COMMUNITY HEALTH & NURSING SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH & NURSING SERVICES (EIN 01-0211546)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201533149349300308
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T07:30:31-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 15th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health and Nursing Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2077296782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Baribeau Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert McCue | PersonNm |
| Person Title | Finance Officer | PersonTitleTxt |
| Phone | 2077296782 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dimitrios Panacopoulos | PreparerPersonNm |
| PTIN | P01603705 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert McCue | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Baribeau Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,044,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chanshomehealthcare.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,440,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,920,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $675,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,177,114 | PYTotalRevenueAmt |
| CY Total Revenue | $11,594,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,378,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,428,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,399,888 | PYOtherExpensesAmt |
| CY Other Expenses | $2,773,673 | CYOtherExpensesAmt |
| PY Total Expenses | $9,778,773 | PYTotalExpensesAmt |
| CY Total Expenses | $10,201,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,398,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,393,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,218,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,878,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $867,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $946,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,350,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,931,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,039,898 | ExpenseAmt |
| Revenue | $10,920,118 | RevenueAmt |
| Desc | The Associations primary purposes are to provid home, health, and community health promotion services in Brunswick, Bath and surrounding communities. | Desc |
| Total Program Service Expenses | $9,039,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlene Chalmers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077296782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Baribeau Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Barbara Reinertsen | |||||||
| Chairperson | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Davis | |||||||
| Vice Chairperson | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlse Bridge | |||||||
| Secretary | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glenn Hutchinson | |||||||
| Treasurer | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ellen Hutchinson | |||||||
| Director/ Auxiliary President | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Lenora Burke | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Sherrie Bergman | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Bowerman | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| John Farnhm | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Susan Gillies | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jill Haer | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Patrice Hennin | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Connie Jones | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Rollin Fessenden | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Lois Skillings | |||||||
| President/CEO | 1.00 | Yes (X) | Yes (X) | $0 | $394,354 | $82,918 | 39.00 |
| Sally Graves | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Niven | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Morganstern MD | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| John Moncure | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| John Morse IV | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Steve Obrin | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Orlando | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Dean Paterson | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Morrell Rooney | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Dugan Shipway | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ervin Snyder | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Lloyd Van Lunen | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Darlene Chalmers | |||||||
| VP of Elder and Home Care Services | 20.00 | Yes (X) | $0 | $159,414 | $40,469 | 20.00 | |
| Robert McCue | |||||||
| CFO | 1.00 | Yes (X) | $0 | $268,358 | $60,570 | 39.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $822,126 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,027 | FederatedCampaignsAmt |
| All Other Contributions | $45,777 | AllOtherContributionsAmt |
| Total Contributions | $47,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Home Health Care | 621610 | $10,699,973 | $10,699,973 |
| Other Operating Revenue | 621610 | $220,145 | $220,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,920,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,455 | TotalRevenueColumnAmt |
| Exclusion | $515,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,561,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,449,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,593 | TotalRevenueColumnAmt |
| Exclusion | $111,593 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,594,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,920,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,048 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202,015 | TotalAmt |
| Program Services | $5,947,028 | ProgramServicesAmt |
| Management And General | $254,987 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,092 | TotalAmt |
| Program Services | $118,033 | ProgramServicesAmt |
| Management And General | $5,059 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,995 | TotalAmt |
| Program Services | $582,048 | ProgramServicesAmt |
| Management And General | $24,947 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,161 | TotalAmt |
| Program Services | $475,769 | ProgramServicesAmt |
| Management And General | $20,392 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,016 | TotalAmt |
| Management And General | $171,016 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,434 | TotalAmt |
| Program Services | $423,193 | ProgramServicesAmt |
| Management And General | $56,241 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,678 | TotalAmt |
| Management And General | $28,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,413 | TotalAmt |
| Management And General | $118,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,333 | TotalAmt |
| Management And General | $173,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,946 | TotalAmt |
| Program Services | $102,551 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,466 | TotalAmt |
| Program Services | $244,550 | ProgramServicesAmt |
| Management And General | $7,916 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,415 | TotalAmt |
| Program Services | $141,356 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $978,628 | $978,628 | |
| Telephone | $153,028 | $153,028 | |
| Printing & Publications | $63,075 | $63,075 | |
| Other Expenses | $53,484 | $26,742 | $26,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,184 | TotalAmt |
| Management And General | $9,184 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201,936 | TotalAmt |
| Program Services | $9,039,898 | ProgramServicesAmt |
