NORTHERN MAINE GENERAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NORTHERN MAINE GENERAL (EIN 01-0262323)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-05
IRS object ID: 202523099349301572
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-05T09:09:54-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 Congress St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010262323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Maine General	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2074445152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 310	AddressLine1Txt
City	Eagle Lake	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04739	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michelle Raymond	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2074445152	PhoneNum
Signature	2025-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	2077752387	PhoneNum
Preparation	2025-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michelle Raymond	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 310	AddressLine1Txt
City	Eagle Lake	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04739	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,205,435	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://nmgeneral.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	To provide behavioral health, nursing home, and home and community based services to youth and adults in Northern Maine.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,865	PYContributionsGrantsAmt
CY Contributions Grants	$5,911	CYContributionsGrantsAmt
PY Program Service Revenue	$7,668,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,176,042	CYProgramServiceRevenueAmt
PY Investment Income	$44,012	PYInvestmentIncomeAmt
CY Investment Income	$23,482	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,718,492	PYTotalRevenueAmt
CY Total Revenue	$6,205,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,851,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,551,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,939,560	PYOtherExpensesAmt
CY Other Expenses	$3,282,230	CYOtherExpensesAmt
PY Total Expenses	$9,791,427	PYTotalExpensesAmt
CY Total Expenses	$7,834,067	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,072,935	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,628,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,854,047	TotalAssetsBOYAmt
Total Assets EOY	$3,969,601	TotalAssetsEOYAmt
Total Liabilities BOY	$1,761,029	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,505,215	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,093,018	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,464,386	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	It is Northern Maine General's mission to provide individuals with the highest standards of care, promote dignity and respect, encourage talents and individuality, and help all of the people we serve enjoy life to the fullest potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$3,260,300	ExpenseAmt
Revenue	$2,468,490	RevenueAmt
Desc	Long Term Care & RehabilitationMercy Home:The Mercy Home is committed to providing quality care and a comfortable atmosphere to the residents to ensure their safety, health and well-being. With multiple levels of care, the Mercy Home provides services that cater to a wide range of individuals.The Mercy Home is located in Eagle Lake. It has 40 beds that are dually certified for long term care (nursing home), and skilled rehabilitation. Mercy Home also has 10 beds certified for residential care. We serve a diverse group of residents, from geriatric to younger individuals in need of nursing, rehabilitative, and residential services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,068,301	ExpenseAmt
Revenue	$2,333,058	RevenueAmt
Desc	Home & Community Supports for Adults:Northern Maine General's Day Program provides facility and community based supports to individuals 18 years of age and older with intellectual and developmental disabilities, autism, and/or other related conditions. The purpose is to assist the individual to develop the skills necessary to reach their full potential for independent living and navigating in their community.Support can range from a few hours each week to 25 hours a week and provide treatment geared to assist a person to increase or re-learn independent living skills such as cooking and light housekeeping, physical and occupational fitness, personal hygiene, general and community safety, money management, accessing and engaging with community resources, and facilitating friendships and natural supports. The adult community support program is accredited by CARF.Qualified staff members are additionally trained in areas that include: person-centered planning, medication administration, positive behavioral supports and intervention, individual rights, first aid and CPR, environment safety, and diagnosis-specific to the person served.Home Support for Adults:NMG provides support to individuals with intellectual and physical disabilities, brain injuries, and other related conditions, in order to allow them to live an inclusive life within their communities. Qualified direct support professionals support individuals in their own homes or apartments or in an agency operated group home, otherwise known as waiver homes. Support can range from a few hours a week up to twenty-four hours per day and provides treatment geared to assist a person to increase or re-learn independent living skills, such as:- Money Management- Keeping Medical Appointments- Administering Medications- Facilitating Friendships and Natural Supports- Cooking and Light Housekeeping- Personal Hygiene- General Safety- Physical and Occupational FitnessHome supports are designed to serve specific target populations under the Maine Care Waiver programs:- Section 18: Adults with brain injury- Section 20: Adults with other related conditions - cerebral palsy or epilepsy or any other condition- Section 21 and 29: Adults with intellectual and physical disabilities and/or autismAdministering Agency for Shared Living Providers:Shared Living provides a home and supports for an adult with intellectual disabilities in the home of a qualified independent contractor. Shared Living is similar to foster care, but with the emphasis that the home is a cooperative sharing of space and supports between adults. In essence, the individual becomes part of the Shared Living Home Provider's life and family. The Agency role is to provide essential consultative services, such as:- Recruiting providers and assisting to match individuals with the appropriate home- Billing and disbursement of Maine Care dollars- Assessing for the individual and their team- Providing assurance on the person's quality of life and of the SLP's compliance of the Maine Care regulations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$899,413	ExpenseAmt
Revenue	$1,374,494	RevenueAmt
