Southwest Harbor-Tremont Nursing Service Inc
- Assets
- $1.2m
- Revenue
- $528.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Southwest Harbor, ME
- Founding
- 09/1960
- Data as of
- 12/2023
- EIN
- 01-0271579
Organization Overview
Southwest Harbor-Tremont Nursing Service Inc is located in Southwest Harbor, ME. The organization was established in 1960. 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, Southwest Harbor-Tremont Nursing Service Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Harbor-Tremont Nursing Service Inc 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, Southwest Harbor-Tremont Nursing Service Inc generated $528.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $521.8k during the year ending 12/2023. While expenses have increased by 5.5% 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
EMERGENCY AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION FOR SOUTHWEST HARBOR AND TREMONT, WITH MUTUAL AID RESPONSE TO SURROUNDING JURISDICTIONS. PROVIDES EMS STANDBY DURING SIGNIFICANT EVENTS AND ACTIVITIES WITHIN OUR JURISDICTION.
PROVIDE NON-EMERGENT WELLNESS CHECKS TO RESIDENTS AND VISITORS WITHIN SOUTHWEST HARBOR AND TREMONT.
PROVIDE OUTREACH PROGRAMS TO RESIDENTS AND VISITORS WITHIN SCHOOLS, PUBLIC FORUMS, AND OTHER COMMUNITY ACTIVITIES AND TRAININGS. THESE INCLUDE PUBLIC EDUCATION, HEALTHCARE TRAINING, AND OTHER PUBLIC HEALTH SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Cline President | OfficerTrustee | 5 | $0 |
Dave Ashworth Vice Preside | OfficerTrustee | 3 | $0 |
Kristin Hutchins Secretary | OfficerTrustee | 3 | $0 |
Colleen Maynard Treasurer | OfficerTrustee | 3 | $0 |
Alan Feuer Director | Trustee | 1 | $0 |
Mike Brengs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,337 |
| Total Program Service Revenue | $205,077 |
| Investment income | $24,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,500 |
| Net Income from Fundraising Events | $12,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,824 |
| 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 | $307,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,342 |
| Fees for services: Other | $17,476 |
| Advertising and promotion | $0 |
| Office expenses | $4,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,422 |
| 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 | $42,339 |
| Insurance | $23,968 |
| All other expenses | $7,203 |
| Total functional expenses | $521,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $67,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $269,470 |
| Investments—publicly traded securities | $855,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,193,028 |
| Accounts payable and accrued expenses | $8,003 |
| 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 | $923 |
| Total liabilities | $8,926 |
| Net assets without donor restrictions | $1,184,102 |
| Net assets with donor restrictions | $0 |
| 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 | $1,193,028 |
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 |