Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2011 • EIN 01-0409788

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileWWW.STMARYSMAINE.COM

View Organization Page

Campus Ave PO Box 729104243-7291
Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,507,210

Down $1,603,182 (-39%) from 2010

Net Assets

Down

$1,682,441

Down $1,482,244 (-47%) from 2010

Liabilities

Down

$824,769

Down $120,938 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,530,715

Down $6,310,263 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $4,110,392Liabilities 2010: $945,707Net Assets 2010: $3,164,6852010Assets 2011: $2,507,210Liabilities 2011: $824,769Net Assets 2011: $1,682,4412011Assets 2012: $1,266,297Liabilities 2012: $827,221Net Assets 2012: $439,0762012Assets 2013: $1,797,724Liabilities 2013: $1,299,298Net Assets 2013: $498,4262013Assets 2014: $2,043,712Liabilities 2014: $1,531,776Net Assets 2014: $511,9362014Assets 2015: $2,927,466Liabilities 2015: $1,864,687Net Assets 2015: $1,062,7792015Assets 2016: $2,830,166Liabilities 2016: $1,634,344Net Assets 2016: $1,195,8222016Assets 2017: $3,626,201Liabilities 2017: $2,593,255Net Assets 2017: $1,032,9462017Assets 2018: $2,697,547Liabilities 2018: $572,054Net Assets 2018: $2,125,4932018Assets 2019: $9,304,348Liabilities 2019: $6,650,106Net Assets 2019: $2,654,2422019Assets 2020: $4,101,044Liabilities 2020: $2,917,048Net Assets 2020: $1,183,9962020Assets 2021: $2,925,013Liabilities 2021: $1,002,726Net Assets 2021: $1,922,2872021Assets 2022: $3,831,038Liabilities 2022: $1,410,436Net Assets 2022: $2,420,6022022Assets 2023: $4,166,949Liabilities 2023: $1,578,799Net Assets 2023: $2,588,1502023Assets 2024: $1,968,778Liabilities 2024: $1,788,775Net Assets 2024: $180,0032024

Highlighted filing

2011

Assets$2,507,210
Liabilities$824,769
Net Assets$1,682,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $17,840,9782010Expenses 2011: $11,530,7152011Revenue 2012: $12,135,541Expenses 2012: $12,133,041Net Income 2012: $2,5002012Revenue 2013: $12,692,012Expenses 2013: $12,637,012Net Income 2013: $55,0002013Revenue 2014: $12,779,929Expenses 2014: $12,739,838Net Income 2014: $40,0912014Revenue 2015: $15,001,742Expenses 2015: $14,978,262Net Income 2015: $23,4802015Revenue 2016: $15,811,752Expenses 2016: $15,679,035Net Income 2016: $132,7172016Revenue 2017: $12,920,787Expenses 2017: $12,686,909Net Income 2017: $233,8782017Revenue 2018: $12,264,007Expenses 2018: $12,899,682Net Income 2018: -$635,6752018Revenue 2019: $14,641,172Expenses 2019: $14,617,277Net Income 2019: $23,8952019Revenue 2020: $12,207,878Expenses 2020: $13,749,037Net Income 2020: -$1,541,1592020Revenue 2021: $15,302,823Expenses 2021: $14,563,475Net Income 2021: $739,3482021Revenue 2022: $15,586,725Expenses 2022: $15,063,937Net Income 2022: $522,7882022Revenue 2023: $15,454,935Expenses 2023: $15,163,518Net Income 2023: $291,4172023Revenue 2024: $12,695,583Expenses 2024: $15,078,521Net Income 2024: -$2,382,9382024

Highlighted filing

2011

Revenue-
Expenses$11,530,715
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$9,274,315
Mission and Program Overview

Mission

Community clinical services, inc. Is a not-for-profit, physician practice group which provides primary and specialty healthcare services to residents in the surrounding community regardless of the ability to pay.

Major Activities

Activity 2
Family practice: medical care for infants, children, and adults. 2011 visits - 5,890
Activity 3
Outpatient counseling: counseling services for children and adults. 2011 visits - 6,162
Filing and Contact Details

Filer

EIN
01-0409788
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08963848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013302705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021114236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020668191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019778055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083827035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040750
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063211
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509085195632
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09274312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013613136
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021426314
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020902584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019979286
IRS990ScheduleA/Total509/Total085195632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09274311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013613140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021428366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020922990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020020036
IRS990ScheduleA/TotalSupportTotal/Total085258843
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,507,210
Liabilities
$824,769
Net assets
$1,682,441
Revenue
-
Expenses
$11,530,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.79$0.18$12.7$15.1$2.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.58$2.59$15.5$15.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.41$2.42$15.6$15.1$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.00$1.92$15.3$14.6$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.92$1.18$12.2$13.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$9.30$6.65$2.65$14.6$14.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.57$2.13$12.3$12.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.63$2.59$1.03$12.9$12.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.63$1.20$15.8$15.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.06$15.0$15.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.53$0.51$12.8$12.7$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$12.7$12.6$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.83$0.44$12.1$12.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.82$1.68$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$17.8