Civic Intelligence

Pines Health Services

990 • Fiscal year 2018 • EIN 01-0376890

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$715,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,580,057

Up $128,027 (+2.3%) from 2017

Net Assets

Up

$4,219,918

Up $58,265 (+1.4%) from 2017

Liabilities

Up

$1,360,139

Up $69,762 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$23,372,024

Up $1,081,686 (+4.9%) from 2017

Expenses

Down

$23,313,759

Down $767,909 (-3.2%) from 2017

Net Income

Up

$58,265

Up $1,849,595 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$5,580,057
Liabilities$1,360,139
Net Assets$4,219,918
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$23,372,024
Expenses$23,313,759
Net Income$58,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,392,593
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
Pledges and Grants Receivable$1,626,202$1,500,000▼ $126,202
Accounts Receivable$1,525,630$1,466,501▼ $59,129
Land, Buildings, and Equipment, Net$1,066,083$925,276▼ $140,807
Cash and Non-Interest-Bearing Accounts$288,211$660,774▲ $372,563
Savings and Temporary Cash Investments$351,286$429,992▲ $78,706
Intangible Assets$225,003$225,003→ $0
Investments Other Securities$130,197$130,197→ $0
Inventories for Sale or Use$37,779$58,023▲ $20,244
Prepaid Expenses and Deferred Charges$83,600$46,311▼ $37,289
Total Assets$5,452,030$5,580,057▲ $128,027
Other Assets Total$118,039$137,980▲ $19,941
Liabilities
Accounts Payable and Accrued Expenses$1,267,007$1,299,340▲ $32,333
Deferred Revenue$0$50,595▲ $50,595
Mortgage Notes Payable Secured by Investment Property$23,370$10,204▼ $13,166
Total Liabilities$1,290,377$1,360,139▲ $69,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,561,653$2,719,918▲ $158,265
Temporarily Rstr Net Assets$1,600,000$1,500,000▼ $100,000
Total Net Assets Fund Balance$4,161,653$4,219,918▲ $58,265
Total Liabilities and Net Assets / Fund Balance$5,452,030$5,580,057▲ $128,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525,998$2,131,844$2,657,842
Buildings$359,253$1,161,073$1,520,326
Land$40,025-$40,025
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Pierre MichaudOrthopedic SurgeonFT$697,960$17,730$715,690
Robert BassetOrthopedic SurgeonFT$524,573$20,809$545,382
Carl FlynnFamily PhysicianFT$474,447$15,702$490,149
John KarodUrologistFT$444,418$17,946$462,364
Brian WallOb-GynFT$399,934$22,077$422,011
Lisa CaronChief Operating OfficerFT$103,532$15,136$118,668
Kris DoodyInterim CEOPT$87,907-$87,907

Board Members and Trustees

NameTitle
Norm CollinsChair
Dana RattrayVice Chair
Betty HatchDirector
Chris BellDirector
Jennifer FlynnDirector
John DeveauDirector
Kevin BarnesDirector
Kristie MoirDirector
Steve RogeskiDirector
Tanya SleeperDirector
Will GrantDirector
Galen DickinsonPast Director
Tim PoitrasPast Director
Peter DoebenerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby LocumsLocum Physican StaffingPO Box 972633, Dallas, TX 75397$776,656
CompHealthLocum Physican StaffingPO Box 972651, Dallas, TX 75397$694,220
Locum TenensGeneral Surgeon7120 Miami Lakeway S, Miami Lakes, FL 33014$567,395
-Hospitalist31464 Polo Creek Drive, Temecula, CA 92591$270,260
-Locum Physican StaffingPO Box 405547, Atlanta, GA 30384$217,516
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,719
Program Service Revenue
$19,299,168
Investment Income
$-16,863
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$58,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,372,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,372,024
Total Revenue per Form 990
$23,372,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,972,797
Other Expenses$7,340,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,556,822$92,510-$13,649,332
Fees for Services Other$3,871,209$206,755-$4,077,964
Other Employee Benefits$1,242,949$35,550-$1,278,499
Occupancy$810,623$47,414-$858,037
Payroll Taxes$738,264$20,975-$759,239
Office Expenses$215,921$191,889-$407,810
Insurance$328,230$69,130-$397,360
Depreciation Depletion$182,723$54,068-$236,791
Current Officers, Directors, Trustees, and Key Employees-$206,575-$206,575
Information Technology$183,374--$183,374
Travel$91,212$25,256-$116,468
Pension Plan Contributions$78,602$550-$79,152
Advertising$28,270--$28,270
Other Expenses$5,901$139,383-$5,901
Total Functional Expenses$22,223,704$1,090,055$0$23,313,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,313,759
Total Expenses per Audited Statements$23,313,759
Total Expenses per Form 990$23,313,759
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
Patricia EricsonFamily Member of Jennifer Flynn, Board MemberEmploymentNo$59,465
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Doody
Formed
1981
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
201
Volunteers
12

