Mount Desert Island Health Care Fdn in Bar Harbor, Maine (ME)

Mount Desert Island Health Care Fdn
Employer Identification Number (EIN)	222473459
Name of Organization	Mount Desert Island Health Care Fdn
Address	Bar Harbor, ME 04609
Tax Period	2000
Asset Amount	$4,334,438
Amount of Income	$-224,153
Form 990 Revenue Amount	$-224,153
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2000: $-224,153

Mount Desert Island Health Care Fdn:	$-224,153
Other organizations performing similar types of work:	$6,738,823

Assets in 2000: $4,334,438

Mount Desert Island Health Care Fdn:	$4,334,438
Other organizations performing similar types of work:	$27,052,672

Expenses in 2000: $500,466

This organization:	$500,466
Other organizations performing similar types of work:	$3,062,102

Income to expenses ratio in 2000: -0.4

Mount Desert Island Health Care Fdn:	-0.4
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2000: 94.3%

This organization:	94.3%
Other organizations performing similar types of work:	85.8%

Grants share in income in 2000: -13.1%

Mount Desert Island Health Care Fdn:	-13.1%
Other organizations performing similar types of work:	8.7%

Financial snapshot for 2000 ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

	2000
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$-224,153
Contributions, gifts, grants, and similar amounts received	$29,377
Contributions to donor advised funds
Direct public support	$29,377
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$376
Dividends and interest from securities	$184,155
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$-438,061
Gross amount from sales of assets other than inventory	$2,988,271
Less: cost or other basis and sales expenses	$3,426,332
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$500,466
Program services	$472,155
Management and general	$28,311
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$4,334,438
Excess or (deficit) for the year	$-724,619
Net assets or fund balances at beginning of year	$5,058,647
Other changes in net assets or fund balances	$410

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2000)
Total functional expenses	$500,466	$472,155	$28,311	$0
Grants paid from donor advised funds
Other grants and allocations		$472,155
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,175	$0	$2,175	$0
Legal fees	$0	$0	$0	$0
Supplies	$249	$0	$249	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$25,887	$0	$25,887	$0

	2000
Balance Sheets
Total assets	$4,334,438
Cash - non-interest-bearing	$56,329
Savings and temporary cash investments	$7,814
Accounts receivable less allowance for doubtful accounts	$0
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$84,000
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$435
Investments - publicly-traded securities
Investments - other securities	$4,185,860
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$0
Other assets, including program-related investments	$0
Total liabilities	$0
Accounts payable and accrued expenses	$0
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$0
Total liabilities and net assets/fund balances	$4,334,438
Total net assets or fund balances	$4,334,438

	2000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$-224,153
Total revenue, gains, and other support per audited financial statements	$-223,744
Other expenses	$409
Net unrealized gains on investments	$409
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$500,466
Total expenses and losses per audited financial statements	$500,466
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2000)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$-253,530	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$376	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$184,155	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-438,061	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Memorial Sloan-Kettering Cancer Center	633 Third Ave Payroll Dept 4th Fl, New York, NY 10017	NY	1962-01	$851,774,668
2	New York-Presbyterian Fund Inc	525 E 68th St Box 156, New York, NY 10065-4870	NY	2000-05	$812,851,962
3	Albert Einstein Healthcare Network, Albert Einstein Medical Center	5501 Old York Rd, Philadelphia, PA 19141-3018	PA	1984-08	$739,762,819
4	Seattle Childrens Healthcare System	PO BOX 5371, Seattle, WA 98145-5005	WA	1984-05	$591,424,002
5	Patient Access Network Foundation	1331 F St Nw Ste 975, Washington, DC 20004-1137	DC	2004-09	$478,343,545
6	Dignity Health Medical Foundation	185 Berry St Ste 300, San Francisco, CA 94107-1773	CA	1991-11	$469,545,754
7	Yale New Haven Health Services Corporation	789 Howard Ave, New Haven, CT 06519-1304	CT	1984-07	$445,704,486
8	Lancaster General Health	555 N Duke St, Lancaster, PA 17602-2250	PA	1983-10	$391,393,334
9	The Carolinas Healthcare Foundation Inc	PO BOX 32861, Charlotte, NC 28232-2861	NC	1960-12	$305,010,661
10	California Healthcare Foundation	1438 Webster St Ste 400, Oakland, CA 94612-3228	CA	1996-12	$271,257,772
11	Miles Health Care Inc	35 Miles Street, Damariscotta, ME 04543	ME	1982-08	$13,863,681
12	Mount Desert Island Health Care Fdn	Bar Harbor, ME 04609	ME		$-224,153
13	Service Organization Of North Texas	2950 50th St, Lubbock, TX 79413-4326	TX	2014-07	$11,860,061
14	Service Organization Of Concho Valley	2950 50th St, Lubbock, TX 79413-4326	TX	2014-08	$5,720,700
15	Virginia Childrens Health Care Network Inc	3300 Rivermont Ave, Lynchburg, VA 24503-2030	VA	1987-05	$935,183
16	Joshs Foundation	11011 Quebec Ave N, Champlain, MN 55316-3217	MN	2000-09	$0
17	Miller Memorial Care Center, Miller Memorial Care Center Foundation	Po Box 176, Chappell, NE 69129	NE	2008-03	$0
18	Quinn Mcauliffe & Rowan Charitable Foundation Corporation	33 Wood Ln, Rockville, MD 20850-2233	MD	2004-05	$0
19	Western Plains Regional Hospital Auxiliary Of Dodge City Kansas Inc	3001 Avenue A, Dodge City, KS 67801	KS	2000-01	$0
20	Westfall Foundation	22812 Kuka Cir, Wildomar, CA 92595-9502	CA	2009-12	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	1
Arizona	2
California	18
Colorado	1
Connecticut	8
District of Columbia	3
Florida	8
Georgia	3
Iowa	1
Illinois	14
Indiana	1
Kansas	3
Kentucky	4
Louisiana	1
Massachusetts	9
Maryland	7
Maine	2
Michigan	7
Minnesota	4
Missouri	4

Mississippi	2
North Carolina	7
North Dakota	2
Nebraska	2
New Hampshire	2
New Jersey	3
New Mexico	1
Nevada	1
New York	18
Ohio	9
Oregon	2
Pennsylvania	27
Rhode Island	1
Tennessee	3
Texas	10
Utah	3
Virginia	8
Washington	10
Wisconsin	4
West Virginia	2

Total

220

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