Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,007,908
Up $1,171,311 (+15%) from 2011
Net Assets
Up$1,050,522
Up $243,291 (+30%) from 2011
Liabilities
Up$7,957,386
Up $928,020 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,244,114
Up $237,804 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.
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 | 1082087 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 429669 |
| IRS990/AccountsReceivable/BOY | 0 | 1262611 |
| IRS990/AccountsReceivable/EOY | 0 | 1150606 |
| 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 | 17302 |
| IRS990/Advertising/ProgramServices | 0 | 1031 |
| IRS990/Advertising/Total | 0 | 18333 |
| IRS990/AllOtherContributions | 0 | 82450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 123526 |
| IRS990/AllOtherExpenses/Total | 0 | 223765 |
| 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 | 188384 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284428 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8668 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2128 |
| IRS990/ConferencesMeetings/Total | 0 | 10796 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1779106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1537882 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 315959 |
| IRS990/DeferredRevenue/EOY | 0 | 1692577 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 181960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62985 |
| IRS990/DepreciationDepletion/Total | 0 | 244945 |
| 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 | 6110246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42386 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42436 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 136001 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18366 |
| IRS990/FeesForServicesOther/Total | 0 | 154367 |
| 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/HighestCompensatedEmployee | 5 | 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 | Ada Angotti |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Wolford |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Earlene Young |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Broderick Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Penelope Kneeland |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Diggins |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amin El-Mallawany |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Noah Nesin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Warren Shearer |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Todd O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Molly Biehl |
| 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 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 243984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 225000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 179998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 174980 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1696656 |
| IRS990/Grants | 0 | 1779106 |
| 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 | 10487405 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 308709 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11127 |
| IRS990/InformationTechnology/Total | 0 | 319836 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22012 |
| IRS990/Insurance/Total | 0 | 22012 |
| IRS990/Interest/ManagementAndGeneral | 0 | 301422 |
| IRS990/Interest/Total | 0 | 301422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1637155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7517452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6063658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5880297 |
| 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 | 5631320 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5835140 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harold Cote |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1050522 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127998 |
| IRS990/Occupancy/ProgramServices | 0 | 53434 |
| IRS990/Occupancy/Total | 0 | 181432 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 287992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 127289 |
| IRS990/OfficeExpenses/Total | 0 | 415281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 393855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 527350 |
| IRS990/OtherExpensePriorYear | 0 | 2555953 |
| IRS990/OtherExpensesCurrentYear | 0 | 2893375 |
| 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 | 286690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 68634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44062 |
| IRS990/OtherExpenses/ProgramServices | 0 | 445196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5786 |
| IRS990/OtherExpenses/Total | 0 | 286690 |
| IRS990/OtherExpenses/Total | 1 | 513830 |
| IRS990/OtherExpenses/Total | 2 | 152444 |
| IRS990/OtherExpenses/Total | 3 | 5786 |
| IRS990/OtherRevenueCurrentYear | 0 | 224235 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 224235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 224235 |
| IRS990/OtherRevenuePriorYear | 0 | 315578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1549187 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4668494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6217681 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 109663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 299101 |
| IRS990/PayrollTaxes/Total | 0 | 408764 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 147088 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49856 |
| IRS990/PensionPlanContributions/Total | 0 | 196944 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 315959 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1692577 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8484016 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7804226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8484016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8484016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 243291 |
| 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 | 8708299 |
| IRS990/RevenuesLessExpensesCY | 0 | 243291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -348558 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7350739 |
| IRS990/SalariesEtcPriorYear | 0 | 7450357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1779106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1537882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1723534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2137287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1577477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8755286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3143 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 216550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 315578 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 367994 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 924967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8755286 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1779106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1537882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1723534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2137287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1577477 |
| IRS990ScheduleA/Total170/Total | 0 | 8755286 |
| IRS990ScheduleA/TotalSupport | 0 | 9683396 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5691697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5691697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1679502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1679502 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10244114 |
| 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 | -1637155 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1637155 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MaineCare interim payments |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10487405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10244114 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5880297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10487405 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10244114 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10487405 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Program Service Expenses Education Travel 17,004 Nurse Triage 144 Other Program Services Expenses 106,378 Total Other Program Services Expenses 123,526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | General and Administrative Expenses Education Travel 17,718 Nurse Triage 6,019 Miscellaneous Expenses 76,502 Total Other General and Administrative Expenses 100,239 |
| 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/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
New Haven, CT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
17% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
16% higherChaska, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
15% higherBayonne, NJ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
11% lower