Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2015 • EIN 27-0301534

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileAROOSTOOKHOUSEOFCOMFORT.COM
PO Box 867Presque Isle, ME 04769-0722

(207) 769-2402

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,387,505

Up $462,820 (+50%) from 2014

Net Assets

Up

$686,852

Up $72,227 (+12%) from 2014

Liabilities

Up

$700,653

Up $390,593 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Down

$211,817

Down $124,657 (-37%) from 2014

Expenses

Up

$56,528

Up $44,928 (+387%) from 2014

Net Income

Down

$155,289

Down $169,585 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$1,387,505
Liabilities$700,653
Net Assets$686,852
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$211,817
Expenses$56,528
Net Income$155,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$221,891
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,502$667,282▲ $72,780
Land, Buildings, and Equipment, Net$84,836$531,882▲ $447,046
Pledges and Grants Receivable$209,742$97,024▼ $112,718
Cash and Non-Interest-Bearing Accounts$33,194$86,674▲ $53,480
Inventories for Sale or Use$2,411$4,643▲ $2,232
Total Assets$924,685$1,387,505▲ $462,820
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$309,742$197,024▼ $112,718
Accounts Payable and Accrued Expenses$318$3,629▲ $3,311
Total Liabilities$310,060$700,653▲ $390,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$593,912$687,437▲ $93,525
Unrestricted Net Assets$20,713$-585▼ $21,298
Total Net Assets Fund Balance$614,625$686,852▲ $72,227
Total Liabilities and Net Assets / Fund Balance$924,685$1,387,505▲ $462,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,326-$528,326
Other Land Buildings$3,556$2,842$6,398
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacphersonVice Chairma
Rick CurrierClerk
Carol MacphersonMember
Frank KeenanMember
Joe LallandeMember
Nancy DuncanMember
Peggy SmytheMember
Ray HewsMember
Nancy CronkiteReporting Se
Janet DurginSecretary
Larry LaplanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,181
Program Service Revenue
$0
Investment Income
$20,630
Other Revenue
$35,006
All Other Contributions
$156,181
Change in Net Assets
$155,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,817
Revenue Not Reported on Form 990
$-22,929
Total Revenue per Audited Statements
$188,888
Total Revenue per Form 990
$211,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,528
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
Occupancy$41,909--$41,909
Interest$7,750--$7,750
Office Expenses$2,363--$2,363
Depreciation Depletion$1,280--$1,280
Fees for Services Accounting$975--$975
Insurance$800--$800
Other Expenses$113$225-$113
All Other Expenses$58--$58
Fees for Services Legal$35--$35
Total Functional Expenses$56,303$225$0$56,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,661
Expenses Not Reported on Form 990$60,133
Expenses per Audited Statements$56,528
Total Expenses per Form 990$56,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,080
Fundraising Direct Expenses$10,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,593$35,593$3,613$31,980
Jewlery Sales$9,487$9,487$283$9,204
Total Events$45,080$45,080$10,074$35,006
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 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, Page 6, Part VI, Line 2

“Richard duncan nancy duncan married michael macpherson carol macpherson married”

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

“Reviewed and approved by officers of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aroostook Hospice Foundation
EIN
27-0301534
Phone
2077692402
Address
PO BOX 867, PRESQUE ISLE, ME 04769-0722
Doing Business As
Aroostook House of Comfort

Signing Officer

Name
Richard M Duncan
Title
Chairman
Phone
2077692402
Signed
2016-02-22

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

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 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.”

Form 990, Part XI, Line 9

“Return of land to donor -60,000 loss on sale of land -133 total -60,133”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Return of land to donor 60,000 loss on sale of land 133”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt0522
IRS990/OtherExpensesGrp/TotalAmt1498
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt3113
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD M DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02649
IRS990/PYOtherExpensesAmt011600
IRS990/PYOtherRevenueAmt020544
IRS990/PYRevenuesLessExpensesAmt0324874
IRS990/PYTotalExpensesAmt011600
IRS990/PYTotalRevenueAmt0336474
IRS990/ReconcilationRevenueExpnssAmt0155289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0944951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/Total509Grp/TotalAmt0944951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944951
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528326
IRS990ScheduleD/ExpensesNotReportedAmt060133
IRS990ScheduleD/ExpensesSubtotalAmt056528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22929
IRS990ScheduleD/OtherExpensesIncludedAmt060133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06398
IRS990ScheduleD/RevenueNotReportedAmt0-22929
IRS990ScheduleD/RevenueSubtotalAmt0211817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN OF LAND TO DONOR 60,000 LOSS ON SALE OF LAND 133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531882
IRS990ScheduleD/TotalExpensesPerForm990Amt056528
IRS990ScheduleD/TotalRevenuePerForm990Amt0211817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116661
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWLERY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD DUNCAN NANCY DUNCAN MARRIED MICHAEL MACPHERSON CAROL MACPHERSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY OFFICERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF LAND TO DONOR -60,000 LOSS ON SALE OF LAND -133 TOTAL -60,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0593912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0687437
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924685
IRS990/TotalAssetsEOYAmt01387505
IRS990/TotalAssetsGrp/BOYAmt0924685
IRS990/TotalAssetsGrp/EOYAmt01387505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056303
IRS990/TotalFunctionalExpensesGrp/TotalAmt056528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310060
IRS990/TotalLiabilitiesEOYAmt0700653
IRS990/TotalLiabilitiesGrp/BOYAmt0310060
IRS990/TotalLiabilitiesGrp/EOYAmt0700653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686852
IRS990/TotalProgramServiceExpensesAmt056303
IRS990/TotalRevenueGrp/ExclusionAmt035006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0AROOSTOOKHOUSEOFCOMFORT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02077692402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROOSTOOK HOSPICE FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,505
Liabilities
$700,653
Net assets
$686,852
Revenue
$211,817
Expenses
$56,528
Net income
$155,289
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