Civic Intelligence

Pines Health Services

EIN 01-0376890 • 501(c)3 • Caribou, ME

View Organization Page

Profile

Multi-specialty outpatient healthcare organization, promoting the development of quality health care, health care services and the development and operation of related activities necessary to encourage quality health care in Aroostook County.

PO Box 40Caribou, ME 04736

www.pineshealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.2%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$739,723

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,440,377

Down $1,065,680 (-14%) from 2023

Liabilities

Up

$2,965,229

Up $607,349 (+26%) from 2023

Net Assets

Down

$3,475,148

Down $1,673,029 (-32%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$27,013,293

Down $402,991 (-1.5%) from 2023

Expenses

Up

$28,686,322

Up $1,783,028 (+6.6%) from 2023

Net Income

Down

-$1,673,029

Down $2,186,019 (-426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,022,043Liabilities 2010: $1,272,344Net Assets 2010: $3,749,6992010Assets 2011: $6,148,962Liabilities 2011: $1,516,245Net Assets 2011: $4,632,7172011Assets 2012: $6,522,927Liabilities 2012: $1,582,931Net Assets 2012: $4,939,9962012Assets 2013: $6,904,474Liabilities 2013: $1,675,885Net Assets 2013: $5,228,5892013Assets 2014: $6,769,611Liabilities 2014: $1,737,408Net Assets 2014: $5,032,2032014Assets 2015: $7,346,696Liabilities 2015: $1,357,872Net Assets 2015: $5,988,8242015Assets 2016: $7,149,180Liabilities 2016: $1,196,197Net Assets 2016: $5,952,9832016Assets 2017: $5,452,030Liabilities 2017: $1,290,377Net Assets 2017: $4,161,6532017Assets 2018: $5,580,057Liabilities 2018: $1,360,139Net Assets 2018: $4,219,9182018Assets 2019: $6,259,255Liabilities 2019: $1,439,460Net Assets 2019: $4,819,7952019Assets 2020: $7,947,806Liabilities 2020: $3,318,643Net Assets 2020: $4,629,1632020Assets 2021: $7,660,342Liabilities 2021: $2,012,779Net Assets 2021: $5,647,5632021Assets 2022: $7,764,345Liabilities 2022: $3,129,158Net Assets 2022: $4,635,1872022Assets 2023: $7,506,057Liabilities 2023: $2,357,880Net Assets 2023: $5,148,1772023Assets 2024: $6,440,377Liabilities 2024: $2,965,229Net Assets 2024: $3,475,1482024

Highlighted filing

2024

Assets$6,440,377
Liabilities$2,965,229
Net Assets$3,475,148
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,348,0632010Expenses 2011: $16,102,9822011Revenue 2012: $19,342,996Expenses 2012: $19,035,717Net Income 2012: $307,2792012Revenue 2013: $20,088,315Expenses 2013: $19,799,733Net Income 2013: $288,5822013Revenue 2014: $20,167,949Expenses 2014: $20,364,335Net Income 2014: -$196,3862014Revenue 2015: $22,441,471Expenses 2015: $21,484,850Net Income 2015: $956,6212015Revenue 2016: $23,120,148Expenses 2016: $23,155,989Net Income 2016: -$35,8412016Revenue 2017: $22,290,338Expenses 2017: $24,081,668Net Income 2017: -$1,791,3302017Revenue 2018: $23,372,024Expenses 2018: $23,313,759Net Income 2018: $58,2652018Revenue 2019: $25,019,606Expenses 2019: $24,419,729Net Income 2019: $599,8772019Revenue 2020: $22,942,915Expenses 2020: $22,916,019Net Income 2020: $26,8962020Revenue 2021: $25,489,346Expenses 2021: $24,470,946Net Income 2021: $1,018,4002021Revenue 2022: $23,871,961Expenses 2022: $24,884,337Net Income 2022: -$1,012,3762022Revenue 2023: $27,416,284Expenses 2023: $26,903,294Net Income 2023: $512,9902023Revenue 2024: $27,013,293Expenses 2024: $28,686,322Net Income 2024: -$1,673,0292024

Highlighted filing

2024

Revenue$27,013,293
Expenses$28,686,322
Net Income-$1,673,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,440,377
Liabilities
$2,965,229
Net assets
$3,475,148
Revenue
$27,013,293
Expenses
$28,686,322
Net income
-$1,673,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.97$3.48$27.0$28.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$7.51$2.36$5.15$27.4$26.9$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$3.13$4.64$23.9$24.9$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.01$5.65$25.5$24.5$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.32$4.63$22.9$22.9$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.44$4.82$25.0$24.4$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.36$4.22$23.4$23.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.29$4.16$22.3$24.1$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.20$5.95$23.1$23.2$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.36$5.99$22.4$21.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.74$5.03$20.2$20.4$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.90$1.68$5.23$20.1$19.8$0.29
2012Summary only. Only limited summary data is available for this year.$6.52$1.58$4.94$19.3$19.0$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.52$4.63$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.27$3.75$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$27,013,293
Mission and Program Overview

Mission

Multi-specialty outpatient healthcare organization, promoting the development of quality health care, health care services and the development and operation of related activities necessary to encourage quality health care in Aroostook County.

