,205
Occupancy$117,425$6,370$3,245$127,040
Current Officers, Directors, Trustees, and Key Employees$66,253$15,640$14,769$96,662
Payroll Taxes$30,851$1,740$1,062$33,653
Other Employee Benefits$27,524$1,552$948$30,024
Depreciation Depletion$23,818$1,287$644$25,749
Fees for Services Other$23,403$324$162$23,889
Interest$18,445$997$499$19,941
Office Expenses$16,753$892$545$18,190
Insurance$15,901$859$430$17,190
All Other Expenses$10,002$2,558$3,605$16,165
Information Technology$11,818$390$195$12,403
Other Expenses$9,863--$9,863
Advertising$6,530--$6,530
Fees for Services Accounting-$2,776-$2,776
Fees for Services Legal$1,031$1,031-$2,062
Travel$153--$153
Conferences and Meetings$143--$143
Total Functional Expenses$790,858$44,967$26,104$861,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bethany Hays MDMember of Board of Directors.Rent small amount of office space at fair market value and traded rent for services.No$32,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,907
Accrued Vacation and Sick Pay$9,766
Accrued Salaries and Wages$9,051
Other$3,299
Sales Tax Payable$860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was circulated by e-mail for comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board of Directors responds to a conflict of interest question checklist.”

Form 990, Part VI, Section B, line 15

“Executive Director compensation reviewed annually by the board of directors and includes a consideration of the prevailing wage rates for similar responsibilities in similar Organizations.”

Form 990, Part VI, Section C, line 18

“A file is maintained in Falmouth Maine that contains the prior three years of Form 990.”

Form 990, Part VI, Section C, line 19

“A file is maintained in Falmouth Maine that contains the prior three years of Form 990. No other documents are provided.”

Filing and Contact Details

Filer

EIN
01-0544956
Phone
2077814488

Signing Officer

Name
Cathy Valenza
Title
Executive Director
Phone
2077814488
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valenza
Formed
2001
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Preparer
Kirk M Allen CPA
Phone
2077720153
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0Practitioner Fees
IRS990/ProgramServiceRevenueGrp/Desc1Family Practice Progra
IRS990/ProgramServiceRevenueGrp/Desc2Faculty Fees
IRS990/ProgramServiceRevenueGrp/Desc3Nursing Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343001
IRS990/ProgSrvcAccomActy2Grp/Desc0True North continued its Education Program in 2013 with three areas of focus - Conference Room Rental program, Learn Over Lunch Community Education Program and Medical Student and Resident Training.Programs facilitated through True Norths education program are focused on family health, personal growth, nutrition, physical fitness, and general wellness topics.Community instructors and True North practitioners and affiliates rent space to facilitate their programs and they handle their own marketing and registration. In 2013, True North offered 29 classes. Learn Over Lunch Community Education Program True North practitioners and affiliates offer wellness presentations to local businesses, schools and nonprofit groups delivered right to the workplace that fit easily into a lunch hour. Topics include General Wellness, Family Health, Food & Nutrition and Stress Relief. The first presentation is offered for free; fees for each additional talk vary by practitioner. In 2013, 5 presentations were held, hosted by Bowdoin College. True North also had a booth at the USM Employee Wellness Fair and Barber Foods Wellness Fair and Common Ground Fair and presented at conferences and events hosted Dartmouth Medical Center, Common Ground Fair, and Insitute for Functional Medicine.Medical Student and Resident Training True North has retained its commitment to giving medical school students and residents the experience of what it is like to practice in an integrative health care center.We work regularly with the University of New England, Maine Medical Center, and Central Maine Medical Center to bring their residents, medical school students and interns to work with True North practitioners for as short as one day or as long as 3-4 week rotations. Occasionally we are contacted by students from other schools who are motivated by an interest in integrative medicine and we make every effort to accommodate their requests.In 2013 we had 11 medical students/residents from various locations spend time at True North.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt0315869
IRS990/PYOtherRevenueAmt083844
IRS990/PYProgramServiceRevenueAmt0291948
IRS990/PYRevenuesLessExpensesAmt01255
IRS990/PYSalariesCompEmpBnftPaidAmt0338983
IRS990/PYTotalExpensesAmt0654852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466599
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Portland
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0ME
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10Mercy Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159279
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation and Sick Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Salaries and Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276351
IRS990ScheduleD/TotalLiabilityAmt037883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bethany Hays MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member of Board of Directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent small amount of office space at fair market value and traded rent for services.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was circulated by e-mail for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors responds to a conflict of interest question checklist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed annually by the board of directors and includes a consideration of the prevailing wage rates for similar responsibilities in similar Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A file is maintained in Falmouth Maine that contains the prior three years of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A file is maintained in Falmouth Maine that contains the prior three years of Form 990. No other documents are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483697
IRS990/TotalAssetsEOYAmt0293768
IRS990/TotalAssetsGrp/BOYAmt0483697
IRS990/TotalAssetsGrp/EOYAmt0293768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200952
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861929

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,768
Liabilities
$401,885
Net assets
-$108,117
Revenue
$716,104
Expenses
$861,929
Net income
-$145,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$1.29$1.83
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.88$1.83$8.45$3.67$4.78
2014Detailed filing. Detailed filing data is available for this year.$2.91$5.85$2.94$5.25$7.11$1.86
2013Detailed filing. Detailed filing data is available for this year.$2.94$4.02$1.08$7.16$8.62$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.46$0.38$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.96$0.36$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.47$0.08$8.37