Civic Intelligence

Katahdin Valley Health Center

EIN 23-7411014 • 501(c)3 • Patten, ME

View Organization Page

Profile

The purpose of the organization is to provide medical, dental and other health care services to individuals in the areas of patten, millinocket, brownville, ashland, island falls, lincoln, dover and houlton, maine areas. It is a federally qualified health center.

529 South Patten RoadPatten, ME 04765

www.kvhc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$425,810

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,682,720

Up $980,418 (+2.0%) from 2024

Liabilities

Down

$17,048,874

Down $934,699 (-5.2%) from 2024

Net Assets

Up

$33,633,846

Up $1,915,117 (+6.0%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$33,120,410

Down $1,082,956 (-3.2%) from 2024

Expenses

Up

$31,205,293

Up $3,502,961 (+13%) from 2024

Net Income

Down

$1,915,117

Down $4,585,917 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2017: $20,935,694Liabilities 2017: $11,762,608Net Assets 2017: $9,173,0862017Assets 2018: $23,422,112Liabilities 2018: $13,366,343Net Assets 2018: $10,055,7692018Assets 2019: $25,492,668Liabilities 2019: $13,322,813Net Assets 2019: $12,169,8552019Assets 2020: $27,406,272Liabilities 2020: $13,324,914Net Assets 2020: $14,081,3582020Assets 2021: $31,606,827Liabilities 2021: $12,558,087Net Assets 2021: $19,048,7402021Assets 2022: $35,547,578Liabilities 2022: $12,194,455Net Assets 2022: $23,353,1232022Assets 2023: $40,956,131Liabilities 2023: $15,738,438Net Assets 2023: $25,217,6932023Assets 2024: $49,702,302Liabilities 2024: $17,983,573Net Assets 2024: $31,718,7292024Assets 2025: $50,682,720Liabilities 2025: $17,048,874Net Assets 2025: $33,633,8462025

Highlighted filing

2025

Assets$50,682,720
Liabilities$17,048,874
Net Assets$33,633,846
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0Revenue 2017: $12,838,566Expenses 2017: $11,026,140Net Income 2017: $1,812,4262017Revenue 2018: $13,944,326Expenses 2018: $13,061,643Net Income 2018: $882,6832018Revenue 2019: $18,006,390Expenses 2019: $15,892,304Net Income 2019: $2,114,0862019Revenue 2020: $20,291,222Expenses 2020: $18,379,719Net Income 2020: $1,911,5032020Revenue 2021: $24,390,887Expenses 2021: $19,423,505Net Income 2021: $4,967,3822021Revenue 2022: $25,947,619Expenses 2022: $21,643,236Net Income 2022: $4,304,3832022Revenue 2023: $26,981,852Expenses 2023: $25,117,279Net Income 2023: $1,864,5732023Revenue 2024: $34,203,366Expenses 2024: $27,702,332Net Income 2024: $6,501,0342024Revenue 2025: $33,120,410Expenses 2025: $31,205,293Net Income 2025: $1,915,1172025

Highlighted filing

2025

Revenue$33,120,410
Expenses$31,205,293
Net Income$1,915,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,682,720
Liabilities
$17,048,874
Net assets
$33,633,846
Revenue
$33,120,410
Expenses
$31,205,293
Net income
$1,915,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.7$17.0$33.6$33.1$31.2$1.92
2024Detailed filing. Detailed filing data is available for this year.$49.7$18.0$31.7$34.2$27.7$6.50
2023Detailed filing. Detailed filing data is available for this year.$41.0$15.7$25.2$27.0$25.1$1.86
2022Detailed filing. Detailed filing data is available for this year.$35.5$12.2$23.4$25.9$21.6$4.30
2021Detailed filing. Detailed filing data is available for this year.$31.6$12.6$19.0$24.4$19.4$4.97
2020Detailed filing. Detailed filing data is available for this year.$27.4$13.3$14.1$20.3$18.4$1.91
2019Detailed filing. Detailed filing data is available for this year.$25.5$13.3$12.2$18.0$15.9$2.11
2018Detailed filing. Detailed filing data is available for this year.$23.4$13.4$10.1$13.9$13.1$0.88
2017Detailed filing. Detailed filing data is available for this year.$20.9$11.8$9.17$12.8$11.0$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$33,120,410
Mission and Program Overview

Mission

The purpose of the organization is to provide medical, dental and other health care services to individuals in the areas of patten, millinocket, brownville, ashland and houlton, maine areas. It is a federally qualified health center.

