MID-COAST HEALTH NET INC

EIN: 010528885 501(c)(3) Health Care

Rockland, ME

Total Revenue
$1,338,895
Total Expenses
$976,724
Total Assets
$4,011,909
Net Assets
$1,501,008
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
ME
Principal Officer
Meredith Batley
Phone
2076804545
Tax Period
2024-01-01 to 2024-12-31

MID-COAST HEALTH NET INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 27% operating margin.

Mission

We provide access to health and wellness services for low-income uninsured or under-insured members of our community. Using both staff and volunteers, we deliver primary medical care, dental hygiene, restorative dental services, prescription assistance, and counseling/wellness services. Estimated value of client services = $2,091,849. Estimated value of volunteer services and other support = $640,026.

Program Service Accomplishments

Program 1
Expenses: $57,411 Revenue: $25,433

Primary Care Medical Services: In 2024, we held 45 medical clinic sessions with 210 patient visits. Each session is staffed by 2 or 3 providers, 2 nurses, a social worker or counselor, and a...

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Primary Care Medical Services: In 2024, we held 45 medical clinic sessions with 210 patient visits. Each session is staffed by 2 or 3 providers, 2 nurses, a social worker or counselor, and a receptionist. Other volunteers were again able to offer such services as massage therapy, stress reduction, physical therapy, acupuncture, and respiratory therapy. The clinic was 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: $$42K. Estimated value of donated professional services: $41K. Estimated value of donated space & support: $33.6K.

Program 2
Expenses: $413,006 Revenue: $232,839

Preventative/Restorative Dental Care: This year, we were able to add a dental assistant to the practice, increasing the efficiency and procedure capabilities of our dentist. We had a total of 877...

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Preventative/Restorative Dental Care: This year, we were able to add a dental assistant to the practice, increasing the efficiency and procedure capabilities of our dentist. We had a total of 877 hygiene visits with 282 of them children. We had 832 dental visits, and 85 of those were children. Services are provided by a staff consisting of a dentist, dental assistant, and receptionist/administrator, using our own equipment in donated space. The clinic also subsidizes the cost of restorative services provided through other unaffiliated dental practices. Estimated value of patient services provided: $612K. Estimated value of donated space and support: $60,000.

Program 3
Expenses: $19,583 Revenue: $0

Prescription Assistance/Wrap-Around Services: This program provided patients with medications valued at $1 million. We work with patients and other medical practices to obtain free medications...

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Prescription Assistance/Wrap-Around Services: This program provided patients with medications valued at $1 million. We work with patients and other medical practices to obtain free medications through programs offered by pharmaceutical companies. The bulk of our patients come from other medical practices. 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 gathered and given away other personal and food items supplied through local gleanings. Estimated value of services provided: $1.2 million. Estimated value of donated space and services: $9,200.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,105,245
Program Service Revenue $218,989
Investment Income $14,661
Other Revenue $0
TOTAL REVENUE $1,338,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $760,312
Fundraising Expenses $14,198
Program Expenses $684,922
Other Expenses $206,412
TOTAL EXPENSES $976,724

Year-over-Year Comparison

2024 2023 Change
Revenue $1,338,895 $914,606 +0.5%
Expenses $976,724 $845,219 +0.2%
Net Income $362,171 $69,387 +4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
8
$0
Key Employees
2
$150,067
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Meredith Batley Executive Director 40
Key Emp
$85,458 $0 $85,458
Nicolle Baade Operations Director 40
Key Emp
$64,609 $0 $64,609
Jeri Holm - RN Director 5
Director
$0 $0 $0
Celena Zacchai Director 4
Director
$0 $0 $0
Jack Gee - DMD Director 4
Director
$0 $0 $0
Jeanne Klainer Director 10
Director
$0 $0 $0
Steve Mansfield Vice President 6.00
Director
$0 $0 $0
Paul Klainer - MD President 15.00
Director
$0 $0 $0
James Pacheco Treasurer 10
Director
$0 $0 $0
Sharon McDermott - RN Secretary 6
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,338,895 $976,724 $4,011,909 $362,171
2023 $914,606 $845,219 $785,484 $69,387
2022 $495,314 $484,834 $689,469 $10,480
2021 $487,751 $335,385 $653,606 $152,366
2020 $414,514 $289,303 $541,669 $125,211
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