Civic Intelligence

Pines Health Services

990 • Fiscal year 2014 • EIN 01-0376890

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profilewww.pineshealth.org

View Organization Page

PO Box 40Caribou, ME 04736

(207) 498-2356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$797,578

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,769,611

Down $134,863 (-2.0%) from 2013

Net Assets

Down

$5,032,203

Down $196,386 (-3.8%) from 2013

Liabilities

Up

$1,737,408

Up $61,523 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$20,167,949

Up $79,634 (+0.4%) from 2013

Expenses

Up

$20,364,335

Up $564,602 (+2.9%) from 2013

Net Income

Down

-$196,386

Down $484,968 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2014

Assets$6,769,611
Liabilities$1,737,408
Net Assets$5,032,203
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,167,949
Expenses$20,364,335
Net Income-$196,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$20,197,000
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. Five of the centers have FQHC designation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,700,000$2,500,000▼ $200,000
Land, Buildings, and Equipment, Net$1,874,583$1,630,078▼ $244,505
Accounts Receivable$1,413,899$1,284,416▼ $129,483
Cash and Non-Interest-Bearing Accounts$522,452$626,445▲ $103,993
Savings and Temporary Cash Investments$75,666$385,995▲ $310,329
Intangible Assets$225,003$225,003→ $0
Prepaid Expenses and Deferred Charges$38,754$66,116▲ $27,362
Inventories for Sale or Use$43,233$40,050▼ $3,183
Investments Program Related$10,884--
Total Assets$6,904,474$6,769,611▼ $134,863
Other Assets Total$0$11,508▲ $11,508
Liabilities
Accounts Payable and Accrued Expenses$1,249,331$1,424,323▲ $174,992
Mortgage Notes Payable Secured by Investment Property$349,666$270,158▼ $79,508
Deferred Revenue$76,888$42,927▼ $33,961
Total Liabilities$1,675,885$1,737,408▲ $61,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,589$2,532,203▲ $3,614
Temporarily Rstr Net Assets$2,700,000$2,500,000▼ $200,000
Total Net Assets Fund Balance$5,228,589$5,032,203▼ $196,386
Total Liabilities and Net Assets / Fund Balance$6,904,474$6,769,611▼ $134,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986,989$1,328,672$2,315,661
Buildings$603,064$846,992$1,450,056
Land$40,025-$40,025
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Pierre MichaudOrthopedic SurgeonFT$781,883$15,695$797,578
Mark PerlmutterOrthopedic SurgeonFT$552,483$13,902$566,385
Carl FlynnFamily Practice PhysicianFT$431,867$20,579$452,446
Allan EspinosaHematologist/OncologistFT$410,798$17,769$428,567
Andres FleuryGeneral SurgeonFT$382,502$17,968$400,470
James DavisChief Executive OfficerFT$115,849$15,827$131,676
Lisa CaronChief Operating OfficerFT$91,867$13,501$105,368
Peter DoebenerDirector-$420-$420
Betty HatchDirector-$390-$390
Norm CollinsChair-$390-$390
Chris BellDirector-$330-$330
Dana RattrayVice Chair-$330-$330
Kevin BarnesDirector-$330-$330
Tanya SleeperDirector-$330-$330
John PelletierDirector-$240-$240
Tim PoitrasDirector-$240-$240
Jane White-McCallSecretary/Treasurer-$180-$180
Shawn RogersPast Director-$30-$30

Board Members and Trustees

NameTitle
Kris DoodyDirector
Steve RogeskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby LocumsLocum ServicesPO Box 972633, Dallas, TX 75397$1,335,094
Cary Medical CenterVarious163 Van Buren Road, Caribou, ME 04736$1,121,403
Aroostook Mental Health CenterContracted Behavior Health Providers43 Hatch Drive, Caribou, ME 04736$162,171
GreenwayEMR Software Support4301 West Boy Scout Blvd, Tampa, FL 33607$136,001
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,579
Program Service Revenue
$16,664,376
Investment Income
$-24,006
Other Revenue
$0
All Other Contributions
$2,500,000
Change in Net Assets
$-196,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,167,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,167,949
Total Revenue per Form 990
$20,167,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,010,384
Other Expenses$5,353,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,547,883$294,724-$12,842,607
Fees for Services Other$2,075,358$173,097-$2,248,455
Other Employee Benefits$1,117,973$33,844-$1,151,817
Occupancy$707,483$35,502-$742,985
Payroll Taxes$660,445$39,273-$699,718
Insurance$358,142$54,141-$412,283
Depreciation Depletion$212,068$191,076-$403,144
Office Expenses$209,327$168,185-$377,512
Current Officers, Directors, Trustees, and Key Employees-$240,255-$240,255
Information Technology-$147,241-$147,241
Travel$49,359$71,276-$120,635
Pension Plan Contributions$75,413$574-$75,987
Advertising-$65,932-$65,932
Other Expenses$75,047$47,493-$47,493
Interest$12,745--$12,745
Total Functional Expenses$18,801,722$1,562,613$0$20,364,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,364,335
Total Expenses per Audited Statements$20,364,335
Total Expenses per Form 990$20,364,335
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An entity of which Kris Doody, current director, is an officerPines Health Services received an income guarantee as part of a contractual relationship for the recruitment and retention of providers pertaining to the non-FQHC side of operations from Cary Medical Center.No$4,647,091
-An entity of which Kris Doody, current director, is an officerPines Health Services received charitable contributions in the form of a community benefit grant from Cary Medical Center, of which Kris Doody is Chief Executive Officer.No$2,500,000
-An entity of which Kris Doody, current director, is an officerPines Health Services receives housekeeping services and management and staffing services by Cary Medical Center, of which Kris Doody is Chief Executive Officer.No$605,687
-An entity of which Kris Doody, current director, is an officerLease of PropertyNo$225,522
-An entity of which Kris Doody, current director, is an officerPines Health Services provides management and staffing services to Cary Medical Center, of which Kris Doody is the Chief Executive Officer.No$35,000
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 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 11

