St Joseph Ambulatory Care Inc
- Assets
- $1.7m
- Revenue
- $4.1m
- Investments
- $830.3k
- Employees
- 24
- Location
- Bangor, ME
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 22-2480373
Organization Overview
St Joseph Ambulatory Care Inc is located in Bangor, ME. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, St Joseph Ambulatory Care Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Ambulatory Care 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, St Joseph Ambulatory Care Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 7 years. 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
EMPLOYEE SAFETY AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH'S AMBULATORY CARE, INC. PROVIDES EMPLOYEE SAFETY AND HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Poonam Khadka MD Physician | 40 | $190,189 | |
Sanjay Pandey MD Physician | 40 | $185,576 | |
Ruthie May Chua MD Physician | 40 | $149,962 | |
Jamie Perry Nurse Practitioner | 40 | $127,995 | |
William Lucy Chair | OfficerTrustee | 0.1 | $0 |
L William Demaso Vice Chair | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acadia Healthcare Inc Physician Services | 12/30/18 | $106,958 |
Penobscot Respiratory Physician Services | 12/30/18 | $153,800 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,064,073 |
| Investment income | $14,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,080,957 |
| 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 | $1,400,495 |
| Pension plan accruals and contributions | $18,331 |
| Other employee benefits | $191,542 |
| Payroll taxes | $94,145 |
| Fees for services: Management | $55,891 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,474 |
| Advertising and promotion | $0 |
| Office expenses | $14,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,892 |
| Travel | $1,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,713 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,475,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,930 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $830,334 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691 |
| Total assets | $1,733,914 |
| Accounts payable and accrued expenses | $658,509 |
| 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 | $2,012,402 |
| Total liabilities | $2,670,911 |
| Net assets without donor restrictions | -$936,997 |
| 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 | $1,733,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Community Clinical Services Inc Lewiston, ME | $2,925,013 | $15,302,823 |
Health Access Network Inc Lincoln, ME | $10,260,274 | $12,286,946 |
Ammonoosuc Community Health Services Inc Littleton, NH | $10,056,023 | $12,363,788 |
Ascentria Care Alliance Inc Concord, NH | $6,219,990 | $6,553,676 |
Eastport Health Care Inc Eastport, ME | $3,870,928 | $6,590,020 |
St Joseph Ambulatory Care Inc Bangor, ME | $1,733,914 | $4,080,957 |
Islands Community Medical Services Inc Vinalhaven, ME | $8,505,939 | $4,727,790 |
Harrington Family Health Center Harrington, ME | $2,941,893 | $3,500,529 |
Lake Sunapee Community Health Services New London, NH | $945,545 | $1,798,299 |
Cheshire Health Services Inc Keene, NH | $11,189 | $479,203 |
Alliance Resources Incorporated Manchester, NH | $15,696,995 | $1,700,609 |