Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-3650708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,836,597
No earlier filing loaded for comparison.
Net Assets
$807,231
No earlier filing loaded for comparison.
Liabilities
$7,029,366
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,006,310
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical, dental and mental health services.
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 | 895303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1082087 |
| IRS990/AccountsReceivable/BOY | 0 | 1531019 |
| IRS990/AccountsReceivable/EOY | 0 | 1262611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Outpatient medical, dental and mental health services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 82 Katahdin Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Millinocket |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04462 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22245 |
| IRS990/Advertising/ProgramServices | 0 | 2540 |
| IRS990/Advertising/Total | 0 | 24785 |
| IRS990/AllOtherContributions | 0 | 23439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45748 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 198884 |
| IRS990/AllOtherExpenses/Total | 0 | 244632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188384 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1481518 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 4496264 |
| IRS990/CompDisqualPersons/Total | 0 | 5977782 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1537882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1723534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24967 |
| IRS990/DeferredRevenue/EOY | 0 | 315959 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 192771 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62730 |
| IRS990/DepreciationDepletion/Total | 0 | 255501 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Center provides outpatient medical, dental and mental health services to the towns of Lincoln, Millinocket and surrounding communities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6171598 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40695 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 701 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41396 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28152 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2602 |
| IRS990/FeesForServicesOther/Total | 0 | 30754 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harold Cote |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Locke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffery Neal |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Catherine Menard |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ada Angotti |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Wolford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kristie Libby |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Earlene Young |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dawn Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amin El-Mallawany |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Noah Nesin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Todd O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Warren Shearer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Shannen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 145317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 224903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 191222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 184968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 178667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 161557 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 12 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 13 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 14 | Doctor |
| IRS990/Form990PartVIISectionA/Title | 15 | Doctor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1514443 |
| 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 | 9657752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 192558 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20397 |
| IRS990/InformationTechnology/Total | 0 | 212955 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22829 |
| IRS990/Insurance/Total | 0 | 22829 |
| IRS990/Interest/ManagementAndGeneral | 0 | 315409 |
| IRS990/Interest/Total | 0 | 315409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1392209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7455867 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6319159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6063658 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide medical, dental and mental health services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5928763 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5631320 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harold Cote |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1113473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807231 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133706 |
| IRS990/Occupancy/ProgramServices | 0 | 30556 |
| IRS990/Occupancy/Total | 0 | 164262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 208462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119433 |
| IRS990/OfficeExpenses/Total | 0 | 327895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 548514 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 391533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 940047 |
| IRS990/OtherExpensePriorYear | 0 | 2470722 |
| IRS990/OtherExpensesCurrentYear | 0 | 2555953 |
| IRS990/OtherExpenses/Description | 0 | Bad debt |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Office equipment rental |
| IRS990/OtherExpenses/Description | 3 | Recruiting |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 351864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103760 |
| IRS990/OtherExpenses/Total | 0 | 370086 |
| IRS990/OtherExpenses/Total | 1 | 263036 |
| IRS990/OtherExpenses/Total | 2 | 178653 |
| IRS990/OtherExpenses/Total | 3 | 103760 |
| IRS990/OtherRevenueCurrentYear | 0 | 315578 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 315578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 315578 |
| IRS990/OtherRevenuePriorYear | 0 | 24845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 100129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290983 |
| IRS990/PayrollTaxes/Total | 0 | 391112 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 82021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59395 |
| IRS990/PensionPlanContributions/Total | 0 | 141416 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24967 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 315959 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23085 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7804226 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7907739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7804226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7804226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 42316 |
| IRS990/ReconcilationRevenueExpenses | 0 | -348558 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9657752 |
| IRS990/RevenuesLessExpensesCY | 0 | -348558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 266511 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7450357 |
| IRS990/SalariesEtcPriorYear | 0 | 6919751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1537882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1723534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2137287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1577477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1412830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8389010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33191970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 315578 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 367994 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 708417 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8389010 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1537882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1723534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2137287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1577477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1412830 |
| IRS990ScheduleA/Total170/Total | 0 | 8389010 |
| IRS990ScheduleA/TotalSupport | 0 | 9101226 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5691697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5691697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1617917 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1617917 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -348558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -348558 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10006310 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 132300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 132300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13953 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13953 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1392209 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1392209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MaineCare interim payments |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9657752 |
| IRS990ScheduleD/TotalExpenses | 0 | 10006310 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10006310 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6063658 |
| IRS990ScheduleD/TotalRevenue | 0 | 9657752 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9657752 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10006310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9657752 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Program Service Expenses Education Travel 542, Reference Lab Services 805, Other Program Service Expenses 197,537 Total Other Program Sevice Expenses 198,884. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | General and Administrative Expenses Education Travel 1,921, Nurse Triage 4,698, Miscellaneous Expenses 39,129 Total Other General and Administrative Expenses 45,748. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director and the Board reviews the 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The policy is enforced through audits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The payscale is approved by the board of directors based upon the recommendations of a compensation consultant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | In 2010 a lease of copiers was recorded as a capital lease and reported as a long-term liability. It was actually an operating lease. In 2011, Net Assets were restated to reflect the proper classification of this lease. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part IX Line 24e Program Service Expenses Education Travel 542, Reference Lab Services 805, Other Program Service Expenses 197,537 Total Other Program Sevice Expenses 198,884. Form 990 Part IX Line 24e General and Administrative Expenses Education Travel 1,921, Nurse Triage 4,698, Miscellaneous Expenses 39,129 Total Other General and Administrative Expenses 45,748. Form 990 Part VI Section B Line 11 The Executive Director and the Board reviews the 990 before filing. Form 990 Part VI Section B Line 12c The policy is enforced through audits. Form 990 Part VI Section B Line 15 The payscale is approved by the board of directors based upon the recommendations of a compensation consultant. Form 990 Part XI Line 5 In 2010 a lease of copiers was recorded as a capital lease and reported as a long-term liability. It was actually an operating lease. In 2011, Net Assets were restated to reflect the proper classification of this lease. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part IX |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.