Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2016 • EIN 11-3650708

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization Profilewww.hanfqhc.org

View Organization Page

175 West Broadway PO Box 99Lincoln, ME 04457

(207) 794-6700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$225,499

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,116,850

Up $409,159 (+5.3%) from 2015

Net Assets

Up

$1,588,693

Up $317,844 (+25%) from 2015

Liabilities

Up

$6,528,157

Up $91,315 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$9,956,626

Down $1,102,022 (-10.0%) from 2015

Expenses

Down

$9,638,782

Down $1,128,468 (-10%) from 2015

Net Income

Up

$317,844

Up $26,446 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,836,597Liabilities 2011: $7,029,366Net Assets 2011: $807,2312011Assets 2012: $9,007,908Liabilities 2012: $7,957,386Net Assets 2012: $1,050,5222012Assets 2013: $8,269,397Liabilities 2013: $7,656,304Net Assets 2013: $613,0932013Assets 2014: $8,775,594Liabilities 2014: $7,796,271Net Assets 2014: $979,3232014Assets 2015: $7,707,691Liabilities 2015: $6,436,842Net Assets 2015: $1,270,8492015Assets 2016: $8,116,850Liabilities 2016: $6,528,157Net Assets 2016: $1,588,6932016Assets 2017: $8,167,824Liabilities 2017: $6,196,610Net Assets 2017: $1,971,2142017Assets 2018: $8,510,857Liabilities 2018: $6,088,199Net Assets 2018: $2,422,6582018Assets 2019: $8,007,460Liabilities 2019: $6,176,319Net Assets 2019: $1,831,1412019Assets 2020: $9,520,751Liabilities 2020: $5,766,099Net Assets 2020: $3,754,6522020Assets 2021: $10,260,274Liabilities 2021: $5,011,099Net Assets 2021: $5,249,1752021Assets 2022: $11,921,312Liabilities 2022: $5,106,117Net Assets 2022: $6,815,1952022Assets 2023: $12,370,951Liabilities 2023: $4,463,757Net Assets 2023: $7,907,1942023Assets 2024: $13,020,125Liabilities 2024: $4,033,981Net Assets 2024: $8,986,1442024

Highlighted filing

2016

Assets$8,116,850
Liabilities$6,528,157
Net Assets$1,588,693
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,006,3102011Expenses 2012: $10,244,1142012Revenue 2013: $10,674,556Expenses 2013: $11,111,985Net Income 2013: -$437,4292013Revenue 2014: $10,717,454Expenses 2014: $10,423,949Net Income 2014: $293,5052014Revenue 2015: $11,058,648Expenses 2015: $10,767,250Net Income 2015: $291,3982015Revenue 2016: $9,956,626Expenses 2016: $9,638,782Net Income 2016: $317,8442016Revenue 2017: $10,400,553Expenses 2017: $10,018,032Net Income 2017: $382,5212017Revenue 2018: $11,012,044Expenses 2018: $10,560,600Net Income 2018: $451,4442018Revenue 2019: $10,479,855Expenses 2019: $11,071,372Net Income 2019: -$591,5172019Revenue 2020: $12,750,431Expenses 2020: $10,826,920Net Income 2020: $1,923,5112020Revenue 2021: $12,286,946Expenses 2021: $11,323,533Net Income 2021: $963,4132021Revenue 2022: $13,412,389Expenses 2022: $11,846,369Net Income 2022: $1,566,0202022Revenue 2023: $13,350,415Expenses 2023: $12,258,416Net Income 2023: $1,091,9992023Revenue 2024: $14,360,295Expenses 2024: $13,281,345Net Income 2024: $1,078,9502024

Highlighted filing

2016

Revenue$9,956,626
Expenses$9,638,782
Net Income$317,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,956,626
Mission and Program Overview

Mission

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.

