Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2019 • EIN 27-0301534

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilearoostookhouseofcomfort.org
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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,964,948

Up $22,367 (+0.6%) from 2018

Net Assets

Up

$859,134

Up $196,931 (+30%) from 2018

Liabilities

Down

$3,105,814

Down $174,564 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$290,833

Down $115,530 (-28%) from 2018

Expenses

Down

$303,147

Down $538,333 (-64%) from 2018

Net Income

Up

-$12,314

Up $422,803 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$3,964,948
Liabilities$3,105,814
Net Assets$859,134
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$290,833
Expenses$303,147
Net Income-$12,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$401,983
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 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 42-63 patients per annum at 100 percent capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,185,780$3,195,252▲ $9,472
Investments in Publicly Traded Securities$496,540$526,004▲ $29,464
Savings and Temporary Cash Investments-$191,261-
Pledges and Grants Receivable$8,570$44,116▲ $35,546
Cash and Non-Interest-Bearing Accounts$248,179$3,343▼ $244,836
Inventories for Sale or Use$3,082$3,082→ $0
Accounts Receivable$430$1,890▲ $1,460
Total Assets$3,942,581$3,964,948▲ $22,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,780,708$2,781,275▲ $567
Other Liabilities$441,718$258,938▼ $182,780
Accounts Payable and Accrued Expenses$57,952$65,601▲ $7,649
Total Liabilities$3,280,378$3,105,814▼ $174,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,633$843,808▲ $190,175
Net Assets With Donor Restrictions$8,570$15,326▲ $6,756
Total Net Assets Fund Balance$662,203$859,134▲ $196,931
Total Liabilities and Net Assets / Fund Balance$3,942,581$3,964,948▲ $22,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,286$122,012$3,067,298
Land$161,200-$161,200
Equipment$88,766$28,968$117,734
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacPhersonVice Chairman
Frank KeenanDirector
Joe LallandeDirector
Lise CollinsDirector
Michael ThibodeauDirector
Nancy CronkiteDirector
Nancy DuncanDirector
Ray D HewsDirector
Suzanne G HewsDirector
Richard Currier EsqClerk
Janet DurginSecretary
Carol C MacPhersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&L ConstructionConstruction Services45 Third Street, Presque Isle, ME 04769$106,939
Revenue and Support

Revenue Composition

Contributions and Grants
$169,657
Program Service Revenue
$113,528
Investment Income
$13,535
Other Revenue
$-5,887
All Other Contributions
$132,307
Change in Net Assets
$-12,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,833
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$209,245
Total Revenue per Audited Statements
$497,078
Total Revenue per Form 990
$290,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,147
Total Fundraising Expense$3,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$91,568--$91,568
Depreciation Depletion$87,334--$87,334
Occupancy$48,859--$48,859
Fees for Services Accounting-$17,350-$17,350
Advertising-$12,200-$12,200
Insurance$6,331--$6,331
Office Expenses-$6,040-$6,040
Other Expenses$4,970-$3,905$3,905
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Information Technology$1,867--$1,867
Fees for Services Legal-$35-$35
Total Functional Expenses$260,617$38,625$3,905$303,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$303,147
Expenses per Audited Statements$300,147
Total Expenses per Audited Statements$300,147
Expenses Not Reported on Financial Statements$3,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,256
Fundraising Gross Income$10,369
Gaming Gross Income$1,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,719$10,369$11,456$-1,087
Total Events$47,719$10,369$17,256$-6,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution of Rental Income$258,938
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
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 Duncan and Nancy Duncan have a family relationship. Michael MacPherson and Carol MacPherson have a family relationship. Ray Hews and Suzanne Hews have a family relationship.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, 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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Aroostook Hospice Foundation P.O. Box 867 Presque Isle, ME 04769-0722 EIN: 27-0301534 Aroostook Hospice Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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 42-63 patients per annum at 100 percent capacity.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt02916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048859
IRS990/OccupancyGrp/TotalAmt048859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06040
IRS990/OfficeExpensesGrp/TotalAmt06040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
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IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt019688
IRS990/OtherExpensesGrp/ProgramServicesAmt14970
IRS990/OtherExpensesGrp/TotalAmt019688
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt23905
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IRS990/OtherLiabilitiesGrp/EOYAmt0258938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard M Duncan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Rental Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109586
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267155
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IRS990/PYInvestmentIncomeAmt0-6542
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IRS990/PYOtherRevenueAmt037010
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IRS990/PYTotalExpensesAmt0841480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77750
IRS990ScheduleA/PublicSupportPY170Pct00.80450
IRS990ScheduleA/PublicSupportTotal170Amt0849886
IRS990ScheduleA/SubstantialContributorsTotAmt061289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169657
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911175
IRS990ScheduleA/TotalSupportAmt01093045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035006
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02945286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067298
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182780
IRS990ScheduleD/EquipmentGrp/BookValueAmt088766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0300147
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0161200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contribution of Rental Income
IRS990ScheduleD/RevenueNotReportedAmt0209245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0287833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195252
IRS990ScheduleD/TotalExpensesPerForm990Amt0303147
IRS990ScheduleD/TotalLiabilityAmt0258938
IRS990ScheduleD/TotalRevenuePerForm990Amt0290833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300147
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964,948
Liabilities
$3,105,814
Net assets
$859,134
Revenue
$290,833
Expenses
$303,147
Net income
-$12,314
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