Mount Desert Nursing Association
- Assets
- $1.0m
- Revenue
- $986.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Northeast Harbor, ME
- Founding
- 12/1965
- Data as of
- 12/2021
- 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 12/2021, Mount Desert Nursing Association employed 17 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 12/2021, Mount Desert Nursing Association generated $986.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $833.7k during the year ending 12/2021. While expenses have increased by 20.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MOUNT DESERT NURSING ASSOCIATION SERVES THE TOWN OF MOUNT DESERT IN HOMECARE SERVICES, FREE HEALTH ASSESSMENTS, COOKING INSTRUCTION, A LOAN CLOSET AND NUMEROUS OTHER HEALTH PROGRAMS THAT PROTECT AND PROMOTE THE HEALTH OF OUR RESIDENTS.
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. IN 2021, OUR THIRD YEAR OF MEDICARE ACCREDITATION MDNA DELIVERED 1104 RN VISITS, 1075 PHYSICAL THERAPY VISITS, 747 OCCUPATIONAL THERAPY VISITS, 9 HOME HEALTH AIDE VISITS. WE ALSO DELIVERED UNDER OUR SELF PAY PROGRAM, 157 HOME HEALTH AIDE VISITS, 17 PHYSICAL THERAPY VISITS,15 OCCUPATIONAL THERAPY VISITS AND 321 SKILLED NURSE VISITS UNDER OUR PERSONAL CARE ATTENDANT PROGRAM WE PROVIDED 245 VISITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mazzie Gogolak President | OfficerTrustee | 4 | $0 |
Jerry Miller Vice Preside | OfficerTrustee | 2 | $0 |
Robert Robertson Treasurer | OfficerTrustee | 2 | $0 |
Kathryn Rand Secretary | OfficerTrustee | 2 | $0 |
Judy Gilkes Benson Director | Trustee | 1 | $0 |
Alexander Gleason Director | Trustee | 1 | $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 | $303,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,278 |
| Total Program Service Revenue | $560,645 |
| Investment income | $22,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,095 |
| Net Income from Fundraising Events | $17,370 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $986,839 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,195 |
| Payroll taxes | $41,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,159 |
| Fees for services: Other | $34,536 |
| Advertising and promotion | $11,146 |
| Office expenses | $86,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,336 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,435 |
| Insurance | $22,495 |
| All other expenses | $0 |
| Total functional expenses | $833,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,009 |
| Savings and temporary cash investments | $61,860 |
| Pledges and grants receivable | $20,388 |
| Accounts receivable, net | $181,774 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,112 |
| Investments—publicly traded securities | $589,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,022,415 |
| Accounts payable and accrued expenses | $33,576 |
| 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 | $35,817 |
| Total liabilities | $69,393 |
| Net assets without donor restrictions | $804,169 |
| Net assets with donor restrictions | $148,853 |
| 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 | $1,022,415 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mount Desert Nursing Association has recieved totaling $50,636.
| Awarding Organization | Amount |
|---|---|
Cornolia Cogswell Rossi Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $17,500 |
Widgeon Point Charitable Foundation Stamford, CT PURPOSE: GENERAL PURPOSE | $10,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Nursing | $7,000 |
Valley Charitable Trust Hockessin, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Colket Family Foundation Newtown Square, PA PURPOSE: GENERAL OPERATING | $5,000 |
The Uplands Family Foundation Belvedere, CA PURPOSE: SERVING HEALTH CARE NEEDS OF THE ISLAND OF MOUNT DESERT'S SEASONAL AND YEAR ROUND RESIDENTS. | $2,500 |
Endowment Analysis
| Beg. Balance | $531,383 |
| Earnings | $55,733 |
| Admin Expense | $6,159 |
| Net Contributions | $8,315 |
| Ending Balance | $589,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health & Nursing Services Brunswick, ME | $37,382,521 | $11,573,797 |
Mount Desert Nursing Association Northeast Harbor, ME | $1,022,415 | $986,839 |
Southwest Harbor-Tremont Nursing Service Inc Southwest Harbor, ME | $1,239,255 | $480,615 |
Tamworth Community Nurse Association Tamworth, NH | $1,479,509 | $297,797 |
Vna Health System Of Northern New England Inc Concord, NH | $40,090 | $108,002 |
Maine Council Of Nursing Service Administrators Augusta, ME | $70,404 | $0 |
Western Maine Nursing Home Inc Norway, ME | $169,686 | $0 |