{"success":true,"data":{"_id":465271171,"filings":[{"Organization":{"value":null,"Person":["JEFFREY LONG","BETH LANTON","OLIVIA GOLDFINE","TONY KRASON","PAM O'CONNER","CHARLES CUNNINGHAM","STEPHANIE HAWKE","LUCIAN LAURIE","SKIP SIMONDS","DR PAUL TAYLOR","RACHEL TIBBITTS"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2024,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076331075,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY LONG","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"185 TOWNSEND AVE SUITE R, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":535706,"Contributions":{"value":172436,"Other contributions":147186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25250,"Related organizations":0},"Program revenue":{"value":362537,"Total revenue":{"value":362537,"MEDICAL CARE":354188,"FIT, FLEXIBLE, AND STR":7300,"REDUCE DEMENTIA":1049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":733,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":733,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":279065,"Pension plan contributions":0,"Other employee benefits":5782,"Payroll taxes":24212},"Other expenses":{"value":168319,"Management services":0,"Legal":350,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":7000,"Advertising":2159,"Office expenses":7663,"Information technology":12882,"Royalties":0,"Occupancy":28718,"Travel":0,"Conferences and meetings":0,"Interest":10133,"Payments to affiliates":0,"Depreciation and depletion":7745,"Insurance":6916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70549,"BILLING & COLLECTIONS":48794,"UTILITIES":12378,"REPAIRS AND MAINTENANCE":5102,"CME/EDUCATION":4275},"All other expenses":10204},"Functional Expenses":{"value":null,"Program Service Expenses":477378,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":168595,"Non-interest bearing cash":65775,"Savings and temp cash investments":653,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":8246,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41389,"Other assets":48532},"Liabilities":{"value":258489,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":30000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":181957,"Other liabilities":46532},"Fund balance":{"value":-89894,"Net assets without donor restriction":-89894,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1088806173535484,"percentile":0.6381464937893838},"Liabilities to Assets Ratio":{"score":1.5331949346066016,"percentile":0.02625554501313433},"Operating Reserve Ratio":{"score":0.3531687677270423,"percentile":0.18711409406823692},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09730883838889828,"percentile":0.6694797176694793},"Revenue Growth":{"score":0.08766999825072738,"percentile":0.7338318423696845},"Asset Growth":{"score":-0.028086920099126188,"percentile":0.21907426404476585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7205381352989291,"percentile":0.8804699560013703}},"source_xml":"202513189349308811_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH LUSSIER","PATRICIA SEYBOLD","MAUREEN KINSEY","JOHN WEBSTER","PAULA JACKSON-JONES","NANCY SPINNEY","STEPHANIE HAWKE","CHRIS TAYLOR","CHARLES CUNNINGHAM"],"Title":["TREASURER/SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2019,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076335203,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH LUSSIER","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":20,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"185 TOWNSEND AVE NO SUITE, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":693162,"Contributions":{"value":306329,"Other contributions":296329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":397825,"Total revenue":{"value":397825,"MEDICAL CARE":391337,"FIT, FLEXIBLE, AND STR":6488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11001,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5145,"Net income from gaming":0,"Net income":-16146,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":851286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":628864,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":552521,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":76343},"Other expenses":{"value":222422,"Management services":0,"Legal":500,"Accounting":3165,"Lobbying services":0,"Investment management fees":0,"Other services":7450,"Advertising":774,"Office expenses":12982,"Information technology":47333,"Royalties":0,"Occupancy":22000,"Travel":1397,"Conferences and meetings":0,"Interest":12928,"Payments to affiliates":0,"Depreciation and depletion":16275,"Insurance":20074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66303,"BILLING & COLLECTIONS":28329,"MEDICAL SUPPLIES/FEES":15124,"UTILITIES":11919,"CREDENTIALING":10931},"All other expenses":11241},"Functional Expenses":{"value":null,"Program Service Expenses":849852,"Management And General Expenses":1434,"Fundraising Expenses":0}},"Assets":{"value":166606,"Non-interest bearing cash":3515,"Savings and temp cash investments":0,"Pledges and grants receivable":50000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":39837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":67254,"Other assets":2000},"Liabilities":{"value":190990,"Sum of Total Liabilities":0,"Accounts payable, accrued":11150,"Grants payable":0,"Deferred, revenue":1400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":178440,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-24384,"Net assets without donor restriction":-74384,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.998315489741403,"percentile":0.9210880668315435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22811983345884512,"percentile":0.138300875194811},"Liabilities to Assets Ratio":{"score":1.1463572740477534,"percentile":0.03976472920999028},"Operating Reserve Ratio":{"score":0.19571095965398233,"percentile":0.11339281149188027},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7989049771582963,"percentile":0.971924188582529},"Revenue Growth":{"score":0.5186407485312251,"percentile":0.982241980418556},"Asset Growth":{"score":0.16030840872542154,"percentile":0.7977224575231712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6986666731223947,"percentile":0.8465435547637051}},"source_xml":"202022809349300022_public.xml"},{"Organization":{"value":null,"Person":["CARL HAMRIN","ELIZABETH LUSSIER","PATRICIA SEYBOLD","JOYCE SIROIS"],"Title":["BOARD MEMBER","TREASURER/SECRETARY","PRESIDENT","BOARD MEMBER"],"Hours":[5.0,10.0,20.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2017,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076335203,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH LUSSIER","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":6,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 253, BOOTHBAY HARBOR, ME, 4538, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":4538},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398324,"Contributions":{"value":396458,"Other contributions":396458,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1835,"Total revenue":1835,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40459,"Management services":0,"Legal":895,"Accounting":1600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1692,"Office expenses":326,"Information technology":0,"Royalties":0,"Occupancy":250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8384,"Insurance":9374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13988,"FITNESS INSTRUCTOR":7414,"PRACTICE MANAGEMENT":2900,"NURSING FEES":2200,"FIT, FLEXIBLE, AND STRO":1474},"All other expenses":3950},"Functional Expenses":{"value":null,"Program Service Expenses":39855,"Management And General Expenses":154,"Fundraising Expenses":450}},"Assets":{"value":375095,"Non-interest bearing cash":9813,"Savings and temp cash investments":317328,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":43954,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":375095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":375095,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9850713067549866,"percentile":0.8977512023394263},"Fundraising Efficiency":{"score":881.0177777777777,"percentile":0.9743893271582004},"Operating Margin":{"score":0.8984269087476526,"percentile":0.9834945387705207},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.270990385328357,"percentile":0.8846311399625606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9486887664597607,"percentile":0.9972364116908645}},"source_xml":"201832199349300403_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA SEYBOLD","MAUREEN KINSEY","JOHN WEBSTER","TONY KRASON","PAM O'CONNER","CHARLES CUNNINGHAM","STEPHANIE HAWKE"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2023,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076331075,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA SEYBOLD","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"185 TOWNSEND AVE SUITE R, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":24286,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":517163,"Contributions":{"value":222807,"Other contributions":200307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22500,"Related organizations":0},"Program revenue":{"value":269929,"Total revenue":{"value":269929,"MEDICAL CARE":259598,"FIT, FLEXIBLE, AND STR":9615,"REDUCE DEMENTIA":716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141,"Investment income total":0,"Net investment gain":141,"Income from invest bond proceeds":0},"Other revenues":{"value":24286,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24286,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":584264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":330742,"Pension plan contributions":0,"Other employee benefits":4448,"Payroll taxes":54649},"Other expenses":{"value":194425,"Management services":0,"Legal":300,"Accounting":3700,"Lobbying services":0,"Investment management fees":0,"Other services":8700,"Advertising":1641,"Office expenses":16127,"Information technology":54223,"Royalties":0,"Occupancy":24420,"Travel":41,"Conferences and meetings":0,"Interest":11887,"Payments to affiliates":0,"Depreciation and depletion":13319,"Insurance":6316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46780,"BILLING & COLLECTIONS":17664,"UTILITIES":12491,"MEDICAL SUPPLIES/FEES":11958,"CREDENTIALING":4667},"All other expenses":6971},"Functional Expenses":{"value":null,"Program Service Expenses":584264,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":157391,"Non-interest bearing cash":26081,"Savings and temp cash investments":3353,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":6622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":46562,"Other assets":70773},"Liabilities":{"value":305613,"Sum of Total Liabilities":0,"Accounts payable, accrued":3663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":233177,"Other liabilities":68773},"Fund balance":{"value":-148222,"Net assets without donor restriction":-148222,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1297482611865118,"percentile":0.1962942756190083},"Liabilities to Assets Ratio":{"score":1.9417438100018425,"percentile":0.019174233448535232},"Operating Reserve Ratio":{"score":0.26938336094642146,"percentile":0.14835844283817803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1548250842298759,"percentile":0.7610361944848376},"Revenue Growth":{"score":0.13029070697325582,"percentile":0.8209225412818172},"Asset Growth":{"score":-0.03077787657064582,"percentile":0.2107918326288323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65834884254413,"percentile":0.7618728405404146}},"source_xml":"202413199349306596_public.xml"},{"Organization":{"value":null,"Person":["JERRY HOMER","PATRICIA SEYBOLD","MAUREEN KINSEY","JOHN WEBSTER","FRED KELLY","NANCY SPINNEY","TONY KRASON","PAM O'CONNER","CHARLES CUNNINGHAM","STEPHANIE HAWKE"],"Title":["TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER"],"Hours":[10.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2021,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076331075,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY HOMER","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"185 TOWNSEND AVE SUITE R, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":897765,"Contributions":{"value":361549,"Other contributions":347049,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14500,"Related organizations":0},"Program revenue":{"value":518264,"Total revenue":{"value":518264,"MEDICAL CARE":508250,"FIT, FLEXIBLE, AND STR":9075,"REDUCE DEMENTIA":939},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17943,"Other total":1400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11947,"Net income from gaming":0,"Net income":4596,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":954087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":700505,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":616041,"Pension plan contributions":0,"Other employee benefits":27057,"Payroll taxes":57407},"Other expenses":{"value":253582,"Management services":0,"Legal":300,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":8500,"Advertising":3345,"Office expenses":23432,"Information technology":67631,"Royalties":0,"Occupancy":26430,"Travel":233,"Conferences and meetings":0,"Interest":5500,"Payments to affiliates":0,"Depreciation and depletion":17536,"Insurance":15800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62033,"BILLING & COLLECTIONS":23395,"MEDICAL SUPPLIES/FEES":18441,"UTILITIES":11356,"CREDENTIALING":8841},"All other expenses":19342},"Functional Expenses":{"value":null,"Program Service Expenses":952299,"Management And General Expenses":1788,"Fundraising Expenses":0}},"Assets":{"value":133390,"Non-interest bearing cash":44775,"Savings and temp cash investments":1620,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":24087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":56908,"Other assets":2000},"Liabilities":{"value":220856,"Sum of Total Liabilities":0,"Accounts payable, accrued":8356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":13000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":199500,"Other liabilities":0},"Fund balance":{"value":-87466,"Net assets without donor restriction":-87466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9981259570668084,"percentile":0.9207201147156678},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06273579388815559,"percentile":0.26684708740881563},"Liabilities to Assets Ratio":{"score":1.6557163205637604,"percentile":0.023609424596834325},"Operating Reserve Ratio":{"score":0.13980905305281385,"percentile":0.08681801013245265},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3713856590331013,"percentile":0.8926500491430599},"Revenue Growth":{"score":0.3180237409925278,"percentile":0.9514089473497075},"Asset Growth":{"score":0.016991641287094104,"percentile":0.3911442859437814},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6825848770471928,"percentile":0.8165834497077524}},"source_xml":"202320319349300607_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA SEYBOLD","MAUREEN KINSEY","JOHN WEBSTER","TONY KRASON","PAM O'CONNER","CHARLES CUNNINGHAM","STEPHANIE HAWKE"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2022,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076331075,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA SEYBOLD","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"185 TOWNSEND AVE SUITE R, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":625451,"Contributions":{"value":315835,"Other contributions":295585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20250,"Related organizations":0},"Program revenue":{"value":288636,"Total revenue":{"value":288636,"MEDICAL CARE":280487,"FIT, FLEXIBLE, AND STR":7285,"REDUCE DEMENTIA":864},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20980,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20980,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":611888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":377354,"Pension plan contributions":0,"Other employee benefits":15556,"Payroll taxes":36679},"Other expenses":{"value":182299,"Management services":0,"Legal":300,"Accounting":2170,"Lobbying services":0,"Investment management fees":0,"Other services":8000,"Advertising":2052,"Office expenses":19282,"Information technology":56223,"Royalties":0,"Occupancy":20571,"Travel":0,"Conferences and meetings":0,"Interest":5695,"Payments to affiliates":0,"Depreciation and depletion":14492,"Insurance":7947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38424,"MEDICAL SUPPLIES/FEES":15658,"UTILITIES":9996,"CREDENTIALING":9583,"EQUIPMENT LEASE":3187},"All other expenses":7143},"Functional Expenses":{"value":null,"Program Service Expenses":611888,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":137253,"Non-interest bearing cash":63903,"Savings and temp cash investments":847,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":14768,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":51735,"Other assets":2000},"Liabilities":{"value":211306,"Sum of Total Liabilities":0,"Accounts payable, accrued":3806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":207500,"Other liabilities":0},"Fund balance":{"value":-74053,"Net assets without donor restriction":-74053,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0216851519943209,"percentile":0.4567087025664406},"Liabilities to Assets Ratio":{"score":1.5395364764340307,"percentile":0.026101095810944344},"Operating Reserve Ratio":{"score":0.2243106581596632,"percentile":0.126968899566494},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23427651884364778,"percentile":0.8295057159334054},"Revenue Growth":{"score":0.20615722426094055,"percentile":0.9010000697117545},"Asset Growth":{"score":-0.0236504915500281,"percentile":0.2336791215273407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7203918412039279,"percentile":0.8802671715346605}},"source_xml":"202440309349301629_public.xml"},{"Organization":{"value":null,"Person":["JERRY HOMER","PATRICIA SEYBOLD","MAUREEN KINSEY","JOHN WEBSTER","SHARON MOGUL","NANCY SPINNEY","THOMAS MARSTON","PAM O'CONNER","CHARLES CUNNINGHAM"],"Title":["TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2020,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076335203,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JERRY HOMER","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"185 TOWNSEND AVE NO SUITE, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":161,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":984750,"Contributions":{"value":415273,"Other contributions":405273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":551754,"Total revenue":{"value":551754,"MEDICAL CARE":542665,"FIT, FLEXIBLE, AND STR":7915,"REDUCE DEMENTIA":1174},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17689,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":161,"Net income from gaming":0,"Net income":17528,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":991509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":711979,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":617379,"Pension plan contributions":0,"Other employee benefits":4011,"Payroll taxes":90589},"Other expenses":{"value":279530,"Management services":0,"Legal":0,"Accounting":6832,"Lobbying services":0,"Investment management fees":0,"Other services":7350,"Advertising":699,"Office expenses":24979,"Information technology":45960,"Royalties":0,"Occupancy":24287,"Travel":209,"Conferences and meetings":0,"Interest":8838,"Payments to affiliates":0,"Depreciation and depletion":16391,"Insurance":16186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113879,"MEDICAL SUPPLIES/FEES":49261,"BILLING & COLLECTIONS":41906,"UTILITIES":14983,"CREDENTIALING":7729},"All other expenses":13920},"Functional Expenses":{"value":null,"Program Service Expenses":989995,"Management And General Expenses":1514,"Fundraising Expenses":0}},"Assets":{"value":249377,"Non-interest bearing cash":10300,"Savings and temp cash investments":114934,"Pledges and grants receivable":25000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":31062,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":62081,"Other assets":2000},"Liabilities":{"value":280521,"Sum of Total Liabilities":0,"Accounts payable, accrued":9521,"Grants payable":0,"Deferred, revenue":1400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":269600,"Other liabilities":0},"Fund balance":{"value":-31144,"Net assets without donor restriction":-56144,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9984730345362473,"percentile":0.9213839188612214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006863670982482864,"percentile":0.36786388512474527},"Liabilities to Assets Ratio":{"score":1.1248872189496224,"percentile":0.0408552962556925},"Operating Reserve Ratio":{"score":0.2515125934308211,"percentile":0.1398598981985381},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5335733978571287,"percentile":0.9388745168170378},"Revenue Growth":{"score":0.43467579107704796,"percentile":0.9737704624297038},"Asset Growth":{"score":0.12063439814609588,"percentile":0.7294180513941383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7321824240193578,"percentile":0.8961059582835955}},"source_xml":"202133129349303823_public.xml"},{"Organization":{"value":null,"Person":["CARL HAMRIN","ELIZABETH LUSSIER","PATRICIA SEYBOLD","JOYCE SIROIS","MAUREEN KINSEY","JOHN WEBSTER","PAULA JACKSON-JONES","NANCY SPINNEY"],"Title":["VICE PRESIDENT","TREASURER/SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,20.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2018,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076335203,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH LUSSIER","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 253, BOOTHBAY HARBOR, ME, 4538, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":4538},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419738,"Contributions":{"value":161825,"Other contributions":161825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":252604,"Total revenue":{"value":252604,"MEDICAL CARE":223090,"SUBSTANCE ABUSE PROGRA":25000,"FIT, FLEXIBLE, AND STR":4514},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144,"Investment income total":144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5165,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5165,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":736092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527774,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":465599,"Pension plan contributions":0,"Other employee benefits":11118,"Payroll taxes":51057},"Other expenses":{"value":208318,"Management services":0,"Legal":1475,"Accounting":2702,"Lobbying services":0,"Investment management fees":0,"Other services":6892,"Advertising":10541,"Office expenses":13667,"Information technology":41513,"Royalties":0,"Occupancy":24470,"Travel":0,"Conferences and meetings":0,"Interest":1264,"Payments to affiliates":0,"Depreciation and depletion":15251,"Insurance":14819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62341,"MEDICAL SUPPLIES/FEES":27063,"BILLING & COLLECTIONS":16230,"UTILITIES":11494,"PRACTICE MANAGEMENT":7554},"All other expenses":13383},"Functional Expenses":{"value":null,"Program Service Expenses":734734,"Management And General Expenses":1358,"Fundraising Expenses":0}},"Assets":{"value":251941,"Non-interest bearing cash":12452,"Savings and temp cash investments":35123,"Pledges and grants receivable":75000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":50939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":72427,"Other assets":2000},"Liabilities":{"value":193200,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":75400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":117800,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58741,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9981551219141086,"percentile":0.9207736862880942},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7536939710009577,"percentile":0.052577924906031144},"Liabilities to Assets Ratio":{"score":0.7668462060561798,"percentile":0.08358590079527001},"Operating Reserve Ratio":{"score":0.3422683577596279,"percentile":0.18215659285417357},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.4228203602168374,"percentile":0.9936516763910228},"Revenue Growth":{"score":0.6818322831740271,"percentile":0.9908207257245613},"Asset Growth":{"score":0.546461399484064,"percentile":0.9780578088031744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.704040821284194,"percentile":0.8554090756648041}},"source_xml":"201930809349300318_public.xml"},{"Organization":{"value":null,"Person":["Carl J Hamrin","Gerald M Homer","Elizabeth S Lussier"],"Title":["Director","Director","Director"],"Hours":[6.0,12.0,8.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2016,"name":"Boothbay Region Health Care Inc","phone":2076335203,"website":"www.boothbayhealthcare.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 253, Boothbay Harbor, ME, 4538, USA","city":"Boothbay Harbor","state":"ME","country":"USA","zip_code":4538},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":32920,"Contributions":{"value":30489,"Other contributions":0,"Contributions from gifts and grants":30489,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2431,"Total revenue":2431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20331,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11359,"Fundraising professional":0,"Fees to independent contractors":11359},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8972,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":164,"Itemized Expenses":8798,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17230,"Non-interest bearing cash":0,"Savings and temp cash investments":17230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.382411907654921,"percentile":0.8776068293850077},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.847474300329546,"percentile":0.37815785309540184},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5979337556300504,"percentile":0.5994518819858399}},"source_xml":"201721879349200702_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY LONG","BETH LANTON","OLIVIA GOLDFINE","TONY KRASON","PAM O'CONNER","CHARLES CUNNINGHAM","STEPHANIE HAWKE","LUCIAN LAURIE","SKIP SIMONDS","DR PAUL TAYLOR","RACHEL TIBBITTS"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a comprehensive primary health care system under community governance, driven by the needs of the people and which is accessible, effective, high quality, efficient, affordable, sustainable, patient and family-centered, personal, accountable to the patients we serve, and which unites patients and providers alike to develop and maintain good health for all ages.","year":2024,"name":"BOOTHBAY REGION HEALTH CARE INC","phone":2076331075,"website":"WWW.BOOTHBAYHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY LONG","year_formation":2015,"state_legal_domicile":"ME","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"185 TOWNSEND AVE SUITE R, BOOTHBAY HARBOR, ME, 45381895, USA","city":"BOOTHBAY HARBOR","state":"ME","country":"USA","zip_code":45381895},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":535706,"Contributions":{"value":172436,"Other contributions":147186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25250,"Related organizations":0},"Program revenue":{"value":362537,"Total revenue":{"value":362537,"MEDICAL CARE":354188,"FIT, FLEXIBLE, AND STR":7300,"REDUCE DEMENTIA":1049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":733,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":733,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":309059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":279065,"Pension plan contributions":0,"Other employee benefits":5782,"Payroll taxes":24212},"Other expenses":{"value":168319,"Management services":0,"Legal":350,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":7000,"Advertising":2159,"Office expenses":7663,"Information technology":12882,"Royalties":0,"Occupancy":28718,"Travel":0,"Conferences and meetings":0,"Interest":10133,"Payments to affiliates":0,"Depreciation and depletion":7745,"Insurance":6916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70549,"BILLING & COLLECTIONS":48794,"UTILITIES":12378,"REPAIRS AND MAINTENANCE":5102,"CME/EDUCATION":4275},"All other expenses":10204},"Functional Expenses":{"value":null,"Program Service Expenses":477378,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":168595,"Non-interest bearing cash":65775,"Savings and temp cash investments":653,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4000,"Prepaid expenses deferred charges":0,"Land, building, equipment":8246,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41389,"Other assets":48532},"Liabilities":{"value":258489,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":30000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":181957,"Other liabilities":46532},"Fund balance":{"value":-89894,"Net assets without donor restriction":-89894,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1088806173535484,"percentile":0.6381464937893838},"Liabilities to Assets Ratio":{"score":1.5331949346066016,"percentile":0.02625554501313433},"Operating Reserve Ratio":{"score":0.3531687677270423,"percentile":0.18711409406823692},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09730883838889828,"percentile":0.6694797176694793},"Revenue Growth":{"score":0.08766999825072738,"percentile":0.7338318423696845},"Asset Growth":{"score":-0.028086920099126188,"percentile":0.21907426404476585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7205381352989291,"percentile":0.8804699560013703}},"source_xml":"202513189349308811_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}