Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2012 • EIN 01-0409788

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.STMARYSMAINE.COM

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Campus Ave PO Box 729104240-7291
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,266,297

Flat from 2012

Net Assets

Flat

$439,076

Flat from 2012

Liabilities

Flat

$827,221

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,133,041

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.

$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 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

2012

Assets$1,266,297
Liabilities$827,221
Net Assets$439,076
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,840,9782010Expenses 2011: $11,530,7152011Expenses 2012: $12,133,0412012Revenue 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

2012

Revenue-
Expenses$12,133,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$12,198,836
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
Outpatient counseling: counseling services for children and adults. 2012 visits - 7,988
Activity 3
Family practice: medical care for infants, children, and adults. 2012 visits - 6,092
Filing and Contact Details

Filer

EIN
01-0409788
Raw XML AppendixShowing 400 of 865 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.

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021428366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020922990
IRS990ScheduleA/TotalSupportTotal/Total077378929
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0COMMUNITY CLINCAL SERVICES IS A MEMBER OF THE MAINE PRIMARY CARE ASSOCIATION AND A PORTION OF THE DUES PAID IN THE AMOUNT OF $125.00 IS USED FOR LOBBYING.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
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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
$1,266,297
Liabilities
$827,221
Net assets
$439,076
Revenue
-
Expenses
$12,133,041
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.83$0.44$12.1
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