The purpose of the organization is to provide medical, dental and other health care services to individuals in the areas of patten, millinocket, brownville, ashland, island falls, lincoln, dover and houlton, maine areas. It is a federally qualified health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,873,735$38,082,285▲ $2,208,550
Cash and Non-Interest-Bearing Accounts$6,689,105$6,444,862▼ $244,243
Accounts Receivable$4,220,074$3,433,226▼ $786,848
Inventories for Sale or Use$2,645,441$2,491,402▼ $154,039
Prepaid Expenses and Deferred Charges$256,603$214,320▼ $42,283
Intangible Assets$16,224$14,854▼ $1,370
Other Notes and Loans Receivable, Net$1,120$1,771▲ $651
Total Assets$49,702,302$50,682,720▲ $980,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,895,124$15,055,395▼ $839,729
Accounts Payable and Accrued Expenses$2,088,449$1,993,479▼ $94,970
Total Liabilities$17,983,573$17,048,874▼ $934,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,718,729$33,633,846▲ $1,915,117
Total Net Assets Fund Balance$31,718,729$33,633,846▲ $1,915,117
Total Liabilities and Net Assets / Fund Balance$49,702,302$50,682,720▲ $980,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,427,354$6,917,655$43,345,009
Equipment$500,737$7,109,179$7,609,916
Land$1,154,194-$1,154,194
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette HumphreyCEOFT$332,349$93,461$425,810
Jean HamlinPhysicianFT$216,452$61,622$278,074
Lisa NielsenDoctorFT$215,042$59,567$274,609
Kathleen ThibaultPhysicianFT$217,273$43,430$237,703
Morgan Abdul-korahDentistFT$161,709$19,624$198,628
Pamala Pellon-irwinPhysicianFT$161,198$23,989$184,264
Raye PorterCFOFT$121,832$22,582$151,042
Shaun BarrowsCFOFT$19,599$708$20,307

Board Members and Trustees

NameTitle
Christine NickersonBoard Chair
Chad PerkinsVice Chair
Alicia M StoneDirector
Jason J ParentDirector
Kathleen CaseDirector
Kathy WhiteDirector
Rhonda BrophyDirector
John DoeSecretary
Brandi StevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nickerson & O'dayContractorPO BOX 911, Bangor, ME 04401$2,469,801
Athena HealthEhr311 ARSENAL ST, Watertown, MA 02472$1,183,902
Iris TelehealthTelehealth114 W 7TH STREET, Austin, TX 78701$874,906
Docstar MedicalLocum Staffing100 AVE OF THE CHAMPIONS, Palm Beach Gardens, FL 33418$783,219
Barton AssocaitesLocum Staffing300 JUBILEE DR, Peabody, MA 01960$263,095
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,106
Program Service Revenue
$26,471,009
Investment Income
$167,295
Other Revenue
$500,000
Change in Net Assets
$1,915,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,120,410
Total Revenue per Audited Statements
$33,120,410
Total Revenue per Form 990
$33,120,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,423,088
Other Expenses$8,782,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,758,443$5,365,575-$19,124,018
Other Employee Benefits$2,405,460$893,610-$3,299,070
Fees for Services Other$2,431,425$245,237-$2,676,662
Depreciation Depletion$1,185,500$171,844-$1,357,344
Occupancy$494,497$172,452-$666,949
Interest$440,841--$440,841
All Other Expenses$148,893$152,856-$301,749
Other Expenses$149,278$147,278-$296,556
Insurance$82,870$54,083-$136,953
Travel$91,422$27,397-$118,819
Office Expenses$49,377$46,317-$95,694
Advertising$625$16,715-$17,340
Total Functional Expenses$23,466,593$7,738,700$0$31,205,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,205,293
Total Expenses per Audited Statements$31,205,293
Total Expenses per Form 990$31,205,293
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
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, Page 6, Part VI, Line 2

“Brandi stevenson bangor savings bank treasurer banking relationship alicia stone bangor savings bank director banking relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict exists, channels are prescribed by entity policy.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by compensation committee and approved by the executive board and full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SAME PROCESS.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Katahdin Valley Health Center
EIN
23-7411014
Phone
2075383700
Address
529 SOUTH PATTEN ROAD, PATTEN, ME 04765

Signing Officer

Name
Christine Nickerson
Title
Board Chair
Phone
2075282285
Signed
2025-06-06

Organization Details

Principal Officer
Christine Nickerson
Voting Board Members
9
Independent Board Members
9
Employees
413

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to provide medical, dental and other health care services to individuals in the areas of patten, millinocket, brownville, ashland, island falls, lincoln, dover and houlton, maine areas. It is a federally qualified health center.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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