St Joseph Ambulatory Care Inc
- Assets
- $2.3m
- Revenue
- $4.4m
- Investments
- $758.0k
- Employees
- 21
- Location
- Bangor, ME
- Founding
- 01/1984
- Data as of
- 12/2022
- EIN
- 22-2480373
Organization Overview
St Joseph Ambulatory Care Inc is located in Bangor, ME. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, St Joseph Ambulatory Care Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Ambulatory Care Inc 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 12/2022, St Joseph Ambulatory Care Inc generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (14.0%) per year over the past 8 years. 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
EMPLOYEE SAFETY AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH'S AMBULATORY CARE, INC. PROVIDES EMPLOYEE SAFETY AND HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Grubbs Trustee | Trustee | 0.1 | $0 |
Ganesha Santhyadka MD Trustee | Trustee | 0.1 | $0 |
Heather Evans DO Trustee | Trustee | 0.1 | $0 |
William Buckley Trustee | Trustee | 0.1 | $0 |
Robert Clark Trustee | Trustee | 0.1 | $0 |
Rosalind Prince Gilman ESQ Trustee | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Speciality Care Health System Solutions | 12/30/22 | $2,417,021 |
Fff Enterprises Inc Pharmaceutical Support Services | 12/30/22 | $264,441 |
Mckesson Plasma & Biologics Pharmaceutical Support Services | 12/30/22 | $114,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,403,026 |
| Investment income | $15,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,376,647 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,448,624 |
| Pension plan accruals and contributions | $13,338 |
| Other employee benefits | $187,213 |
| Payroll taxes | $94,218 |
| 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 | $0 |
| Fees for services: Other | $223,047 |
| Advertising and promotion | $0 |
| Office expenses | $21,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,892 |
| Travel | $5,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,254 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,018,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,098,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $123,168 |
| Prepaid expenses and deferred charges | $313,020 |
| Net Land, buildings, and equipment | $23,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $758,047 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,393 |
| Total assets | $2,337,436 |
| Accounts payable and accrued expenses | $512,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,428,354 |
| Total liabilities | $3,941,292 |
| Net assets without donor restrictions | -$1,603,856 |
| Net assets with donor restrictions | $0 |
| 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 | $2,337,436 |