Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2013 • EIN 01-0409788

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.STMARYSMAINE.COM
Campus Ave PO Box 7291Lewiston, ME 04240-7291

(207) 777-8546

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$560,302

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,797,724

Up $531,427 (+42%) from 2012

Net Assets

Up

$498,426

Up $59,350 (+14%) from 2012

Liabilities

Up

$1,299,298

Up $472,077 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$12,692,012

Up $556,471 (+4.6%) from 2012

Expenses

Up

$12,637,012

Up $503,971 (+4.2%) from 2012

Net Income

Up

$55,000

Up $52,500 (+2100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$1,797,724
Liabilities$1,299,298
Net Assets$498,426
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$12,692,012
Expenses$12,637,012
Net Income$55,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$12,692,012
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.

Primary and specialty healthcare to all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$897,031$879,664▼ $17,367
Land, Buildings, and Equipment, Net$148,151$255,777▲ $107,626
Cash and Non-Interest-Bearing Accounts$188,963$232,885▲ $43,922
Prepaid Expenses and Deferred Charges$23,978$44,503▲ $20,525
Inventories for Sale or Use$6,573$14,363▲ $7,790
Total Assets$1,266,297$1,797,724▲ $531,427
Other Assets Total$1,601$370,532▲ $368,931
Liabilities
Accounts Payable and Accrued Expenses$738,078$1,210,398▲ $472,320
Other Liabilities$89,143$88,900▼ $243
Total Liabilities$827,221$1,299,298▲ $472,077
Net Assets / Fund Balance
Unrestricted Net Assets$437,475$441,850▲ $4,375
Temporarily Rstr Net Assets$1,601$56,576▲ $54,975
Total Net Assets Fund Balance$439,076$498,426▲ $59,350
Total Liabilities and Net Assets / Fund Balance$1,266,297$1,797,724▲ $531,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,958$351,148$532,106
Leasehold Improvements$73,447$41,716$115,163
Equipment$1,372$5,995$7,367
Other Assets Org$-1,030,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,601$55,000-$25$56,576
2012$14,101$2,500-$15,000$1,601
2011$11,845$12,865-$10,609$14,101
2010$58,141$2,130-$48,426$11,845
2009$10,216$59,350-$11,425$58,141
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleyPhysicianFT$333,688$98,883$432,571
Scott TreworgyPhysicianFT$319,199$83,704$402,903
Kevin KavookjianPhysicianFT$293,657$46,790$340,447
Abhay SinghPhysicianFT$139,800$153,516$293,316
David SchenkPhysicianFT$208,233$79,060$287,293

Board Members and Trustees

NameTitle
Bob RoweChair
Barbara RankinsVice Chair
Abdifatah AhmedDirector
Joan ChurchillDirector
Lee MylesDirector
Rene DumontDirector
Sally BelisleDirector
Zamzam MohamudDirector
Jessica GolderDirector - Term April 2013
Susan KeilerSecretary
Carolyn KasabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,833
Program Service Revenue
$10,366,097
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$55,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,403,379
Revenue Not Reported on Financial Statements
$3,288,633
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,288,633
Total Revenue per Audited Statements
$9,403,379
Total Revenue per Form 990
$12,692,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,322,150
Other Expenses$4,314,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,036,407$147,382-$7,183,789
Other Employee Benefits$672,821$8,739-$681,560
Payroll Taxes$409,463$5,318-$414,781
All Other Expenses$184,477$48,528-$233,005
Occupancy$190,084$3,962-$194,046
Insurance$65,563$39,365-$104,928
Travel$97,235$1,028-$98,263
Other Expenses$63,617$35-$63,652
Depreciation Depletion$47,190$4,033-$51,223
Fees for Services Legal-$44,503-$44,503
Pension Plan Contributions$41,481$539-$42,020
Fees for Services Accounting-$19,100-$19,100
Total Functional Expenses$10,834,792$1,802,220$0$12,637,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,637,012
Expenses per Audited Statements$11,366,608
Total Expenses per Audited Statements$11,366,608
Expenses Not Reported on Financial Statements$1,270,404
Other Expense Adjustments$1,270,404
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$88,900
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that can elect other members.”

Form 990, Part VI, Section A, Line 7B

“Approval of the members is required for the disolution or merger of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board members and reviewed at the july 2014 meeting.”

Form 990, Part VI, Section B, Line 12C

“This process is the responsibility of organizational integrity officer. A form is usually submitted to all board members, board committee members, and certain employees in key positions annually to be completed. Reminders are usually sent to make certain all conflict of interest forms are returned.”

Form 990, Part VI, Section B, Line 15

“An external compensation firm does a compensation survey for the executive director position and the compensation package is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization provides form 1023 and form 990 to the public when requested. The organization does not currently provide access to governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

EIN
01-0409788
Phone
2077778546

Signing Officer

Name
James Lysen
Title
Fqhc Executive Director/CFO
Phone
2077778546
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lysen
Formed
1984
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
6
Employees
127
Volunteers
0

Preparer

Preparer
William G Steele Jr CPA
Phone
6036228881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -25. Intercompany transfers 4,375.”

