2024-09-16T11:25:35-00:00 2023-12-31 043354058 Jane D Gray CPA PA PO Box 535 Harrison ME 04040 990PF 2023-01-01 016010043 Northern Oxford Health & Service Council NORT 32 Railroad Street PO Box 959 Bethel ME 04217 Troy Jordan Treasurer 2024-09-13 true true Jane D Gray P00040886 2075836170 2024-09-16 2023 2024-08-08 14:25:15Z X 836621 X 2737 2737 2737 28614 28614 28614 -8761 431 0 22590 2737 31351 209 209 209 209 1519 1519 1519 1519 1680 1680 1680 1680 186 3594 3408 3408 3408 80000 80000 83594 3408 3408 83408 -61004 0 27943 100625 13970 139970 114023 114023 2624 2624 2624 108674 4 4 879132 676463 185535 202557 580000 84 394918 333178 836621 40000 4561 4561 44561 4561 X 350357 328617 350357 328617 394918 333178 350357 -61004 40000 329353 736 328617 Edward Jones P 431 431 431 Edward Jones portfolio P 2023-11-05 9192 -9192 -9192 -8761 0 300 300 300 300 300 false false false false false false false false true ME false false false false false true n/a Troy Jordan 2078242417 32 Railroad St PO Box 959 Bethel ME 04217 false false false false false false false false false false false false false false false false false false false false false Troy Jordan 35 Rumford Avenue Bryant Pond ME 04219 Treasurer 005.00 0 Jarrod Crockett 439 East Bethel Road Bethel ME 04217 President 005.00 0 Marjorie Osgood 166 Lone Pine Road Newry ME 04261 Vice President 005.00 0 Nancy Bellinger 425 Vernon St Bethel ME 04217 Secretary 005.00 0 Daniel O Hart 32 Vernon St Bethel ME 04217 Director 001.00 0 Douglas A Wilson 693 Vernon St Bethel ME 04217 Director 001.00 0 Marilyn Swan 74 Sunday River Road Bethel ME 04217 Director 001.00 0 NONE NONE To provide assistance in the form of donations to families medical facilities and educational facilities in the area that are in need which contributes to the well being of the area's population 0 N/A 105660 168688 580000 854348 854348 12815 841533 42077 42077 42077 42077 42077 83408 83408 42077 35878 2890 2890 83408 35878 42077 5453 8343 0 8343 2890 5453 NONE NONE X Gould Academy 27 Church St Bethel ME 04217 none NC Improvement of school facilities 40000 Maine Cummunity Foundation 245 Main St Ellsworth ME 04605 none PC Donation for further expansion of health care facilities 40000 80000 14 2737 16 28614 -8761 22590 22590 5b Net rental income comes from owning the building and much of the equipment which in turn is leased to the Bethel Family Health Center. 4 Provides small amount of earnings to help generate funds for donation for future Health Center building expansion false false false false false false false false false Not Applicable false Tax Return Preparation 1519 1519 1519 1519 There is no requirement in Maine to provide a copy to the Attorney General Cash-not invested 4 4 Land BFHC 7235 7235 580000 Building Improvements BFHC 521081 521081 Condenser 3032 3032 CPR Training Equipment 421 421 Building Improvements BFHC 11200 6362 4838 Defribulator 355 355 Building Siding BFHC 3017 1662 1355 Paving Parking Lot BFHC 14000 14000 Oil tanks BFHC 6892 6860 32 New Roof BFHC 30927 14604 16323 Outside Air Ductwork BFHC 14538 10271 4267 J Knight Carpentry Room BFHC 2734 1701 1033 J Knight Br to Office BFHC 15300 9533 5767 Mechanical Service Boiler BFHC 44391 44391 Front Entrance Doors BFHC 4380 1172 3096 Electrical Work BFHC 4650 1423 3227 Land Davis House 54800 54800 Razed Garage Davis House 1408 1408 Building Davis House 102271 33193 69078 Rehab Davis House 4062 1194 2868 Carpeting Davis House 101 73 28 Deck Stairs Davis House 4647 1211 3436 Machinery Equipment BFHC 3808 3803 5 Block Wall foundation BFHC 2900 9 2891 New Roof BFHC less Ins payout 20982 112 20870 Legal Fee Paid 209 209 209 209 IRS refund 84 Prior period adjustments 736 Postage 186 Previous year grant payable paid in current year 40000 Outside contract Services 1680 1680 1680 1680