Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2021 • EIN 11-3650708

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$295,595

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,260,274

Up $739,523 (+7.8%) from 2020

Net Assets

Up

$5,249,175

Up $1,494,523 (+40%) from 2020

Liabilities

Down

$5,011,099

Down $755,000 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$12,286,946

Down $463,485 (-3.6%) from 2020

Expenses

Up

$11,323,533

Up $496,613 (+4.6%) from 2020

Net Income

Down

$963,413

Down $960,098 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$10,260,274
Liabilities$5,011,099
Net Assets$5,249,175
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$12,286,946
Expenses$11,323,533
Net Income$963,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$12,330,942
Mission and Program Overview

Mission

To provide medical, dental and mental health services.

Outpatient medical, dental, and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,942,881$5,558,461▼ $384,420
Cash and Non-Interest-Bearing Accounts$1,917,966$3,268,707▲ $1,350,741
Accounts Receivable$1,398,394$1,152,500▼ $245,894
Savings and Temporary Cash Investments$234,463$234,730▲ $267
Prepaid Expenses and Deferred Charges$27,047$45,876▲ $18,829
Total Assets$9,520,751$10,260,274▲ $739,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,556,696$4,353,844▼ $202,852
Accounts Payable and Accrued Expenses$637,563$632,576▼ $4,987
Deferred Revenue$571,840$24,679▼ $547,161
Total Liabilities$5,766,099$5,011,099▼ $755,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,754,652$5,249,175▲ $1,494,523
Total Net Assets Fund Balance$3,754,652$5,249,175▲ $1,494,523
Total Liabilities and Net Assets / Fund Balance$9,520,751$10,260,274▲ $739,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,554,480$1,706,260$6,260,740
Equipment$402,278$2,345,899$2,748,177
Leasehold Improvements$459,618$274,209$733,827
Land$132,300-$132,300
Other Land Buildings$9,785-$9,785
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie M Adams MDMedical DirectorFT$279,081$16,514$295,595
Jessica House DOPhysicianFT$240,107$16,808$256,915
Collette Charles MDPhysicianFT$222,299$12,054$234,353
Stratton John Shannon DOPhysicianFT$211,132$21,512$232,644
Jennifer Horne MDPhysicianFT$209,521$5,765$215,286
Nicole Morrison RNCEOFT$143,784$10,013$153,797
Wanda KimballCFOFT$95,431$4,602$100,033

Board Members and Trustees

NameTitle
Harold CoteChair
Penelope Kneeland RNVice Chair
Addison GoslinDirector
Christie McGreevyDirector
Earlene YoungDirector
Patricia Locke EsqDirector
Dawn BirtDirector (start 7/21)
Evelyn HarrisonDirector (start 7/21)
Susan BaileySecretary
Richard Broderick Jr EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staff Care IncStaffing Services8840 Cypress Waters Boulevard, Dallas, TX 75019$125,600
River City Commercial CleaningCleaing Services488 MtHope Avenue, Bangor, ME 04401$122,506
Acadia HealthcareBehavioral Health Services91 Camden Street, Rockland, ME 04841$120,245
Revenue and Support

Revenue Composition

Contributions and Grants
$4,463,604
Program Service Revenue
$7,867,071
Investment Income
$-43,729
Other Revenue
$0
All Other Contributions
$1,503
Change in Net Assets
$963,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,286,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,286,946
Total Revenue per Form 990
$12,286,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,032,010
Other Expenses$3,291,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,072,231$2,404,079-$6,476,310
Other Employee Benefits$535,504$303,639-$839,143
Office Expenses$614,799$66,656-$681,455
Payroll Taxes$295,219$167,507-$462,726
Depreciation Depletion$297,343$153,177-$450,520
Fees for Services Other$274,497$46,660-$321,157
Information Technology$29,192$262,724-$291,916
Occupancy$157,171$107,646-$264,817
Current Officers, Directors, Trustees, and Key Employees$159,606$94,225-$253,831
Interest-$201,219-$201,219
Fees for Services Accounting-$39,438-$39,438
Insurance-$38,940-$38,940
Fees for Services Legal-$36,804-$36,804
Other Expenses$12,390$18,585-$30,975
Conferences and Meetings$18,453$8,819-$27,272
Travel$13,458$6,431-$19,889
Advertising$1,296$1,741-$3,037
Total Functional Expenses$7,365,243$3,958,290$0$11,323,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,323,533
Total Expenses per Audited Statements$11,323,533
Total Expenses per Form 990$11,323,533
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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 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
Wanda T Kimball
Title
CFO
Phone
2077946700
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morrison RN CEO
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
10

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reclassification of property and equipment contributions 531,110.”

Form 990, Part XII, Line 2C:

“The audit process did not change from the prior year.”

