Nonprofit · EIN 01-0528885
MID-COAST HEALTH NET INC
Tax-exempt · ROCKLAND, ME 04841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,338,895 | $976,724 | $362,171 | $4,011,909 | $2,510,901 | $1,501,008 |
| December 31, 2023 | 990 | $914,606 | $845,219 | $69,387 | $785,484 | $52,701 | $732,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,105,245
- Program service revenue
- $218,989
- Investment income
- $14,661
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,067
- Other salaries and wages
- $512,410
- Salaries, compensation and benefits (total)
- $760,312
- Professional fundraising fees
- $10,000
- Accounting fees
- $22,512
- Occupancy
- $3,784
- Depreciation
- $8,362
- Program services (functional)
- $684,922
- Management and general (functional)
- $277,604
- Fundraising (functional)
- $14,198
Balance sheet and other
- Total assets, start of year
- $785,484
- Total assets, end of year
- $4,011,909
- Total liabilities, end of year
- $2,510,901
- Net assets, end of year
- $1,501,008
- Land, buildings and equipment
- $2,818,214
- Net assets without donor restrictions
- $1,094,957
- Net assets with donor restrictions
- $406,051
- Gross receipts
- $1,338,895
- Employees
- 12
- Volunteers
- 50
- Year formed
- 1999
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith Batley | Executive Director Key employee | 40 | $85,458 |
| Nicolle Baade | Operations Director Key employee | 40 | $64,609 |
| Jeri Holm - RN | Director Trustee or director | 5 | $0 |
| Celena Zacchai | Director Trustee or director | 4 | $0 |
| Jack Gee - DMD | Director Trustee or director | 4 | $0 |
| Jeanne Klainer | Director Trustee or director | 10 | $0 |
| Steve Mansfield | Vice President Trustee or director | 6 | $0 |
| Paul Klainer - MD | President Trustee or director | 15 | $0 |
| James Pacheco | Treasurer Trustee or director | 10 | $0 |
| Sharon McDermott - RN | Secretary Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith Batley | Executive Director Key employee, Highest-paid employee | 40 | $64,096 |
| Matthew Turner - PA | Director Trustee or director | 6 | $9,229 |
| Jeri Holm - RN | Director Trustee or director | 5 | $0 |
| Rebecca Laliberte - DMD | Director Trustee or director | 2 | $0 |
| Jack Gee - DMD | Director Trustee or director | 5 | $0 |
| Sheryl Dasco | Director Trustee or director | 3 | $0 |
| Jeanne Klainer | Director Trustee or director | 15 | $0 |
| Steve Mansfield | Director Trustee or director | 5 | $0 |
| Amy Barnett | Director Trustee or director | 2 | $0 |
| Steve Lindsay | Director Trustee or director | 2 | $0 |
| Paul Klainer - MD | President & Medical Director Officer | 15 | $0 |
| Edward Doudera - JD | Vice-President Officer | 10 | $0 |
| James Pacheco | Treasurer Officer | 5 | $0 |
| Sharon McDermott - RN | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 22 WHITE STREET, ROCKLAND, ME 04841-2978
- In care of
- % PAUL KLAINER
- Principal officer (990 for 2024)
- Meredith Batley, 22 White Street, Rockland, ME 04841
- Signed the 990
- James Pacheco, Treasurer
- Phone
- (207) 680-4545
- Website
- www.knoxclinic.org
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 accomplishments
- 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.Expenses $57,411 · revenue $25,433
- 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.Expenses $413,006 · revenue $232,839
- 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.Expenses $19,583
- 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: $8,400Expenses $145,609 · revenue $25,740
- 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.Expenses $49,313 · revenue $360,234
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0528885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $4,011,909
- Income (IRS master file)
- $1,338,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,338,895 | $976,724 | $4,011,909 | XML |
| 990 | December 2023 | $914,606 | $845,219 | $785,484 | XML |
| 990 | December 2022 | $495,314 | $484,834 | $689,469 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0528885).
Questions about MID-COAST HEALTH NET INC
- What is the EIN of MID-COAST HEALTH NET INC?
- The employer identification number (EIN) of MID-COAST HEALTH NET INC is 01-0528885.
- Is MID-COAST HEALTH NET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MID-COAST HEALTH NET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-COAST HEALTH NET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-COAST HEALTH NET INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-COAST HEALTH NET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MID-COAST HEALTH NET INC?
- The 990 for the year ended December 31, 2024 names Meredith Batley.
- Who are the officers and directors of MID-COAST HEALTH NET INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $85,458 (Meredith Batley, Executive Director).
- How much revenue does MID-COAST HEALTH NET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,338,895, expenses of $976,724 and total assets of $4,011,909 at year end.
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