Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2023 • EIN 27-0301534

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$62,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,247,234

Down $46,226 (-0.9%) from 2022

Net Assets

Up

$1,986,838

Up $278,356 (+16%) from 2022

Liabilities

Down

$3,260,396

Down $324,582 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$578,071

Up $185,380 (+47%) from 2022

Expenses

Up

$423,854

Up $131,325 (+45%) from 2022

Net Income

Up

$154,217

Up $54,055 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$5,247,234
Liabilities$3,260,396
Net Assets$1,986,838
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$578,071
Expenses$423,854
Net Income$154,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$608,434
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.

Maintenance and support of a 6 bed hospice residential facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,951,037$2,873,852▼ $77,185
Rtn Earn Endowment Incm Other Fnds$1,708,482$1,986,838▲ $278,356
Investments in Publicly Traded Securities$994,535$1,253,065▲ $258,530
Savings and Temporary Cash Investments$138,768$138,768→ $0
Cash and Non-Interest-Bearing Accounts$44,245$91,668▲ $47,423
Accounts Receivable$24,096--
Inventories for Sale or Use$10,435$10,435→ $0
Pledges and Grants Receivable$10,000$3,000▼ $7,000
Total Assets$5,293,460$5,247,234▼ $46,226
Other Assets Total$1,120,344$876,446▼ $243,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,462,492$2,383,937▼ $78,555
Other Liabilities$1,120,344$876,446▼ $243,898
Accounts Payable and Accrued Expenses$2,142$13▼ $2,129
Total Liabilities$3,584,978$3,260,396▼ $324,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,708,482$1,986,838▲ $278,356
Total Liabilities and Net Assets / Fund Balance$5,293,460$5,247,234▼ $46,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,297$428,501$3,077,798
Land$167,386-$167,386
Other Land Buildings$57,169$78,923$136,092
Other Assets Org$876,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$776,206$4,090▲ $163,857-$944,153
2022$851,213$39,343▼ $114,350-$776,206
2021$412,320$368,726▲ $70,167-$851,213
2020$116,043$255,606▲ $40,671-$412,320
2019$93,844$7,662▲ $14,537-$116,043
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey ClairExecutive DiFT$62,000$62,000

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacphersonVice Chairma
Caleb SwanbergDirector
Dr David JonesDirector
Gail Phair KirkDirector
Lise CollinsDirector
Mike ThibodeauDirector
Nancy DuncanDirector
Nancy York PutnamDirector
Norman FournierDirector
Ray HewsDirector
Suzanne HewsDirector
Terri OuelletteDirector
Tyler StolikerDirector
Richard CurrierClerk
Carol MacphersonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$226,299
Program Service Revenue
$259,559
Investment Income
$39,728
Other Revenue
$52,485
All Other Contributions
$216,193
Change in Net Assets
$154,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,970
Revenue Not Reported on Financial Statements
$6,101
Revenue Not Reported on Form 990
$124,138
Total Revenue per Audited Statements
$696,108
Total Revenue per Form 990
$578,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,591
Salaries, Compensation, and Employee Benefits$74,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,685--$87,685
Interest$80,010--$80,010
Occupancy$75,905--$75,905
Other Salaries and Wages-$62,000-$62,000
Insurance$11,231--$11,231
All Other Expenses$8,472--$8,472
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,869--$6,869
Advertising-$6,354-$6,354
Fees for Service Investment Mgmnt Fees-$6,101-$6,101
Other Employee Benefits-$5,618-$5,618
Payroll Taxes-$4,785-$4,785
Office Expenses-$3,861-$3,861
Pension Plan Contributions-$1,860-$1,860
Travel$1,129--$1,129
Fees for Services Other-$857-$857
Fees for Services Legal-$50-$50
Total Functional Expenses$324,868$98,986$0$423,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$423,854
Expenses per Audited Statements$417,753
Total Expenses per Audited Statements$417,753
Expenses Not Reported on Financial Statements$6,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,848
Fundraising Direct Expenses$30,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,890$62,054$20,270$41,784
Walk for Hospic$24,064$20,794$10,093$10,701
Total Events$92,954$82,848$30,363$52,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$876,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Richard duncan nancy duncan director director married michael macpherson carol macpherson director director married ray hews suzanne hews director director maried”

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
2024-05-10

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20

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

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The primary objective of the endowment fund is to deliver financial returns required to sustain foundation operations, grants, and programs. The foundation's investment strategy is to keep a long-term diversified asset allocation model, which seeks to meet or exceed market returns over time while minimizing costs and tracking closely with appropriate market indices. On an annual basis, investments are reviewed to ensure the objectives are being met.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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 TO 63 PATIENTS PER ANNUM AT 100 PERCENT OF CAPACITY.
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IRS990/OtherExpensesGrp/Desc2CHARITY CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt36869
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IRS990/OtherExpensesGrp/TotalAmt215000
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD M DUNCAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT PROGRAM - HOSPICE
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 68,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169657
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151001
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IRS990ScheduleA/PublicSupportPY170Pct00.87380
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114350
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093844
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IRS990ScheduleD/ExpensesSubtotalAmt0417753
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06101
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06101

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,234
Liabilities
$3,260,396
Net assets
$1,986,838
Revenue
$578,071
Expenses
$423,854
Net income
$154,217
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