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

“Other Professional Fees: Program service expenses 3,871,209. Management and general expenses 206,755. Fundraising expenses 0. Total expenses 4,077,964.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022077
IRS990/Form990PartVIISectionAGrp/PersonNm0Norm Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Rattray
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Doebener
IRS990/Form990PartVIISectionAGrp/PersonNm3Betty Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Rogeski
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Sleeper
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristie Moir
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm10Will Grant
IRS990/Form990PartVIISectionAGrp/PersonNm11John Deveau
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Poitras
IRS990/Form990PartVIISectionAGrp/PersonNm13Galen Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kris Doody
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Caron
IRS990/Form990PartVIISectionAGrp/PersonNm16Jean-Pierre Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Basset
IRS990/Form990PartVIISectionAGrp/PersonNm18Carl Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm19John Karod
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Wall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16697960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17524573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18474447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19444418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20399934
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt17Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt18Family Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Urologist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ob-Gyn
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02589719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023392593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183374
IRS990/InformationTechnologyGrp/TotalAmt0183374
IRS990/InsuranceGrp/ManagementAndGeneralAmt069130
IRS990/InsuranceGrp/ProgramServicesAmt0328230
IRS990/InsuranceGrp/TotalAmt0397360
IRS990/IntangibleAssetsGrp/BOYAmt0225003
IRS990/IntangibleAssetsGrp/EOYAmt0225003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058023
IRS990/InvestmentIncomeGrp/ExclusionAmt03706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130197
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03292917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925276
IRS990/LandBldgEquipCostOrOtherBssAmt04218193
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020569
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/BOYAmt023370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010204
IRS990/NetAssetsOrFundBalancesBOYAmt04161653
IRS990/NetAssetsOrFundBalancesEOYAmt04219918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047414
IRS990/OccupancyGrp/ProgramServicesAmt0810623
IRS990/OccupancyGrp/TotalAmt0858037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215921
IRS990/OfficeExpensesGrp/TotalAmt0407810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118039
IRS990/OtherAssetsTotalGrp/EOYAmt0137980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01242949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278499
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1CME
IRS990/OtherExpensesGrp/Desc2Relocation
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139383
IRS990/OtherExpensesGrp/ProgramServicesAmt0704987
IRS990/OtherExpensesGrp/ProgramServicesAmt1124278
IRS990/OtherExpensesGrp/ProgramServicesAmt260339
IRS990/OtherExpensesGrp/ProgramServicesAmt35901
IRS990/OtherExpensesGrp/TotalAmt0844370
IRS990/OtherExpensesGrp/TotalAmt1124278
IRS990/OtherExpensesGrp/TotalAmt260339
IRS990/OtherExpensesGrp/TotalAmt35901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013556822
IRS990/OtherSalariesAndWagesGrp/TotalAmt013649332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738264
IRS990/PayrollTaxesGrp/TotalAmt0759239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078602
IRS990/PensionPlanContributionsGrp/TotalAmt079152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01626202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046311
IRS990/PrincipalOfficerNm0Kris Doody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Income Guarantee
IRS990/ProgramServiceRevenueGrp/Desc2Bad Debt Expense
IRS990/ProgramServiceRevenueGrp/Desc3Contractual/Char. Adj.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022349512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15061060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1059498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-7051906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022349512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15061060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1059498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-7051906
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/ExpenseAmt02255738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01376648
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/ExpenseAmt02520000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02006582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other medical services provided to patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09505503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08726155

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,580,057
Liabilities
$1,360,139
Net assets
$4,219,918
Revenue
$23,372,024
Expenses
$23,313,759
Net income
$58,265
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
2018Detailed filing. Detailed filing data is available for this year.$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