Civic Intelligence

County Behavioral Medicine

990EZ • Fiscal year 2017 • EIN 47-5041670

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 02, 2019

Organization ProfileWWW.COUNTYBMED.ORG
541 Main Street Suite BPresque Isle, ME 04769

(207) 554-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,284

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$6,921

No earlier filing loaded for comparison.

Net Assets

-$9,989

No earlier filing loaded for comparison.

Liabilities

$16,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$131,245

No earlier filing loaded for comparison.

Expenses

$142,575

No earlier filing loaded for comparison.

Net Income

-$11,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $6,921Liabilities 2017: $16,910Net Assets 2017: -$9,9892017Assets 2018: $11,106Liabilities 2018: $51,492Net Assets 2018: -$40,3862018Assets 2019: $3,182Liabilities 2019: $76,977Net Assets 2019: -$73,7952019Assets 2020: $3,247Liabilities 2020: $78,974Net Assets 2020: -$75,7272020Assets 2021: $5,813Liabilities 2021: $122,449Net Assets 2021: -$116,6362021Assets 2022: $275Liabilities 2022: $132,681Net Assets 2022: -$132,4062022Assets 2023: $5,023Liabilities 2023: $164,072Net Assets 2023: -$159,0492023

Highlighted filing

2017

Assets$6,921
Liabilities$16,910
Net Assets-$9,989
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $131,245Expenses 2017: $142,575Net Income 2017: -$11,3302017Revenue 2018: $143,918Expenses 2018: $174,315Net Income 2018: -$30,3972018Revenue 2019: $138,810Expenses 2019: $172,219Net Income 2019: -$33,4092019Revenue 2020: $169,279Expenses 2020: $171,211Net Income 2020: -$1,9322020Revenue 2021: $105,911Expenses 2021: $146,819Net Income 2021: -$40,9082021Revenue 2022: $137,671Expenses 2022: $153,443Net Income 2022: -$15,7722022Revenue 2023: $182,020Expenses 2023: $208,663Net Income 2023: -$26,6432023

Highlighted filing

2017

Revenue$131,245
Expenses$142,575
Net Income-$11,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 2, 2019
Return Version
2017v2.3
Gross Receipts
$131,245
Mission and Program Overview

Mission

Our mission is to provide quality behavioral healthcare for everyone.

Program Services

DescriptionGrantsExpenses
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.-$142,575
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW SALCHCEOFT$56,284-$56,284
MARY HELENA MCINERNEYFormer CEOFT$56,284-$56,284
RENEE PARENTBoard Presid-$0--
ANDREW KETCHTreasurer-$0--
KAY JUDKINSSecretary-$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
2019-12-02

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 138 office expense 8,277 insurance 1,105 bank charges 75 dues & subscriptions 130 meals 179 merchant fees 545 taxes & licenses 35 miscellaneous 64 total 10,548”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,369 16,910”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATHEW SALCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02075542600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 MAIN STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0284
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0131245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9989
IRS990EZ/OccupancyRentUtltsAndMaintAmt010565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW SALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HELENA MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW KETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY JUDKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE FOR EVERYONE.
IRS990EZ/ProgramServiceRevenueAmt0131236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHOTHERAPY, 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/ProgramServiceExpensesAmt0142575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142575
IRS990EZ/TotalProgramServiceExpensesAmt0142575
IRS990EZ/TotalRevenueAmt0131245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNTYBMED.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 138 OFFICE EXPENSE 8,277 INSURANCE 1,105 BANK CHARGES 75 DUES & SUBSCRIPTIONS 130 MEALS 179 MERCHANT FEES 545 TAXES & LICENSES 35 MISCELLANEOUS 64 TOTAL 10,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,369 16,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PSYCHOTHERAPY, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW SALCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02075542600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY BEHAVIORAL MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0475041670
ReturnHeader/Filer/PhoneNum02075542600
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 MAIN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE2623ACB6A37976FBCEFAA48F217267ADDC7DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01520B02F6630B8A6D7F157CA9BF40FF5398C27D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.223.154.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-06T09:37:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,921
Liabilities
$16,910
Net assets
-$9,989
Revenue
$131,245
Expenses
$142,575
Net income
-$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.64$1.59$1.82$2.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.33$1.32$1.38$1.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$1.22$1.17$1.06$1.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.79$0.76$1.69$1.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.74$1.39$1.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.51$0.40$1.44$1.74$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.31$1.43$0.11