NonprofitsMid-Coast Health Net Inc

Health Care

Mid-Coast Health Net Inc

ROCKLAND, ME

Total revenue

$1.3M

Total expenses

$977K

Net assets

$1.5M

Grants received

$2.1M

35 grants

EIN

010528885

Tax year

2024

Mission

Provide access to quality, integrated medical, dental, prescription, and mental health and wellness services to uninsured and under-insured as well as fully insured populations through a combination of volunteer providers and paid staff.

Programs

4 programs

Preventative/Restorative Dental Care: This year, we were able to add a dental assistant to the practice, increasing the efficiency and procedure capabilities of our dentist. We had a total of 877 hygiene visits with 282 of them children. We had 832 dental visits, and 85 of those were children. Services are provided by a staff consisting of a dentist, dental assistant, and receptionist/administrator, using our own equipment in donated space. The clinic also subsidizes the cost of restorative services provided through other unaffiliated dental practices. Estimated value of patient services provided: $612K. Estimated value of donated space and support: $60,000.

Expenses: $413K

Prescription Assistance/Wrap-Around Services: This program provided patients with medications valued at $1 million. We work with patients and other medical practices to obtain free medications through programs offered by pharmaceutical companies. The bulk of our patients come from other medical practices. In addition, we have helped many clients with medication not available through these programs by providing information on pricing alternatives and through coupons. We've also gathered and given away other personal and food items supplied through local gleanings. Estimated value of services provided: $1.2 million. Estimated value of donated space and services: $9,200.

Expenses: $20K

Health and Wellness Program: We provide counseling and referral services for behavioral health including stress reduction and short-term mental health counseling. In 2024, we provided 1216 patient visits, with most provided by paid staff. Estimated value of services provided: $146K. Estimated value of donated provider services: $46.8K. Estimated value of donated space and supporting services: $8,400

Expenses: $146K

Community Health Center Development: This project was begun in 2022 and progressed significantly in 2023 with securing financing commitments, analyzing readiness for a Federally Qualified Health Center, evaluating a potential building site. In 2024, we pivoted from new construction to purchasing the building we'd occupied for 25 years and began the process of renovating that historic building while laying the groundwork to open a full service medical practice to open in early 2025. Deelopment efforts focused on raising funds for the capital investments required as well as the associated operating costs.

Expenses: $49K

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$219K
Investment income$15K
Other revenue
Total revenue$1.3M

Expenses

Grants paid
Salaries & benefits$760K
Fundraising$14K
Other expenses$206K
Total expenses$977K
Total assets$4.0M
Net assets$1.5M

People

10 listed

NameRoleCompensation

Jeri Holm - RN

Director

Board

5 hrs/wk

Celena Zacchai

Director

Board

4 hrs/wk

Jack Gee - DMD

Director

Board

4 hrs/wk

Jeanne Klainer

Director

Board

10 hrs/wk

Steve Mansfield

Vice President

Board

6 hrs/wk

Paul Klainer - MD

President

Board

15 hrs/wk

James Pacheco

Treasurer

Board

10 hrs/wk

Sharon McDermott - RN

Secretary

Board

6 hrs/wk

Meredith Batley

Executive Director

Staff

$85K

40 hrs/wk

Nicolle Baade

Operations Director

Staff

$65K

40 hrs/wk

Grants received

Showing 35 of 35

FromAmountPurposeYear
$106K
Ambulatory & Primary Health Care
2024
$50K
Knox Clinic Community Health Center - Project Liftoff!
2024
$10K
Providing transportation assistance for a clinic that provides medical and health care to children in Knox County, Maine.
2024
$244K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$39K
Ambulatory & Primary Health Care, Health Support
2023
$11K
For grant recipient's exempt purposes
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$381K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$50K
Strategic Planning for a Community Health Center to serve Knox County and beyond
2022
$18K
Ambulatory & Primary Health Care
2022
$12K
For grant recipient's exempt purposes
2022
$10K
LOCAL CHARITY
2022
$6K
General Operating Support
2022
$135K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$117K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$117K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$30K
Support to address needs associated with COVID-19 in Maine and its impact on MeHAF priority populations
2020
$23K
Ambulatory & Primary Health Care
2020
$8K
GENERAL
2020
$2K
Supplies for Dental Care
2020
$162K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$2.1M from 15 funders · 35 grants · 2017–2024

Direct Relief

$1.2M · 7 grants · 2017–2023

Americares Foundation Inc

$509K · 8 grants · 2017–2023

Maine Community Foundation Inc

$185K · 4 grants · 2020–2024

Davis Family Foundation

$100K · 2 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$35K · 4 grants · 2021–2023

Maine Health Access Foundation Inc

$30K · 1 grant · 2020

Details

EIN010528885
NTEE codeE30
Subsection03
Ruling date2000-03
Formed1999
Employees12
Volunteers50
MID-COAST HEALTH NET INC — Mission, Financials & Grants Received | Grantivo