Civic Intelligence

York Hospital

990T • Fiscal year 2020 • EIN 01-0212444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

15 Hospital DriveYork, ME 03909

(207) 363-4321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $106,584,493Liabilities 2010: $48,170,067Net Assets 2010: $58,414,4262010Assets 2011: $116,675,454Liabilities 2011: $45,328,207Net Assets 2011: $71,347,2472011Assets 2012: $117,086,790Liabilities 2012: $50,318,583Net Assets 2012: $66,768,2072012Assets 2013: $115,747,461Liabilities 2013: $43,016,285Net Assets 2013: $72,731,1762013Assets 2014: $119,765,021Liabilities 2014: $41,291,950Net Assets 2014: $78,473,0712014Assets 2015: $120,234,895Liabilities 2015: $38,477,542Net Assets 2015: $81,757,3532015Assets 2016: $140,133,572Liabilities 2016: $59,100,282Net Assets 2016: $81,033,2902016Assets 2017: $143,822,446Liabilities 2017: $58,354,955Net Assets 2017: $85,467,4912017Assets 2018: $132,172,646Liabilities 2018: $52,543,856Net Assets 2018: $79,628,7902018Assets 2019: $128,368,248Liabilities 2019: $52,750,995Net Assets 2019: $75,617,2532019Assets 2020: $150,946,487Liabilities 2020: $87,489,528Net Assets 2020: $63,456,9592020Assets 2021: $137,570,951Liabilities 2021: $66,426,372Net Assets 2021: $71,144,5792021Assets 2022: $120,333,185Liabilities 2022: $54,445,372Net Assets 2022: $65,887,8132022Assets 2023: $112,889,162Liabilities 2023: $54,792,556Net Assets 2023: $58,096,6062023Assets 2024: $117,074,346Liabilities 2024: $69,258,835Net Assets 2024: $47,815,5112024

Latest loaded filing

2024

Assets$117,074,346
Liabilities$69,258,835
Net Assets$47,815,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $143,413,3412010Expenses 2011: $153,011,4482011Revenue 2012: $162,957,891Expenses 2012: $163,072,791Net Income 2012: -$114,9002012Revenue 2013: $161,884,941Expenses 2013: $161,517,424Net Income 2013: $367,5172013Revenue 2014: $159,933,326Expenses 2014: $159,187,494Net Income 2014: $745,8322014Revenue 2015: $174,850,675Expenses 2015: $172,045,628Net Income 2015: $2,805,0472015Revenue 2016: $176,789,087Expenses 2016: $176,880,143Net Income 2016: -$91,0562016Revenue 2017: $179,747,265Expenses 2017: $178,943,972Net Income 2017: $803,2932017Revenue 2018: $189,176,854Expenses 2018: $186,650,001Net Income 2018: $2,526,8532018Revenue 2019: $199,699,345Expenses 2019: $200,370,728Net Income 2019: -$671,3832019Revenue 2020: $186,894,821Expenses 2020: $198,272,162Net Income 2020: -$11,377,3412020Revenue 2021: $221,452,190Expenses 2021: $208,779,095Net Income 2021: $12,673,0952021Revenue 2022: $211,367,142Expenses 2022: $212,333,124Net Income 2022: -$965,9822022Revenue 2023: $210,360,941Expenses 2023: $221,315,023Net Income 2023: -$10,954,0822023Revenue 2024: $205,401,645Expenses 2024: $218,536,610Net Income 2024: -$13,134,9652024

Latest loaded filing

2024

Revenue$205,401,645
Expenses$218,536,610
Net Income-$13,134,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Community Hospital

Filing and Contact Details

Filer

Filer Name
York Hospital
EIN
01-0212444
Phone
2073634321
Address
15 Hospital Drive, York, ME 03909

Signing Officer

Name
Robin LaBonte
Title
CFO
Phone
2073634321
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0387041
IRS1120ScheduleD/Form4797GainOrLossAmt0387041
IRS1120ScheduleD/NetCapitalGainAmt0387041
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0387041
IRS990T/BooksInCareOfDetail/PersonNm0Robin LaBonte CFO
IRS990T/BooksInCareOfDetail/PhoneNum02073634321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Hospital Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0York
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003909
IRS990T/BookValueAssetsEOYAmt0150946487
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt084673
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08070
IRS990T/OverpaymentSection/OverpaymentAmt08070
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08070
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BadDebtExpenseAmt027615
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0387041
IRS990TScheduleA/CostOfGoodsSoldAmt02826624
IRS990TScheduleA/CostOfLaborAmt0366891
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-419178
IRS990TScheduleA/GrossProfitAmt1303552
IRS990TScheduleA/GrossReceiptsOrSalesAmt02407446
IRS990TScheduleA/GrossReceiptsOrSalesAmt1721238
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02407446
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1303552
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt029238
IRS990TScheduleA/OtherDeductionsAmt1191264
IRS990TScheduleA/PrincipalBusinessActivityCd0440000
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PurchasesAmt02459733
IRS990TScheduleA/ReturnsAndAllowancesAmt0417686
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt02826624
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt029238
IRS990TScheduleA/TotalDeductionsAmt1218879
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-32137
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1303552
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-32137
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1303552
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Retail Pharmacy & Casual Sales
IRS990TScheduleA/TradeOrBusinessDesc1Reference Lab & Physician Practices
IRS990TScheduleA/UBIBeforeNOLDedAmt0-61375
IRS990TScheduleA/UBIBeforeNOLDedAmt184673
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-61375
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt184673
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08070
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt084673
IRS990T/TotalUBTIComputedAmt084673
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin LaBonte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02073634321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0York Hospital
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0010212444
ReturnHeader/Filer/PhoneNum02073634321
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Hospital Drive
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02021-11-15T08:35:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaBonte
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$69.3$47.8$205$219$13.1
2023Detailed filing. Detailed filing data is available for this year.$113$54.8$58.1$210$221$11.0
2022Detailed filing. Detailed filing data is available for this year.$120$54.4$65.9$211$212$0.97
2021Detailed filing. Detailed filing data is available for this year.$138$66.4$71.1$221$209$12.7
2020Detailed filing. Detailed filing data is available for this year.$151$87.5$63.5$187$198$11.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$128$52.8$75.6$200$200$0.67
2018Detailed filing. Detailed filing data is available for this year.$132$52.5$79.6$189$187$2.53
2017Detailed filing. Detailed filing data is available for this year.$144$58.4$85.5$180$179$0.80
2016Detailed filing. Detailed filing data is available for this year.$140$59.1$81.0$177$177$0.09
2015Detailed filing. Detailed filing data is available for this year.$120$38.5$81.8$175$172$2.81
2014Detailed filing. Detailed filing data is available for this year.$120$41.3$78.5$160$159$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$43.0$72.7$162$162$0.37
2012Summary only. Only limited summary data is available for this year.$117$50.3$66.8$163$163$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$45.3$71.3$153
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$48.2$58.4$143