Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 11-3650708 • 501(c)3 • Lincoln, ME
Profile
We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$13,020,125
Up $649,174 (+5.2%) from 2023
Liabilities
Down$4,033,981
Down $429,776 (-9.6%) from 2023
Net Assets
Up$8,986,144
Up $1,078,950 (+14%) from 2023
Revenue
Up$14,360,295
Up $1,009,880 (+7.6%) from 2023
Expenses
Up$13,281,345
Up $1,022,929 (+8.3%) from 2023
Net Income
Down$1,078,950
Down $13,049 (-1.2%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide medical, dental and mental health services.
Outpatient medical, dental, and mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,821,900 | $5,744,608 | ▼ $77,292 |
| Savings and Temporary Cash Investments | $3,612 | $5,535,553 | ▲ $5,531,941 |
| Accounts Receivable | $951,275 | $629,317 | ▼ $321,958 |
| Cash and Non-Interest-Bearing Accounts | $4,829,064 | $243,711 | ▼ $4,585,353 |
| Prepaid Expenses and Deferred Charges | $131,620 | $93,805 | ▼ $37,815 |
| Total Assets | $11,921,312 | $12,370,951 | ▲ $449,639 |
| Other Assets Total | $183,841 | $123,957 | ▼ $59,884 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,995,624 | $3,625,630 | ▼ $369,994 |
| Accounts Payable and Accrued Expenses | $922,937 | $710,511 | ▼ $212,426 |
| Other Liabilities | $183,841 | $123,957 | ▼ $59,884 |
| Deferred Revenue | $3,715 | $3,659 | ▼ $56 |
| Total Liabilities | $5,106,117 | $4,463,757 | ▼ $642,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,815,195 | $7,907,194 | ▲ $1,091,999 |
| Total Net Assets Fund Balance | $6,815,195 | $7,907,194 | ▲ $1,091,999 |
| Total Liabilities and Net Assets / Fund Balance | $11,921,312 | $12,370,951 | ▲ $449,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,539,761 | $2,048,751 | $6,588,512 |
| Equipment | $560,181 | $2,465,137 | $3,025,318 |
| Leasehold Improvements | $390,465 | $343,362 | $733,827 |
| Land | $132,300 | - | $132,300 |
| Other Land Buildings | $121,901 | - | $121,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Adams | Medical Director & Physician | FT | $219,660 | $96,105 | $315,765 |
| Jessica House | Physician | FT | $248,003 | $38,967 | $286,970 |
| Joesph Aqualina | Physician Assistant | FT | $203,039 | $29,599 | $232,638 |
| Kevin Olson | Physician | FT | $178,574 | $38,725 | $217,299 |
| Oluwapelumi Adeloye | Dentist | FT | $168,182 | $25,385 | $193,567 |
| Nicole Morrison RN | CEO | FT | $156,939 | $34,523 | $191,462 |
| Wanda Kimball | CFO | FT | $118,422 | $9,793 | $128,215 |
| Name | Title |
|---|---|
| Harold Cote | Chair |
| Earlene Young | Vice Chair |
| Addison Goslin | Director |
| Christie McGreevy | Director |
| Evelyn Harrison | Director |
| Patricia Locke Esq | Director |
| Dawn Birt | Director (end March 23) |
| Sarah Langevin | Director (start June 23) |
| Susan Bailey | Secretary |
| Richard Broderick Jr Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barton Associates Inc | Health Care Staffing | 300 Jubilee Drive, Peabody, MA 01960 | $128,349 |
| River City Commercial Cleaning | Cleaing Services | 488 MtHope Avenue, Bangor, ME 04401 | $120,553 |
| NL Acadia Healthcare | Behavioral Health Services | 91 Camden Street, Rockland, ME 04841 | $109,805 |
| eClinical Works LLC | IT Services | 2 Technology Drive, Westborough, MA 01581 | $100,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,138,891 |
| Other Expenses | $4,119,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,913,228 | $2,441,557 | - | $6,354,785 |
| Other Employee Benefits | $637,243 | $360,321 | - | $997,564 |
| Information Technology | $434,923 | $217,750 | - | $652,673 |
| Payroll Taxes | $297,860 | $169,005 | - | $466,865 |
| Fees for Services Other | $343,093 | $30,514 | - | $373,607 |
| Office Expenses | $102,636 | $260,251 | - | $362,887 |
| Occupancy | $233,022 | $111,074 | - | $344,096 |
| Current Officers, Directors, Trustees, and Key Employees | $196,855 | $122,822 | - | $319,677 |
| Depreciation Depletion | $199,051 | $116,903 | - | $315,954 |
| Fees for Services Management | - | $179,660 | - | $179,660 |
| Interest | - | $154,126 | - | $154,126 |
| Conferences and Meetings | $60,667 | $11,988 | - | $72,655 |
| Fees for Services Legal | - | $48,474 | - | $48,474 |
| Insurance | - | $45,984 | - | $45,984 |
| Other Expenses | $25,668 | $17,112 | - | $42,780 |
| Fees for Services Accounting | - | $41,885 | - | $41,885 |
| Travel | $6,944 | $6,920 | - | $13,864 |
| All Other Expenses | $7,500 | - | - | $7,500 |
| Advertising | $5,409 | - | - | $5,409 |
| Total Functional Expenses | $7,922,070 | $4,336,346 | $0 | $12,258,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,258,416 |
| Expenses per Audited Statements | $12,118,192 |
| Total Expenses per Audited Statements | $12,118,192 |
| Expenses Not Reported on Financial Statements | $140,224 |
| Other Expense Adjustments | $140,224 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease obligations | $123,957 |
“The Form 990 is prepared by an independent outside accounting firm with assistance from staff members of the filing organization. The complete Form 990 is distributed to the full Board for comments and questions before filing with the IRS.”