Group of health centers serving Northern Maine. Six of the centers have FQHC designation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,156,665$1,927,501▼ $229,164
Accounts Receivable$1,878,559$1,640,261▼ $238,298
Savings and Temporary Cash Investments$1,817,769$1,099,327▼ $718,442
Land, Buildings, and Equipment, Net$744,215$970,071▲ $225,856
Pledges and Grants Receivable$527,500$500,000▼ $27,500
Prepaid Expenses and Deferred Charges$136,130$99,843▼ $36,287
Inventories for Sale or Use$82,877$84,359▲ $1,482
Investments Other Securities$9,606$9,606→ $0
Cash and Non-Interest-Bearing Accounts$1,025$925▼ $100
Total Assets$7,506,057$6,440,377▼ $1,065,680
Other Assets Total$151,711$108,484▼ $43,227
Liabilities
Accounts Payable and Accrued Expenses$1,619,348$2,284,744▲ $665,396
Other Liabilities$738,532$680,485▼ $58,047
Total Liabilities$2,357,880$2,965,229▲ $607,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,648,177$2,975,148▼ $1,673,029
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$5,148,177$3,475,148▼ $1,673,029
Total Liabilities and Net Assets / Fund Balance$7,506,057$6,440,377▼ $1,065,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,272$2,922,567$3,336,839
Buildings$480,882$1,201,085$1,681,967
Land$40,025-$40,025
Leasehold Improvements$34,892$4,608$39,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Pierre MichaudOrthopedic SurgeonFT$698,749$40,974$739,723
Rashmi BawaGeneral SurgeonFT$484,029$36,156$520,185
John KarodUrologistFT$491,682$26,580$518,262
Carl FlynnFamily PhysicianFT$352,772$157,805$510,577
Elena VagiaOncologistFT$386,755$66,532$453,287
Kris DoodyChief Executive OfficerFT$371,671$16,884$388,555
Lisa CaronPast Chief Operating OfficerFT$44,259$8,402$52,661
Traci RogersCOO/CNOFT$22,230$3,440$25,670
Stev RogeskiSecretary-$11,109-$11,109

Board Members and Trustees

NameTitle
Tanya SleeperChair
Diane GoveVice Chair
Betty HatchDirector
Chelsea DesrosiersDirector
Danny GahaganDirector
Jon HolabirdDirector
Kristie MoirDirector
Mark AndersonDirector
Nicole CoteDirector
Dana RattrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby LocumsLocum Physician StaffingPO Box 972633, Dallas, TX 75397-2633$830,560
Wholesome HealthcareGeneral Surgeon5608 Hammock Isles Drive, Naples, FL 34119$400,200
Dr Kara Dwight-LambHospitalist312 Alton Woods Drive, Concord, NH 03301$384,154
-Hospitalist31464 Polo Creek Drive, Temecula, CA 92591$366,766
-Ob/gyn13 Great Bar Road, Jonesport, ME 04649$280,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,576,898
Program Service Revenue
$23,413,367
Investment Income
$23,028
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-1,673,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,013,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,013,293
Total Revenue per Form 990
$27,013,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,756,172
Other Expenses$10,930,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,499,428$304,407-$14,803,835
Fees for Services Other$3,818,406$745,238-$4,563,644
Other Employee Benefits$1,450,266$38,034-$1,488,300
Occupancy$877,596$74,485-$952,081
Payroll Taxes$856,696$45,022-$901,718
Insurance$607,344$109,981-$717,325
Information Technology$657,979$7,860-$665,839
Current Officers, Directors, Trustees, and Key Employees-$477,995-$477,995
Office Expenses$173,549$283,830-$457,379
Depreciation Depletion$267,293$10,378-$277,671
Pension Plan Contributions$83,390$934-$84,324
Fees for Services Accounting-$64,671-$64,671
Fees for Services Legal-$57,875-$57,875
Advertising$51,293$4,248-$55,541
Travel$39,271$8,678-$47,949
Other Expenses$628$11,804-$628
Total Functional Expenses$26,406,889$2,279,433$0$28,686,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,686,322
Total Expenses per Audited Statements$28,686,322
Total Expenses per Form 990$28,686,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$680,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Pines Health Services has its Form 990 reviewed by the board prior to filing. The 990 is given to the CEO for review and forwarded to the Board of Directors to be discussed at a regularly scheduled Board of Directors meeting. If a meeting cannot be held prior to the submission deadline, the Organization forwards the 990 electronically to the Board of Directors for review and comment.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors sign forms indicating there are no conflicts of interest. If a conflict is brought to the board's attention, appropriate action will take place depending on the situation. This includes not allowing the member to vote on issues where there is a conflict, or other actions deemed necessary and appropriate by the board.”

