Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2014 • EIN 27-0301534

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profilearoostookhouseofcomfort.com
PO Box 867Presque Isle, ME 04769

(207) 769-2402

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$924,685

Up $421,610 (+84%) from 2013

Net Assets

Up

$614,625

Up $331,034 (+117%) from 2013

Liabilities

Up

$310,060

Up $90,576 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Up

$336,474

Up $49,563 (+17%) from 2013

Expenses

Down

$11,600

Down $41,449 (-78%) from 2013

Net Income

Up

$324,874

Up $91,012 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $503,075Liabilities 2013: $219,484Net Assets 2013: $283,5912013Assets 2014: $924,685Liabilities 2014: $310,060Net Assets 2014: $614,6252014Assets 2015: $1,387,505Liabilities 2015: $700,653Net Assets 2015: $686,8522015Assets 2016: $2,213,264Liabilities 2016: $1,289,119Net Assets 2016: $924,1452016Assets 2017: $4,108,603Liabilities 2017: $3,011,283Net Assets 2017: $1,097,3202017Assets 2018: $3,942,581Liabilities 2018: $3,280,378Net Assets 2018: $662,2032018Assets 2019: $3,964,948Liabilities 2019: $3,105,814Net Assets 2019: $859,1342019Assets 2020: $4,208,501Liabilities 2020: $2,733,838Net Assets 2020: $1,474,6632020Assets 2021: $4,298,814Liabilities 2021: $2,548,754Net Assets 2021: $1,750,0602021Assets 2022: $5,293,460Liabilities 2022: $3,584,978Net Assets 2022: $1,708,4822022Assets 2023: $5,247,234Liabilities 2023: $3,260,396Net Assets 2023: $1,986,8382023Assets 2024: $5,089,494Liabilities 2024: $2,694,231Net Assets 2024: $2,395,2632024

Highlighted filing

2014

Assets$924,685
Liabilities$310,060
Net Assets$614,625
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $286,911Expenses 2013: $53,049Net Income 2013: $233,8622013Revenue 2014: $336,474Expenses 2014: $11,600Net Income 2014: $324,8742014Revenue 2015: $211,817Expenses 2015: $56,528Net Income 2015: $155,2892015Revenue 2016: $280,158Expenses 2016: $57,258Net Income 2016: $222,9002016Revenue 2017: $178,456Expenses 2017: $54,236Net Income 2017: $124,2202017Revenue 2018: $406,363Expenses 2018: $841,480Net Income 2018: -$435,1172018Revenue 2019: $290,833Expenses 2019: $303,147Net Income 2019: -$12,3142019Revenue 2020: $706,811Expenses 2020: $292,313Net Income 2020: $414,4982020Revenue 2021: $500,802Expenses 2021: $290,523Net Income 2021: $210,2792021Revenue 2022: $392,691Expenses 2022: $292,529Net Income 2022: $100,1622022Revenue 2023: $578,071Expenses 2023: $423,854Net Income 2023: $154,2172023Revenue 2024: $774,219Expenses 2024: $455,673Net Income 2024: $318,5462024

Highlighted filing

2014

Revenue$336,474
Expenses$11,600
Net Income$324,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$351,489
Mission and Program Overview

Mission

The mission of the foundation is the construction of a 6-bed hospice residential facility which will provide twenty-four hour a day palliative and hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.

The mission is to raise funds for construction of a hospice residential facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,092$594,502▲ $443,410
Pledges and Grants Receivable$217,733$209,742▼ $7,991
Land, Buildings, and Equipment, Net$64,149$84,836▲ $20,687
Cash and Non-Interest-Bearing Accounts$70,101$33,194▼ $36,907
Inventories for Sale or Use-$2,411-
Total Assets$503,075$924,685▲ $421,610
Liabilities
Deferred Revenue$217,733$309,742▲ $92,009
Accounts Payable and Accrued Expenses$1,751$318▼ $1,433
Total Liabilities$219,484$310,060▲ $90,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,591$614,625▲ $331,034
Total Net Assets Fund Balance$283,591$614,625▲ $331,034
Total Liabilities and Net Assets / Fund Balance$503,075$924,685▲ $421,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Other Land Buildings$4,836$1,562$6,398
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacPhersonVice Chairman
Rick CurrierClerk
Carol MacPhersonMember
Frank KeenanMember
Joe LallandeMember
Mary S HunterMember
Nancy DuncanMember
Peggy SmytheMember
Nancy CronkiteReporting Secretary
Janet DurginSecretary
Larry LaPlanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,281
Program Service Revenue
$0
Investment Income
$2,649
Other Revenue
$20,544
All Other Contributions
$282,497
Change in Net Assets
$324,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value
Securities Publicly Traded2$19,624Fair Market Value
Other Non Cash Contri Table1$19,016Fair Market Value
Total Noncash Contributions4$58,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,600
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
Office Expenses$4,716--$4,716
Occupancy$1,113--$1,113
Depreciation Depletion$1,101--$1,101
Fees for Services Accounting$875--$875
Insurance$800--$800
Advertising$148--$148
Fees for Services Legal$35--$35
Other Expenses$13--$13
Total Functional Expenses$11,600$0$0$11,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,559
Fundraising Direct Expenses$15,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,559$35,559$4,079$31,480
Total Events$35,559$35,559$15,015$20,544
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
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
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

“Richard and Nancy Duncan are married. Michael & Carol MacPherson are married.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by officers of the Board before signing.”

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

“The policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“N/A”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Aroostook Hospice Foundation House of Comfort
EIN
27-0301534
Phone
2077692402
Address
PO Box 867, Presque Isle, ME 04769

Signing Officer

Name
Larry LaPlante
Title
Treasurer
Phone
2077692402
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry LaPlante
Formed
2009
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Felch & Company LLC
Address
PO Box 906, Caribou, ME 04736
Preparer
Greg Dickinson
Phone
2074983176
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0737234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/Total509Grp/TotalAmt0737234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737234
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/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084836
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Land
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-kind donation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119016
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019624
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard and Nancy Duncan are married. Michael & Carol MacPherson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by officers of the Board before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0614625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503075
IRS990/TotalAssetsEOYAmt0924685
IRS990/TotalAssetsGrp/BOYAmt0503075
IRS990/TotalAssetsGrp/EOYAmt0924685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011600
IRS990/TotalFunctionalExpensesGrp/TotalAmt011600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219484
IRS990/TotalLiabilitiesEOYAmt0310060
IRS990/TotalLiabilitiesGrp/BOYAmt0219484
IRS990/TotalLiabilitiesGrp/EOYAmt0310060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Dyer Street
IRS990/USAddress/CityNm0Presque Isle
IRS990/USAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,685
Liabilities
$310,060
Net assets
$614,625
Revenue
$336,474
Expenses
$11,600
Net income
$324,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.69$2.40$0.77$0.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$0.58$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.58$1.71$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.55$1.75$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.73$1.47$0.71$0.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.11$0.86$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.28$0.66$0.41$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.11$3.01$1.10$0.18$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.92$0.28$0.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$0.21$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.34$0.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.29$0.05$0.23