Mainehealth Care At Home
- Assets
- $18.1m
- Revenue
- $35.7m
- Investments
- $3.3m
- Employees
- 0
- Location
- Saco, ME
- Founding
- 04/1986
- Data as of
- 09/2021
- EIN
- 22-2571902
Organization Overview
Mainehealth Care At Home is located in Saco, ME. The organization was established in 1986. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainehealth Care At Home 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 09/2021, Mainehealth Care At Home generated $35.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $35.3m during the year ending 09/2021. While expenses have increased by 7.0% per year over the past 6 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
HELPING PEOPLE TO BE AS HEALTHY AND INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMECARE: TO PROVIDE AND ASSURE EQUAL AND TIMELY ACCESS TO A COMPREHENSIVE ARRAY OF CLIENT-DIRECTED QUALITY HOME HEALTH CARE. THESE SERVICES INCLUDE VISITS FROM REGISTERED NURSES, REHABILITATIVE THERAPISTS, SOCIAL WORKERS, HOME HEALTH AIDES AND REGISTERED NUTRITIONISTS. THESE SERVICES INCLUDED 9,118 ADMISSIONS, 147,481 HOME VISITS AND $135,493 OF FREE CARE.
VISITING HOSPICE: THE HOSPICE PROGRAM PROVIDED HEALTHCARE AND COMFORT FOR 424 TERMINALLY ILL PATIENTS WITHIN THE COMMUNITY.
RESIDENTAL HOSPICE - SUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE ENHANCES THE VISITING HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE. DURING THE TAX YEAR, A TOTAL OF 109 PATIENTS WERE PROVIDED CARE.
PCH GRANT: NEWBORNS AND MOTHERS GOT A HEALTHY START WITH HOME NURSING VISITS OFFERED AT NO CHARGE THROUGH A HEALTH PROMOTION GRANT FROM THE DIVISION OF FAMILY HEALTH OF THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. SERVICES INCLUDED 436 ADMISSIONS AND 1,785 HOME VISITS. COMMUNITY HEALTH: OUR COMMUNITY HEALTH NURSES PROVIDE EDUCATION, FLU SHOTS, COVID SHOTS, FOOT CARE AND BLOOD PRESSURE SCREENINGS THROUGHOUT SOUTHERN MAINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Deblois Former President | Officer | 50 | $342,179 |
Elaine Collins CFO | Officer | 50 | $194,894 |
Robert Abel Cno | 50 | $177,374 | |
Paul Steltzer VP Rehab & Facilities | 50 | $122,435 | |
Heather Lomax Dir - Clinical | 50 | $121,194 | |
Mary Therese Cully-Onoshko Mgr - Hospice House | 50 | $120,724 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kennebec Pharmacy & Home Care Pharmacy | 9/29/21 | $113,746 |
Blacktree Hlthcre Consult Llc Consulting | 9/29/21 | $770,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,952,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,217,274 |
| Total Program Service Revenue | $32,027,992 |
| Investment income | $67,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,705,705 |
| 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. | $774,547 |
| Compensation of current officers, directors, key employees. | $774,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,099,689 |
| Pension plan accruals and contributions | $307,066 |
| Other employee benefits | $3,509,180 |
| Payroll taxes | $1,427,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,242 |
| Fees for services: Other | $2,492,552 |
| Advertising and promotion | $124,753 |
| Office expenses | $1,597,620 |
| Information technology | $1,047,156 |
| Royalties | $0 |
| Occupancy | $1,140,935 |
| Travel | $1,076,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,633 |
| Interest | $20,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $519,324 |
| Insurance | $39,868 |
| All other expenses | $0 |
| Total functional expenses | $35,293,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,562,936 |
| Pledges and grants receivable | $224,989 |
| Accounts receivable, net | $4,831,190 |
| 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 | $46,596 |
| Net Land, buildings, and equipment | $787,775 |
| Investments—publicly traded securities | $3,100,445 |
| Investments—other securities | $3,278,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,291,090 |
| Total assets | $18,123,878 |
| Accounts payable and accrued expenses | $3,199,799 |
| Grants payable | $0 |
| Deferred revenue | $33,805 |
| 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 | $5,965,955 |
| Total liabilities | $9,199,559 |
| Net assets without donor restrictions | $6,028,732 |
| Net assets with donor restrictions | $2,895,587 |
| 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 | $18,123,878 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mainehealth Care At Home has recieved totaling $74,114.
| Awarding Organization | Amount |
|---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Davis Family Foundation Yarmouth, ME PURPOSE: Lifeline Alert Systems for Homebound Hospice Patients | $17,000 |
Vesta F Emery Girl Sc & Vna 59-6130779930 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $8,067 |
William G Mcguire Jr Memorial Fund 6130844130 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $7,839 |
United Way Inc Portland, ME PURPOSE: Community Investment | $6,197 |
Bidu Sayao Memorial Childrens Tr Rockport, ME PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $2,288,549 |
| Earnings | $492,155 |
| Net Contributions | $149,343 |
| Other Expense | $34,327 |
| Ending Balance | $2,895,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Life Care Inc South Portland, ME | $56,238,020 | $127,825,851 |
Vna Home & Hospice South Portland, ME | $24,331,547 | $49,774,592 |
Androscoggin Home Health Services Inc Lewiston, ME | $55,511,179 | $52,066,043 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Mainehealth Care At Home Saco, ME | $18,123,878 | $35,705,705 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |
Lake Sunapee Home Care And Hospice New London, NH | $13,215,361 | $13,155,134 |
Lakes Region Visiting Nurse Association Meredith, NH | $3,461,409 | $6,280,571 |
Alternative Health Services Of St Joseph Inc Bangor, ME | $692,977 | $4,269,536 |
Pemi-Baker Hospice & Home Health Plymouth, NH | $4,460,825 | $5,248,527 |
Visiting Nurse Association Of Franklin Franklin, NH | $4,125,598 | $2,890,385 |