2018-01-31T17:15:53-05:00 2017-09-30 010411241 CHESTER M KEARNEY PA PO BOX 1550 PRESQUE ISLE ME 04769 990 2016-10-01 010276859 AROOSTOOK MENTAL HEALTH SERVICES INC AROO 2074986431 PO BOX 1018 CARIBOU ME 04736 GREGORY DISY CHIEF EXECUTIVE OFFI 2074986431 2018-01-11 TIMOTHY P POITRAS P00542788 2077643171 2018-01-31 B7325C0081BEC1AC84401CCD5C83BB061177B5E4 39C321A893462F4727E56BD4CA19E4124955AA28 2016 2021-01-29 14:40:06Z GREGORY DISY 16328701 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 9 401 25 0 2715464 2911784 14486206 13210546 3871 413 309628 205958 17515169 16328701 0 0 12223492 12286912 0 0 4203174 4122597 16426666 16409509 1088503 -80808 3195020 3041110 2014584 1941483 1180436 1099627 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 5673483 5653052 OUTPATIENT SERVICES 3670147 5357341 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. 2789052 3051165 EMERGENCY/CRISIS SUPPORT. 1735344 2261177 COMMUNITY SUPPORT/REHABILITATION SERVICES 1735344 2261177 13868026 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 39 0 401 true 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 2074986431 43 HATCH DRIVE CARIBOU ME 04736 ELLEN BEMIS PRESIDENT 1.00 X X 500 0 0 TANYA SLEEPER TREASURER 1.00 X X 500 0 0 ATHILL HEBERT VICE PRESIDE 1.00 X X 475 0 0 PETER SIROIS DIRECTOR 1.00 X 450 0 0 FRANK MCELWAIN DIRECTOR 1.00 X 450 0 0 KEVIN KINSEY DIRECTOR 1.00 X 350 0 0 DICK MARSTON DIRECTOR 1.00 X 350 0 0 RYAN PELLETIER DIRECTOR 1.00 X 350 0 0 LEE CYR SECRETARY 1.00 X X 100 0 0 GREGORY DISY CHIEF EXECUT 40.00 X 182218 0 0 ROBYN BONVILLE CHIEF FINANC 40.00 X 98987 0 0 DR DINAH TUNGOL MD MEDICAL DIRE 40.00 X 191865 0 0 476595 2 false true false 2911784 2911784 PATIENT SERVICE REVENUE, NET 13390169 13390169 CONTRACT CLOSEOUT REPAYMENT -179623 -179623 13210546 413 413 MISCELLANEOUS INCOME 205958 205958 205958 16328701 13416917 10209200 8763113 1446087 2077712 1812048 265664 39223 3250 35973 54800 54800 1120542 995785 124757 7740 3965 3775 1297065 1189866 107199 403489 378669 24820 38477 10673 27804 88942 4731 84211 180351 180351 OPERATING SUPPLIES 584038 475442 108596 PNMI TAX 182544 182544 TRAINING AND DEVELOPMENT 47224 25158 22066 MISCELLANEOUS 28155 384 27771 50007 22398 27609 16409509 13868026 2541483 0 478322 559344 397618 307674 511720 340270 1026671 1082406 116755 44657 2797777 2288176 465607 509601 182642 182642 15685 14516 3195020 3041110 1661878 1518522 67907 67985 140892 201557 143907 153419 2014584 1941483 X 1058065 990742 122371 108885 1180436 1099627 3195020 3041110 -80808 -1 X false true X true true true X 3101154 2691409 2723272 2715464 2911784 14143083 199574 384378 165442 390053 182544 1321991 3300728 3075787 2888714 3105517 3094328 15465074 15465074 10244 1334 4400 3871 413 20262 15485336 13416917 0.99870 0.99870 X 6500 6500 517457 433344 84113 228195 126328 101867 2045625 1728504 317121 509601 PAYABLE J & S 143907 AFLAC PAYABLE 9725 PAYROLL CLEARING ACCOUNT -213 153419 16328701 16328701 16328701 16409509 16409509 16409509 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 X X X false false false false false false false false false GREGORY DISY CHIEF EXECUTIVE OFFI 182218 182218 DR DINAH TUNGOL MD MEDICAL DIRECTOR 191865 191865 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 -1