Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 5439290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6476511 |
| IRS990/AccountsReceivable/BOY | 0 | 1369113 |
| IRS990/AccountsReceivable/EOY | 0 | 1079218 |
| 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/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 | 5935 |
| IRS990/Advertising/Total | 0 | 5935 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99853 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165181 |
| IRS990/AllOtherExpenses/Total | 0 | 265034 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44471 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 363495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 363495 |
| 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 | 300 A STREET 1ST FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2211 CONGRESS STREET |
| 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 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| 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 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| 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 | 02210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23260 |
| IRS990/ContractorCompensation/Compensation | 0 | 2140489 |
| IRS990/ContractorCompensation/Compensation | 1 | 462755 |
| IRS990/ContractorCompensation/Compensation | 2 | 443685 |
| IRS990/ContractorCompensation/Compensation | 3 | 272998 |
| IRS990/ContractorCompensation/Compensation | 4 | 168081 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB TESTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER PROGRA |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OFFICEFURNITURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BENEFITS |
| 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 | ENVIRONMENTS AT WORK LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UNUM LIFE INSURANCE CO OF AMERICA |
| 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 | 262021 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1033830 |
| IRS990/DepreciationDepletion/Total | 0 | 1295851 |
| 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 | 44496962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 161845 |
| IRS990/FeesForServicesAccounting/Total | 0 | 161845 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5573 |
| IRS990/FeesForServicesLegal/Total | 0 | 5573 |
| 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/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 | MICHAEL BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENIS ROCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHA WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S SCOTT TAGGERSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIA GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MONICA IANOSI-IRIMIE |
| 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 | 69896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 42055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 47209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 28505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12957 |
| 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 | 164849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 139807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 131743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 118940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 116197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1058110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 619679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 396608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 312098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 284872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 261571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 257575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 211826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 198484 |
| 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/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 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | LABADMIN DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | SALES DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | LAB DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -46709 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8921 |
| IRS990/GrossReceipts | 0 | 55659993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 148314 |
| IRS990/InformationTechnology/ProgramServices | 0 | 656240 |
| IRS990/InformationTechnology/Total | 0 | 804554 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20592 |
| IRS990/Insurance/ProgramServices | 0 | 24311 |
| IRS990/Insurance/Total | 0 | 44903 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1004837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1276696 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4315 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42394 |
| IRS990/InvestmentIncomePriorYear | 0 | 93045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42394 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3880544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6413924 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9455257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13168927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3613265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3713670 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 55630 |
| 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 | 10936675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13306149 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46709 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46709 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 673 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 265835 |
| IRS990/Occupancy/ProgramServices | 0 | 1557107 |
| IRS990/Occupancy/Total | 0 | 1822942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 472307 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9987536 |
| IRS990/OfficeExpenses/Total | 0 | 10459843 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2167208 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3747414 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 926865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3737397 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4664262 |
| IRS990/OtherExpensePriorYear | 0 | 18458136 |
| IRS990/OtherExpensesCurrentYear | 0 | 22764785 |
| IRS990/OtherExpenses/Description | 0 | REFERENCE LABS |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 561490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 137232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 662 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3623525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 958341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1517671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100872 |
| IRS990/OtherExpenses/ProgramServices | 4 | 207984 |
| IRS990/OtherExpenses/Total | 0 | 3623525 |
| IRS990/OtherExpenses/Total | 1 | 1519831 |
| IRS990/OtherExpenses/Total | 2 | 1517671 |
| IRS990/OtherExpenses/Total | 3 | 238104 |
| IRS990/OtherExpenses/Total | 4 | 208646 |
| IRS990/OtherLiabilities/BOY | 0 | 1604780 |
| IRS990/OtherLiabilities/EOY | 0 | 1605784 |
| IRS990/OtherRevenueCurrentYear | 0 | 91451 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91451 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91451 |
| IRS990/OtherRevenuePriorYear | 0 | 45614 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4418674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18770165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23188839 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 278800 |
| IRS990/PaymentsToAffiliates/Total | 0 | 278800 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 333143 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1314450 |
| IRS990/PayrollTaxes/Total | 0 | 1647593 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 110243 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 450731 |
| IRS990/PensionPlanContributions/Total | 0 | 560974 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 232619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 55517227 |
| IRS990/ProgramServiceRevenue/Description | 0 | LAB TEST REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LAB TEST REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47255077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45765630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45765630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9751597 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9751597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -44941 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2414415 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 55517227 |
| IRS990/RevenuesLessExpensesCY | 0 | 2414415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2677367 |
| IRS990/SalariesEtcCurrentYear | 0 | 30425163 |
| IRS990/SalariesEtcPriorYear | 0 | 26258233 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5666521 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4989198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 59002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 428280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 366765 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 939916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 45765630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 37908623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36230864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33348462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31016374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 184269953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9793991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9389929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9047194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9593455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9285360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47109929 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 91451 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 45614 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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