Civic Intelligence

Nordx

990 • Fiscal year 2012 • EIN 01-0511356

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

Organization Profilewww.nordx.org

View Organization Page

301A US Route One04074
Siviq Scores

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

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$23,593,682

Up $2,205,238 (+10%) from 2011

Net Assets

Up

$15,937,176

Up $2,631,027 (+20%) from 2011

Liabilities

Down

$7,656,506

Down $425,789 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,200,827

Down $989,121 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$23,593,682
Liabilities$7,656,506
Net Assets$15,937,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$52,200,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.2
Gross Receipts
$54,966,583
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 865 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06476511
IRS990/AccountsPayableAccruedExpenses/EOY05682361
IRS990/AccountsReceivable/BOY01079218
IRS990/AccountsReceivable/EOY01377267
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK.
IRS990/AddressPrincipalOfficerUS/AddressLine10301A US ROUTE ONE
IRS990/AddressPrincipalOfficerUS/City0SCARBOROUGH
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004074
IRS990/Advertising/ManagementAndGeneral013807
IRS990/Advertising/Total013807
IRS990/AllOtherExpenses/ManagementAndGeneral067549
IRS990/AllOtherExpenses/ProgramServices0212926
IRS990/AllOtherExpenses/Total0280475
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044471
IRS990/CashNonInterestBearing/EOY025921
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0389890
IRS990/CompCurrentOfficersDirectors/Total0389890
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10NW8856 PO BOX 1450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115400 TECH DATA DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12300 A STREET 1ST FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132211 CONGRESS STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 25249
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CLEARWATER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0554858856
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133760
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode304122
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode423260
IRS990/ContractorCompensation/Compensation02373346
IRS990/ContractorCompensation/Compensation1657136
IRS990/ContractorCompensation/Compensation2449408
IRS990/ContractorCompensation/Compensation3245668
IRS990/ContractorCompensation/Compensation4150935
IRS990/ContractorCompensation/DescriptionOfServices0LAB TESTING
IRS990/ContractorCompensation/DescriptionOfServices1COMPUTER PROGRA
IRS990/ContractorCompensation/DescriptionOfServices2OFFICEFURNITURE
IRS990/ContractorCompensation/DescriptionOfServices3BENEFITS
IRS990/ContractorCompensation/DescriptionOfServices4LAB TESTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MAYO COLLABORATIVE SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SOFT COMPUTER CONSULTANTS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ENVIRONMENTS AT WORK LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3UNUM LIFE INSURANCE CO OF AMERICA
IRS990/ContractorCompensation/NameOfContractor/NamePerson4LABORATORY CORPORATION OF AMERICA
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0265605
IRS990/DepreciationDepletion/ProgramServices0931355
IRS990/DepreciationDepletion/Total01196960
IRS990/DescribedIn501C30true
IRS990/Description0NORDX 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense043272355
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0114062
IRS990/FeesForServicesAccounting/Total0114062
IRS990/FeesForServicesLegal/ManagementAndGeneral0-1343
IRS990/FeesForServicesLegal/Total0-1343
IRS990/FeesForServicesOther/ManagementAndGeneral044414
IRS990/FeesForServicesOther/Total044414
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM L CARON JR
IRS990/Form990PartVIISectionA/NamePerson1FRANCIS MCGINTY
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE WIGGINS
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM S SCHOFIELD
IRS990/Form990PartVIISectionA/NamePerson4DONALD E QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson5JIM DONOVAN
IRS990/Form990PartVIISectionA/NamePerson6DOUG SALVADOR MD
IRS990/Form990PartVIISectionA/NamePerson7NORM BELAIR
IRS990/Form990PartVIISectionA/NamePerson8ALBERT G SWALLOW
IRS990/Form990PartVIISectionA/NamePerson9CHARLES HAYS
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson11JAMES MCAVOY
IRS990/Form990PartVIISectionA/NamePerson12MONICA IANOSI-IRIMIE
IRS990/Form990PartVIISectionA/NamePerson13S SCOTT TAGGERSELL
IRS990/Form990PartVIISectionA/NamePerson14MARSHA WATERMAN
IRS990/Form990PartVIISectionA/NamePerson15KAREN MELECHA
IRS990/Form990PartVIISectionA/NamePerson16MARIA GAGNON
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL J RYAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation099218
IRS990/Form990PartVIISectionA/OtherCompensation174398
IRS990/Form990PartVIISectionA/OtherCompensation259134
IRS990/Form990PartVIISectionA/OtherCompensation364954
IRS990/Form990PartVIISectionA/OtherCompensation471995
IRS990/Form990PartVIISectionA/OtherCompensation528573
IRS990/Form990PartVIISectionA/OtherCompensation645224
IRS990/Form990PartVIISectionA/OtherCompensation721191
IRS990/Form990PartVIISectionA/OtherCompensation853240
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107918
IRS990/Form990PartVIISectionA/OtherCompensation1120684
IRS990/Form990PartVIISectionA/OtherCompensation1220161
IRS990/Form990PartVIISectionA/OtherCompensation1320043
IRS990/Form990PartVIISectionA/OtherCompensation1420495
IRS990/Form990PartVIISectionA/OtherCompensation1514385
IRS990/Form990PartVIISectionA/OtherCompensation167110
IRS990/Form990PartVIISectionA/OtherCompensation1755508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10213623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11142789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12147095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13130820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14130688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15119855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16114609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01071394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1678173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2429444
