Maine Health Data Processing Center

990 • Fiscal year 2013 • EIN 04-3637948

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile

16 Association Drive04351

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

$52,136

Up $6,245 (+14%) from 2012

Net Assets

Flat

Flat from 2012

Liabilities

$52,136

Up $6,245 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin42nd percentile

Revenue

$470,764

No earlier filing loaded for comparison.

Expenses

Down

$470,764

Down $51,752 (-9.9%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$52,136

Liabilities$52,136

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$470,764

Expenses$470,764

Net Income$0

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.0
Gross Receipts: $470,764

Filing and Contact Details

Filer

EIN: 04-3637948

Raw XML AppendixShowing 400 of 448 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/AccountsPayableAccruedExpenses/EOY	0	47136
IRS990/AccountsReceivable/BOY	0	40887
IRS990/AccountsReceivable/EOY	0	51077
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	provide a health care database system.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	16 Association Dr
IRS990/AddressPrincipalOfficerUS/City	0	Manchester
IRS990/AddressPrincipalOfficerUS/State	0	ME
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	043510360
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
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IRS990/CashNonInterestBearing/BOY	0	5004
IRS990/CashNonInterestBearing/EOY	0	1059
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
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IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Establish and maintain a payer and provider claims database system to support public dissemination while protecting confidentiality.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	459919
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	7000
IRS990/FeesForServicesAccounting/Total	0	7000
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	3845
IRS990/FeesForServicesLegal/Total	0	3845
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
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IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
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/NamePerson	0	John Marr
IRS990/Form990PartVIISectionA/NamePerson	1	John Wipfler
IRS990/Form990PartVIISectionA/NamePerson	2	Katherine Pelletreau
IRS990/Form990PartVIISectionA/NamePerson	3	Christine Torraca
IRS990/Form990PartVIISectionA/NamePerson	4	Michael Brannigan
IRS990/Form990PartVIISectionA/NamePerson	5	Karynlee Harrington
IRS990/Form990PartVIISectionA/NamePerson	6	James Harrison
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	27163
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/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	232856
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Sec/Treas
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
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IRS990/FundraisingActivities	0	false
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	470764
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	3166
IRS990/Insurance/Total	0	3166
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
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IRS990/InvestmentIncome/TotalRevenueColumn	0	0
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IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MissionDescription	0	provide a health care database system.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	James Harrison
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
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IRS990/NumberW2GIncluded	0	0
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IRS990/OtherExpenses/Description	0	Asst Data Proc
IRS990/OtherExpenses/Description	1	DPC admin support
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IRS990/PartialLiquidation	0	false
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IRS990/ReportLandBldgEquip	0	false
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IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
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IRS990ScheduleA/SupportedOrgInformation/Amount	0	52902
IRS990ScheduleA/SupportedOrgInformation/Amount	1	417862
IRS990ScheduleA/SupportedOrgInformation/EIN	0	010349706
IRS990ScheduleA/SupportedOrgInformation/EIN	1	016000001
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Onpoint
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	6
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
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IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ExpensesSubtotal	0	470764
IRS990ScheduleD/OtherLiabilities/Amount	0	5000
IRS990ScheduleD/OtherLiabilities/Description	0	Due to MHDO and Onpoint Health Data
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	232856
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	20625
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	James Harrison
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	6538
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	260019
IRS990ScheduleJ/InitialContractException	0	false
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IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The annual reports related to the operations are posted on the web site.Other information is made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Board members shall disclose to the chairperson all conflicts of interest.In the event a conflict of interest does arise, the Chairperson shall determine if the conflict of interest left unresolved will require the member to be removed from the board.In no event, shall a member with a conflict participate in any discussion or other activities of the board concerning such conflict.
IRS990ScheduleO/GeneralExplanation/Explanation	2	the return will be reviewed by the management team and a copy will be provided to the board of directors.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Augusta
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	Portland
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	ME
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IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	010349706
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	state govt
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	ME
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	Onpoint Health Data
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Provides support to develop and maintain health related data
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Provides Management and data processing services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	6
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	true
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	417862
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	52902
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	2	456753
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	Cash Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	Cash Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	2	Cash Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	Maine Health Data Organization
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	Onpoint Health Data
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	2	Onpoint Health Data
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	p
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	2	p
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	ME
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	254 Commercial St Suite 257
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Portland
IRS990/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04101
IRS990/TheBooksAreInCareOf/NamePerson	0	Anna Dawkins
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2076232555
IRS990/TotalAssets/BOY	0	45891
IRS990/TotalAssetsBOY	0	45891
IRS990/TotalAssets/EOY	0	52136
IRS990/TotalAssetsEOY	0	52136
IRS990/TotalCompGT150K	0	true
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	470764
IRS990/TotalExpensesPriorYear	0	522516
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	10845
IRS990/TotalFunctionalExpenses/ProgramServices	0	459919
IRS990/TotalFunctionalExpenses/Total	0	470764
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	45891
IRS990/TotalLiabilitiesBOY	0	45891
IRS990/TotalLiabilities/EOY	0	52136
IRS990/TotalLiabilitiesEOY	0	52136
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	45891
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	52136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,136
Liabilities: $52,136
Net assets: $0
Revenue: $470,764
Expenses: $470,764
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.52	$0.00	$4.71	$4.71	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.46	$0.00		$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.69	$0.00		$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.88	$0.00		$6.44