Outpatient medical, dental, and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,896,288$6,144,891▲ $248,603
Accounts Receivable$1,526,307$1,202,673▼ $323,634
Cash and Non-Interest-Bearing Accounts$285,096$580,492▲ $295,396
Savings and Temporary Cash Investments-$113,525-
Pledges and Grants Receivable-$75,269-
Total Assets$7,707,691$8,116,850▲ $409,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,443,887$5,003,086▼ $440,801
Accounts Payable and Accrued Expenses$992,955$688,750▼ $304,205
Deferred Revenue-$611,321-
Other Liabilities$0$225,000▲ $225,000
Total Liabilities$6,436,842$6,528,157▲ $91,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,647$1,588,693▲ $404,046
Temporarily Rstr Net Assets$86,202$0▼ $86,202
Total Net Assets Fund Balance$1,270,849$1,588,693▲ $317,844
Total Liabilities and Net Assets / Fund Balance$7,707,691$8,116,850▲ $409,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,308,293$944,237$6,252,530
Equipment$220,141$1,575,733$1,795,874
Leasehold Improvements$465,285$82,765$548,050
Land$132,300-$132,300
Other Land Buildings$18,872-$18,872
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco Comelio MDPhysicianFT$217,047$8,452$225,499
Jessica House DOPhysicianFT$185,296$32,784$218,080
William DigginsCEOFT$177,165$15,067$192,232
Stratton John Shannon DOPhysicianFT$161,532$22,329$183,861
Catherine Boucher DOPhysicianFT$169,662$12,848$182,510
Joseph Aquilina FNPFamily Nurse PractitionerFT$166,363$12,568$178,931
Jeffrey KirschCFO (part year)FT$125,735$1,164$126,899
Kevin SedgwickInterim CFOFT$10,558$205$10,763

Board Members and Trustees

NameTitle
Harold CoteChair
Penelope KneelandVice Chair
Earlene YoungDirector
Patricia LockeDirector
Richard WymanDirector
William DavisDirector
William LawrenceDirector (part year)
Susan BaileySecretary
Richard Broderick JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nichols ConstructionConstruction Services100 Thatcher Street, Bangor, ME 04401$387,884
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,955
Program Service Revenue
$7,247,547
Investment Income
$124
Other Revenue
$0
All Other Contributions
$56,350
Change in Net Assets
$317,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,956,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,956,626
Total Revenue per Form 990
$9,956,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,923,273
Other Expenses$2,715,509
Total Fundraising Expense$31,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,854,426$1,651,897-$5,506,323
Other Employee Benefits$484,524$207,653-$692,177
Office Expenses$285,845$122,506-$408,351
Payroll Taxes$276,416$118,464-$394,880
Current Officers, Directors, Trustees, and Key Employees$230,925$98,968-$329,893
Interest-$289,486-$289,486
Depreciation Depletion$174,457$74,767-$249,224
Occupancy$173,621$74,409-$248,030
Fees for Services Other$169,908$40,970$31,848$242,726
Information Technology$22,261$200,351-$222,612
Conferences and Meetings$24,424$10,467-$34,891
Travel$23,969$10,272-$34,241
Other Expenses$24,527$7,080-$31,607
Fees for Services Legal-$27,370-$27,370
Advertising$6,505$18,794-$25,299
Insurance-$23,891-$23,891
Fees for Services Accounting-$15,450-$15,450
Total Functional Expenses$6,614,139$2,992,795$31,848$9,638,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,638,782
Total Expenses per Audited Statements$9,638,782
Total Expenses per Form 990$9,638,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica House DOHighest Compensated EmployeeJessica House, DO is a top five highest paid employee of the Organization. Thora House, FNP has a family relationship with Jessica House and was compensated as a family nurse practitioner. Thora House was compensated in her capacity as a full-time employee of Health Access Network and not due to her relationship with Jessica House. Total compensation and benefits paid to Thora House during 2016 was $103,819 in W-2 wages and $11,681 in nontaxable benefits.No$115,500
William DigginsCEO of HAN; spouse is independent contractorHealth Access Network paid Morgan Connolly, the wife of CEO William Diggins, $31,848 for grantwriting services during the year. All transactions were at arm's length and for fair market value.No$31,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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 A, line 2

“Marco Cornelio and Catherine Boucher have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Access Network Inc
EIN
11-3650708
Phone
2077946700
Address
175 West Broadway PO Box 99, Lincoln, ME 04457

Signing Officer

Name
Michael Osborne
Title
Current CFO
Phone
2077946700
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morrison RN
Formed
2002
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
9

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“During the year, Health Access Network engaged an independent public accounting firm, Baker Newman Noyes, to conduct an audit of its financial information and prepare its Form 990. Previously, these services were performed by another public accounting firm.”

Financial Statement Notes

Part X, Line 2:

“The Organization operates exclusively for charitable and/or educational purposes. 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. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. 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, 2016. The Organization's tax years from 2013 through 2016 are open and subject to examination.”

