Civic Intelligence

Nordx

990 • Fiscal year 2011 • EIN 01-0511356

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

301A US Route One04074
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,388,444

Up $3,407,699 (+19%) from 2010

Net Assets

Up

$13,306,149

Up $2,369,474 (+22%) from 2010

Liabilities

Up

$8,082,295

Up $1,038,225 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,189,948

Up $8,473,579 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $17,980,745Liabilities 2010: $7,044,070Net Assets 2010: $10,936,6752010Assets 2011: $21,388,444Liabilities 2011: $8,082,295Net Assets 2011: $13,306,1492011Assets 2012: $23,593,682Liabilities 2012: $7,656,506Net Assets 2012: $15,937,1762012Assets 2013: $26,118,980Liabilities 2013: $8,927,657Net Assets 2013: $17,191,3232013Assets 2014: $30,941,921Liabilities 2014: $9,669,313Net Assets 2014: $21,272,6082014Assets 2015: $33,231,894Liabilities 2015: $11,074,025Net Assets 2015: $22,157,8692015Assets 2016: $36,723,825Liabilities 2016: $10,689,565Net Assets 2016: $26,034,2602016Assets 2017: $42,171,682Liabilities 2017: $13,206,346Net Assets 2017: $28,965,3362017Assets 2018: $45,734,943Liabilities 2018: $12,816,962Net Assets 2018: $32,917,9812018Assets 2019: $50,495,669Liabilities 2019: $12,492,146Net Assets 2019: $38,003,5232019Assets 2020: $62,155,079Liabilities 2020: $13,231,523Net Assets 2020: $48,923,5562020Assets 2021: $105,764,078Liabilities 2021: $14,413,539Net Assets 2021: $91,350,5392021Assets 2022: $127,939,345Liabilities 2022: $15,834,148Net Assets 2022: $112,105,1972022Assets 2023: $134,575,645Liabilities 2023: $13,313,161Net Assets 2023: $121,262,4842023Assets 2024: $46,733,873Liabilities 2024: $14,543,147Net Assets 2024: $32,190,7262024

Highlighted filing

2011

Assets$21,388,444
Liabilities$8,082,295
Net Assets$13,306,149

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $44,716,3692010Expenses 2011: $53,189,9482011Expenses 2012: $52,200,8272012Revenue 2013: $62,461,777Expenses 2013: $59,207,630Net Income 2013: $3,254,1472013Revenue 2014: $63,099,279Expenses 2014: $58,813,594Net Income 2014: $4,285,6852014Revenue 2015: $66,615,832Expenses 2015: $61,809,905Net Income 2015: $4,805,9272015Revenue 2016: $71,952,885Expenses 2016: $66,229,740Net Income 2016: $5,723,1452016Revenue 2017: $73,063,890Expenses 2017: $67,652,576Net Income 2017: $5,411,3142017Revenue 2018: $77,695,607Expenses 2018: $70,890,629Net Income 2018: $6,804,9782018Revenue 2019: $80,008,452Expenses 2019: $73,509,945Net Income 2019: $6,498,5072019Revenue 2020: $87,579,107Expenses 2020: $75,611,709Net Income 2020: $11,967,3982020Revenue 2021: $141,484,997Expenses 2021: $94,743,298Net Income 2021: $46,741,6992021Revenue 2022: $133,548,759Expenses 2022: $99,164,508Net Income 2022: $34,384,2512022Revenue 2023: $107,306,495Expenses 2023: $98,841,806Net Income 2023: $8,464,6892023Revenue 2024: $106,771,560Expenses 2024: $104,645,705Net Income 2024: $2,125,8552024

Highlighted filing

2011

Revenue-
Expenses$53,189,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.7
Gross Receipts
$55,659,993
Mission and Program Overview

Mission

To maximize the efficiencies and quality of clinical diagnostic, blood banking and anatomic pathology laboratory services throughout the mainehealth network.

Filing and Contact Details

Filer

EIN
01-0511356
Raw XML AppendixShowing 400 of 819 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenue/TotalRevenueColumn19751597
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue09751597
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-44941
IRS990/ReconcilationRevenueExpenses02414415
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue055517227
IRS990/RevenuesLessExpensesCY02414415
IRS990/RevenuesLessExpensesPriorYear02677367
IRS990/SalariesEtcCurrentYear030425163
IRS990/SalariesEtcPriorYear026258233
IRS990/SavingsAndTempCashInvestments/BOY05666521
IRS990/SavingsAndTempCashInvestments/EOY04989198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0428280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0366765
IRS990ScheduleA/GrossInvestmentIncome509/Total0939916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045765630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037908623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036230864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033348462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031016374
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184269953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09793991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09389929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09047194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09593455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09285360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047109929
IRS990ScheduleA/InvestmentIncomePercentage00.20000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear091451
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year045614

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$14.5$32.2$107$105$2.13
2023Detailed filing. Detailed filing data is available for this year.$135$13.3$121$107$98.8$8.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$15.8$112$134$99.2$34.4
2021Detailed filing. Detailed filing data is available for this year.$106$14.4$91.4$141$94.7$46.7
2020Detailed filing. Detailed filing data is available for this year.$62.2$13.2$48.9$87.6$75.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$50.5$12.5$38.0$80.0$73.5$6.50
2018Detailed filing. Detailed filing data is available for this year.$45.7$12.8$32.9$77.7$70.9$6.80
2017Detailed filing. Detailed filing data is available for this year.$42.2$13.2$29.0$73.1$67.7$5.41
2016Detailed filing. Detailed filing data is available for this year.$36.7$10.7$26.0$72.0$66.2$5.72
2015Detailed filing. Detailed filing data is available for this year.$33.2$11.1$22.2$66.6$61.8$4.81
2014Detailed filing. Detailed filing data is available for this year.$30.9$9.67$21.3$63.1$58.8$4.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$8.93$17.2$62.5$59.2$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$7.66$15.9$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.08$13.3$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.04$10.9$44.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits