Civic Intelligence

Town of Mount Desert Medical Center

990 • Fiscal year 2014 • EIN 01-6024421

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 926Ne Harbor, ME 04662

(207) 276-3241

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,802,480

Up $136,215 (+8.2%) from 2013

Net Assets

Up

$1,802,480

Up $136,215 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Down

$95,423

Down $3,232 (-3.3%) from 2013

Expenses

Down

$52,720

Down $1,116 (-2.1%) from 2013

Net Income

Down

$42,703

Down $2,116 (-4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,570,379Liabilities 2012: $0Net Assets 2012: $1,570,3792012Assets 2013: $1,666,265Liabilities 2013: $0Net Assets 2013: $1,666,2652013Assets 2014: $1,802,480Liabilities 2014: $0Net Assets 2014: $1,802,4802014Assets 2015: $1,774,509Liabilities 2015: $0Net Assets 2015: $1,774,5092015Assets 2016: $1,965,940Liabilities 2016: $0Net Assets 2016: $1,965,9402016Assets 2017: $2,037,554Liabilities 2017: $0Net Assets 2017: $2,037,5542017Assets 2018: $2,097,485Liabilities 2018: $0Net Assets 2018: $2,097,4852018Assets 2019: $2,275,433Liabilities 2019: $0Net Assets 2019: $2,275,4332019Assets 2020: $2,231,099Liabilities 2020: $0Net Assets 2020: $2,231,0992020Assets 2021: $2,579,549Liabilities 2021: $0Net Assets 2021: $2,579,5492021Assets 2022: $2,421,045Liabilities 2022: $0Net Assets 2022: $2,421,0452022Assets 2023: $2,598,198Liabilities 2023: $0Net Assets 2023: $2,598,1982023Assets 2024: $2,821,715Liabilities 2024: $0Net Assets 2024: $2,821,7152024Assets 2025: $3,093,183Liabilities 2025: $0Net Assets 2025: $3,093,1832025

Highlighted filing

2014

Assets$1,802,480
Liabilities$0
Net Assets$1,802,480
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $102,875Expenses 2012: $51,320Net Income 2012: $51,5552012Revenue 2013: $98,655Expenses 2013: $53,836Net Income 2013: $44,8192013Revenue 2014: $95,423Expenses 2014: $52,720Net Income 2014: $42,7032014Revenue 2015: $68,529Expenses 2015: $55,442Net Income 2015: $13,0872015Revenue 2016: $89,935Expenses 2016: $53,310Net Income 2016: $36,6252016Revenue 2017: $86,827Expenses 2017: $53,063Net Income 2017: $33,7642017Revenue 2018: $204,684Expenses 2018: $55,694Net Income 2018: $148,9902018Revenue 2019: $111,116Expenses 2019: $68,285Net Income 2019: $42,8312019Revenue 2020: $62,663Expenses 2020: $65,586Net Income 2020: -$2,9232020Revenue 2021: $175,980Expenses 2021: $47,133Net Income 2021: $128,8472021Revenue 2022: $114,440Expenses 2022: $50,352Net Income 2022: $64,0882022Revenue 2023: $85,400Expenses 2023: $59,317Net Income 2023: $26,0832023Revenue 2024: $193,099Expenses 2024: $65,651Net Income 2024: $127,4482024Revenue 2025: $248,677Expenses 2025: $71,037Net Income 2025: $177,6402025

Highlighted filing

2014

Revenue$95,423
Expenses$52,720
Net Income$42,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$306,559
Mission and Program Overview

Mission

Furnishing space for doctors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,574,412$1,706,276▲ $131,864
Savings and Temporary Cash Investments$50,099$50,084▼ $15
Land, Buildings, and Equipment, Net$40,537$44,988▲ $4,451
Cash and Non-Interest-Bearing Accounts$1,217$1,132▼ $85
Total Assets$1,666,265$1,802,480▲ $136,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,574,412$1,706,276▲ $131,864
Unrestricted Net Assets$91,853$96,204▲ $4,351
Total Net Assets Fund Balance$1,666,265$1,802,480▲ $136,215
Total Liabilities and Net Assets / Fund Balance$1,666,265$1,802,480▲ $136,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,554$123,837$160,391
Equipment$1,158$144,817$145,975
Other Land Buildings$6,276$19,980$26,256
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Constance MadeiraPresident
Jane B JosephVice President
Frederick BrownDirector
Hr Madeira JrDirector
Mrs J Alden LincolnDirector
Paula KnudsonDirector
Lena WallaceAssistant Treasurer
Allyson M WallaceSecretary/clerk
Schofield Andrews IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,900
Program Service Revenue
$13,680
Investment Income
$76,843
Other Revenue
$0
All Other Contributions
$4,900
Change in Net Assets
$42,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,569
Revenue Not Reported on Financial Statements
$11,854
Revenue Not Reported on Form 990
$93,512
Other Revenue Adjustments
$11,854
Total Revenue per Audited Statements
$177,081
Total Revenue per Form 990
$95,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,810
Grants and Similar Amounts Paid$4,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,344--$12,344
Fees for Service Investment Mgmnt Fees-$11,856-$11,856
Grants to Domestic Orgs$4,910--$4,910
Insurance$4,249--$4,249
Depreciation Depletion$2,056--$2,056
Other Expenses$1,800--$1,800
Fees for Services Accounting-$1,755-$1,755
Office Expenses$1,150--$1,150
Fees for Services Legal-$35-$35
Total Functional Expenses$39,074$13,646$0$52,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,720
Expenses per Audited Statements$40,866
Total Expenses per Audited Statements$40,866
Expenses Not Reported on Financial Statements$11,854
Other Expense Adjustments$11,854
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0211797-170(b)(1)(a)(iii)To Assist the Mount Desert Island Hospital for Doctors to Be in Northeast Harbor, Me$4,910
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is presented to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available thru written request.”