Raw XML AppendixShowing 400 of 641 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/AccountsPayableAccrExpnssGrp/BOYAmt0992955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0688750
IRS990/AccountsReceivableGrp/BOYAmt01526307
IRS990/AccountsReceivableGrp/EOYAmt01202673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Outpatient medical, dental, and mental health services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018794
IRS990/AdvertisingGrp/ProgramServicesAmt06505
IRS990/AdvertisingGrp/TotalAmt025299
IRS990/AllOtherContributionsAmt056350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Osborne CPA
IRS990/BooksInCareOfDetail/PhoneNum02077946700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 West Broadway PO Box 99
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004457
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285096
IRS990/CashNonInterestBearingGrp/EOYAmt0580492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010467
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024424
IRS990/ConferencesMeetingsGrp/TotalAmt034891
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0387884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 Thatcher Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bangor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Nichols Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02708955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt02715509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07247547
IRS990/CYRevenuesLessExpensesAmt0317844
IRS990/CYSalariesCompEmpBnftPaidAmt06923273
IRS990/CYTotalExpensesAmt09638782
IRS990/CYTotalFundraisingExpenseAmt031848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09956626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0611321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174457
IRS990/DepreciationDepletionGrp/TotalAmt0249224
IRS990/Desc0Health 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06614139
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015450
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027370
IRS990/FeesForServicesLegalGrp/TotalAmt027370
IRS990/FeesForServicesOtherGrp/FundraisingAmt031848
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169908
IRS990/FeesForServicesOtherGrp/TotalAmt0242726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16887
IRS990/Form990PartVIISectionAGrp/PersonNm0William Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1William Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Locke
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm4Earlene Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Cote
IRS990/Form990PartVIISectionAGrp/PersonNm6Penelope Kneeland
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Broderick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9William Diggins
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Kirsch
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Sedgwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Marco Comelio MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica House DO
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Boucher DO
IRS990/Form990PartVIISectionAGrp/PersonNm15Stratton John Shannon DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Aquilina FNP
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/ReportableCompFromOrgAmt9192232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12223006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178044
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Family Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02652605
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09956626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200351
IRS990/InformationTechnologyGrp/ProgramServicesAmt022261
IRS990/InformationTechnologyGrp/TotalAmt0222612
IRS990/InsuranceGrp/ManagementAndGeneralAmt023891
IRS990/InsuranceGrp/TotalAmt023891
IRS990/InterestGrp/ManagementAndGeneralAmt0289486
IRS990/InterestGrp/TotalAmt0289486
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02602735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05896288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06144891
IRS990/LandBldgEquipCostOrOtherBssAmt08747626
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05443887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05003086
IRS990/NetAssetsOrFundBalancesBOYAmt01270849
IRS990/NetAssetsOrFundBalancesEOYAmt01588693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074409
IRS990/OccupancyGrp/ProgramServicesAmt0173621
IRS990/OccupancyGrp/TotalAmt0248030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285845
IRS990/OfficeExpensesGrp/TotalAmt0408351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692177
IRS990/OtherExpensesGrp/Desc0340B Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies/Equipm
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Snow/Biohazard Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07080
IRS990/OtherExpensesGrp/ProgramServicesAmt0548660
IRS990/OtherExpensesGrp/ProgramServicesAmt1262766
IRS990/OtherExpensesGrp/ProgramServicesAmt250905
IRS990/OtherExpensesGrp/ProgramServicesAmt324527
IRS990/OtherExpensesGrp/TotalAmt0548660
IRS990/OtherExpensesGrp/TotalAmt1262766
IRS990/OtherExpensesGrp/TotalAmt250905
IRS990/OtherExpensesGrp/TotalAmt331607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0225000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01651897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03854426
IRS990/OtherSalariesAndWagesGrp/TotalAmt05506323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276416
IRS990/PayrollTaxesGrp/TotalAmt0394880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicole Morrison RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1340B Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Ser
IRS990/ProgramServiceRevenueGrp/Desc3Provision for Bad Debt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07218676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1979638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1061050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07218676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1061050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02639417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt03385265
IRS990/PYOtherRevenueAmt0869724
IRS990/PYProgramServiceRevenueAmt07549490
IRS990/PYRevenuesLessExpensesAmt0291398
IRS990/PYSalariesCompEmpBnftPaidAmt07381985
IRS990/PYTotalExpensesAmt010767250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011058648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07247547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113525
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt05308293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06252530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09638782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,116,850
Liabilities
$6,528,157
Net assets
$1,588,693
Revenue
$9,956,626
Expenses
$9,638,782
Net income
$317,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.03$8.99$14.4$13.3$1.08
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.46$7.91$13.4$12.3$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.11$6.82$13.4$11.8$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.01$5.25$12.3$11.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$5.77$3.75$12.8$10.8$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.18$1.83$10.5$11.1$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$6.09$2.42$11.0$10.6$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.20$1.97$10.4$10.0$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.12$6.53$1.59$9.96$9.64$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.44$1.27$11.1$10.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.78$7.80$0.98$10.7$10.4$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.27$7.66$0.61$10.7$11.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.96$1.05$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.03$0.81$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits