2025-09-22T16:10:58-07:00 2024-12-31 990 2024-01-01 010528885 MID-COAST HEALTH NET INC MID- 2076804545 22 White Street Rockland ME 04841 James Pacheco Treasurer 2076804545 2025-09-22 1 2024 2025-03-06 01:10:19Z Knox County Health Clinic Meredith Batley 22 White Street Rockland ME 04841 1338895 0 X www.knoxclinic.org X 1999 ME Provide access to quality, integrated medical, dental, prescription, and mental health and wellness services to uninsured and under-insured as well as fully insured populations through a combination of volunteer providers and paid staff. 8 8 12 50 0 0 691529 1105245 208760 218989 14317 14661 0 0 914606 1338895 0 0 0 0 623406 760312 0 10000 14198 221813 206412 845219 976724 69387 362171 785484 4011909 52700 2510901 732784 1501008 X 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. 0 1 57411 25433 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. 413006 232839 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. 19583 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 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. 145609 25740 Health and Wellness Program: We provide counseling and referral services for behavioral health including stress reduction and short-term mental health counseling. In 2024, we provided 1216 patient visits, with most provided by paid staff. Estimated value of services provided: $146K. Estimated value of donated provider services: $46.8K. Estimated value of donated space and supporting services: $8,400 49313 360234 Community Health Center Development: This project was begun in 2022 and progressed significantly in 2023 with securing financing commitments, analyzing readiness for a Federally Qualified Health Center, evaluating a potential building site. In 2024, we pivoted from new construction to purchasing the building we'd occupied for 25 years and began the process of renovating that historic building while laying the groundwork to open a full service medical practice to open in early 2025. Deelopment efforts focused on raising funds for the capital investments required as well as the associated operating costs. 194922 0 385974 684922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 ME X X Meredith Batley 2076804545 22 White Street Rockland ME 04841 Meredith Batley Executive Director 40 X 85458 0 0 Nicolle Baade Operations Director 40 0 X 64609 0 0 Jeri Holm - RN Director 5 X 0 0 0 Celena Zacchai Director 4 0 X 0 0 0 Jack Gee - DMD Director 4 0 X 0 0 0 Jeanne Klainer Director 10 0 X 0 0 0 Steve Mansfield Vice President 6.00 0 X 0 0 0 Paul Klainer - MD President 15.00 0 X 0 0 0 James Pacheco Treasurer 10 0 X 0 0 0 Sharon McDermott - RN Secretary 6 0 X 0 0 0 150067 0 0 0 0 0 0 0 0 0 0 0 0 1105245 42679 1105245 Dental Services 621210 218839 218839 0 0 Health & Wellness Services 621330 150 150 0 0 0 0 0 0 218989 14661 14661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1338895 233650 0 0 0 0 0 0 0 0 0 0 150067 47637 102430 0 0 0 0 0 512410 440360 72050 0 13505 8694 4811 0 34906 15056 19850 0 49424 36717 12707 0 22512 20500 2012 10000 10000 69665 31923 37742 1992 1748 244 8216 3010 2031 3175 12137 7978 3136 1023 3784 3004 780 1292 550 742 2988 2988 8362 3438 4924 7810 7810 Clinical Expenses 63053 63053 0 0 Other Corporate Expenses 1217 511 706 0 Recruitment 2279 386 1893 0 Miscellaneous 1105 357 748 0 976724 684922 277604 14198 78894 64974 593334 1004319 115272 29233 9130 2897973 79759 84023 2818214 785484 4011909 52700 36152 0 2474749 0 52700 2510901 X 732784 1094957 0 406051 732784 1501008 785484 4011909 X 362171 0 0 0 0 406053 X 1 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 81189 81189 0 2692809 2362 2690447 0 0 0 0 0 123975 77397 46578 0 0 0 0 2818214 1539465 0 200570 0 0 200570 1338895 0 0 0 1338895 1177294 200570 0 0 0 200570 976724 0 0 0 976724 Schedule D, Part XI, Line 4b This represents interest accrued on our debt service reserve, held by MEHefa. A Maine Health & HIgher Educational Facilities Authority Tax-Exempt Series 2024A Knox County Health Clinic - New Money 010314384 56042SD83 2024-09-10 2495000 New Money 0 0 1 A 0 0 2495000 0 0 0 11982 0 0 0 0 0 2027 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 1 0 1 0 0 0 0 1 A 0 Schedule K, Part IV, Line 2c-09/10/2024 2,495,000 Maine Health & HIgher Educational Facilities Autho Bond is less than a year old. Form 990, Part III, Line 2 Knox Clinic was able to secure a permanent home in Rockland, Maine, by purchasing the building in which we've resided for over 25 years. Through a combination of Federal grants, tax-exempt bond, and fundraising, we will be renovating this historic building, integrating dental services more effectively into the other services, and significantly expanding our services to a larger population. Form 990, Part III, Line 3 In 2023, our efforts to find a permanent home were focused on a plan for new construction in a neighboring town. However, when the opportunity arose to purchase the historic building where we've resided for 25 years, we pivoted quickly, contracted for market analysis and feasibility studies to demonstrate our credit-worthiness for a Maine bond, and took ownership of the building in September, 2024. Since then, we've been working with engineers and architects to develop renovation plans to re-locate the dental services to our new home, and to meet the program requirements of a Federally Qualified Health Center. Form 990, Part VI, Section A, Line 2 Jeanne and Paul Klainer are married. Form 990, Part VI, Section B, Line 11b The form is reviewed by the Finance Committee, the Executive Committee, the Executive Director, and the board as a whole. It is sent out via email to each party, approved by the committees and the board at regular meetings or at special voting through electronic means. Form 990, Part VI, Section B, Line 15 Our personnel committee reviewed State of Maine Bureau of Labor salary data and the Maine Association of Nonprofits 2024 Report on Nonprofit Wages & Benefits in Northern New England, Maine Edition to establish compensation recommendations for the Board of Directors. Form 990, Part VI, Section C, Line 19 These documents are maintained in our offices and may be provided upon request. Form 990, Part XI, Line 9 Donor Restricted Equity: Grants for Capital - Not in Service and Time Restricted Equity $3 rounding Our audit was not completed in time to complete the 990 by the due date.