Civic Intelligence

Pines Health Services

990 • Fiscal year 2012 • EIN 01-0376890

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A

View Organization Page

PO Box 4004736
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,522,927

Flat from 2012

Net Assets

Flat

$4,939,996

Flat from 2012

Liabilities

Flat

$1,582,931

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,035,717

Flat from 2012

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.

$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 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

2012

Assets$6,522,927
Liabilities$1,582,931
Net Assets$4,939,996
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,348,0632010Expenses 2011: $16,102,9822011Expenses 2012: $19,035,7172012Revenue 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

2012

Revenue-
Expenses$19,035,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$19,342,996
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.

Major Activities

Activity 2
Internal Medicine Services provide internal medicine to patients with more severe medical complications. The services are performed by physicians. This service has been provided since the date of inception.
Activity 3
Obstetrical and gynecological services are provided to female patients. These services are performed by physicians & Certified Nurse Midwives. This service has been provided since the date of inception.
Filing and Contact Details

Filer

EIN
01-0376890
Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/SalariesEtcCurrentYear012727552
IRS990/SalariesEtcPriorYear010973649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03786234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03937888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03631412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04157101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03725251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019237886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/Total0399

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,522,927
Liabilities
$1,582,931
Net assets
$4,939,996
Revenue
-
Expenses
$19,035,717
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.58$4.94$19.0
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