Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0172239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,561,185
Up $465,931 (+15%) from 2010
Net Assets
Up$1,718,951
Up $333,252 (+24%) from 2010
Liabilities
Up$1,842,234
Up $132,679 (+7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,887,456
Up $160,132 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To renovate and utilize existing charitable facilities and resources to provide affordable housing options for residents in need, with particular focus on seniors, essential workers, and other distressed and underserved local populations in order to combat community deterioration, support the rebuilding of a year-round community, and contribute to the long-term survival, economic viability, and resiliency of the island and peninsula communities, and other related charitable activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 555884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 787689 |
| IRS990/AccountsReceivable/BOY | 0 | 317657 |
| IRS990/AccountsReceivable/EOY | 0 | 376644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide nursing care and adult day care |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 587 North Deer Isle Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Deer Isle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04627 |
| IRS990/Advertising/ProgramServices | 0 | 10508 |
| IRS990/Advertising/Total | 0 | 10508 |
| IRS990/AllOtherContributions | 0 | 88120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47574 |
| IRS990/AllOtherExpenses/Total | 0 | 69721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6206 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108632 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108632 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7540 North 19th Av Suite 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Phoenix |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85021 |
| IRS990/ContractorCompensation/Compensation | 0 | 129610 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Phys & Occup Therapy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Synertx |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26212 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165647 |
| IRS990/DepreciationDepletion/Total | 0 | 165647 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Nursing Home Care - Seventy-bed long term care facility offering skilled nursing, residential and ancillary services to medically needy residents. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3426204 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34116 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34116 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4884 |
| IRS990/FeesForServicesLegal/Total | 0 | 4884 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4588 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10972 |
| IRS990/FeesForServicesOther/Total | 0 | 15560 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pamela N Siewers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Claudette O Kydd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Laskey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathleen Billings-Pezaris |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John P Eysenbach |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Deborah DeWitt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathleen Hayward |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joe Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marilyn Verhey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marc Plourde |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1514 |
| IRS990/FundraisingEvents | 0 | 6206 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -511 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2310 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2310 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2310 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2310 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1564 |
| IRS990/GrossReceipts | 0 | 4115548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 75617 |
| IRS990/Insurance/Total | 0 | 75617 |
| IRS990/Interest/ProgramServices | 0 | 59225 |
| IRS990/Interest/Total | 0 | 59225 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45262 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23854 |
| IRS990/InvestmentIncomePriorYear | 0 | 20134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23854 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 736805 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1258182 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2907543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4354350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1531179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1446807 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 511 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Island Nursing Home, Deer Isle, Maine, a non-profit facility, is to incorporate the values of dignity, compassion, professionalism and community in providing life-care services or resources to individuals and families in need; to instill purpose and hope; and to support all stages of living and dying.The Island Nursing Home is committed to a primary obligation to serve residents of the communities of Deer Isle, Stonington, Isle au Haut, Brooksville, Brooklin, Sedgwick and Blue Hill. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1108608 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1013848 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marc Plourde |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1385699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1718951 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -511 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 107453 |
| IRS990/Occupancy/Total | 0 | 107453 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5951 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 212982 |
| IRS990/OfficeExpenses/Total | 0 | 218933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1931 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1689 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46103 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 263065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 309168 |
| IRS990/OtherExpensePriorYear | 0 | 1217018 |
| IRS990/OtherExpensesCurrentYear | 0 | 1308224 |
| IRS990/OtherExpenses/Description | 0 | Provider tax expense |
| IRS990/OtherExpenses/Description | 1 | Therapy services |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Bad debts |
| IRS990/OtherExpenses/Description | 4 | Other administrative |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20064 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134532 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132089 |
| IRS990/OtherExpenses/Total | 0 | 218797 |
| IRS990/OtherExpenses/Total | 1 | 134532 |
| IRS990/OtherExpenses/Total | 2 | 132089 |
| IRS990/OtherExpenses/Total | 3 | 34918 |
| IRS990/OtherExpenses/Total | 4 | 20064 |
| IRS990/OtherLiabilities/BOY | 0 | 45063 |
| IRS990/OtherLiabilities/EOY | 0 | 40697 |
| IRS990/OtherRevenueCurrentYear | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163236 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1801036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1964272 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16613 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178237 |
| IRS990/PayrollTaxes/Total | 0 | 194850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44007 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 44007 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8804 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68662 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3995804 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/medicaid Rev |
| IRS990/ProgramServiceRevenue/Description | 1 | Pvt. Pay Nursing Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Contractual Adjustment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3812146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5437824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 924377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -2367413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5437824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 924377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -2367413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 107185 |
| IRS990/ReconcilationRevenueExpenses | 0 | 226067 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3995804 |
| IRS990/RevenuesLessExpensesCY | 0 | 226067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131168 |
| IRS990/SalariesEtcCurrentYear | 0 | 2576922 |
| IRS990/SalariesEtcPriorYear | 0 | 2509806 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 453166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 352226 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6860 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5350 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1675 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3233 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3795 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 192198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 377057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23854 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32965 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 128076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3995804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3812146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3823024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3962082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3707714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19300770 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1564 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 128076 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19658478 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6860 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5350 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1675 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3233 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3795 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20913 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4091694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3838358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3848885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4154280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3746174 |
| IRS990ScheduleA/Total509/Total | 0 | 19679391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4115548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3858492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3870723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4183565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3779139 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19807467 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | 33.70% of dues paid to Maine Health Care Association were attributable to lobbying. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1314 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1314 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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