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Nonprofit · EIN 01-0528885

MID-COAST HEALTH NET INC

Tax-exempt · ROCKLAND, ME 04841

Financials

$915K$845K2023$1.3M$977K2024
Revenue Expenses · by fiscal year end
Financials of MID-COAST HEALTH NET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,338,895$976,724$362,171$4,011,909$2,510,901$1,501,008
December 31, 2023990$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.

NameTitleHours / weekCompensation
Meredith BatleyExecutive Director
Key employee
40$85,458
Nicolle BaadeOperations Director
Key employee
40$64,609
Jeri Holm - RNDirector
Trustee or director
5$0
Celena ZacchaiDirector
Trustee or director
4$0
Jack Gee - DMDDirector
Trustee or director
4$0
Jeanne KlainerDirector
Trustee or director
10$0
Steve MansfieldVice President
Trustee or director
6$0
Paul Klainer - MDPresident
Trustee or director
15$0
James PachecoTreasurer
Trustee or director
10$0
Sharon McDermott - RNSecretary
Trustee or director
6$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Meredith BatleyExecutive Director
Key employee, Highest-paid employee
40$64,096
Matthew Turner - PADirector
Trustee or director
6$9,229
Jeri Holm - RNDirector
Trustee or director
5$0
Rebecca Laliberte - DMDDirector
Trustee or director
2$0
Jack Gee - DMDDirector
Trustee or director
5$0
Sheryl DascoDirector
Trustee or director
3$0
Jeanne KlainerDirector
Trustee or director
15$0
Steve MansfieldDirector
Trustee or director
5$0
Amy BarnettDirector
Trustee or director
2$0
Steve LindsayDirector
Trustee or director
2$0
Paul Klainer - MDPresident & Medical Director
Officer
15$0
Edward Doudera - JDVice-President
Officer
10$0
James PachecoTreasurer
Officer
5$0
Sharon McDermott - RNSecretary
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

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.

990 for the year ended December 31, 2024

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: $8,400
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,338,895$976,724$4,011,909XML
990December 2023$914,606$845,219$785,484XML
990December 2022$495,314$484,834$689,469IRS
990December 2021–––IRS
990December 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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