Civic Intelligence

Belfast Public Health Nursing Association Inc

990EZ • Fiscal year 2017 • EIN 04-3359810

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

PO Box 287Belfast, ME 04915-0287

(207) 338-2500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,486

Up $43,614 (+125%) from 2016

Net Assets

Up

$18,039

Up $1,018 (+6.0%) from 2016

Liabilities

Up

$60,447

Up $42,596 (+239%) from 2016

Revenue

Down

$55,214

Down $56,014 (-50%) from 2016

Expenses

Down

$54,196

Down $5,387 (-9.0%) from 2016

Net Income

Down

$1,018

Down $50,627 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $33,844Liabilities 2010: $29,589Net Assets 2010: $4,2552010Assets 2011: $30,264Liabilities 2011: $18,752Net Assets 2011: $11,5122011Assets 2012: $32,705Liabilities 2012: $22,565Net Assets 2012: $10,1402012Assets 2013: $27,925Liabilities 2013: $17,812Net Assets 2013: $10,1132013Assets 2014: $32,154Liabilities 2014: $105,174Net Assets 2014: -$73,0202014Assets 2015: $31,418Liabilities 2015: $182,356Net Assets 2015: -$150,9382015Assets 2016: $34,872Liabilities 2016: $17,851Net Assets 2016: $17,0212016Assets 2017: $78,486Liabilities 2017: $60,447Net Assets 2017: $18,0392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$78,486
Liabilities$60,447
Net Assets$18,039

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,310Expenses 2010: $87,404Net Income 2010: -$21,0942010Revenue 2011: $56,483Expenses 2011: $55,423Net Income 2011: $1,0602011Revenue 2012: $50,588Expenses 2012: $60,929Net Income 2012: -$10,3412012Revenue 2013: $46,787Expenses 2013: $78,059Net Income 2013: -$31,2722013Revenue 2014: $56,277Expenses 2014: $94,085Net Income 2014: -$37,8082014Revenue 2015: $57,186Expenses 2015: $89,490Net Income 2015: -$32,3042015Revenue 2016: $111,228Expenses 2016: $59,583Net Income 2016: $51,6452016Revenue 2017: $55,214Expenses 2017: $54,196Net Income 2017: $1,0182017Revenue 2018: $81,453Expenses 2018: $122,478Net Income 2018: -$41,0252018

Highlighted filing

2017

Revenue$55,214
Expenses$54,196
Net Income$1,018
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$55,214
Mission and Program Overview

Mission

To provide free public health visits and crisis management services to the surrounding community and to promote healthcare education.

Program Services

DescriptionGrantsExpenses
BELFAST PUBLIC HEALTH NURSING PROVIDED FREE OR LOW-COST CLINICS FOR CLIENTS RECEIVING BLOOD PRESSURE SCREENING, IMMUNIZATION OR EDUCATIONAL MATERIAL. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.-$23,955
BELFAST PUBLIC HEALTH NURSING PROVIDED NEW MOTHER/BABY AND FAMILY HOME VISITS AS A FREE SERVICE TO ANY RESIDENT WHO HAS RECENTLY HAD A BABY TO ASSESS NEEDS OR PROBLEMS. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.-$15,291
BELFAST PUBLIC HEALTH NURSING PROVIDED FREE PUBLIC HEALTH VISITS AND CRISIS MANAGEMENT SERVICES AND PROVIDED EDUCATION ON HEALTHCARE SUCH AS IMMUNIZATIONS OF INFANTS. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.-$11,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE KUHNERTTrustee-$0--
LEE WOODWARD JRPresident-$0--
MARK BISCONEFormer CEO-$0--
LINDA DRINKWATERRegional CFO-$0--
CAROLE BRANDVice Preside-$0--
DAVID FLANAGANTreasurer-$0--
STEPHEN HANSCOMSecretary-$0--
MARK FOURRE MDCEO-$0--
Filing and Contact Details

Filer

Filer Name
Belfast Public Health Nursing
EIN
04-3359810
Phone
2073382500
Address
PO BOX 287, BELFAST, ME 04915-0287

Signing Officer

Name
Linda Drinkwater
Title
Regional CFO
Phone
2073382500
Signed
2018-08-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 930 total 930

Form 990-ez, Part I, Line 16

Expenses supplies 1,628 management fee expense 3,227 miscellaneous expense 10,417 total 15,272

Form 990-ez, Part II, Line 24

Other receivable 23,750 23,650 due from affiliates 0 48,945 total 23,750 72,595

Form 990-ez, Part II, Line 26

Due to affiliates 1 39,991 accounts payable and accrued exp 37 143 deferred revenue 17,813 20,313

Form 990-ez, Part III

To provide free public health visits and crisis management services to the surrounding community and to promote healthcare education.

Form 990-ez, Part III, Line 28

Belfast public health nursing provided free public health visits and crisis management services and provided education on healthcare such as immunizations of infants. See the attached coastal healthcare alliance community benefit statement.

Form 990-ez, Part III, Line 29

Belfast public health nursing provided new mother/baby and family home visits as a free service to any resident who has recently had a baby to assess needs or problems. See the attached coastal healthcare alliance community benefit statement.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023750
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IRS990EZ/OtherExpensesTotalAmt015272
IRS990EZ/OtherRevenueTotalAmt0930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BELFAST PUBLIC HEALTH NURSING PROVIDED NEW MOTHER/BABY AND FAMILY HOME VISITS AS A FREE SERVICE TO ANY RESIDENT WHO HAS RECENTLY HAD A BABY TO ASSESS NEEDS OR PROBLEMS. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 930 TOTAL 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,628 MANAGEMENT FEE EXPENSE 3,227 MISCELLANEOUS EXPENSE 10,417 TOTAL 15,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECEIVABLE 23,750 23,650 DUE FROM AFFILIATES 0 48,945 TOTAL 23,750 72,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATES 1 39,991 ACCOUNTS PAYABLE AND ACCRUED EXP 37 143 DEFERRED REVENUE 17,813 20,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FREE PUBLIC HEALTH VISITS AND CRISIS MANAGEMENT SERVICES TO THE SURROUNDING COMMUNITY AND TO PROMOTE HEALTHCARE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BELFAST PUBLIC HEALTH NURSING PROVIDED FREE PUBLIC HEALTH VISITS AND CRISIS MANAGEMENT SERVICES AND PROVIDED EDUCATION ON HEALTHCARE SUCH AS IMMUNIZATIONS OF INFANTS. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BELFAST PUBLIC HEALTH NURSING PROVIDED NEW MOTHER/BABY AND FAMILY HOME VISITS AS A FREE SERVICE TO ANY RESIDENT WHO HAS RECENTLY HAD A BABY TO ASSESS NEEDS OR PROBLEMS. SEE THE ATTACHED COASTAL HEALTHCARE ALLIANCE COMMUNITY BENEFIT STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DRINKWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02073382500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELFAST PUBLIC HEALTH NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELF
ReturnHeader/Filer/EIN0043359810
ReturnHeader/Filer/PhoneNum02073382500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0BELFAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0049150287
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC06FF0620E1E75F2F885970A672B710BD9DBDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F52D83F0EC013F80EDE48F4BD663F159ED6FE61
ReturnHeader/ReturnTs02018-08-13T11:58:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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