2016-04-05T16:37:23-05:00 2015-09-30 010411241 CHESTER M KEARNEY PA PO BOX 1550 PRESQUE ISLE ME 04769 990 2014-10-01 010276859 AROOSTOOK MENTAL HEALTH SERVICES INC AROO 2074986431 PO BOX 1018 CARIBOU ME 04736 GREGORY DISY CHIEF EXECUTIVE OFFICER 2074986431 2016-03-15 TIMOTHY P POITRAS P00542788 2077643171 2016-04-05 2014 2016-08-17 19:52:53Z 16363944 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 9 391 25 0 2691409 2723272 13192466 13478668 1334 4400 85143 157604 15970352 16363944 0 0 11892138 12218443 0 0 4080155 4191515 15972293 16409958 -1941 -46014 2736364 2918901 2598424 2826975 137940 91926 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 5540947 5852019 OUTPATIENT SERVICES 3710693 4940794 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. 2838076 3346270 EMERGENCY/CRISIS SUPPORT. 1670998 2062857 COMMUNITY SUPPORT/REHABILITATION SERVICES 1670998 2062857 13760714 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 0 0 391 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 X PETER SIROIS DIRECTOR 1.00 X 0 0 0 KEVIN KINSEY DIRECTOR 1.00 X 0 0 0 FRANK MCELWAIN DIRECTOR 1.00 X 0 0 0 DICK MARSTON DIRECTOR 1.00 X 0 0 0 ELLEN BEMIS PRESIDENT 3.00 X X 0 0 0 RYAN PELLETIER DIRECTOR 1.00 X 0 0 0 TANYA SLEEPER TREASURER 3.00 X X 0 0 0 ATHILL HEBERT VICE PRESIDE 3.00 X X 0 0 0 LEE CYR SECRETARY 3.00 X X 0 0 0 DR DINAH TUNGOL MD MEDICAL DIRE 40.00 X 244685 0 10544 GREGORY DISY CHIEF EXECUT 40.00 X 177629 0 5975 STEVEN DAWSON EMPLOYEE 40.00 X 111015 0 10544 533329 27063 3 false true false 2658181 65091 2723272 MAINECARE REGULAR 8394600 8394600 SCHOOL REVENUE 1247759 1247759 INSURANCE REVENUE 882642 882642 HOSPITAL REVENUE 487810 487810 MEDICARE REVENUE 441934 441934 2023923 2023923 13478668 4400 4400 MISCELLANEOUS INCOME 83964 83964 OTHER REVENUE 73640 73640 157604 16363944 13640672 10270930 8881644 1389286 1947513 1746692 200821 27779 27779 56235 10597 45638 693617 579051 114566 55670 52913 2757 1509182 1375106 134076 498390 459446 38944 52890 14007 38883 111602 1214 110388 134774 134774 OPERATING SUPPLIES 525553 411127 114426 BAD DEBT 227368 227368 PNMI TAX 165442 165442 TRAINING AND DEVELOPMENT 69308 37223 32085 63705 26252 37453 16409958 13760714 2649244 0 370856 310007 436935 323198 201318 290745 1145258 1413630 243 38256 40638 2442981 2102037 361099 340944 182642 182642 16854 2736364 2918901 2216725 2319628 178173 237792 184275 143907 144899 2598424 2826975 X 22525 -27401 115415 119327 137940 91926 2736364 2918901 -46014 X false true X true true true X 2903539 2579020 3101154 2691409 2723272 13998394 152575 734238 199574 384378 165442 1636207 3056114 3313258 3300728 3075787 2888714 15634601 15634601 8467 792 10244 1334 4400 25237 15659838 13640672 0.99840 0.99820 X 2442981 2102037 340944 340944 PAYABLE J & S 143907 AFLAC PAYABLE 2064 PAYROLL CLEARING ACCOUNT -1072 144899 16363944 16363944 16363944 16409958 16409958 16409958 X X X false false false false false false false false false DR DINAH TUNGOL MD MEDICAL DIRECTOR 244685 21088 255229 GREGORY DISY CHIEF EXECUTIVE DIR. 177629 11950 183604 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