Mid-Coast Health Net Inc, operating under the name Knox County Health Clinic, is located in Owls Head, 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 12/2021, Knox County Health Clinic employed 9 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 12/2021, Knox County Health Clinic generated $487.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $335.4k during the year ending 12/2021. While expenses have increased by 7.0% 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
PROVIDE UNINSURED AND UNDER-INSURED POPULATIONS WITH ACCESS TO QUALITY MEDICAL, DENTAL, PRESCRIPTION, AND MENTAL HEALTH AND WELLNESS SERVICES THROUGH A NETWORK OF LARGELY VOLUNTEER PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE MEDICAL SERVICES: WITH COVID PROTOCOLS IN PLACE, WE SAW PATIENTS BOTH VIRTUALLY AND IN PERSON, HOLDING 50 CLINIC SESSIONS WITH 422 PATIENT VISITS IN 2021. EACH SESSION IS STAFFED BY 2 OR 3 PROVIDERS, 2 NURSES, A SOCIAL WORKER OR COUNSELOR, AND A RECEPTIONISTS AS WELL AS A GREETER/ESCORT FOR COVID SCREENING. OUR USUAL VOLUNTEERS WHO OFFER SUCH SERVICES AS MASSAGE THERAPY, STRESS REDUCTION, PHYSICAL THERAPY, ACUPUNCTURE, RESPIRATORY THERAPY WERE STILL LIMITED BY THE PANDEMIC. 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: $82,800. ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES: $82,518. ESTIMATED VALUE OF DONATED SPACE & SUPPORT: $43,400.
PREVENTATIVE/RESTORATIVE DENTAL CARE: FOLLOWING TEMPORARY COVID-RELATED CLOSURE AND ADAPTATIONS IN 2020, AND THE HIRING OF A PART-TIME DENTIST LATE IN 2021, WE WERE ABLE TO SIGNIFICANTLY EXPAND OUR DENTAL PROGRAM. WE HAD 662 HYGIENE VISITS WITH 139 OF THEM CHILDREN. IN ADDITION, WE HAD 374 VISITS WITH A DENTIST, AND 28 OF THOSE WERE CHILDREN. WE ALSO COMPLETED 10 DENTURE CASES. HYGIENIST SERVICES, AND THIS YEAR, SOME DENTAL SERVICES, ARE PROVIDED BY OUR OWN EMPLOYEES USING OUR OWN EQUIPMENT IN DONATED SPACE. THE CLINIC ALSO SUBSIDIZES THE COST OF RESTORATIVE SERVICES PROVIDED THROUGH AN UNAFFILIATED DENTAL PRACTICE. OTHER SERVICES ARE PROVIDED BY INDEPENDENT VOLUNTEER DENTISTS. ESTIMATED VALUE OF PATIENT SERVICES PROVIDED: $242,530. ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES: $180,680. ESTIMATED VALUE OF DONATED SPACE AND SUPPORT: $60,000.
PRESCRIPTION ASSISTANCE: THIS PROGRAM PROVIDED SERVICES VALUED AT $1,874,399 IN 2021 BY WORKING WITH PATIENTS AND OTHER MEDICAL PRACTICES TO OBTAIN FREE MEDICATIONS THROUGH PROGRAMS OFFERED BY PHARMACEUTICAL COMPANIES. WE HAVE SERVED OVER 1801 PATIENTS OVER THE YEARS WITH 51 NEW PATIENTS IN 2021. OF THE ACTIVE PATIENTS, 28% ARE FROM OUR OWN MEDICAL PRACTICE AND 71% FROM OTHER PROVIDERS. 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 HELPED FOLKS THROUGH THE APPLICATION PROCESS FOR THE INSURANCE MARKETPLACE, 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: $1,874,399. ESTIMATED VALUE OF DONATED SPACE AND SERVICES: $9,200.
HEALTH AND WELLNESS PROGRAM: WE PROVIDE COUNSELING AND REFERRAL SERVICES FOR BEHAVIORAL HEALTH INCLUDING STRESS REDUCTION AND SHORT-TERM MENTAL HEALTH COUNSELING. THIS PROGRAM HAS BEEN GREATLY IMPACTED BY THE COVID-19 EPIDEMIC WHICH INCREASED THE NEEDS, DECREASED THE AVAILABILITY OF VOLUNTEERS DUE TO THEIR EXPERIENCING HIGHER DEMANDS, AND NECESSITATED ADAPTING WITH VIRTUAL TELEHEALTH SESSIONS. EVEN SO, WE PROVIDED 443 PATIENT VISITS, WITH MOST PROVIDED BY PAID STAFF. ESTIMATED VALUE OF SERVICES PROVIDED: $53,160. ESTIMATED VALUE OF DONATED PROVIDER SERVICES: $8,250. ESTIMATED VALUE OF DONATED SPACE AND SUPPORTING SERVICES: $8,400.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Meredith Batley Executive Director | Officer | 36 | $63,942 |
Matthew Turner - Pa Director | Trustee | 4 | $10,254 |
Paul Klainer - MD President & Medical Director | OfficerTrustee | 10 | $0 |
Jeanne Klainer Secretary And Treasurer | OfficerTrustee | 8 | $0 |
Steve Lindsey Vice-President | OfficerTrustee | 2 | $0 |
Amy Barnett - Ladc Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $471,537 |
Noncash contributions included in lines 1a–1f | $47,057 |
Total Revenue from Contributions, Gifts, Grants & Similar | $471,537 |
Total Program Service Revenue | $14,378 |
Investment income | $1,836 |
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 | $487,751 |
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. | $74,195 |
Compensation of current officers, directors, key employees. | $26,710 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $154,124 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $228 |
Payroll taxes | $17,466 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,430 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,461 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,475 |
Advertising and promotion | $6,185 |
Office expenses | $8,011 |
Information technology | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,409 |
All other expenses | $0 |
Total functional expenses | $335,385 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,094 |
Savings and temporary cash investments | $524,512 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $653,606 |
Accounts payable and accrued expenses | $2,772 |
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 | $2,772 |
Net assets without donor restrictions | $0 |
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 | $650,834 |
Total liabilities and net assets/fund balances | $653,606 |
Over the last fiscal year, we have identified 4 grants that Mid-Coast Health Net Inc has recieved totaling $269,800.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $134,942 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $57,929 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $57,929 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Ambulatory & Primary Health Care | $19,000 |
Organization Name | Assets | Revenue |
---|---|---|
Elliot Physicians Network Inc Manchester, NH | $1,816,267 | $35,254,410 |
Mid-State Health Center Plymouth, NH | $8,758,328 | $17,678,626 |
Healthfirst Family Care Center Inc Franklin, NH | $7,243,621 | $8,554,549 |
North Country Health Consortium Littleton, NH | $2,717,941 | $6,408,922 |
Sebasticook Family Doctors Newport, ME | $5,037,245 | $7,994,000 |
Indian Stream Health Center Inc Colebrook, NH | $0 | $5,675,031 |
Bi-State Primary Care Assoc Inc Bow, NH | $4,782,235 | $5,459,449 |
Surgery Center Of Greater Nashua Nashua, NH | $1,671,373 | $3,564,984 |
Dempsey Centers For Quality Cancer Care Lewiston, ME | $10,168,132 | $4,222,471 |
White Mountain Community Health Center Conway, NH | $2,013,200 | $2,831,131 |
Dental Health Works Of Cheshire County Inc Keene, NH | $2,312,642 | $1,560,455 |
Kennebec Valley Family Dentistry Augusta, ME | $1,257,493 | $1,416,678 |