Civic Intelligence

Northcare Inc

990EZ • Fiscal year 2012 • EIN 52-1596952

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
59 Page Hill Road03570
Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

33.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$322,273

Up $21,290 (+7.1%) from 2011

Net Assets

Up

-$506,197

Up $6,290 (+1.2%) from 2011

Liabilities

Up

$828,470

Up $15,000 (+1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin81st percentile

Revenue

Flat

$25,000

Flat from 2011

Expenses

Flat

$18,710

Flat from 2011

Net Income

Flat

$6,290

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $279,693Liabilities 2010: $798,470Net Assets 2010: -$518,7772010Assets 2011: $300,983Liabilities 2011: $813,470Net Assets 2011: -$512,4872011Assets 2012: $322,273Liabilities 2012: $828,470Net Assets 2012: -$506,1972012Assets 2013: $322,728Liabilities 2013: $828,470Net Assets 2013: -$505,7422013Assets 2014: $319,018Liabilities 2014: $828,470Net Assets 2014: -$509,4522014Assets 2015: $315,309Liabilities 2015: $828,470Net Assets 2015: -$513,1612015Assets 2016: $2,638Liabilities 2016: $518,5812016Assets 2017: $0Liabilities 2017: $518,580Net Assets 2017: -$518,5802017Assets 2018: $0Liabilities 2018: $518,580Net Assets 2018: -$518,5802018Assets 2019: $0Liabilities 2019: $518,580Net Assets 2019: -$518,5802019Assets 2020: $0Liabilities 2020: $518,580Net Assets 2020: -$518,5802020Assets 2021: $0Liabilities 2021: $518,580Net Assets 2021: -$518,5802021Assets 2022: $0Liabilities 2022: $518,580Net Assets 2022: -$518,5802022Assets 2023: $309,889Liabilities 2023: $828,4692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$322,273
Liabilities$828,470
Net Assets-$506,197
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,000Expenses 2010: $18,710Net Income 2010: $6,2902010Revenue 2011: $25,000Expenses 2011: $18,710Net Income 2011: $6,2902011Revenue 2012: $25,000Expenses 2012: $18,710Net Income 2012: $6,2902012Revenue 2013: $4,166Expenses 2013: $3,711Net Income 2013: $4552013Revenue 2014: $0Expenses 2014: $3,710Net Income 2014: -$3,7102014Revenue 2015: $0Expenses 2015: $3,709Net Income 2015: -$3,7092015Revenue 2016: $0Expenses 2016: $2,782Net Income 2016: -$2,7822016Revenue 2017: $0Expenses 2017: $2,637Net Income 2017: -$2,6372017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$25,000
Expenses$18,710
Net Income$6,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supporting organization for critical access hospital.

Filing and Contact Details

Filer

EIN
52-1596952
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marion Huntley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monique Therriault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Javier Cardenas MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Russell Keene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sean Brungot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Arthur Couture
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Donna Goodrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9William Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Randall Labnon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Max Makaitis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Medical Staff President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OtherExpensesTotal018710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting organization for critical access hospital.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Northcare Inc. is the sole member of Androscoggin Valley Hospital, Inc. Expenses incurred by Northcare relate to providing administrative and management services in support of Androscoggin Valley Hospital.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003570
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Insurance Expense. Amount: 10,000. Description: Management Fees. Amount: 5,000. Description: Depreciation Expense. Amount: 3,710. Total to Form 990-EZ, line 16: 18,710.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Due from Affiliate. Beg. of Year Amount: 273,223. End of Year Amount: 298,223. Description: Prepaid Insurance. Beg. of Year Amount: 7,501. End of Year Amount: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Due to Affiliate. Beg. of Year Amount: 813,470. End of Year Amount: 828,470.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521596952
ReturnHeader/Filer/Name/BusinessNameLine10Northcare Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06037522200
ReturnHeader/Filer/USAddress/AddressLine1059 Page Hill Road
ReturnHeader/Filer/USAddress/City0Berlin
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003570
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Russell Keene
ReturnHeader/Officer/Phone06037522200
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0010523282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041041100
ReturnHeader/Preparer/Name0Barbara J McGuan CPA
ReturnHeader/Preparer/Phone02077752387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:31:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$322,273
Liabilities
$828,470
Net assets
-$506,197
Revenue
$25,000
Expenses
$18,710
Net income
$6,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$3.10$8.28$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$5.19$5.19$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$5.19$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.15$8.28$5.13$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$8.28$5.09$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.23$8.28$5.06$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$8.28$5.06$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$8.13$5.12$0.25$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$7.98$5.19$0.25$0.19$0.06