“All employees and directors of Health Access Network receive a copy of our standards of conduct policy annually and are required to sign two acknowledgements which stipulate that 1) the employee or director is committed to complying with the standards of conduct and 2) the employee or director has disclosed any conflicts of interest or certifies that none exist. The compliance officer for Health Access Network reviews all internal and external contracts to ensure that there are no conflicts of interest.”
“A salary scale, created by a third party compensation specialist and approved by the Board of Directors, is utilized to determine officer compensation. The CEO's compensation is set by the Board while the CFO's salary is set by the CEO utilizing the approved salary scale.”
“The organization made its governing documents, conflict of interest policy, and financial statements available upon request.”
“The audit process did not change from the prior year.”
“The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization with exempt income tax status. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31, 2023.”
“Provision for bad debts 140,224.”
“Provision for bad debts 140,224.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 922937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 710511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 629317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Outpatient medical, dental, and mental health services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5409 |
| IRS990/AllOtherContributionsAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wanda T Kimball CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077946700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 West Broadway PO Box 99 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4829064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 Jubilee Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 488 MtHope Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 91 Camden Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2 Technology Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Peabody |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bangor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Rockland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Westborough |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Barton Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | River City Commercial Cleaning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NL Acadia Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | eClinical Works LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health Care Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Behavioral Health Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3892035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60244 |
| IRS990/CYOtherExpensesAmt | 0 | 4119525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9398136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1091999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8138891 |
| IRS990/CYTotalExpensesAmt | 0 | 12258416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13350415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3659 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315954 |
| IRS990/Desc | 0 | Health Access Network (HAN) is a Federally Qualified Health Center (FQHC) that began operations in 2003 and now has clinic locations in the rural communities of Lincoln, Medway, Millinocket, West Enfield, and Lee, Maine. HAN's service area includes 19 organized towns, plus numerous unorganized plantations and territories in northern central Maine with a total population of about 23,000 people. HAN provides comprehensive primary healthcare, dental care, podiatry, and behavioral healthcare services to all residents, regardless of their ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7922070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48474 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179660 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Birt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Addison Goslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Evelyn Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Langevin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Locke Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christie McGreevy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harold Cote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Earlene Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Broderick Jr Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Morrison RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wanda Kimball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Katie Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jessica House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joesph Aqualina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Oluwapelumi Adeloye |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 282970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 254502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 212772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director (end March 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director (start June 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Medical Director & Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dentist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3890532 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13350415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 217750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 434923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 652673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154126 |
| IRS990/InterestGrp/TotalAmt | 0 | 154126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4857250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5821900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5744608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10601858 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3995624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3625630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6815195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7907194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6815195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7907194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 360321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 997564 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Med. supplies/equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for bad debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Snow/biohazard removal |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 970897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 970897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2441557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3913228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6354785 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 297860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93805 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Morrison RN CEO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community care programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6871538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2028692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 497906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6871538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2028692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 497906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4567187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -37753 |
| IRS990/PYOtherExpensesAmt | 0 | 3758440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8882955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1566020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8087929 |
| IRS990/PYTotalExpensesAmt | 0 | 11846369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13412389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1091999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9398136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5535553 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4539761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2048751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6588512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2465137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3025318 |
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