Desc	Behavioral Health Services Outpatient Mental Health Counseling:Therapy/counseling for adults, children, and families. Disorders we treat:- Anxiety/stress management- Attention/hyperactivity disorders- Depression/bipolar/mood disorders- Eating disorders- Grief/loss- Personality disorders- Post traumatic stress & trauma- Psychotic disordersOptions for outpatient treatment:- Individual, family, & couples therapy- Home & community based treatment (HCT)Community Integration:NMG's Community Integration Services (CIS) program is a home and community based services designed to assist adults who have mental illness in Aroostook County. This program offers an array of services which includes, but is not limited to, the following: screening and assessment, individualized service planning, service linkage and coordination, service monitoring, and assisting with accessing funding for services.Skills Development:NMG's Skills Development program is a teaching based service designed to assist adults with mental illness who live in Aroostook County to learn skills necessary to improve their level of independent functioning in their home and community. Individuals are taught how to access community resources; increase natural supports; participate in educational, vocational, and social activities; effectively manage stress; resolve conflicts; solve problems; increase self-advocacy; and understand and self-administer medications.Daily Living Supports:NMG's Daily Living Support Services (DLS) program is a home based service designed to assist adults with mental illness who live in Aroostook County to maintain the highest level of independence possible. This service is provided in an individual's home and assists them with learning to cook and clean, shopping, organizing tasks, taking medications regularly, and maintaining safety in their home environment.Rehabilitative & Community Support Services for Children with Cognitive Impairments and Functional Limitations:The Children's Rehabilitiative & Community Support (CRCS) Program (Section 28) provides in-home and community services to children ages 20 or younger with developmental disabilities, functional impairments, and any diagnosis under the Autism spectrum. We are dedicated to assist our clients to reach their fullest potential, learn to express themselves with positive communication, and build healthy relationships. We encourage families to better understand their child's special needs. Staff are certified, skilled and proficient.Children's Home & Community Treatment Services (HCT)Children's Home and Community Treatment Services (HCT) is provided to children ages 20 years and under who have a diagnosis of mental illness, intellectual disability, autism or a pervasive developmental disorder. The goal of this service is to increase a child's level of social, emotional, and family functioning by enhancing mental and physical skill development.Case Management: Developmental Disabilities and Mental Health Diagnosis:NMG provides case management services to families who reside in Aroostook County. Case management is offered to children ages birth to 20 who have been diagnosed with a mental illness, an intellectual disability, a pervasive developmental disorder, and/or autism. Case management is also provided to individuals over age 18 who have been diagnosed with an intellectual disability, a pervasive developmental disorder, and/or autism.Program Services:- Screening & assessment- Individual service planning (18 years old and older)- Service linkage- Service monitoring- Accessing resources & funding for servicesOur Values:- Family/individual driven planning- Unconditional care- Strengths based- Needs driven- Respectful- Professional	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,228,014	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michelle Raymond CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2074445152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 310	AddressLine1Txt
City	Eagle Lake	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04739	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Norman Fournier
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Paula Saunders
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Frances Labrie
Treasurer/Secretary/Clerk	2.00	Yes (X)	Yes (X)	$0	$0	$0
Arnold Devoe
Trustee	2.00	Yes (X)		$0	$0	$0
John L Martin
Trustee	2.00	Yes (X)		$0	$0	$0
Michelle Raymond
CEO	50.00		Yes (X)	$110,068	$0	$17,222
Kathrine A Long-Lozier
Charge Nurse	40.00			$100,381	$0	$462	Yes (X)
Myra Albert
DON	40.00			$110,201	$0	$462	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,650	GovernmentGrantsAmt
All Other Contributions	$261	AllOtherContributionsAmt
Total Contributions	$5,911	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Routine Service Revenu	621990	$5,069,609	$5,069,609
Case Management	621990	$359,904	$359,904
Contractual Adjustment	621990	$295,770	$295,770
Mental Health	621990	$229,421	$229,421
Other Revenue	621990	$221,338	$221,338

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,176,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,482	TotalRevenueColumnAmt
Exclusion	$23,482	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,205,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,176,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,482	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,805	TotalAmt
Management And General	$136,805	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,033,543	TotalAmt
Program Services	$2,496,075	ProgramServicesAmt
Management And General	$537,468	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,073,734	TotalAmt
Program Services	$874,537	ProgramServicesAmt
Management And General	$199,197	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$307,755	TotalAmt
Program Services	$245,537	ProgramServicesAmt
Management And General	$62,218	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$863	TotalAmt
Management And General	$863	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,659	TotalAmt
Program Services	$9,145	ProgramServicesAmt
Management And General	$78,514	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,440,013	TotalAmt
Program Services	$1,440,013	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,509	TotalAmt
Program Services	$284	ProgramServicesAmt
Management And General	$5,225	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,722	TotalAmt
Program Services	$60,023	ProgramServicesAmt
Management And General	$52,699	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,637	TotalAmt
Program Services	$43,637	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$478,591	TotalAmt
Program Services	$358,759	ProgramServicesAmt
Management And General	$119,832	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,265	TotalAmt
Program Services	$19,992	ProgramServicesAmt
Management And General	$17,273	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,247	TotalAmt
Program Services	$1,640	ProgramServicesAmt
Management And General	$10,607	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,776	TotalAmt
Program Services	$5,594	ProgramServicesAmt
Management And General	$42,182	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$238,633	TotalAmt
Program Services	$95,541	ProgramServicesAmt
Management And General	$143,092	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,491	TotalAmt
Program Services	$51,320	ProgramServicesAmt
Management And General	$93,171	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$245,460	$245,460
Service Provider Tax	$238,292	$238,292
Miscellaneous	$130,221	$24,236	$105,985
Inservice Training	$18,851	$17,929	$922

