Civic Intelligence

Nordx

990 • Fiscal year 2013 • EIN 01-0511356

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

301A US Route OneScarborough, ME 04074
Siviq Scores

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

Liabilities / Assets

51st percentile

0.34x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$26,118,980

Up $2,525,298 (+11%) from 2012

Net Assets

Up

$17,191,323

Up $1,254,147 (+7.9%) from 2012

Liabilities

Up

$8,927,657

Up $1,271,151 (+17%) from 2012

Revenue

$62,461,777

No earlier filing loaded for comparison.

Expenses

Up

$59,207,630

Up $7,006,803 (+13%) from 2012

Net Income

$3,254,147

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

2013

Assets$26,118,980
Liabilities$8,927,657
Net Assets$17,191,323

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

2013

Revenue$62,461,777
Expenses$59,207,630
Net Income$3,254,147
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.3
Gross Receipts
$62,508,550
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 855 raw XML fields

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IRS990/OtherSalariesAndWages/ProgramServices020717346
IRS990/OtherSalariesAndWages/Total022990406
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0192834
IRS990/PayrollTaxes/ProgramServices01507639
IRS990/PayrollTaxes/Total01700473
IRS990/PensionPlanContributions/ManagementAndGeneral055835
IRS990/PensionPlanContributions/ProgramServices0541531
IRS990/PensionPlanContributions/Total0597366
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0955408
IRS990/PrepaidExpensesDeferredCharges/EOY01761077
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenueCY062320733
IRS990/ProgramServiceRevenue/Description0LAB TEST REVENUE
IRS990/ProgramServiceRevenue/Description1LAB TEST REVENUE
IRS990/ProgramServiceRevenuePriorYear054827940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054168705
IRS990/ProgramServiceRevenue/TotalRevenueColumn054168705
IRS990/ProgramServiceRevenue/TotalRevenueColumn18152028
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08152028
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2000000
IRS990/ReconcilationRevenueExpenses03254147
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue062320733
IRS990/RevenuesLessExpensesCY03254147
IRS990/RevenuesLessExpensesPriorYear02709478
IRS990/SalariesEtcCurrentYear030523269
IRS990/SalariesEtcPriorYear030116183
IRS990/SavingsAndTempCashInvestments/BOY04239268
IRS990/SavingsAndTempCashInvestments/EOY03752806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059002
IRS990ScheduleA/GrossInvestmentIncome509/Total0207852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054168705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045055051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045765630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037908623

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

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