Civic Intelligence

Valley Medical Association

EIN 22-3245434 • 501(c)3 • Fort Kent, ME

Profile

To provide the highest quality, comprehensive medical care to all patients.

194 East Main StreetFort Kent, ME 04743

www.nmmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $503,457 (-100%) from 2017

Liabilities

Down

$0

Down $503,457 (-100%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $47,322 (-100%) from 2017

Expenses

Down

$0

Down $47,322 (-100%) from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $644,187Liabilities 2012: $644,187Net Assets 2012: $02012Assets 2013: $77,990Liabilities 2013: $77,990Net Assets 2013: $02013Assets 2014: $62,465Liabilities 2014: $62,465Net Assets 2014: $02014Assets 2015: $500,943Liabilities 2015: $500,943Net Assets 2015: $02015Assets 2016: $501,571Liabilities 2016: $501,571Net Assets 2016: $02016Assets 2017: $503,457Liabilities 2017: $503,457Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $8,944,8292010Expenses 2011: $8,518,9992011Expenses 2012: $7,609,1812012Expenses 2013: $1,956,0812013Revenue 2014: $1,225,100Expenses 2014: $1,225,100Net Income 2014: $02014Revenue 2015: $387,463Expenses 2015: $387,463Net Income 2015: $02015Revenue 2016: $240,769Expenses 2016: $240,769Net Income 2016: $02016Revenue 2017: $47,322Expenses 2017: $47,322Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.00$7.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide the highest quality, comprehensive medical care to all patients.

Program Services

DescriptionGrantsExpenses
Third party providers, consisting of physicians and midlevel staff, located in a rural setting which covers the greater St. John Valley Region (Northern Maine). Providers provide care to all residents of the region (approximately 14,500) regardless of income, race, or creed.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EzzyChair-$0--
Mark MorneaultVice-Chair-$0--
David DesjardinsDirector-$0--
James ThibodeauDirector-$0--
Norman FournierDirector-$0--
Ronald DaiglePast Director-$0--
Dan VaillancourtDirector-$0--
Michael Sullivan MDPast Director-$0--
Robert BellefleurDirector-$0--
Donald GuimondDirector-$0--
Erin SoucyDirector-$0--
Steven PelletierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Medical Association
EIN
22-3245434
Phone
2078343155
Address
194 East Main Street, Fort Kent, ME 04743

Signing Officer

Name
Cindy Daigle
Title
CFO
Phone
2078343155
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Affiliate. Beg. of Year Amount: 503,457. End of Year Amount: 0.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02078343155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503457
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Ezzy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Desjardins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Thibodeau
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Vaillancourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Sullivan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Bellefleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Donald Guimond
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steven Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide the highest quality, comprehensive medical care to all patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Third party providers, consisting of physicians and midlevel staff, located in a rural setting which covers the greater St. John Valley Region (Northern Maine). Providers provide care to all residents of the region (approximately 14,500) regardless of income, race, or creed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503457
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmmc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's tax exemption is based upon the classification as a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii). Since the Organization is not licensed in the State of Maine as a hospital, Schedule H is not required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Due to Affiliate. Beg. of Year Amount: 503,457. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Daigle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02078343155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Medical Association
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0223245434
ReturnHeader/Filer/PhoneNum02078343155
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Fort Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.157.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGuan CPA
ReturnHeader/ReturnTs02019-08-12T06:55:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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