Civic Intelligence

Nordx

990 • Fiscal year 2018 • EIN 01-0511356

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization Profilewww.nordx.org

View Organization Page

301A US Route OneScarborough, ME 04074

(207) 396-7812

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$45,734,943

Up $3,563,261 (+8.4%) from 2017

Net Assets

Up

$32,917,981

Up $3,952,645 (+14%) from 2017

Liabilities

Down

$12,816,962

Down $389,384 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$77,695,607

Up $4,631,717 (+6.3%) from 2017

Expenses

Up

$70,890,629

Up $3,238,053 (+4.8%) from 2017

Net Income

Up

$6,804,978

Up $1,393,664 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$45,734,943
Liabilities$12,816,962
Net Assets$32,917,981
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$77,695,607
Expenses$70,890,629
Net Income$6,804,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$78,209,998
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,411,900$26,076,152▲ $4,664,252
Savings and Temporary Cash Investments$1,521,086$3,262,312▲ $1,741,226
Land, Buildings, and Equipment, Net$2,179,234$2,286,106▲ $106,872
Inventories for Sale or Use$2,020,990$2,106,690▲ $85,700
Cash and Non-Interest-Bearing Accounts$1,832,188$1,830,750▼ $1,438
Accounts Receivable$1,065,164$919,856▼ $145,308
Prepaid Expenses and Deferred Charges$198,410$199,199▲ $789
Total Assets$42,171,682$45,734,943▲ $3,563,261
Other Assets Total$11,942,710$9,053,878▼ $2,888,832
Liabilities
Accounts Payable and Accrued Expenses$8,916,019$8,409,205▼ $506,814
Other Liabilities$4,290,327$4,407,757▲ $117,430
Total Liabilities$13,206,346$12,816,962▼ $389,384
Net Assets / Fund Balance
Unrestricted Net Assets$28,965,336$32,917,981▲ $3,952,645
Total Net Assets Fund Balance$28,965,336$32,917,981▲ $3,952,645
Total Liabilities and Net Assets / Fund Balance$42,171,682$45,734,943▲ $3,563,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,067,079$8,907,463$10,974,542
Buildings$219,027$240,308$459,335
Other Assets Org$3,171,518--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Ianosi-IrimieLab DirectorFT$170,717$45,456$216,173
Michael BlanchardCOOFT$160,748$52,236$212,984
James McAvoyCFOFT$152,483$50,982$203,465
Patricia AndrewsLab DirectorFT$139,282$47,789$187,071
Ronald RubockiHLA DirectorFT$129,518$17,010$146,528
Elisha ElliottAsst Lab DirectorFT$113,416$28,956$142,372
Kim BoothAsst Lab DirectorFT$116,262$15,717$131,979

Board Members and Trustees

NameTitle
William L Caron JrChairman
William S SchofieldPresident
James DonovanTrustee
Marjorie WigginsTrustee
Paul SteinTrustee
Richard OlsenTrustee
Robert Christman MDTrustee
Francis McGintyFormer Treasurer
Penelope St LouisSecretary
Albert G SwallowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lab LogisticsCourier30 Railroad Ave, West Haven, CT 06516$1,895,128
Quest DiagnosticsDiagnostic ServPO Box 740709, Atlanta, GA 30374-0709$400,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,221,799
Investment Income
$607,199
Other Revenue
$866,609
Change in Net Assets
$6,804,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,758,966
Other Expenses$34,131,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,214,117$2,583,220-$27,797,337
Other Employee Benefits$5,386,545$575,471-$5,962,016
Office Expenses$2,220,103$411,511-$2,631,614
Fees for Services Other$1,451,732$925,411-$2,377,143
Payroll Taxes$1,825,513$201,033-$2,026,546
Occupancy$1,892,960$48,564-$1,941,524
Depreciation Depletion$1,045,759$115,163-$1,160,922
Other Expenses$791,611$934,448-$791,611
Pension Plan Contributions$685,076$67,237-$752,313
All Other Expenses$487,495$114,556-$602,051
Travel$317,408$150,971-$468,379
Current Officers, Directors, Trustees, and Key Employees-$220,754-$220,754
Information Technology$36,673$134,579-$171,252
Fees for Services Legal-$83,754-$83,754
Interest-$64,632-$64,632
Insurance$1,345$45,153-$46,498
Fees for Services Accounting-$7,250-$7,250
Advertising-$7,027-$7,027
Total Functional Expenses$64,199,895$6,690,734$0$70,890,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,407,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Mainehealth (ein 01-0431680) is the sole member of nordx.”

