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 represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.0m during the year ending 06/2018. While expenses have increased by 10.9% per year over the past 4 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 |
|---|---|---|---|
Amy Belisle MD Medical Director, Child Services | 42 | $135,157 | |
Allison Watson MBA Ms-Cte CFO (part Year) | Officer | 40 | $125,817 |
Joan Orr Deputy Director | 40 | $108,336 | |
Erik Steele MD Interim Exec. Director (part Yr) | Officer | 40 | $66,294 |
Lawrence Clifford Executive Director | Officer | 40 | $58,479 |
Gregory Bowers Chair | OfficerTrustee | 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 |
Sweetser Consulting Services | 6/29/18 | $112,294 |
Healthinfonet Consulting Services | 6/29/18 | $105,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,590,566 |
| 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 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 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 |
| 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 |
| Net assets without donor restrictions | $1,778,450 |
| 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 |
| Total liabilities and net assets/fund balances | $1,778,450 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maine Quality Counts has recieved totaling $91,916.
| Awarding Organization | Amount |
|---|---|
Maine Cancer Foundation Falmouth, ME PURPOSE: To improve Human Papillomavirus (HPV) vaccination rates through tele-education with pediatric providers. | $91,916 |
Endowment Analysis
| Beg. Balance | $330,000 |
| Ending Balance | $330,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
Lincolnhealth Medical Partners Inc Damariscotta, ME | $995,637 | $19,425,145 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Alliance Health Of Quincy Inc Southborough, MA | $18,309,564 | $19,847,469 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
Cbset Inc Lexington, MA | $14,994,473 | $24,232,593 |