AROOSTOOK HOSPICE FOUNDATION

EIN: 270301534 501(c)(3) Human Services

PRESQUE ISLE, ME

Total Revenue
$764,162
Total Expenses
$486,273
Total Assets
$5,311,474
Net Assets
$2,866,683
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
ME
Principal Officer
RICHARD M DUNCAN
Phone
2077692402
Tax Period
2025-01-01 to 2025-12-31

AROOSTOOK HOSPICE FOUNDATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $764K in total revenue in fiscal year 2025. The organization ran a surplus of $278K, a strong 36% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS THE CONSTRUCTION OF A 6-BED HOSPICE RESIDENTIAL FACILITY WHICH WILL PROVIDE TWENTY-FOUR HOUR A DAY PALLIATIVE AND HOSPICE CARE. THE FACILITY WILL HAVE THE CAPACITY TO PROVIDE APPROXIMATELY 1,460 TO 2,190 PATIENT DAYS OF HOSPICE CARE ANNUALLY. ASSUMING AN AVERAGE STAY OF 35 DAYS, THE FACILITY WOULD HAVE THE RESOURCES TO ACCOMMODATE 42 TO 63 PATIENTS PER ANNUM AT 100 PERCENT OF CAPACITY.

Program Service Accomplishments

Program 1
Expenses: $362,371 Revenue: $104,025

TO RAISE FUNDS TO MAINTAIN A HOSPICE HOUSE IN NORTHERN MAINE AND TO PAY OFF THE LOAN FROM USDA-RD THAT ALLOWED FOR THE CONSTRUCTION OF THE FACILITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $408,742
Program Service Revenue $104,025
Investment Income $69,106
Other Revenue $182,289
TOTAL REVENUE $764,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,113
Fundraising Expenses $0
Program Expenses $362,371
Other Expenses $403,160
TOTAL EXPENSES $486,273

Year-over-Year Comparison

2025 2024 Change
Revenue $764,162 $774,219 0.0%
Expenses $486,273 $455,673 +0.1%
Net Income $277,889 $318,546 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1
Volunteers
20

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
5
$67,378
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBEY CLAIR EXECUTIVE DI 40.00
Officer
$67,378 $0 $67,378
LISE COLLINS DIRECTOR 4.00
Director
$0 $0 $0
NANCY DUNCAN DIRECTOR 15.00
Director
$0 $0 $0
RICHARD M DUNCAN CHAIRMAN 25.00
Officer Director
$0 $0 $0
NORMAN FOURNIER DIRECTOR 3.00
Director
$0 $0 $0
RAY HEWS DIRECTOR 4.00
Director
$0 $0 $0
SUZANNE HEWS SECRETARY 4.00
Officer Director
$0 $0 $0
CAROL MACPHERSON VICE CHAIR/T 3.00
Officer Director
$0 $0 $0
SUSAN MCCRUM DIRECTOR 2.00
Director
$0 $0 $0
TERRI OUELLETTE DIRECTOR 2.00
Director
$0 $0 $0
GAIL PHAIR-KIRK DIRECTOR 1.00
Director
$0 $0 $0
NANCY PUTNAM DIRECTOR 1.00
Director
$0 $0 $0
TYLER STOLIKER DIRECTOR 1.00
Director
$0 $0 $0
CALEB SWANBERG DIRECTOR 1.00
Director
$0 $0 $0
MIKE THIBODEAU DIRECTOR 4.00
Director
$0 $0 $0
HEIDI THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
RICHARD CURRIER CLERK 2.00
Officer
$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
2025 $764,162 $486,273 $5,311,474 $277,889
2024 $774,219 $455,673 $5,089,494 $318,546
2023 $578,071 $423,854 $5,247,234 $154,217
2022 $392,691 $292,529 $5,293,460 $100,162
2021 $500,802 $290,523 $4,298,814 $210,279
2020 $706,811 $292,313 $4,208,501 $414,498
2019 $290,833 $303,147 $3,964,948 $-12,314
2018 $406,363 $841,480 $3,942,581 $-435,117
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