Form 990, Part VI, Section A, line 7A

“Mainehealth shall elect the members of the board of trustees and officers of nordx.”

Form 990, Part VI, Section A, line 7B

“Mainehealth as the sole member has the power to approve the following: operating and capital budgets; capital expenditures in excess of $1,000,000; borrowings in excess of $1,000,000; the sale of any assets other than dispositions of less than $50,000; adoption of business, marketing and strategic plan; any merger or consolidation or creation or acquisition of subsidiary organization; the filing of a voluntary petition seeking relief of debtors; the commencement of litigation other than routine collection actions; developing, implementing, or terminating programs or services; entering into agreements for management services; and the annual selection of the president.”

Form 990, Part VI, Section B, line 11B

“Upon completion of the draft 990, the return was reviewed in detail by both the treasurer of the board and the director of finance. Subsequent to the detailed review, the 990 was provided to all members of the board of trustees before being signed by the ceo.”

Form 990, Part VI, Section B, line 12C

“Annual conflict of interest disclosure statements are required from board members and management. The organization reviews the responses to these documents and addresses any issues immediately.”

Form 990, Part VI, Section B, line 15A

“The process followed for determining compensation of the ceo is a formal process performed annually by the executive committee of the board of directors. A related organization, mainehealth (ein 01-0431680), uses an outside firm, sullivan cotter, to perform an independent benchmark analysis for the ceo of nordx along with other executives in the mainehealth system. The firm meets with the executive compensation committee to review each executive's benchmark report. The committee then deliberates on mainehealth's written salary and incentive plan philosophy and documents before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels.”

Form 990, Part VI, Section C, line 19

“Documents that are required to be open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
NorDx
EIN
01-0511356
Phone
2073967812
Address
301A US Route One, Scarborough, ME 04074

Signing Officer

Name
James McAvoy
Title
CFO
Phone
2073967812
Signed
2019-08-01

Organization Details

Principal Officer
William S Schofield
Formed
1997
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“LINE 1A: MAINE MEDICAL CENTER (EIN 01-0238552), ACTING ON BEHALF OF MAINEHEALTH (EIN 01-0431680), FILED 1,030 FORM 1099s FOR THE CALENDAR YEAR 2017 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, SOUTHERN MAINE HEALTH CARE, PEN BAY MEDICAL CENTER, WALDO COUNTY GENERAL HOSPITAL, FRANKLIN MEMORIAL HOSPITAL, LINCOLNHEALTH GROUP, MEMORIAL HOSPITAL, WESTERN MAINE HEALTHCARE, MAINE BEHAVIORAL HEALTHCARE, NORDX, AND MAINEHEALTH CARE AT HOME. LINE 2A: MAINE MEDICAL CENTER (EIN 01-0238552) FILED FORM W-3, REPORTING 15,710 EMPLOYEES, FOR THE CALENDAR YEAR 2017 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, MAINEHEALTH CARE AT HOME, MAINEHEALTH CARDIOLOGY, SOUTHERN MAINE HEALTH CARE AND MAINE BEHAVIORAL HEALTHCARE.”

Form 990, Part XI, line 9:

“Transfer to affiliates -2,645,791.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Footnote The Internal Revenue Service has previously determined that MaineHealth and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MMC)) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers at September 30, 2018 and 2017. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2018 and 2017. Synernet, a for profit organization, recorded income tax expense for the year ended September 30, 2018. Accordingly, a provision for income taxes has been made in the accompanying consolidated financial statements. MaineHealth recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. MaineHealth did not recognize the effect of any income tax positions in either 2018 or 2017. On December 22, 2017, the President signed into law H.R.1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Corporation has reviewed these provisions and the potential impact and concluded the enactment of H.R.1 will not have a material effect on the operations of the organization.”