Financial Statement Notes

PART X, LINE 2:

“Included in the audited financial statements is the following, "ccs has evaluated the positions taken on its filed tax returns. Ccs has concluded no uncertain income tax positions exist at december 31, 2013."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions 55,000. Bad debt expense 1,270,404. Community support grant 1,963,229.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,270,404.”

Raw XML AppendixShowing 400 of 878 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0738078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01210398
IRS990/AccountsReceivableGrp/BOYAmt0897031
IRS990/AccountsReceivableGrp/EOYAmt0879664
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY AND SPECIALTY HEALTHCARE TO ALL RESIDENTS.
IRS990/AllOtherContributionsAmt055000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184477
IRS990/AllOtherExpensesGrp/TotalAmt0233005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROLYN KASABIAN
IRS990/BooksInCareOfDetail/PhoneNum02077778546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1096 CAMPUS AVENUE PO BOX 7291
IRS990/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0042407291
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188963
IRS990/CashNonInterestBearingGrp/EOYAmt0232885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02324833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01082
IRS990/CYOtherExpensesAmt04314862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010366097
IRS990/CYRevenuesLessExpensesAmt055000
IRS990/CYSalariesCompEmpBnftPaidAmt08322150
IRS990/CYTotalExpensesAmt012637012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012692012
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047190
IRS990/DepreciationDepletionGrp/TotalAmt051223
IRS990/Desc0BEHAVIORAL MEDICINE: PSYCHIATRIC CARE FOR CHILDREN AND ADULTS. 2013 VISITS - 44,988
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07601425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019100
IRS990/FeesForServicesAccountingGrp/TotalAmt019100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044503
IRS990/FeesForServicesLegalGrp/TotalAmt044503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520221
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDIFATAH AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN KASABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA RANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KEILER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAMZAM MOHAMUD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT TREWORGY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN KAVOOKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm15ABHAY SINGH
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/ReportableCompFromOrgAmt11411810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12386553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13319582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15273095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1278831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5259590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6533728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8197034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TERM APRIL 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0306604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012692012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039365
IRS990/InsuranceGrp/ProgramServicesAmt065563
IRS990/InsuranceGrp/TotalAmt0104928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014363
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255777
IRS990/LandBldgEquipCostOrOtherBssAmt0654636
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439076
IRS990/NetAssetsOrFundBalancesEOYAmt0498426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03962
IRS990/OccupancyGrp/ProgramServicesAmt0190084
IRS990/OccupancyGrp/TotalAmt0194046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01601
IRS990/OtherAssetsTotalGrp/EOYAmt0370532
IRS990/OtherChangesInNetAssetsAmt04350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681560
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01479008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0150764
IRS990/OtherExpensesGrp/ProgramServicesAmt11270404
IRS990/OtherExpensesGrp/ProgramServicesAmt2605286
IRS990/OtherExpensesGrp/ProgramServicesAmt363617
IRS990/OtherExpensesGrp/TotalAmt01629772
IRS990/OtherExpensesGrp/TotalAmt11270404
IRS990/OtherExpensesGrp/TotalAmt2605966
IRS990/OtherExpensesGrp/TotalAmt363652
IRS990/OtherLiabilitiesGrp/BOYAmt089143
IRS990/OtherLiabilitiesGrp/EOYAmt088900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07036407
IRS990/OtherSalariesAndWagesGrp/TotalAmt07183789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409463
IRS990/PayrollTaxesGrp/TotalAmt0414781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041481
IRS990/PensionPlanContributionsGrp/TotalAmt042020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044503
IRS990/PrincipalOfficerNm0JAMES LYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL DIRECTOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010079097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010079097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2013 VISITS - 9,996
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186896
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PRACTICE: MEDICAL CARE FOR INFANTS, CHILDREN, AND ADULTS. 2013 VISITS - 7,328
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01665380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CLINIC - DENTAL CARE FOR CHILDREN AND ADULTS - 2013 VISITS 3,776
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL BASED HEALTH CARE - NURSING AND COUNSELING SERVICES OFFERED TO THE LOCAL AREA SCHOOL SYSTEM - 2013 VISITS 2,753
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1571510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0517686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1256682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03143641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4537
IRS990/PYOtherExpensesAmt03414041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08996437
IRS990/PYRevenuesLessExpensesAmt02500
IRS990/PYSalariesCompEmpBnftPaidAmt08719000
IRS990/PYTotalExpensesAmt012133041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012135541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01963229
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06739453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02324833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03143641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06401447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010366097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08996437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08963848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013302705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021114236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062743323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt069144770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012690930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012140078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09274312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013613136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021426314
IRS990ScheduleA/Total509Grp/TotalAmt069144770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012692012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012140122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09274311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013613140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021428366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069147951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,724
Liabilities
$1,299,298
Net assets
$498,426
Revenue
$12,692,012
Expenses
$12,637,012
Net income
$55,000
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