Civic Intelligence

Maine Behavioral Health Partnership

EIN 27-0017744 • 501(c)3 • Portland, ME

Profile

To coordinate the delivery of mental health services to the community.

110 Free StreetPortland, ME 04101

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $1,153,608 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $1,153,608 (-100%) from 2016

Revenue

Down

$76,335

Down $2,537,827 (-97%) from 2016

Expenses

Down

$5,936

Down $2,337,077 (-100%) from 2016

Net Income

Down

$70,399

Down $200,750 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $940,013Liabilities 2010: $111,060Net Assets 2010: $828,9532010Assets 2011: $1,077,591Liabilities 2011: $172,445Net Assets 2011: $905,1462011Assets 2012: $933,018Liabilities 2012: $14,706Net Assets 2012: $918,3122012Assets 2014: $1,173,195Liabilities 2014: $0Net Assets 2014: $1,173,1952014Assets 2015: $977,556Liabilities 2015: $117,599Net Assets 2015: $859,9572015Assets 2016: $1,153,608Liabilities 2016: $0Net Assets 2016: $1,153,6082016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $959,9472010Expenses 2011: $1,105,7252011Expenses 2012: $1,378,6122012Revenue 2014: $1,832,554Expenses 2014: $1,746,062Net Income 2014: $86,4922014Revenue 2015: $2,386,687Expenses 2015: $2,599,889Net Income 2015: -$213,2022015Revenue 2016: $2,614,162Expenses 2016: $2,343,013Net Income 2016: $271,1492016Revenue 2017: $76,335Expenses 2017: $5,936Net Income 2017: $70,3992017

Highlighted filing

2017

Revenue$76,335
Expenses$5,936
Net Income$70,399

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,428,375
Mission and Program Overview

Mission

To coordinate the delivery of mental health services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,973--
Accounts Receivable-$581,120-
Savings and Temporary Cash Investments$144,226$568,423▲ $424,197
Prepaid Expenses and Deferred Charges$13,357$4,065▼ $9,292
Total Assets$977,556$1,153,608▲ $176,052
Other Assets Total$14,000--
Liabilities
Accounts Payable and Accrued Expenses$91,565--
Other Liabilities$26,034--
Total Liabilities$117,599$0▼ $117,599
Net Assets / Fund Balance
Unrestricted Net Assets$859,957$1,153,608▲ $293,651
Total Net Assets Fund Balance$859,957$1,153,608▲ $293,651
Total Liabilities and Net Assets / Fund Balance$977,556$1,153,608▲ $176,052
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,614,250
Investment Income
$-88
Other Revenue
$0
Change in Net Assets
$271,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,343,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$17,456-$17,456
Other Expenses$6,650--$6,650
Office Expenses$2,056--$2,056
Fees for Services Legal-$187-$187
Total Functional Expenses$2,325,370$17,643$0$2,343,013
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has seven members who have equal interests in the corporation.

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by the members.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body such as budgets, business strategies, significant financial commitments, related party transactions between a member and the organization, merger/reorganization, and amendments to the articles of incorporation or bylaws of the organization are all subject to approval of the members.

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

The final form 990 is made available to the board of trustees prior to filing the return.

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

The maine behavioral health program does not have any employees. All operational functions of the organization are performed on a contracted basis by the maine physician hospital organization, inc (mpho), a wholly owned subsidiary of mainehealth. Mpho staff are contracted from maine medical partners (mmp), also a wholly owned subsidiary of mainehealth. Mmp does maintain appropriate conflicts of interest, whistleblower and document retention policies that are followed by staff involved in the contracted functions performed on the behalf of the maine behavioral health program. The maine behavioral health program's board of trustees does complete an annual conflict of interest disclosure.

Form 990, Page 6, Part VI, Line 19

Documents that are required to be open for public inspection are made available upon request.

Filing and Contact Details

Filer

Filer Name
Maine Behavioral Health Partnership
EIN
27-0017744
Phone
2077712004
Address
110 FREE STREET, PORTLAND, ME 04101

Signing Officer

Name
Albert Swallow Iii
Title
Treasurer
Phone
2077712004
Signed
2017-07-20

Organization Details

Principal Officer
Albert Swallow Iii
Formed
2002
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVEN MEMBERS WHO HAVE EQUAL INTERESTS IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, RELATED PARTY TRANSACTIONS BETWEEN A MEMBER AND THE ORGANIZATION, MERGER/REORGANIZATION, AND AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION ARE ALL SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAINE BEHAVIORAL HEALTH PROGRAM DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONAL FUNCTIONS OF THE ORGANIZATION ARE PERFORMED ON A CONTRACTED BASIS BY THE MAINE PHYSICIAN HOSPITAL ORGANIZATION, INC (MPHO), A WHOLLY OWNED SUBSIDIARY OF MAINEHEALTH. MPHO STAFF ARE CONTRACTED FROM MAINE MEDICAL PARTNERS (MMP), ALSO A WHOLLY OWNED SUBSIDIARY OF MAINEHEALTH. MMP DOES MAINTAIN APPROPRIATE CONFLICTS OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES THAT ARE FOLLOWED BY STAFF INVOLVED IN THE CONTRACTED FUNCTIONS PERFORMED ON THE BEHALF OF THE MAINE BEHAVIORAL HEALTH PROGRAM. THE MAINE BEHAVIORAL HEALTH PROGRAM'S BOARD OF TRUSTEES DOES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977556
IRS990/TotalAssetsEOYAmt01153608
IRS990/TotalAssetsGrp/BOYAmt0977556
IRS990/TotalAssetsGrp/EOYAmt01153608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02325370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117599
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0117599
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153608
IRS990/TotalProgramServiceExpensesAmt02325370
IRS990/TotalProgramServiceRevenueAmt02614250
IRS990/TotalRevenueGrp/ExclusionAmt07661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02606501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02614162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01153608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FREE STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT SWALLOW III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077712004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE BEHAVIORAL HEALTH PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0270017744
ReturnHeader/Filer/PhoneNum02077712004
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FREE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/ReturnTs02017-07-26T10:08:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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