Maine Quality Counts
- Assets
- $2.5m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Manchester, ME
- Founding
- 04/2008
- Data as of
- 06/2018
- EIN
- 20-4935972
Organization Overview
Maine Quality Counts is located in Manchester, ME. The organization was established in 2008. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 06/2018, Maine Quality Counts employed 48 individuals. Maine Quality Counts 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 06/2018, Maine Quality Counts generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $7.0m during the year ending 06/2018. While expenses have increased by 14.8% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING HEALTH AND HEALTHCARE IN MAINE BY LEADING, COLLABORATING, AND ALIGNING IMPROVEMENT EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN NEW ENGLAND PRACTICE TRANSFORMATION NETWORK (NNE PTN)MAINE QUALITY COUNTS SUCCESSFULLY COMPLETED THE THIRD YEAR OF THE NNE-PTN IN MAINE, NEW HAMPSHIRE, AND VERMONT, WITH THE GOAL OF IMPROVING QUALITY OF CARE DELIVERED, IMPROVING PATIENT HEALTH OUTCOMES, DECREASING THE COST OF CARE, AND LOWER THE BURDEN OF "PAPERWORK" FOR PROVIDERS (PATIENTS OVER PAPERWORK). (CONTINUED ON SCHEDULE O)
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mylan Cohen MD Director | Trustee | 1 | $0 |
Lynn F Duby Director | Trustee | 1 | $0 |
Thomas P Ellis Director | Trustee | 1 | $0 |
Richard Freeman MD Director | Trustee | 1 | $0 |
Karynlee Harrington Director | Trustee | 1 | $0 |
Elizabeth Johnson MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of New Hampshire Consulting Services | 6/29/18 | $1,920,005 |
Mingle Analytics Inc Consulting Services | 6/29/18 | $350,345 |
Healthinfonet Consulting Services | 6/29/18 | $105,249 |
Sweetser Consulting Services | 6/29/18 | $112,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $51,711 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,206,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,590,566 |
| Total Program Service Revenue | $1,158,414 |
| Investment income | $5,243 |
| 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 | $6,754,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $289,655 |
| Compensation of current officers, directors, key employees. | $88,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,065,613 |
| Pension plan accruals and contributions | $40,821 |
| Other employee benefits | $240,295 |
| Payroll taxes | $186,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,666 |
| Fees for services: Accounting | $31,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $96 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,562,420 |
| Advertising and promotion | $8,994 |
| Office expenses | $191,141 |
| Information technology | $56,487 |
| Royalties | $0 |
| Occupancy | $113,519 |
| Travel | $91,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,948 |
| Insurance | $6,076 |
| All other expenses | $0 |
| Total functional expenses | $7,015,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,703,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $712,399 |
| 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 | $48,422 |
| Net Land, buildings, and equipment | $14,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,478,296 |
| Accounts payable and accrued expenses | $572,970 |
| Grants payable | $0 |
| Deferred revenue | $126,876 |
| 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 | $699,846 |
| Unrestricted restricted net Assets | $1,778,450 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,778,450 |