“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. The salary is set below the MGMA national median range for practices of comparable size group by number of physicians, revenues and number of employees. For key employees (physicians, mid level providers), salary is set based on the MGMA annual Physician Compensation & Productivity Survey.”

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
James M Davis
Title
Chief Executive Officer
Phone
2074982356
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Davis
Formed
1981
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
180
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Billing Services: Program service expenses 465,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,861. Support Services: Program service expenses 221,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,592. Professional Fees: Program service expenses 1,387,905. Management and general expenses 173,097. Fundraising expenses 0. Total expenses 1,561,002.”

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).”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917968
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Rattray
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane White-McCall
IRS990/Form990PartVIISectionAGrp/PersonNm4John Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Doody
IRS990/Form990PartVIISectionAGrp/PersonNm7Norm Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Doebener
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Rogeski
IRS990/Form990PartVIISectionAGrp/PersonNm11Tanya Sleeper
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Poitras
IRS990/Form990PartVIISectionAGrp/PersonNm13James Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Caron
IRS990/Form990PartVIISectionAGrp/PersonNm15Jean-Pierre Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Perlmutter
IRS990/Form990PartVIISectionAGrp/PersonNm17Carl Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm18Allan Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm19Andres Fleury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15781883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16552483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17431867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18410798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19382502
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt16Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Family Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Hematologist/Oncologist
IRS990/Form990PartVIISectionAGrp/TitleTxt19General Surgeon
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18167
IRS990/GainOrLossGrp/SecuritiesAmt0-6168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01027579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04716
IRS990/GrossReceiptsAmt020197000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147241
IRS990/InformationTechnologyGrp/TotalAmt0147241
IRS990/InsuranceGrp/ManagementAndGeneralAmt054141
IRS990/InsuranceGrp/ProgramServicesAmt0358142
IRS990/InsuranceGrp/TotalAmt0412283
IRS990/IntangibleAssetsGrp/BOYAmt0225003
IRS990/IntangibleAssetsGrp/EOYAmt0225003
IRS990/InterestGrp/ProgramServicesAmt012745
IRS990/InterestGrp/TotalAmt012745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040050
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010884
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630078
IRS990/LandBldgEquipCostOrOtherBssAmt03805742
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010884
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270158
IRS990/NetAssetsOrFundBalancesBOYAmt05228589
IRS990/NetAssetsOrFundBalancesEOYAmt05032203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035502
IRS990/OccupancyGrp/ProgramServicesAmt0707483
IRS990/OccupancyGrp/TotalAmt0742985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209327
IRS990/OfficeExpensesGrp/TotalAmt0377512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151817
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1CME
IRS990/OtherExpensesGrp/Desc2Physical Plant Expenses
IRS990/OtherExpensesGrp/Desc3Relocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047493
IRS990/OtherExpensesGrp/ProgramServicesAmt0591251
IRS990/OtherExpensesGrp/ProgramServicesAmt1109228
IRS990/OtherExpensesGrp/ProgramServicesAmt275047
IRS990/OtherExpensesGrp/TotalAmt0591251
IRS990/OtherExpensesGrp/TotalAmt1109228
IRS990/OtherExpensesGrp/TotalAmt275047
IRS990/OtherExpensesGrp/TotalAmt347493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012547883
IRS990/OtherSalariesAndWagesGrp/TotalAmt012842607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660445
IRS990/PayrollTaxesGrp/TotalAmt0699718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075413
IRS990/PensionPlanContributionsGrp/TotalAmt075987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066116
IRS990/PrincipalOfficerNm0James M Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Income Guarantee
IRS990/ProgramServiceRevenueGrp/Desc2EMR Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Bad Debt Expense
IRS990/ProgramServiceRevenueGrp/Desc4Contractual/Char. Adj.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019016342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14647091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-706923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-6423884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019016342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14647091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-706923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-6423884
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/ExpenseAmt01087590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710250
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/ExpenseAmt01991709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02292003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other medical services provided to patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010830777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08649124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03842833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-66
IRS990/PYOtherExpensesAmt05852749

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769,611
Liabilities
$1,737,408
Net assets
$5,032,203
Revenue
$20,167,949
Expenses
$20,364,335
Net income
-$196,386
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
Peer Organizations

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