Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0409788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,043,712
Up $245,988 (+14%) from 2013
Net Assets
Up$511,936
Up $13,510 (+2.7%) from 2013
Liabilities
Up$1,531,776
Up $232,478 (+18%) from 2013
Revenue
Up$12,779,929
Up $87,917 (+0.7%) from 2013
Expenses
Up$12,739,838
Up $102,826 (+0.8%) from 2013
Net Income
Down$40,091
Down $14,909 (-27%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $879,664 | $813,604 | ▼ $66,060 |
| Cash and Non-Interest-Bearing Accounts | $232,885 | $263,228 | ▲ $30,343 |
| Land, Buildings, and Equipment, Net | $255,777 | $162,990 | ▼ $92,787 |
| Prepaid Expenses and Deferred Charges | $44,503 | $88,579 | ▲ $44,076 |
| Inventories for Sale or Use | $14,363 | $6,291 | ▼ $8,072 |
| Total Assets | $1,797,724 | $2,043,712 | ▲ $245,988 |
| Other Assets Total | $370,532 | $709,020 | ▲ $338,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,210,398 | $1,393,558 | ▲ $183,160 |
| Other Liabilities | $88,900 | $138,218 | ▲ $49,318 |
| Total Liabilities | $1,299,298 | $1,531,776 | ▲ $232,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $441,850 | $459,721 | ▲ $17,871 |
| Temporarily Rstr Net Assets | $56,576 | $52,215 | ▼ $4,361 |
| Total Net Assets Fund Balance | $498,426 | $511,936 | ▲ $13,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,724 | $2,043,712 | ▲ $245,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $132,731 | $394,853 | $527,584 |
| Leasehold Improvements | $30,259 | $11,331 | $41,590 |
| Equipment | $0 | $5,200 | $5,200 |
| Other Assets Org | $-5,055 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $56,576 | $40,092 | - | $44,452 | $52,215 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kelley | Physician | FT | $335,094 | $121,244 | $456,338 |
| Scott Treworgy | Physician | FT | $313,826 | $140,658 | $454,484 |
| Kevin Kavookjian | Physician | FT | $294,280 | $103,753 | $398,033 |
| Thaddeus Shattuck | Physician | FT | $218,197 | $129,473 | $347,670 |
| Abhay Singh | Physician | FT | $140,912 | $157,828 | $298,740 |
| James Lysen | Exec Director/CFO | FT | $80,052 | $15,067 | $95,119 |
| Name | Title |
|---|---|
| Bob Rowe | Chair |
| Joan Churchill | Vice Chair |
| Abdifatah Ahmed | Director |
| Barbara Rankins | Director |
| Lee Myles | Director |
| Melissa Dunn | Director |
| Rene Dumont | Director |
| Sally Belisle | Director |
| Zamzam Mohamud | Director |
| Susan Keiler | Secretary |
| Carolyn Kasabian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Mary's Regional Medical Center | Purchased Services | PO BOX 7291 CAMPUS AVE, Lewiston, ME 04243-0291 | $1,055,051 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,205,677 |
| Other Expenses | $2,534,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,586,004 | $203,249 | - | $8,789,253 |
| Other Employee Benefits | $853,591 | $13,968 | - | $867,559 |
| Payroll Taxes | $501,658 | $8,209 | - | $509,867 |
| Occupancy | $244,993 | $4,135 | - | $249,128 |
| All Other Expenses | $176,243 | $38,167 | - | $214,410 |
| Insurance | $79,647 | $55,689 | - | $135,336 |
| Travel | $101,985 | $885 | - | $102,870 |
| Other Expenses | $83,490 | $6,925 | - | $90,415 |
| Depreciation Depletion | $49,004 | $2,787 | - | $51,791 |
| Pension Plan Contributions | $38,371 | $627 | - | $38,998 |
| Fees for Services Accounting | - | $20,977 | - | $20,977 |
| Fees for Services Legal | - | $18,683 | - | $18,683 |
| Advertising | - | $3,956 | - | $3,956 |
| Total Functional Expenses | $11,308,857 | $1,430,981 | $0 | $12,739,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,739,838 |
| Total Expenses per Audited Statements | $12,739,838 |
| Total Expenses per Form 990 | $12,739,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $138,218 |
“Under article vii of the by-laws the board added a 3rd committee that could be established to help the board in carrying out the business of the corporation. It is the nomination and orientation committee. They also changed paragraph 3 in this article from "the chairperson of the board shall appoint a chairperson of each committee" to "each committee may adopt rules for its own government not inconsistent with these by-laws or with the rules adopted by the board of directors. Each committee shall maintain accurate records of its proceedings".”
“St. Mary's health system (smhs) is the sole corporate member with limited reserve power.”
“The organization has members that can elect other members.”
“Approval of the members is required for the disolution or merger of the organization.”
“Form 990 is provided to the board members and reviewed at the july 2015 meeting.”
“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.”
“An external compensation firm does a compensation survey for the executive director position and the compensation package is reviewed by the board.”
“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.”
“Net assets released from restriction -44,452. Intercompany transfers 17,871.”
“Ccs is considered a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Ccs has evaluated the positions taken on its filed tax returns. Ccs has concluded no uncertain income tax positions exist at december 31, 2014. Ccs's tax years from 2011 through 2014 are open and subject to examination.”
“Ccs noi interest income -5,961. Ccs noi fixed assets gain/loss 40,696.”
“Contributions 40,092. Community support grant 2,697,957.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1210398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1393558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 879664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 813604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SPECIALTY HEALTHCARE TO ALL RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3956 |
| IRS990/AllOtherContributionsAmt | 0 | 44804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN KASABIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077778546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 CAMPUS AVENUE PO BOX 7291 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 042407291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1055051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7291 CAMPUS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEWISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 042430291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S REGIONAL MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PURCHASED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2934214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35728 |
| IRS990/CYOtherExpensesAmt | 0 | 2534161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9881443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10205677 |
| IRS990/CYTotalExpensesAmt | 0 | 12739838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12779929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51791 |
| IRS990/Desc | 0 | BEHAVIORAL MEDICINE: PSYCHIATRIC CARE FOR CHILDREN AND ADULTS. 2014 VISITS - 43,854 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6669236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20977 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDIFATAH AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN KASABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA RANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN KEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZAMZAM MOHAMUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT TREWORGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN KAVOOKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THADDEUS SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABHAY SINGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 435576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 435435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 377189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 325627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 280484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 265360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 268747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 357531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 201306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 151827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 12820925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14363 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 574374 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511936 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 709020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 853591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 867559 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1052724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1181551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8586004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8789253 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 509867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88579 |
| IRS990/PrincipalOfficerNm | 0 | JOAN CHURCHILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL DIRECTOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9040636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 598619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 242188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9040636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 598619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2014 VISITS - 12,916 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1069526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1446326 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY PRACTICE: MEDICAL CARE FOR INFANTS, CHILDREN, AND ADULTS. 2014 VISITS - 13,507 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2144051 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1919932 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DENTAL CLINIC - DENTAL CARE FOR CHILDREN AND ADULTS - 2014 VISITS 6,452 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SCHOOL BASED HEALTH CARE - NURSING AND COUNSELING SERVICES OFFERED TO THE LOCAL AREA SCHOOL SYSTEM - 2014 VISIT 4,690 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 708633 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 717411 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 984706 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 408632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2324833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/PYOtherExpensesAmt | 0 | 4314862 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10366097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8322150 |
| IRS990/PYTotalExpensesAmt | 0 | 12637012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12692012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2737583 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5121847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2894589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3143641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8983958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9881443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10366097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8996437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8963848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13302705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51510530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4968 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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