Form 990, Part VI, Section B, line 15

“For executives, the Board Executive Committee will review local market conditions and other factors. Salaries are set using the MGMA annual Physician Compensation & Productivity Survey as a reference.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Health Services
EIN
01-0376890
Phone
2074982356
Address
PO Box 40, Caribou, ME 04736

Signing Officer

Name
Kris Doody
Title
Chief Executive Officer
Phone
2074982356
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Doody
Formed
1981
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
182
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 3,818,406. Management and general expenses 745,238. Fundraising expenses 0. Total expenses 4,563,644.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Pines Health Services PO Box 40 Caribou, ME 04736 EIN: 01-0376890 Pines Health Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 679 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
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826032
IRS990/Form990PartVIISectionAGrp/PersonNm0Tanya Sleeper
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Gove
IRS990/Form990PartVIISectionAGrp/PersonNm2Stev Rogeski
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Rattray
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Cote
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Desrosiers
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Gahagan
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Holabird
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristie Moir
IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Doody
IRS990/Form990PartVIISectionAGrp/PersonNm12Traci Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Caron
IRS990/Form990PartVIISectionAGrp/PersonNm14Jean-Pierre Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm15John Karod
IRS990/Form990PartVIISectionAGrp/PersonNm16Carl Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm17Rashmi Bawa
IRS990/Form990PartVIISectionAGrp/PersonNm18Elena Vagia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11371671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1222230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14722749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15499182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16496772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17484029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18427255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt15Urologist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Family Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt18Oncologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03076898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027013293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07860
IRS990/InformationTechnologyGrp/ProgramServicesAmt0657979
IRS990/InformationTechnologyGrp/TotalAmt0665839
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109981
IRS990/InsuranceGrp/ProgramServicesAmt0607344
IRS990/InsuranceGrp/TotalAmt0717325
IRS990/IntangibleAssetsGrp/BOYAmt02156665
IRS990/IntangibleAssetsGrp/EOYAmt01927501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084359
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023028
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09606
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970071
IRS990/LandBldgEquipCostOrOtherBssAmt05098331
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Multi-specialty outpatient healthcare organization, promoting the development of quality health care, health care services and the development and operation of related activities necessary to encourage quality health care in Aroostook County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05148177
IRS990/NetAssetsOrFundBalancesEOYAmt03475148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04648177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02975148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074485
IRS990/OccupancyGrp/ProgramServicesAmt0877596
IRS990/OccupancyGrp/TotalAmt0952081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173549
IRS990/OfficeExpensesGrp/TotalAmt0457379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151711
IRS990/OtherAssetsTotalGrp/EOYAmt0108484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01450266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01488300
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Relocation
IRS990/OtherExpensesGrp/Desc2Scrapped Fixed Assets
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111804
IRS990/OtherExpensesGrp/ProgramServicesAmt03008511
IRS990/OtherExpensesGrp/ProgramServicesAmt115239
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/TotalAmt03042504
IRS990/OtherExpensesGrp/TotalAmt115239
IRS990/OtherExpensesGrp/TotalAmt211804
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt0738532
IRS990/OtherLiabilitiesGrp/EOYAmt0680485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014499428
IRS990/OtherSalariesAndWagesGrp/TotalAmt014803835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856696
IRS990/PayrollTaxesGrp/TotalAmt0901718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083390
IRS990/PensionPlanContributionsGrp/TotalAmt084324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527500
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099843
IRS990/PrincipalOfficerNm0Kris Doody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021265089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12148278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021265089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12148278
IRS990/ProgSrvcAccomActy2Grp/Desc0Internal Medicine Services provide internal medicine to patients with more severe medical complications. The services are performed by physicians. The services have been provided since the date of inception.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156987
IRS990/ProgSrvcAccomActy3Grp/Desc0Obstetrical and gynecological services are provided to female patients. These services are performed by physicians & Certified Nurse Midwives. The services have been provided since the date of inception.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02834286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01661945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other medical services provided to patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013374763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014408675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03975237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875
IRS990/PYInvestmentIncomeAmt03258
IRS990/PYOtherExpensesAmt09545654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023437789
IRS990/PYRevenuesLessExpensesAmt0512990
IRS990/PYSalariesCompEmpBnftPaidAmt017356765
IRS990/PYTotalExpensesAmt026903294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027416284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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