Filing and Contact Details

Filer

EIN
01-6024421
Phone
2072763241

Signing Officer

Name
Constance Madeira
Title
President/director
Phone
2072763241
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Madeira
Formed
1967
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The medical center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The medical center regularly reviews and evaluates it tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The medical center believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the medical center has concluded that no tax benefits or liabilities are required to be recongnized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees reported netted with revenue on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees reported netted with revenue on financial statements”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FURNISHING SPACE FOR DOCTORS
IRS990/AllOtherContributionsAmt04900
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LENA WALLACE
IRS990/BooksInCareOfDetail/PhoneNum02072763241
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 926
IRS990/BooksInCareOfDetail/USAddress/City0NORTHEAST HARBOR
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01217
IRS990/CashNonInterestBearingGrp/EOYAmt01132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04900
IRS990/CYGrantsAndSimilarPaidAmt04910
IRS990/CYInvestmentIncomeAmt076843
IRS990/CYOtherExpensesAmt047810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013680
IRS990/CYRevenuesLessExpensesAmt042703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02056
IRS990/DepreciationDepletionGrp/TotalAmt02056
IRS990/Desc0FURNISHING OFFICE SPACE AND EQUIPMENT FOR DOCTORS AND DENTISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesAccountingGrp/TotalAmt01755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011856
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE B JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCHOFIELD ANDREWS III
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLYSON M WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3LENA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS J ALDEN LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HR MADEIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANCE MADEIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250235
IRS990/GrossReceiptsAmt0306559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04249
IRS990/InsuranceGrp/TotalAmt04249
IRS990/InvestmentIncomeGrp/ExclusionAmt037744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01574412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01706276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044988
IRS990/LandBldgEquipCostOrOtherBssAmt0333622
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01666265
IRS990/NetAssetsOrFundBalancesEOYAmt01802480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012344
IRS990/OccupancyGrp/TotalAmt012344
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150
IRS990/OfficeExpensesGrp/TotalAmt01150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt09902
IRS990/OtherExpensesGrp/ProgramServicesAmt12663
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt09902
IRS990/OtherExpensesGrp/TotalAmt12663
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONSTANCE MADEIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCTORS RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07176
IRS990/PYInvestmentIncomeAmt084350
IRS990/PYOtherExpensesAmt046660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012405
IRS990/PYRevenuesLessExpensesAmt044819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050084
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211797
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04910
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MOUNT DESERT ISLAND HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160391
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011854
IRS990ScheduleD/ExpensesSubtotalAmt040866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093512
IRS990ScheduleD/OtherExpensesNotIncludedAmt011854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011854
IRS990ScheduleD/RevenueNotReportedAmt093512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011854
IRS990ScheduleD/RevenueSubtotalAmt083569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER REGULARLY REVIEWS AND EVALUATES IT TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE MEDICAL CENTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE MEDICAL CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECONGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES REPORTED NETTED WITH REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES REPORTED NETTED WITH REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044988
IRS990ScheduleD/TotalExpensesPerForm990Amt052720
IRS990ScheduleD/TotalRevenuePerForm990Amt095423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(III)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE MOUNT DESERT ISLAND HOSPITAL FOR DOCTORS TO BE IN NORTHEAST HARBOR, ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MDI HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0010211797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010 WAYMAN LANE
IRS990ScheduleI/RecipientTable/USAddress/City0BAR HARBOR
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE THRU WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01574412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01706276
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01666265
IRS990/TotalAssetsEOYAmt01802480
IRS990/TotalAssetsGrp/BOYAmt01666265
IRS990/TotalAssetsGrp/EOYAmt01802480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039074
IRS990/TotalFunctionalExpensesGrp/TotalAmt052720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01666265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039074
IRS990/TotalProgramServiceRevenueAmt013680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 926
IRS990/USAddress/City0NORTHEAST HARBOR
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004662
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE MADEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072763241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOWN OF MOUNT DESERT MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O LENA WALLACE
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0016024421
ReturnHeader/Filer/PhoneNum02072763241
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 926
ReturnHeader/Filer/USAddress/City0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORTON MCFARLAND & VEYSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02014-11-14T10:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,802,480
Liabilities
$0
Net assets
$1,802,480
Revenue
$95,423
Expenses
$52,720
Net income
$42,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.25$0.07$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.19$0.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.10$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.10$0.05$0.05