| Management And General | $1,162,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,103 | BOYAmt |
| EOY | $2,562,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,824 | BOYAmt |
| EOY | $1,270,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,539,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,826,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,939 | BOYAmt |
| EOY | $713,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200,442 | BOYAmt |
| EOY | $14,331,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218,308 | BOYAmt |
| EOY | $18,878,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,967 | BOYAmt |
| EOY | $654,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,462 | BOYAmt |
| EOY | $56,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,196 | BOYAmt |
| EOY | $235,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,625 | BOYAmt |
| EOY | $946,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,936,026 | BOYAmt |
| EOY | $17,493,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,984 | BOYAmt |
| EOY | $153,207 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,673 | BOYAmt |
| EOY | $284,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350,683 | BOYAmt |
| EOY | $17,931,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218,308 | BOYAmt |
| EOY | $18,878,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,393,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $187,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,804 | CurrentTaxYearAmt |
| Total | $272,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,195,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,539,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,414,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,440,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,920,118 | CurrentTaxYearAmt |
| Total | $51,511,032 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,241,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,470,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,501,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,967,922 | CurrentTaxYearAmt |
| Total | $51,783,397 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,783,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,455 | CurrentTaxYearAmt |
| Total | $1,686,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,455 | CurrentTaxYearAmt |
| Total | $1,686,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,467,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,762,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,762,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,994,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,483,377 | CurrentTaxYearAmt |
| Total | $53,469,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97530 | PublicSupportPY509Pct |
| Investment Income CY | 0.03150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,223 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $437,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $414,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $329,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $284,673 | ContributionsAmt |
| Investment Earnings Or Losses | $43,568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $328,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,025 | OtherCostOrOtherBasisAmt |
| Book Value | $43,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,554 | DepreciationAmt |
| Book Value | $169,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,127 | DepreciationAmt |
| Book Value | $500,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets | $23,556 |
| Assets Limited As To Use | $14,308,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,331,843 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Third Party Payers | $48,399 |
| Due to Affiliates | $186,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,782,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $187,851 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $187,851 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,594,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,594,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,201,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,201,936 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,201,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The income from endowment funds is expendable for hospice related projects. |
| Part X, Line 2: | The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lois Skillings | ||||||||||||||
| President/CEO | $0 | $394,354 | $0 | $0 | $0 | $0 | $0 | $63,852 | $0 | $19,066 | $0 | $477,272 | $0 | $0 |
| Darlene Chalmers | ||||||||||||||
| VP of Elder and Home Care Services | $0 | $159,414 | $0 | $0 | $0 | $0 | $0 | $24,645 | $0 | $15,824 | $0 | $199,883 | $0 | $0 |
| Robert McCue | ||||||||||||||
| CFO | $0 | $268,358 | $0 | $0 | $0 | $0 | $0 | $41,504 | $0 | $19,066 | $0 | $328,928 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Robert McCue, Lois Skillings, and Darlene Chalmers participated in a 451 Grantor Trust Plan. Total employer contributions to this plan were $41,504, $63,852, and $24,645 respectively. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODIE CHALMERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter Of Executive Director Darlene Chalmers | RelationshipDescriptionTxt |
| Transaction | $14,862 | TransactionAmt |
| Transaction | Jodie is the daughter of the Executive Director Darlene Chalmers. Jodie is a full time scheduler for the organization. Amount of transaction represents wage and benefits paid. She left the organization in May of 2014. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Glenn Hutchinson (Treasurer) and Ellen Hutchinson (Director) have a family relationship. |
| Form 990, Part VI, Section A, line 6 | The sole member is Mid Coast Health Services. |
| Form 990, Part VI, Section A, line 7a | The sole member of the Corporation, acting though its Board of Directors, shall annually elect persons to serve on the Corporations Board of Directors without the necessity of actually holding an annual meeting. |
| Form 990, Part VI, Section A, line 7b | The sole member shall have such rights and duties and benefits as are provided to members under the Maine nonprofit corporation act 13-B M.R.S.A. & 101 et. seq. The sole member shall be entitled to one vote for which it shall exercise through the vote of its board of directors. |
| Form 990, Part VI, Section B, line 11 | The 990 is presented to the board and copies are provided on request. |
| Form 990, Part VI, Section B, line 12c | Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. |
| Form 990, Part VI, Section B, line 15 | Reviewed by Human Resources and Senior Management of Mid Coast Health Systems |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mid Coast Health Services | |||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010430069 | Health Services | ME | 501(c)(3) | Line 7 | N/A | 0 | |
| Mid Coast Hospital | |||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010215911 | Community Hospital | ME | 501(c)(3) | Line 3 | 0 | Mid Coast Health Services | |
| Mid Coast Geriatric Services Corporation | |||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010496221 | Geriatric Services | ME | 501(c)(3) | Line 9 | 0 | Mid Coast Health Services | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Mid Coast Medical Group | |||||||||
| 123 Medical Drive | Brunswick | ME | 04011 | 010484592 | Community Based Health Care | ME | N/A | C | 0 |
| Mid Coast Health Management Corporation | |||||||||
| 123 Medical Drive | Brunswick | ME | 04011 | 010429598 | Senior Health Center | ME | N/A | C | 0 |
| Thornton Oaks Development Corporation | |||||||||
| 123 Medical Drive | Brunswick | ME | 04011 | 010448411 | Retirement Living Community | ME | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |