Mount Desert Nursing Association
- Assets
- $966.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Northeast Harbor, ME
- Founding
- 12/1965
- Data as of
- 12/2023
- EIN
- 01-0211798
Organization Overview
Mount Desert Nursing Association is located in Northeast Harbor, ME. The organization was established in 1965. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, Mount Desert Nursing Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Desert Nursing Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mount Desert Nursing Association generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 19.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MDNAS MISSION IS TO IMPROVE THE HEALTH, SAFETY, AND INDEPENDENCE OF MOUNT DESERT ISLAND RESIDENTS AND THOSE OF NEIGHBORING TOWNS THROUGH THE DELIVERY OF HIGH QUALITY AND COMPASSIONATE SKILLED NURSING AND OTHER IN-HOME HEALTHCARE SERVICES, ADVOCACY, EDUCATION AND PREVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOLLOWING SERVICES WERE OFFERED; MEDICARE HOME HEALTH, PALLIATIVE CARE,IN HOME PHYSICAL AND OCCUPATIONAL THERAPY, MONTHLY BLOOD PRESSURE SCREENINGS AND MEDICAL EQUIPMENT LOANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mazzie Gogolak President | OfficerTrustee | 0.5 | $0 |
Jerry Miller Vice Preside | OfficerTrustee | 0.5 | $0 |
Kay Rand Secretary | OfficerTrustee | 0.5 | $0 |
Bob Robertson Treasurer | OfficerTrustee | 0.5 | $0 |
Mark Gauthier Director | Trustee | 0.5 | $0 |
Barbara Steele Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,508 |
| Noncash contributions included in lines 1a–1f | $9,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,710 |
| Total Program Service Revenue | $639,279 |
| Investment income | $11,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,441 |
| Net Income from Fundraising Events | $35,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,041,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,350 |
| Compensation of current officers, directors, key employees. | $121,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $591,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,673 |
| Payroll taxes | $52,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,815 |
| Fees for services: Other | $40,521 |
| Advertising and promotion | $1,755 |
| Office expenses | $11,476 |
| Information technology | $1,539 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,552 |
| Insurance | $11,368 |
| All other expenses | $27,794 |
| Total functional expenses | $1,061,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $91,709 |
| Accounts receivable, net | $78,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,135 |
| Net Land, buildings, and equipment | $39,659 |
| Investments—publicly traded securities | $594,965 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,208 |
| Accounts payable and accrued expenses | $58,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,956 |
| Net assets without donor restrictions | $664,710 |
| Net assets with donor restrictions | $242,542 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $966,208 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health & Nursing Services Brunswick, ME | $36,731,000 | $10,972,049 |
Mount Desert Nursing Association Northeast Harbor, ME | $966,208 | $1,041,544 |
Southwest Harbor-Tremont Nursing Service Inc Southwest Harbor, ME | $1,193,028 | $528,824 |
Tamworth Community Nurse Association Tamworth, NH | $2,648,521 | $1,035,335 |
Vna Health System Of Northern New England Inc Concord, NH | $15,760 | $72,153 |
Maine Council Of Nursing Service Administrators Augusta, ME | $70,404 | $0 |
Wema Healthcare Initiative stratham, NH | $8,388 | $0 |
Western Maine Nursing Home Inc Norway, ME | $169,686 | $0 |