Civic Intelligence

Hygeia Foundation

990 • Fiscal year 2014 • EIN 01-0544956

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

(207) 781-4488

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,690

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$291,161

Down $2,607 (-0.9%) from 2013

Net Assets

Down

-$294,263

Down $186,146 (-172%) from 2013

Liabilities

Up

$585,424

Up $183,539 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$524,802

Down $191,302 (-27%) from 2013

Expenses

Down

$710,948

Down $150,981 (-18%) from 2013

Net Income

Down

-$186,146

Down $40,321 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$291,161
Liabilities$585,424
Net Assets-$294,263
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$524,802
Expenses$710,948
Net Income-$186,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$598,947
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$276,351$253,593▼ $22,758
Inventories for Sale or Use$8,769$19,532▲ $10,763
Cash and Non-Interest-Bearing Accounts-$10,668-
Prepaid Expenses and Deferred Charges$8,648$7,368▼ $1,280
Total Assets$293,768$291,161▼ $2,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,134$469,538▲ $146,404
Accounts Payable and Accrued Expenses$40,868$74,379▲ $33,511
Other Liabilities$37,883$41,507▲ $3,624
Total Liabilities$401,885$585,424▲ $183,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,714$4,418▼ $296
Unrestricted Net Assets$-112,831$-298,681▼ $185,850
Total Net Assets Fund Balance$-108,117$-294,263▼ $186,146
Total Liabilities and Net Assets / Fund Balance$293,768$291,161▼ $2,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,724$272,176$522,900
Equipment$2,869$160,947$163,816
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ValenzaExecutive DirectorFT$61,690$61,690
Bethany Hays MDMedical Dir./PresidentPT$13,693$13,693

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,148
Program Service Revenue
$366,865
Investment Income
$0
Other Revenue
$78,789
All Other Contributions
$79,148
Change in Net Assets
$-186,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,538
Other Expenses$317,410
Total Fundraising Expense$21,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,642$8,677-$263,319
Occupancy$131,458$7,263$3,703$142,424
Current Officers, Directors, Trustees, and Key Employees$54,080$12,718$12,831$79,629
Interest$25,616$1,385$692$27,693
Payroll Taxes$24,097$1,670$1,001$26,768
Other Employee Benefits$21,445$1,486$891$23,822
Depreciation Depletion$21,049$1,138$569$22,756
Office Expenses$18,157$1,209$725$20,091
Insurance$15,051$814$407$16,272
Fees for Services Legal$6,825$6,825-$13,650
Information Technology$12,768$488$244$13,500
Fees for Services Other$12,202$353$176$12,731
All Other Expenses$5,499$332$182$6,013
Other Expenses$4,135$287$172$4,594
Fees for Services Accounting$304$2,776-$3,080
Advertising$2,232--$2,232
Travel$147--$147
Total Functional Expenses$641,934$47,421$21,593$710,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,051
Fundraising Direct Expenses$5,687
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.Accounts Payable for unpaid fees.No$42,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,881
Accrued Vacation and Sick Pay$12,303
Accrued Salaries and Wages$5,785
Other$4,051
Sales Tax Payable$487
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

Filer Name
Hygeia Foundation
EIN
01-0544956
Phone
2077814488
Address
202 US Route 1 Suite 200, Falmouth, ME 04105
Doing Business As
True North

Signing Officer

Name
Cathy Valenza
Title
Executive Director
Phone
2077814488
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valenza
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2077720153
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42980
IRS990/ProgSrvcAccomActy2Grp/Desc0True North continued its Education Program in 2014 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 2014, True North offered 38 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 2014 presentations were held, hosted by Bowdoin College. True North also had a booth at the USM Employee Wellness Fair and City of Portland Wellness Fair, Yarmouth Wellness Fair and Falmouth wellness Fair and presented at conferences and events hosted Dartmouth Medical Center, Apathecary by Design, 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 2014 we had 8 medical students/residents from various locations spend time at True North.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01723
IRS990/PYOtherExpensesAmt0330385
IRS990/PYOtherRevenueAmt057602
IRS990/PYProgramServiceRevenueAmt0455827
IRS990/PYRevenuesLessExpensesAmt0-145825
IRS990/PYSalariesCompEmpBnftPaidAmt0531544
IRS990/PYTotalExpensesAmt0861929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398356
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Portland
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0ME
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mercy Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45785
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/TotalBookValueLandBuildingsAmt0253593
IRS990ScheduleD/TotalLiabilityAmt041507
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bethany Hays MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member of Board of Directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounts Payable for unpaid fees.
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/BOYAmt04714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293768
IRS990/TotalAssetsEOYAmt0291161
IRS990/TotalAssetsGrp/BOYAmt0293768
IRS990/TotalAssetsGrp/EOYAmt0291161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079148
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401885
IRS990/TotalLiabilitiesEOYAmt0585424
IRS990/TotalLiabilitiesGrp/BOYAmt0401885
IRS990/TotalLiabilitiesGrp/EOYAmt0585424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641934
IRS990/TotalProgramServiceRevenueAmt0366865
IRS990/TotalReportableCompFromOrgAmt075383

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,161
Liabilities
$585,424
Net assets
-$294,263
Revenue
$524,802
Expenses
$710,948
Net income
-$186,146
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