Rangeley Region Health & Wellness Partnership
- Assets
- $4.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Rangeley, ME
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 01-0485045
Organization Overview
Rangeley Region Health & Wellness Partnership is located in Rangeley, ME. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Rangeley Region Health & Wellness Partnership employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rangeley Region Health & Wellness Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rangeley Region Health & Wellness Partnership generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO FACILITATE AND ADVOCATE FOR HEALTH AND WELLNESS IN THE RANGELEY LAKES REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WELLNESS PROGRAMS FOR ALL AGES AND WORK WITH ITS COMMUNITY PARTNERS TO BRING VITAL HEALTH SERVICES TO THEIR REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Roehrig Former Executive Director | Officer | 40 | $62,119 |
Jennifer Mccormack Executive Director | Officer | 40 | $5,000 |
Patti Butler President | OfficerTrustee | 10 | $0 |
Leeanna Wilbur Treasurer | OfficerTrustee | 4 | $0 |
Jim Higgins Vice President | OfficerTrustee | 4 | $0 |
Andrea Rogers Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,928 |
| Fundraising events | $238,041 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,115 |
| Noncash contributions included in lines 1a–1f | $3,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $777,084 |
| Total Program Service Revenue | $413,101 |
| Investment income | $10,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,184 |
| Net Gain/Loss on Asset Sales | $32,902 |
| Net Income from Fundraising Events | $144,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,435,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,119 |
| Compensation of current officers, directors, key employees. | $26,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,600 |
| Fees for services: Other | $46,487 |
| Advertising and promotion | $10,952 |
| Office expenses | $8,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,886 |
| Travel | $20,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $364 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,047 |
| Insurance | $94,128 |
| All other expenses | $33,690 |
| Total functional expenses | $1,416,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $1,130,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,057 |
| Net Land, buildings, and equipment | $2,387,159 |
| Investments—publicly traded securities | $298,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,711 |
| Total assets | $4,090,002 |
| Accounts payable and accrued expenses | $31,063 |
| Grants payable | $0 |
| Deferred revenue | $72,837 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,900 |
| Net assets without donor restrictions | $2,816,003 |
| Net assets with donor restrictions | $1,170,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,090,002 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Rangeley Region Health & Wellness Partnership has recieved totaling $163,886.
| Awarding Organization | Amount |
|---|---|
Oppenheim Family Fund Inc New York, NY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $61,295 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $47,300 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $23,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Hospitals | $11,000 |
Franklin Savings Bank Community Development Foundation Farmington, ME PURPOSE: RANGELEY HEALTH CENTER | $6,200 |
Thalheimer-Eurich Charitable Fund Inc Baltimore, MD PURPOSE: GIFT FOR THE WELLNESS WOODS PROJECT TO MATCH THE CHALLENGE RECENTLY ANNOUNCED | $5,000 |
Endowment Analysis
| Beg. Balance | $518,898 |
| Earnings | -$38,720 |
| Admin Expense | -$4,600 |
| Net Contributions | $6,888 |
| Other Expense | -$5,488 |
| Ending Balance | $476,978 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cheshire Health Foundation Keene, NH | $78,781,807 | $12,306,567 |
Concord Hospital Trust Concord, NH | $67,334,634 | $6,367,330 |
Capital Region Health Care Development Corporation Concord, NH | $21,495,479 | $4,517,739 |
Mmc Realty Corp Portland, ME | $43,663,674 | $5,719,456 |
Foundation For Seacoast Health Portsmouth, NH | $39,490,341 | $5,481,063 |
Elliot Health System Prof & Gen Liab Ins Trust Manchester, NH | $4,832,857 | $1,446,680 |
Wentworth-Douglass Health System Dover, NH | $5,216,380 | $1,462,327 |
Kennebec Valley Dental Coalition Inc Oakland, ME | $1,717,032 | $1,311,335 |
Rangeley Region Health & Wellness Partnership Rangeley, ME | $4,090,002 | $1,435,313 |
Womens Board Of The Maine Medical Center Portland, ME | $689,607 | $1,022,806 |
Coastal Healthcare Alliance Belfast, ME | $0 | $890,492 |
Weathervane Seafoods Health And Welfare Tr Kittery, ME | $126,820 | $367,280 |