Southwest Harbor-Tremont Nursing Service Inc
- Assets
- $1.2m
- Revenue
- $480.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Southwest Harbor, ME
- Founding
- 09/1960
- Data as of
- 12/2021
- 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 12/2021, Southwest Harbor-Tremont Nursing Service Inc employed 27 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 12/2021, Southwest Harbor-Tremont Nursing Service Inc generated $480.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $395.2k during the year ending 12/2021. While expenses have increased by 3.0% 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
EMERGENCY AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY MEDICAL SERVICES AND TRANSPORTATION FOR SW HARBOR, TREMONT, AND SURROUNDING TOWNS. AMBULANCES: 2 RUNS: 430
PROVIDE WELLNESS CHECKS TO RESIDENTS OF SOUTHWEST HARBOR AND TREMONT AS REQUESTED SEVERAL TIMES PER MONTH.
EDUCATIONAL PROGRAMS AND STAND-BY ASSISTANCE EDUCATIONAL PROGRAMS IN SCHOOLS; SERVICES PROVIDED AT COMMUNITY ACTIVITIES, E.G., HEALTH FAIRS; MUTUAL AID TO SURROUNDING COMMUNITIES.
REHABILITATION SERVICES SERVICES ASSIST RESIDENTS IN REHABILITATION DUE TO HEART CONDITIONS AND SURGERY. SERVICE INCLUDES AMBULANCE AND ATTENDANT AND IS PROVIDED 2-3 TIMES WEEKLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Norwood Secretary | OfficerTrustee | 2 | $0 |
Andy Cline Vice Preside | OfficerTrustee | 2 | $0 |
Margaret Vose President | OfficerTrustee | 3 | $0 |
Patti Selig Treasurer | OfficerTrustee | 2 | $0 |
Sonia Field Director | Trustee | 1 | $0 |
Shirley Soukup Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,937 |
| Total Program Service Revenue | $135,448 |
| Investment income | $9,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $480,615 |
| 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 | $226,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,846 |
| Fees for services: Other | $10,971 |
| Advertising and promotion | $0 |
| Office expenses | $14,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,303 |
| 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 | $7,710 |
| Insurance | $18,681 |
| All other expenses | $21,040 |
| Total functional expenses | $395,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $124,160 |
| 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 | $24,000 |
| Net Land, buildings, and equipment | $11,940 |
| Investments—publicly traded securities | $1,079,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,239,255 |
| Accounts payable and accrued expenses | $30,088 |
| 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 | $1,046 |
| Total liabilities | $31,134 |
| Net assets without donor restrictions | $1,208,121 |
| 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 | $1,239,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southwest Harbor-Tremont Nursing Service Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Philios Foundation Inc Jacksonville, FL PURPOSE: EMERGENCY AMBULANCE SERVICE | $5,000 |
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 |