2025-06-02T09:09:54-04:00 2024-09-30 010411241 CHESTER M KEARNEY PA PO BOX 1550 PRESQUE ISLE ME 04769 990 2023-10-01 010276859 AROOSTOOK MENTAL HEALTH SERVICES INC AROO 2074986431 180 ACADEMY STREET SUITE 3 PRESQUE ISLE ME 04769 CHRISTY DAGGETT CHIEF FINANCIAL OFFI 2074986431 2025-04-30 true TIMOTHY P POITRAS P00542788 2077643171 2025-05-13 2023 2025-03-06 01:10:19Z TANYA SLEEPER 27400391 false X WWW.AMHC.ORG X 1972 ME TO WORK TOGETHER TO PROMOTE THE WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH CARE, SOCIAL AND EDUCATIONAL SERVICES, PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND RESIDENTIAL SERVICES 9 9 483 25 0 6627749 6902602 18924037 19259185 55324 530890 338093 470036 25945203 27162713 0 0 18369631 20517927 0 0 4919839 5577639 23289470 26095566 2655733 1067147 17492177 17415470 5844910 4701056 11647267 12714414 X TO WORK TOGETHER TO PROMOTE THE WELL BEING OF THE COMMUNITY BY PROVIDING HEALTH CARE, SOCIAL AND EDUCATIONAL SERVICES, PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND RESIDENTIAL SERVICES false false 13998707 11523480 OUTPATIENT SERVICES 4069050 4854243 RESIDENTIAL FACILITIES ARE AVAILABLE FOR MENTAL HEALTH AND SUBSTANCE ABUSE PATIENTS FOR USE AS TRANSITIONAL LIVING UNTIL THE PATIENTS CAN ATTAIN A NORMAL STANDARD OF LIVING. 3588298 2549634 EMERGENCY/CRISIS SUPPORT. 715716 331828 COMMUNITY SUPPORT/REHABILITATION SERVICES 715716 331828 22371771 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 70 0 483 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X AROOSTOOK MENTAL HEALTH SERVICES 2075542352 180 ACADEMY STREET PRESQUE ISLE ME 04769 ELLEN BEMIS CHIEF EXECUT 40.00 X 247890 0 38568 DAVID HARLAN LCSW 60.00 X 213306 0 13030 HAROLD AMSEL PSYCHIATRIST 25.00 X 187844 0 0 CHRISTY DAGGETT CHIEF FINANC 40.00 X 116998 0 14581 SHAWN BABIN DIRECTOR 1.00 X 0 0 0 GREG DISY DIRECTOR 1.00 X 0 0 0 JOSHUA GRASS DIRECTOR 1.00 X 0 0 0 CHRIS HAYES DIRECTOR 1.00 X 0 0 0 DICK MARSTON DIRECTOR 1.00 X 0 0 0 TRACI PEABODY CHAIR 1.00 X X 0 0 0 PETER SIROIS DIRECTOR 1.00 X 0 0 0 TANYA SLEEPER DIRECTOR 1.00 X 0 0 0 TIM VERNON VICE CHAIR 1.00 X X 0 0 0 766038 66179 4 false true false 6902602 6902602 PATIENT SERVICE REVENUE, NET 19259185 19259185 19259185 246568 246568 522000 237678 284322 284322 284322 OTHER REVENUE 470036 470036 470036 27162713 20260111 16792977 14872266 1920711 3724950 3324501 400449 17940 11427 6513 57902 57902 1108219 720393 387826 92287 29698 62589 434467 249967 184500 1650030 1482262 167768 446931 409799 37132 211918 158383 53535 310331 10425 299906 OPERATING SUPPLIES 477006 449616 27390 PNMI TAX 322652 322652 MEDICAL SUPPLIES 144845 140904 3941 STAFF DEVELOPMENT 121472 60528 60944 181639 128950 52689 26095566 22371771 3723795 0 4100973 4147774 3612286 3504438 1268219 964375 1806721 2148799 350049 369381 6633158 1003658 5554413 5629500 216441 191458 39642 39642 543433 420103 17492177 17415470 1772827 2315434 3528650 1965519 543433 420103 5844910 4701056 X 11525475 12612980 121792 101434 11647267 12714414 17492177 17415470 X 1067147 X false true X true true true X 2737282 6475292 5954110 6627749 6902602 28697035 228577 202217 290092 251919 322652 1295457 2965859 6677509 6244202 6879668 7225254 29992492 29992492 17104 14373 20826 55324 246568 354195 30346687 93234154 0.98830 0.99570 X 6500 6500 6018890 722047 5296843 138757 54489 84268 469011 227122 241889 5629500 LEASE LIABILITY - ASC 842 420103 420103 27162713 27162713 27162713 26095566 26095566 26095566 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 X X X false false false false false false false false false ELLEN BEMIS CHIEF EXECUTIVE OFFI 247890 38568 286458 DAVID HARLAN LCSW 213306 13030 226336 HAROLD AMSEL PSYCHIATRIST 187844 187844 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SUPPORT/REHABILITATION SERVICES FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0