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,834,067	TotalAmt
Program Services	$6,228,014	ProgramServicesAmt
Management And General	$1,606,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$358	BOYAmt
EOY	$358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,775,589	BOYAmt
EOY	$1,530,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$648,312	BOYAmt
EOY	$303,842	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,572	BOYAmt
EOY	$63,572	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$113,477	BOYAmt
EOY	$73,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,518,392	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,549,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,074,839	BOYAmt
EOY	$1,969,209	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,272	BOYAmt
EOY	$29,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,628	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,854,047	BOYAmt
EOY	$3,969,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$475,042	BOYAmt
EOY	$352,813	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,196,715	BOYAmt
EOY	$1,108,077	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,272	BOYAmt
EOY	$44,325	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,761,029	BOYAmt
EOY	$1,505,215	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,093,018	BOYAmt
EOY	$2,464,386	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,093,018	BOYAmt
EOY	$2,464,386	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,854,047	BOYAmt
EOY	$3,969,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,628,632	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$692,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,911	CurrentTaxYearAmt
Total	$1,040,809	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,510,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,218,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,707,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,668,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,176,042	CurrentTaxYearAmt
Total	$41,281,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,203,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,548,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,713,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,674,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,181,953	CurrentTaxYearAmt
Total	$42,322,129	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,322,129	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,482	CurrentTaxYearAmt
Total	$155,386	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,482	CurrentTaxYearAmt
Total	$155,386	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,217,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,562,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,764,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,727,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,205,435	CurrentTaxYearAmt
Total	$42,477,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99630	PublicSupportCY509Pct
Public Support PY509	0.99510	PublicSupportPY509Pct
Investment Income CY	0.00370	InvestmentIncomeCYPct
Investment Income PY	0.00490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,998	OtherActivitiesAmt
Total Lobbying Expenditures	$1,998	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The Organization pays dues to various organizations, of which a portion of the dues were attributable to lobbying expense.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,206	OtherCostOrOtherBasisAmt
Book Value	$100,206	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,316,156	OtherCostOrOtherBasisAmt
Depreciation	$4,669,482	DepreciationAmt
Book Value	$1,646,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$876,732	OtherCostOrOtherBasisAmt
Depreciation	$730,710	DepreciationAmt
Book Value	$146,022	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,298	OtherCostOrOtherBasisAmt
Depreciation	$148,991	DepreciationAmt
Book Value	$76,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,969,209	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Operating Lease Liabilities	$29,066
Estimated Third-Party Payor Settlements	$15,259

Field	Value	IRS element (for citing)
Total Liability	$44,325	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,205,435	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,205,435	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,205,435	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,834,067	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,834,067	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,834,067	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Lauri Raymond	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of Michelle Raymond, CEO	RelationshipDescriptionTxt
Transaction	$30,982	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 3	With the ongoing use of contract labor due to staffing shortages in the very rural community of Eagle Lake (population less than 800 people), a decision was made to close the Mercy Nursing Home in January 2025. A closure plan was submitted and approved by licensing and notice was given to all residents, their families and guardians, and the impacted employees. The last date of services was May 1, 2025, and the closure was effective May 2, 2025.
Form 990, Part VI, Section B, line 11b	The Form 990 is initially reviewed internally by the CEO and other applicable members of the Organization. A copy of the Form 990 is then provided to the Board for their review and approval prior to filing. The Form 990 is filed only after review and approval of the Board has taken place.
Form 990, Part VI, Section B, line 12c	NMG has a conflict of interest policy that guides its employees. The guiding principle is that no employee should have personal interest or relationships that actually or potentially conflict with the best interests of the Organization. The policy further explains that all employees who have influence on transactions, including purchases, contracts and leases, must disclose to the CEO as soon as possible, either before or after, so that safeguards can be established to protect all parties. NMG's Board of Trustees also has conflict of interest addressed in their bylaws to include their Code of Conduct which describes how they would abstain from deliberation and voting on potential areas of conflict.
Form 990, Part VI, Section B, line 15a	On an annual basis, the board of directors conduct an evaluation of the CEO. The chair of the board tabulates the results of the evaluations and presents the results to the board. The chair also compiles compensation comparability data and presents the findings to the full board. The board then reviews the data compiled by the chair. The CEO's compensation is voted upon and approved by the board of directors.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization does not make its financial statements available to the public.
Form 990, Part IX, line 11g	Other Fees: Program service expenses 1,440,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440,013.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: Northern Maine General PO Box 310 Eagle Lake, ME 04739-0310 EIN 01-0262323 Northern Maine General is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).