Mid-Coast Health Net Inc
- Assets
- $785.5k
- Revenue
- $914.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Rockland, ME
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 01-0528885
Organization Overview
Mid-Coast Health Net Inc, operating under the name Knox County Health Clinic, is located in Rockland, ME. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Knox County Health Clinic employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knox County Health Clinic 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, Knox County Health Clinic generated $914.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $845.2k during the year ending 12/2023. While expenses have increased by 23.5% per year over the past 5 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
PROVIDE UNINSURED AND UNDER-INSURED POPULATIONS WITH ACCESS TO QUALITY MEDICAL, DENTAL, PRESCRIPTION, AND MENTAL HEALTH AND WELLNESS SERVICES THROUGH A COMBINATION OF VOLUNTEER PROVIDERS AND PAID STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE MEDICAL SERVICES: CONTINUING WITH COVID PROTOCOLS, WE SAW PATIENTS BOTH VIRTUALLY AND IN PERSON, HOLDING 49 CLINIC SESSIONS WITH 249 PATIENT VISITS IN 2023. EACH SESSION IS STAFFED BY 2 OR 3 PROVIDERS, 2 NURSES, A SOCIAL WORKER OR COUNSELOR, AND A RECEPTIONIST. OTHER VOLUNTEERS WERE AGAIN ABLE TO OFFER SUCH SERVICES AS MASSAGE THERAPY, STRESS REDUCTION, PHYSICAL THERAPY, ACUPUNCTURE, AND RESPIRATORY THERAPY. THE CLINIC IS HELD IN SPACE DONATED BY ANOTHER MEDICAL PRACTICE LOCATED IN THE SAME BUILDING AS OUR BUSINESS OFFICES. STAFFING OF THE MEDICAL CLINIC WAS PROVIDED LARGELY BY VOLUNTEERS. ESTIMATED VALUE OF PATIENT SERVICES PROVIDED: $50K. ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES: $57K. ESTIMATED VALUE OF DONATED SPACE & SUPPORT: $42K.
PREVENTATIVE/RESTORATIVE DENTAL CARE: THIS YEAR, WE WERE ABLE TO ADD A DENTAL ASSISTANT TO THE PRACTICE, INCREASING THE EFFICIENCY AND PROCEDURE CAPABILITIES OF OUR DENTIST. WE HAD A TOTAL OF 999 HYGIENE VISITS WITH 238 OF THEM CHILDREN. WE HAD 1040 DENTAL VISITS, AND 112 OF THOSE WERE CHILDREN. SERVICES ARE PROVIDED BY A STAFF CONSISTING OF A DENTIST, DENTAL ASSISTANT, AND RECEPTIONIST/ADMINISTRATOR, USING OUR OWN EQUIPMENT IN DONATED SPACE. THE CLINIC ALSO SUBSIDIZES THE COST OF RESTORATIVE SERVICES PROVIDED THROUGH OTHER UNAFFILIATED DENTAL PRACTICES. ESTIMATED VALUE OF PATIENT SERVICES PROVIDED: $578K. ESTIMATED VALUE OF DONATED SPACE AND SUPPORT: $60,000.
PRESCRIPTION ASSISTANCE: THIS PROGRAM PROVIDED PATIENTS WITH MEDICATIONS VALUED AT $1.2 MILLION. WE WORK WITH PATIENTS AND OTHER MEDICAL PRACTICES TO OBTAIN FREE MEDICATIONS THROUGH PROGRAMS OFFERED BY PHARMACEUTICAL COMPANIES. THE BULK OF OUR PATIENTS COME FROM OTHER MEDICAL PRACTICES. IN ADDITION, WE HAVE HELPED MANY CLIENTS WITH MEDICATION NOT AVAILABLE THROUGH THESE PROGRAMS BY PROVIDING INFORMATION ON PRICING ALTERNATIVES AND THROUGH COUPONS. WE'VE ALSO GATHERED AND GIVEN AWAY OTHER PERSONAL AND FOOD ITEMS SUPPLIED THROUGH LOCAL GLEANINGS. THIS PROGRAM IS OPERATED BY A SINGLE, PART-TIME EMPLOYEE. ESTIMATED VALUE OF SERVICES PROVIDED: $1.2 MILLION. ESTIMATED VALUE OF DONATED SPACE AND SERVICES: $9,200.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Batley Executive Director | Officer | 40 | $64,096 |
Matthew Turner - Pa Director | Trustee | 6 | $9,229 |
Jeri Holm - RN Director | Trustee | 5 | $0 |
Rebecca Laliberte - DMD Director | Trustee | 2 | $0 |
Jack Gee - DMD Director | Trustee | 5 | $0 |
Sheryl Dasco Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,129 |
| Noncash contributions included in lines 1a–1f | $38,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,529 |
| Total Program Service Revenue | $208,760 |
| Investment income | $14,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,606 |
| 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. | $73,325 |
| Compensation of current officers, directors, key employees. | $25,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,268 |
| Pension plan accruals and contributions | $8,636 |
| Other employee benefits | $0 |
| Payroll taxes | $43,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,459 |
| Advertising and promotion | $3,641 |
| Office expenses | $6,839 |
| Information technology | $8,471 |
| 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 | $190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $919 |
| Insurance | $5,639 |
| All other expenses | $223 |
| Total functional expenses | $845,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,894 |
| Savings and temporary cash investments | $593,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,233 |
| 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 | $84,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $785,484 |
| Accounts payable and accrued expenses | $52,701 |
| 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 | $52,701 |
| Net assets without donor restrictions | $732,783 |
| 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 | $785,484 |