Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,980,745
No earlier filing loaded for comparison.
Net Assets
$10,936,675
No earlier filing loaded for comparison.
Liabilities
$7,044,070
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$44,716,369
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To maximize the efficiencies and quality of clinical diagnostic, blood banking and anatomic pathology laboratory services throughout the mainehealth network.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4561013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5439290 |
| IRS990/AccountsReceivable/BOY | 0 | 1039340 |
| IRS990/AccountsReceivable/EOY | 0 | 1369113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301A US ROUTE ONE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCARBOROUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04074 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5490 |
| IRS990/Advertising/Total | 0 | 5490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91657 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49244 |
| IRS990/AllOtherExpenses/Total | 0 | 140901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 357686 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357686 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | NW8856 PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5400 TECH DATA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2211 CONGRESS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 300 A STREET 1ST FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 25249 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 554858856 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33760 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23260 |
| IRS990/ContractorCompensation/Compensation | 0 | 2007378 |
| IRS990/ContractorCompensation/Compensation | 1 | 556106 |
| IRS990/ContractorCompensation/Compensation | 2 | 261521 |
| IRS990/ContractorCompensation/Compensation | 3 | 190159 |
| IRS990/ContractorCompensation/Compensation | 4 | 183787 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB TESTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER PROGRA |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | OFFICEFURNITURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LAB TESTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MAYO COLLABORATIVE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SOFT COMPUTER CONSULTANTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | UNUM LIFE INSURANCE CO OF AMERICA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ENVIRONMENTS AT WORK LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | LABORATORY CORPORATION OF AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 294807 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1001616 |
| IRS990/DepreciationDepletion/Total | 0 | 1296423 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 35874018 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 139476 |
| IRS990/FeesForServicesAccounting/Total | 0 | 139476 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 590 |
| IRS990/FeesForServicesLegal/Total | 0 | 590 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM L CARON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCIS MCGINTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM S SCHOFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD E QUIGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG SALVADOR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORM BELAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALBERT G SWALLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL J RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENIS ROCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHA WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S SCOTT TAGGERSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RONALD RUBOCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIA GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J JOSEPH FIORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 32688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 32688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 140960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 61131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 137523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 131916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 130663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 179879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1117808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 621687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 359616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 345245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 273039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 270225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 251929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 218509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 214296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | LABADMIN DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | SALES DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | HLA DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 49570 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 119560 |
| IRS990/GrossReceipts | 0 | 47463726 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 815396 |
| IRS990/InformationTechnology/ProgramServices | 0 | 57568 |
| IRS990/InformationTechnology/Total | 0 | 872964 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20969 |
| IRS990/Insurance/ProgramServices | 0 | 23152 |
| IRS990/Insurance/Total | 0 | 44121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 868247 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1004837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93045 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43475 |
| IRS990/InvestmentIncomePriorYear | 0 | 103074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43475 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2845548 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3880544 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9817587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13430852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3804192 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3613265 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69990 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STAN SCHOFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8287090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10936675 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49570 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 592 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271823 |
| IRS990/Occupancy/ProgramServices | 0 | 1255815 |
| IRS990/Occupancy/Total | 0 | 1527638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 412526 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7747237 |
| IRS990/OfficeExpenses/Total | 0 | 8159763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1787349 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2167208 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 833674 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2911605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3745279 |
| IRS990/OtherExpensePriorYear | 0 | 17832278 |
| IRS990/OtherExpensesCurrentYear | 0 | 18458136 |
| IRS990/OtherExpenses/Description | 0 | REFERENCE LABS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 314542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 134913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3034665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1154492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 786701 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63428 |
| IRS990/OtherExpenses/ProgramServices | 4 | 101854 |
| IRS990/OtherExpenses/Total | 0 | 3034665 |
| IRS990/OtherExpenses/Total | 1 | 1154492 |
| IRS990/OtherExpenses/Total | 2 | 1101243 |
| IRS990/OtherExpenses/Total | 3 | 198341 |
| IRS990/OtherExpenses/Total | 4 | 106774 |
| IRS990/OtherLiabilities/BOY | 0 | 1867554 |
| IRS990/OtherLiabilities/EOY | 0 | 1604780 |
| IRS990/OtherRevenueCurrentYear | 0 | 45614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45614 |
| IRS990/OtherRevenuePriorYear | 0 | 60978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4339692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15861494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20201186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 211556 |
| IRS990/PaymentsToAffiliates/Total | 0 | 211556 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 327723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1113452 |
| IRS990/PayrollTaxes/Total | 0 | 1441175 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 112965 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 399942 |
| IRS990/PensionPlanContributions/Total | 0 | 512907 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 214769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 47255077 |
| IRS990/ProgramServiceRevenue/Description | 0 | LAB TEST REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LAB TEST REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45219056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37908623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37908623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9346454 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9346454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 47255077 |
| IRS990/RevenuesLessExpensesCY | 0 | 2677367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2177158 |
| IRS990/SalariesEtcCurrentYear | 0 | 26258233 |
| IRS990/SalariesEtcPriorYear | 0 | 25373672 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4136403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5666521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 43475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 428280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 366765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 273866 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1171388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 37908623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36230864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33348462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31016374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28217126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 166721449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9389929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9047194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9593455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9285360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8290117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45606055 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.21000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 45614 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 60978 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 76194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 167546 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 268726 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 619058 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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