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3382144
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4324858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5307799
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6286974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7265952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8214983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17203881
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11FINANCE DIR
IRS990/Form990PartVIISectionA/Title12LAB DIRECTOR
IRS990/Form990PartVIISectionA/Title13SALES DIR
IRS990/Form990PartVIISectionA/Title14LABADMIN DIR
IRS990/Form990PartVIISectionA/Title15SALES MANAGE
IRS990/Form990PartVIISectionA/Title16HR DIRECTOR
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-10106
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other046172
IRS990/GrossReceipts054966583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0106532
IRS990/InformationTechnology/ProgramServices0735327
IRS990/InformationTechnology/Total0841859
IRS990/Insurance/ManagementAndGeneral018884
IRS990/Insurance/ProgramServices019387
IRS990/Insurance/Total038271
IRS990/InventoriesForSaleOrUse/BOY01276696
IRS990/InventoriesForSaleOrUse/EOY01299683
IRS990/InvestmentIncomeCurrentYear036443
IRS990/InvestmentIncome/ExclusionAmount046549
IRS990/InvestmentIncomePriorYear0-4315
IRS990/InvestmentIncome/TotalRevenueColumn046549
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06413924
IRS990/InvestmentsPubTradedSecurities/EOY06454904
IRS990/LandBldgEquipmentAccumDeprec09923020
IRS990/LandBuildingsEquipmentBasis013181120
IRS990/LandBuildingsEquipmentBasisNet/BOY03713670
IRS990/LandBuildingsEquipmentBasisNet/EOY03258100
IRS990/LessCostOthBasisSalesExpenses/Other056278
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STAN SCHOFIELD
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013306149
IRS990/NetAssetsOrFundBalancesEOY015937176
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10106
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10106
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees0699
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0313685
IRS990/Occupancy/ProgramServices01663875
IRS990/Occupancy/Total01977560
IRS990/OfficeExpenses/ManagementAndGeneral0434964
IRS990/OfficeExpenses/ProgramServices09806738
IRS990/OfficeExpenses/Total010241702
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03747414
IRS990/OtherAssetsTotal/EOY05983131
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0961024
IRS990/OtherEmployeeBenefits/ProgramServices03452454
IRS990/OtherEmployeeBenefits/Total04413478
IRS990/OtherExpensePriorYear022764785
IRS990/OtherExpensesCurrentYear022084644
IRS990/OtherExpenses/Description0REFERENCE LABS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3DUES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0345826
IRS990/OtherExpenses/ManagementAndGeneral1406024
IRS990/OtherExpenses/ProgramServices03546038
IRS990/OtherExpenses/ProgramServices11518075
IRS990/OtherExpenses/ProgramServices2912938
IRS990/OtherExpenses/ProgramServices397819
IRS990/OtherExpenses/Total03546038
IRS990/OtherExpenses/Total11518075
IRS990/OtherExpenses/Total21258764
IRS990/OtherExpenses/Total3503843
IRS990/OtherLiabilities/BOY01605784
IRS990/OtherLiabilities/EOY01974145
IRS990/OtherRevenueCurrentYear045922
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome045922
IRS990/OtherRevenueMisc/TotalRevenueColumn045922
IRS990/OtherRevenuePriorYear091451
IRS990/OtherSalariesAndWages/ManagementAndGeneral04856856
IRS990/OtherSalariesAndWages/ProgramServices018286871
IRS990/OtherSalariesAndWages/Total023143727
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0360936
IRS990/PayrollTaxes/ProgramServices01265635
IRS990/PayrollTaxes/Total01626571
IRS990/PensionPlanContributions/ManagementAndGeneral0112915
IRS990/PensionPlanContributions/ProgramServices0429602
IRS990/PensionPlanContributions/Total0542517
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123853
IRS990/PrepaidExpensesDeferredCharges/EOY0955408
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY054827940
IRS990/ProgramServiceRevenue/Description0LAB TEST REVENUE
IRS990/ProgramServiceRevenue/Description1LAB TEST REVENUE
IRS990/ProgramServiceRevenuePriorYear055517227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045055051
IRS990/ProgramServiceRevenue/TotalRevenueColumn045055051
IRS990/ProgramServiceRevenue/TotalRevenueColumn19772889
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue09772889
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-78451
IRS990/ReconcilationRevenueExpenses02709478
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue054827940
IRS990/RevenuesLessExpensesCY02709478
IRS990/RevenuesLessExpensesPriorYear02414415
IRS990/SalariesEtcCurrentYear030116183
IRS990/SalariesEtcPriorYear030425163
IRS990/SavingsAndTempCashInvestments/BOY04989198
IRS990/SavingsAndTempCashInvestments/EOY04239268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0428280
IRS990ScheduleA/GrossInvestmentIncome509/Total0619700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045055051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045765630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037908623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036230864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033348462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198308630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09819438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09793991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09389929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09047194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09593455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047644007
IRS990ScheduleA/InvestmentIncomePercentage00.19000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,593,682
Liabilities
$7,656,506
Net assets
$15,937,176
Revenue
-
Expenses
$52,200,827
Net income
-
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. 2012 filings • 501(c)3 • $50M-$100M nonprofits