Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
County Behavioral Medicine
990EZ • Fiscal year 2020 • EIN 47-5041670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
24.32x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$3,247
Up $65 (+2.0%) from 2019
Net Assets
Down-$75,727
Down $1,932 (-2.6%) from 2019
Liabilities
Up$78,974
Up $1,997 (+2.6%) from 2019
Revenue And Expenses
Revenue
Up$169,279
Up $30,469 (+22%) from 2019
Expenses
Down$171,211
Down $1,008 (-0.6%) from 2019
Net Income
Up-$1,932
Up $31,477 (+94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 6, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $169,279
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. | - | $171,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATHEW SALCH | Treasurer | FT | $53,000 | - | $53,000 |
| MARY HELENA MCINERNEY | Secretary | FT | $53,000 | - | $53,000 |
| JENNIFER MCINERNEY | President | - | $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
- Treasurer
- Phone
- 2075542600
- Signed
- 2022-01-06
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 310 office 21,945 insurance 3,653 supplies 3,477 fees 27 misc. Expenses 7,670 continuing education 382 payroll fees 100 meals 58 taxes & licenses 2,634 total 40,256”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 76,977 78,974”
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 Appendix114 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MATHEW SALCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY HELENA MCINERNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER MCINERNEY |
| 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 | 3182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30698 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169279 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -73795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -75727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -75727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 53000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 53000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATHEW SALCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY HELENA MCINERNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER MCINERNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40256 |
| 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 | 138569 |
| 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 | 171211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115309 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78974 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171211 |
| IRS990EZ/TotalRevenueAmt | 0 | 169279 |
| 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 310 OFFICE 21,945 INSURANCE 3,653 SUPPLIES 3,477 FEES 27 MISC. EXPENSES 7,670 CONTINUING EDUCATION 382 PAYROLL FEES 100 MEALS 58 TAXES & LICENSES 2,634 TOTAL 40,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76,977 78,974 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATHEW SALCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075542600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-06 |
| 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/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 | 2022-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GISELE MACDONALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-12T14:13:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,247
- Liabilities
- $78,974
- Net assets
- -$75,727
- Revenue
- $169,279
- Expenses
- $171,211
- Net income
- -$1,932