Raw XML AppendixShowing 400 of 948 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/AccountsPayableAccrExpnssGrp/BOYAmt08916019
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK.
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1680674
IRS990/Form990PartVIISectionAGrp/PersonNm0William L Caron Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Albert G Swallow
IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm3William S Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Stein
IRS990/Form990PartVIISectionAGrp/PersonNm6James Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Christman MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm9James McAvoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Penelope St Louis
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Ianosi-Irimie
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Rubocki
IRS990/Form990PartVIISectionAGrp/PersonNm14Elisha Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm15Kim Booth
IRS990/Form990PartVIISectionAGrp/PersonNm16Francis McGinty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8186099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01324706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1680580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2490408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3488565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4319047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6366155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10136995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16242769
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13HLA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11573
IRS990/GainOrLossGrp/SecuritiesAmt066676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0360766
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208728
IRS990/GrossReceiptsAmt078209998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134579
IRS990/InformationTechnologyGrp/ProgramServicesAmt036673
IRS990/InformationTechnologyGrp/TotalAmt0171252
IRS990/InsuranceGrp/ManagementAndGeneralAmt045153
IRS990/InsuranceGrp/ProgramServicesAmt01345
IRS990/InsuranceGrp/TotalAmt046498
IRS990/InterestGrp/ManagementAndGeneralAmt064632
IRS990/InterestGrp/TotalAmt064632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02020990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02106690
IRS990/InvestmentIncomeGrp/ExclusionAmt0552096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021411900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026076152
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09147771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02286106
IRS990/LandBldgEquipCostOrOtherBssAmt011433877
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0372339
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028965336
IRS990/NetAssetsOrFundBalancesEOYAmt032917981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055103
IRS990/NetUnrelatedBusTxblIncmAmt0-56202
IRS990/NetUnrlzdGainsLossesInvstAmt0-206542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048564
IRS990/OccupancyGrp/ProgramServicesAmt01892960
IRS990/OccupancyGrp/TotalAmt01941524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02220103
IRS990/OfficeExpensesGrp/TotalAmt02631614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011942710
IRS990/OtherAssetsTotalGrp/EOYAmt09053878
IRS990/OtherChangesInNetAssetsAmt0-2645791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05386545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05962016
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Reference Labs
IRS990/OtherExpensesGrp/Desc2Integrated Services
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934448
IRS990/OtherExpensesGrp/ProgramServicesAmt013470239
IRS990/OtherExpensesGrp/ProgramServicesAmt16106459
IRS990/OtherExpensesGrp/ProgramServicesAmt23266860
IRS990/OtherExpensesGrp/ProgramServicesAmt3791611
IRS990/OtherExpensesGrp/TotalAmt013470239
IRS990/OtherExpensesGrp/TotalAmt16106459
IRS990/OtherExpensesGrp/TotalAmt24201308
IRS990/OtherExpensesGrp/TotalAmt3791611
IRS990/OtherLiabilitiesGrp/BOYAmt04290327
IRS990/OtherLiabilitiesGrp/EOYAmt04407757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0866609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0866609
IRS990/OtherRevenueTotalAmt0866609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02583220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025214117
IRS990/OtherSalariesAndWagesGrp/TotalAmt027797337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201033
IRS990/PayrollTaxesGrp/ProgramServicesAmt01825513
IRS990/PayrollTaxesGrp/TotalAmt02026546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0685076
IRS990/PensionPlanContributionsGrp/TotalAmt0752313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199199
IRS990/PrincipalOfficerNm0William S Schofield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0Lab Test Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Lab Test Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064463123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064463123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111758676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011758676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535006
IRS990/PYOtherExpensesAmt031773164
IRS990/PYOtherRevenueAmt048200
IRS990/PYProgramServiceRevenueAmt072480684
IRS990/PYRevenuesLessExpensesAmt05411314
IRS990/PYSalariesCompEmpBnftPaidAmt035879412
IRS990/PYTotalExpensesAmt067652576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073063890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06804978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077143511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03262312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Clinical and Support Services - 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 30,000. 2016 Amount: $ 30,000. 2017 Amount: $ 845,170. Purchase Discounts - 2013 Amount: $ 1,240. 2014 Amount: $ 956. 2015 Amount: $ 1,491. 2016 Amount: $ 470. 2017 Amount: $ 93. Miscellaneous Income - 2013 Amount: $ 75,780. 2014 Amount: $ 14,901. 2015 Amount: $ 38,683. 2016 Amount: $ 16,291. 2017 Amount: $ 19,407. Interest Income - Operating - 2013 Amount: $ 2,084. 2014 Amount: $ 1,868. 2015 Amount: $ 1,385. 2016 Amount: $ 1,439. 2017 Amount: $ 1,939.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064463123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062225023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062231554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058520460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055319895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302760055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344397

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,734,943
Liabilities
$12,816,962
Net assets
$32,917,981
Revenue
$77,695,607
Expenses
$70,890,629
Net income
$6,804,978
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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