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, 2021.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0637563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0632576
IRS990/AccountsReceivableGrp/BOYAmt01398394
IRS990/AccountsReceivableGrp/EOYAmt01152500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Outpatient medical, dental, and mental health services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01741
IRS990/AdvertisingGrp/ProgramServicesAmt01296
IRS990/AdvertisingGrp/TotalAmt03037
IRS990/AllOtherContributionsAmt01503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wanda T Kimball CFO
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01917966
IRS990/CashNonInterestBearingGrp/EOYAmt03268707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08819
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018453
IRS990/ConferencesMeetingsGrp/TotalAmt027272
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0125600
IRS990/ContractorCompensationGrp/CompensationAmt1122506
IRS990/ContractorCompensationGrp/CompensationAmt2120245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08840 Cypress Waters Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1488 MtHope Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt291 Camden Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bangor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rockland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd204841
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Staff Care Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1River City Commercial Cleaning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Acadia Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc0Staffing Services
IRS990/ContractorCompensationGrp/ServicesDesc1Cleaing Services
IRS990/ContractorCompensationGrp/ServicesDesc2Behavioral Health Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04463604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-43729
IRS990/CYOtherExpensesAmt03291523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07867071
IRS990/CYRevenuesLessExpensesAmt0963413
IRS990/CYSalariesCompEmpBnftPaidAmt08032010
IRS990/CYTotalExpensesAmt011323533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012286946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0571840
IRS990/DeferredRevenueGrp/EOYAmt024679
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297343
IRS990/DepreciationDepletionGrp/TotalAmt0450520
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07365243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039438
IRS990/FeesForServicesAccountingGrp/TotalAmt039438
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036804
IRS990/FeesForServicesLegalGrp/TotalAmt036804
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274497
IRS990/FeesForServicesOtherGrp/TotalAmt0321157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt109599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165429
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Birt
IRS990/Form990PartVIISectionAGrp/PersonNm1Addison Goslin
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Locke Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Christie McGreevy
IRS990/Form990PartVIISectionAGrp/PersonNm5Earlene Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Cote
IRS990/Form990PartVIISectionAGrp/PersonNm7Penelope Kneeland RN
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Broderick Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Morrison RN
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie M Adams MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica House DO
IRS990/Form990PartVIISectionAGrp/PersonNm14Collette Charles MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Stratton John Shannon DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Horne MD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12279417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15216466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209857
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 (start 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (start 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-43996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04462101
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012330942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262724
IRS990/InformationTechnologyGrp/ProgramServicesAmt029192
IRS990/InformationTechnologyGrp/TotalAmt0291916
IRS990/InsuranceGrp/ManagementAndGeneralAmt038940
IRS990/InsuranceGrp/TotalAmt038940
IRS990/InterestGrp/ManagementAndGeneralAmt0201219
IRS990/InterestGrp/TotalAmt0201219
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04326368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05942881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05558461
IRS990/LandBldgEquipCostOrOtherBssAmt09884829
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043996
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/BOYAmt04556696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04353844
IRS990/NetAssetsOrFundBalancesBOYAmt03754652
IRS990/NetAssetsOrFundBalancesEOYAmt05249175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03754652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05249175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107646
IRS990/OccupancyGrp/ProgramServicesAmt0157171
IRS990/OccupancyGrp/TotalAmt0264817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614799
IRS990/OfficeExpensesGrp/TotalAmt0681455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0531110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839143
IRS990/OtherExpensesGrp/Desc0340B Expenses
IRS990/OtherExpensesGrp/Desc1Med. Supplies/Equipment
IRS990/OtherExpensesGrp/Desc2Snow/Biohazard Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018585
IRS990/OtherExpensesGrp/ProgramServicesAmt0592535
IRS990/OtherExpensesGrp/ProgramServicesAmt1291549
IRS990/OtherExpensesGrp/ProgramServicesAmt212390
IRS990/OtherExpensesGrp/TotalAmt0592535
IRS990/OtherExpensesGrp/TotalAmt1291549
IRS990/OtherExpensesGrp/TotalAmt230975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02404079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04072231
IRS990/OtherSalariesAndWagesGrp/TotalAmt06476310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295219
IRS990/PayrollTaxesGrp/TotalAmt0462726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045876
IRS990/PrincipalOfficerNm0Nicole Morrison RN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1340B Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05507586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11953306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05507586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11953306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05694444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt02830822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07054997
IRS990/PYRevenuesLessExpensesAmt01923511
IRS990/PYSalariesCompEmpBnftPaidAmt07996098
IRS990/PYTotalExpensesAmt010826920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012750431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07867071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234730
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/BookValueAmt04554480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06260740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02345899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02748177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011323533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0459618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09785
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,260,274
Liabilities
$5,011,099
Net assets
$5,249,175
Revenue
$12,286,946
Expenses
$11,323,533
Net income
$963,413
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits