HOULTON REGIONAL HEALTH SERVICE

Address
22 HARTFORD ST
HOULTON, ME 04730
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 22-2511768

Mission

SOLICITING AND ADMINISTERING GIFTS TO NONPROFIT AGENCIES TO ENSURE THE CONTINUITY OF QUALITY HEALTHCARE THROUGHOUT THE REGION BY FINANCIAL SUPPORT OF EQUIPMENT, PROGRAM AND EDUCATIONAL NEEDS.
 20162015201420132012
Basic features of the organization
Doing business as nameFOUNDATION
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees332  
Personnel
Allen, Scott
TitleTREASURER/CL    
Name of key/compensated personSCOTT ALLENSCOTT ALLEN   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Billings, John
Title TREASURER/CLTREASURER/CL  
Name of key/compensated person JOHN H BILLINGSJOHN H BILLINGS  
Position of compensated person
Current officer TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Buhler, Bryan
Name of key/compensated person BRYAN G BUHLERBRYAN G BUHLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Clark, Dean
Name of key/compensated person DEAN T CLARKDEAN T CLARK  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Cook, Margaret
TitlePRESIDENTV-PRESIDENTV-PRESIDENT  
Name of key/compensated personMARGARET L COOKMARGARET L COOKMARGARET L COOK  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Day, Becky
Name of key/compensated person BECKY DAYBECKY DAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Drysdale, Jessie
Title PRESIDENTPRESIDENT  
Name of key/compensated person REV JESSIE DRYSDALEREV JESSIE DRYSDALE  
Position of compensated person
Current officer TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Foster, Sarah
TitleVICE PRESIDE    
Name of key/compensated personSARAH E FOSTERSARAH E FOSTERSARAH E FOSTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hanson, Wade
Name of key/compensated person WADE HANSON   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Merett, Maurice
Name of key/compensated person  MAURICE Q MERETT  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
York, Dick
Name of key/compensated person  DICK YORK  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOLICITING AND ADMINISTERING GIFTS TO NONPROFIT AGENCIES TO ENSURE THE CONTINUITY OF QUALITY HEALTHCARE THROUGHOUT THE REGION BY FINANCIAL SUPPORT OF EQUIPMENT, PROGRAM AND EDUCATIONAL NEEDS.SOLICITING AND ADMINISTERING GIFTS TO NONPROFIT AGENCIES TO ENSURE THE CONTINUITY OF QUALITY HEALTHCARE THROUGHOUT THE REGION BY FINANCIAL SUPPORT OF EQUIPMENT, PROGRAM AND EDUCATIONAL NEEDS.SOLICITING AND ADMINISTERING GIFTS TO NONPROFIT AGENCIES TO ENSURE THE CONTINUITY OF QUALITY HEALTHCARE THROUGHOUT THE REGION BY FINANCIAL SUPPORT OF EQUIPMENT, PROGRAM AND EDUCATIONAL NEEDS.  
Program service expenses, total$385,598.00$125,659.00$212,673.00  
Programs, including revenue & expenses
GRANTS AND AWARDS TO VARIOUS AGENCIES FOR MEDICAL EQUIPMENT UPGRADES
Program expenses$385,598.00$125,659.00$212,673.00  
Grants and allocations made$268,139.00$28,131.00$108,247.00  
Program descriptionGRANTS AND AWARDS TO VARIOUS AGENCIES FOR MEDICAL EQUIPMENT UPGRADESGRANTS AND AWARDS TO VARIOUS AGENCIES FOR MEDICAL EQUIPMENT UPGRADESGRANTS AND AWARDS TO VARIOUS AGENCIES FOR MEDICAL EQUIPMENT UPGRADES  
Financial data
Revenue
Total revenue$353,305.00$134,382.00$282,454.00  
Revenue from contributions (total)$150,828.00$46,956.00$47,072.00$109,142.00$87,344.00
Investment income, current yr$41,635.00$36,326.00$201,402.00  
Total revenue from grants, etc., current yr$150,828.00$46,956.00$47,072.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$160,842.00$51,100.00$33,980.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$359,371.00$134,869.00$854,656.00  
Sources of contributions
Revenue from all other contributions$150,828.00$46,956.00$47,072.00  
Other types of revenue
Miscellaneous revenue (total)$136,227.00$22,832.00   
Income from dividends, interest, and similar investments$41,635.00$36,326.00$64,633.00  
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$24,615.00$28,268.00$33,980.00  
Expense categories (totals)
Total functional expenses: sum of all$404,051.00$243,053.00$211,659.00  
Total functional expenses: program service $385,598.00$125,659.00$212,673.00  
Total functional expenses: management and general$15,260.00$116,625.00$0.00  
Total functional expenses: fundraising$3,193.00$769.00-$1,014.00  
Fees for services
Legal fees (total)$523.00$35.00$35.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Investment management fees (total)$7,826.00$8,550.00$8,300.00  
Assets and liabilities
Total assets$2,050,314.00$2,079,010.00$2,194,276.00$2,068,173.00$1,840,422.00
Total assets, beginning of year$2,079,010.00$2,194,276.00$2,068,173.00  
Total liabilities$22,050.00$0.00$6,595.00$13,267.00$6,212.00
Total liabilities, beginning of year $6,595.00$13,267.00  
Pledges & accounts receivable, net$38,308.00$45,805.00$82,900.00  
Unrestricted net assets, end of yr$367,332.00$425,198.00$551,643.00  
Temporarily restricted net assets$1,528,701.00$1,512,105.00$1,484,182.00  
Permanently restricted net assets, end of yr$132,231.00$141,707.00$151,856.00  
Net assets$2,028,264.00$2,079,010.00$2,187,681.00  
Net assets, beginning of year$2,079,010.00$2,187,681.00$2,054,906.00  
Investments: publicly traded securities$1,898,939.00$1,953,351.00$2,103,820.00  
Cash: non-interest bearing$113,067.00$79,854.00$7,556.00  
Cash: non-interest bearing, beginning of year$79,854.00$7,556.00$93,110.00  
Other financial variables
Revenue less expenses-$50,746.00-$108,671.00$70,795.00  
Advertising (total)$604.00$274.00$1,450.00  
Accounts payable & accrued expenses$22,050.00 $6,595.00  
Total net assets or fund balances$2,028,264.00$2,079,010.00$2,187,681.00  
Governance and accountability
Number of voting members799  
Number of independent voting members799  
Accrual accountingTrueTrueTrue  
Tax year start date2015-10-012014-10-012013-10-01  
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-152016-07-212015-07-15  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201741579349300304201610829349300711201501339349302730  
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