Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
County Behavioral Medicine
990EZ • Fiscal year 2018 • EIN 47-5041670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.64x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 44.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$11,106
Up $4,185 (+60%) from 2017
Net Assets
Down-$40,386
Down $30,397 (-304%) from 2017
Liabilities
Up$51,492
Up $34,582 (+205%) from 2017
Revenue And Expenses
Revenue
Up$143,918
Up $12,673 (+9.7%) from 2017
Expenses
Up$174,315
Up $31,740 (+22%) from 2017
Net Income
Down-$30,397
Down $19,067 (-168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $143,918
Mission and Program Overview
Mission
Our mission is to provide quality behavioral healthcare for everyone.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PSYCHOTHERAPY, SUBSTANCE ABUSE, AND COMMUNITY WELLNESS PROGRAM - PROVIDE MENTAL HEALTH PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, PROVIDE SUBSTANCE ABUSE PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, AND SERVICES PROVIDED TO INCREASE AWARENESS AND ACCEPTANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIFFICULTIES. | - | $174,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATHEW SALCH | CEO | FT | $63,375 | - | $63,375 |
| MARY HELENA MCINERNEY | Former CEO | FT | $61,805 | - | $61,805 |
| RENEE PARENT | Board Presid | - | $0 | - | - |
| ANDREW KETCH | Treasurer | - | $0 | - | - |
| KAY JUDKINS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- County Behavioral Medicine
- EIN
- 47-5041670
- Phone
- 2075542600
- Address
- 541 MAIN STREET SUITE B, PRESQUE ISLE, ME 04769
Signing Officer
- Name
- Mathew Salch
- Title
- CEO
- Phone
- 2075542600
- Signed
- 2019-11-15
Preparer
- Firm
- Felch & Company LLC
- Address
- PO BOX 906, CARIBOU, ME 04736-0906
- Preparer
- Gisele Macdonald
- Phone
- 2074983176
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 11 office 6,990 interest 40 insurance 2,469 dues & subscriptions 287 supplies 5,045 fees 98 misc. Expenses 101 repairs & maintenance 31 payroll fees 2,635 donations 1,000 meals 433 total 19,140”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,910 51,492”
Form 990-ez, Part III, Line 28
“Psychotherapy, substance abuse, and community wellness program - provide mental health psychotherapy services to anyone in need, provide substance abuse psychotherapy services to anyone in need, and services provided to increase awareness and acceptance of mental health and substance abuse difficulties.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATHEW SALCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075542600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 MAIN STREET SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 259 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -40386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -40386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11579 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 63375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 61805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATHEW SALCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY HELENA MCINERNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE PARENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW KETCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY JUDKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FORMER CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE FOR EVERYONE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PSYCHOTHERAPY, SUBSTANCE ABUSE, AND COMMUNITY WELLNESS PROGRAM - PROVIDE MENTAL HEALTH PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, PROVIDE SUBSTANCE ABUSE PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, AND SERVICES PROVIDED TO INCREASE AWARENESS AND ACCEPTANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIFFICULTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 143337 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174315 |
| IRS990EZ/TotalRevenueAmt | 0 | 143918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COUNTYBMED.ORG |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11 OFFICE 6,990 INTEREST 40 INSURANCE 2,469 DUES & SUBSCRIPTIONS 287 SUPPLIES 5,045 FEES 98 MISC. EXPENSES 101 REPAIRS & MAINTENANCE 31 PAYROLL FEES 2,635 DONATIONS 1,000 MEALS 433 TOTAL 19,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,910 51,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PSYCHOTHERAPY, SUBSTANCE ABUSE, AND COMMUNITY WELLNESS PROGRAM - PROVIDE MENTAL HEALTH PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, PROVIDE SUBSTANCE ABUSE PSYCHOTHERAPY SERVICES TO ANYONE IN NEED, AND SERVICES PROVIDED TO INCREASE AWARENESS AND ACCEPTANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIFFICULTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATHEW SALCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075542600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTY BEHAVIORAL MEDICINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 475041670 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075542600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 541 MAIN STREET SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04769 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AE2623ACB6A37976FBCEFAA48F217267ADDC7DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B3A77F3CF934586B2012568D32E4FB30A13C1C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.223.154.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010540055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELCH & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARIBOU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047360906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074983176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:13:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,106
- Liabilities
- $51,492
- Net assets
- -$40,386
- Revenue
- $143,918
- Expenses
- $174,315
- Net income
- -$30,397