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Pines Health Services

  • Caribou, ME
  • Tax-exempt since Jan. 2005
  • EIN: 01-0376890

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.4M (2023)

Expenses
$26.9M (2023)

Total Assets
$7.51M (2023)

Total Liabilities
$2.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,416,284
Expenses
$26,903,294
Net Income
$512,990
Net Assets
$5,148,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,975,237
14.5%
Program Services $23,437,789
85.5%
Investment Income $3,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,243
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,274,225
53.1%
Assets/Debt
Total Assets $7,506,057
Total Liabilities $2,357,880
Net Assets $5,148,177
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $723,249 $0 $18,956
Robert Bassett (Orthopedic Surgeon) $519,379 $0 $37,738
John Karod (Urologist) $505,340 $0 $17,346
Carl Flynn (Family Physician) $496,378 $0 $15,895
Rashmi Bawa (General Surgeon) $484,029 $0 $40,651
Kris Doody (Chief Executive Officer) $371,671 $0 $18,973
Lisa Caron (Chief Operating Officer) $105,357 $0 $18,962
Stev Rogeski (Secretary) $13,280 $0 $0
Tanya Sleeper (Chair) $0 $0 $0
Norm Collins (Vice Chair) $0 $0 $0
Dana Rattray (Treasurer) $0 $0 $0
Mark Anderson (Director) $0 $0 $0
Nicole Cote (Director) $0 $0 $0
Chelsea Desrosiers (Director) $0 $0 $0
Diane Gove (Director) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Jon Holabird (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
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990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,871,961
Expenses
$24,884,337
Net Income
-$1,012,376
Net Assets
$4,635,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,404,383
22.6%
Program Services $18,466,045
77.4%
Investment Income $1,533
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,312
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,913,180
55.9%
Assets/Debt
Total Assets $7,764,345
Total Liabilities $3,129,158
Net Assets $4,635,187
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $723,202 $0 $18,356
Robert Bassett (Orthopedic Surgeon) $519,711 $0 $36,618
John Karod (Urologist) $505,518 $0 $30,330
Carl Flynn (Family Physician) $485,347 $0 $28,014
Rashmi Bawa (General Surgeon) $484,203 $0 $39,655
Kris Doody (Chief Executive Officer) $370,252 $0 $19,817
Lisa Caron (Chief Operating Officer) $109,279 $0 $21,346
Stev Rogeski (Secretary) $7,618 $0 $0
Tanya Sleeper (Chair) $0 $0 $0
Norm Collins (Vice Chair) $0 $0 $0
Dana Rattray (Treasurer) $0 $0 $0
Chelsea Desrosiers (Director) $0 $0 $0
Roger Felix (Director) $0 $0 $0
Diane Gove (Director) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Jon Holabird (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
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990
Filed on Oct. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,489,346
Expenses
$24,470,946
Net Income
$1,018,400
Net Assets
$5,647,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,403,590
21.2%
Program Services $20,083,770
78.8%
Investment Income $1,986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $521,495
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,116,582
57.7%
Assets/Debt
Total Assets $7,660,342
Total Liabilities $2,012,779
Net Assets $5,647,563
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $735,594 $0 $16,407
Robert Bassett (Orthopedic Surgeon) $533,885 $0 $30,831
John Karod (Urologist) $515,355 $0 $26,078
Michael Porter (Pathologist) $492,197 $0 $21,478
Carl Flynn (Family Physician) $480,821 $0 $24,129
Kris Doody (Chief Executive Officer) $370,688 $0 $17,708
Lisa Caron (Chief Operating Officer) $113,825 $0 $19,274
Norm Collins (Chair) $0 $0 $0
Tanya Sleeper (Vice Chair) $0 $0 $0
Stev Rogeski (Secretary) $0 $0 $0
Dana Rattray (Treasurer) $0 $0 $0
Chelsea Desrosiers (Director) $0 $0 $0
Diane Gove (Director) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Jon Holabird (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
John Deveau (Past Director) $0 $0 $0
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990
Filed on June 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,942,915
Expenses
$22,916,019
Net Income
$26,896
Net Assets
$4,629,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,604,370
24.4%
Program Services $17,336,455
75.6%
Investment Income $2,090
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,247
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,098,052
61.5%
Assets/Debt
Total Assets $7,947,806
Total Liabilities $3,318,643
Net Assets $4,629,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $725,095 $0 $13,100
Allen Espinosa (Oncologist) $612,740 $0 $11,459
Robert Bassett (Orthopedic Surgeon) $528,489 $0 $22,907
John Karod (Urologist) $507,238 $0 $20,272
Carl Flynn (Family Physician) $502,311 $0 $18,817
Kris Doody (Chief Executive Officer) $321,018 $0 $13,450
Lisa Caron (Chief Operating Officer) $107,506 $0 $18,457
Stev Rogeski (Director) $8,816 $0 $0
Norm Collins (Chair) $0 $0 $0
Dana Rattray (Vice Chair) $0 $0 $0
Peter Doebener (Secretary/Treasurer) $0 $0 $0
Chelsea Desrosiers (Director) $0 $0 $0
John Deveau (Director) $0 $0 $0
Jennifer Flynn (Past Director) $0 $0 $0
Diane Gove (Director) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
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990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,019,606
Expenses
$24,419,729
Net Income
$599,877
Net Assets
$4,819,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,833,499
19.3%
Program Services $20,183,195
80.7%
Investment Income $2,912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $514,899
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,243,842
58.3%
Assets/Debt
Total Assets $6,259,255
Total Liabilities $1,439,460
Net Assets $4,819,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $718,045 $0 $19,834
Robert Bassett (Orthopedic Surgeon) $525,209 $0 $21,606
Allen Espinosa (Oncologist) $501,086 $0 $10,571
John Karod (Urologist) $495,724 $0 $20,143
Carl Flynn (Family Physician) $480,565 $0 $17,899
Kris Doody (Chief Executive Officer) $364,426 $0 $13,053
Lisa Caron (Chief Operating Officer) $119,395 $0 $18,025
Norm Collins (Chair) $0 $0 $0
Dana Rattray (Vice Chair) $0 $0 $0
Peter Doebener (Secretary/Treasurer) $0 $0 $0
Kevin Barnes (Director) $0 $0 $0
Chelsea Desrosiers (Director) $0 $0 $0
John Deveau (Director) $0 $0 $0
Jennifer Flynn (Director) $0 $0 $0
Diane Gove (Director) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
Chris Bell (Past Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,372,024
Expenses
$23,313,759
Net Income
$58,265
Net Assets
$4,219,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,089,719
17.5%
Program Services $19,299,168
82.6%
Investment Income $3,706
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,569
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,575
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,649,332
58.5%
Assets/Debt
Total Assets $5,580,057
Total Liabilities $1,360,139
Net Assets $4,219,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $697,960 $0 $17,730
Robert Basset (Orthopedic Surgeon) $524,573 $0 $20,809
Carl Flynn (Family Physician) $474,447 $0 $15,702
John Karod (Urologist) $444,418 $0 $17,946
Brian Wall (Ob Gyn) $399,934 $0 $22,077
Lisa Caron (Chief Operating Officer) $103,532 $0 $15,136
Kris Doody (Interim Ceo) $87,907 $0 $0
Norm Collins (Chair) $0 $0 $0
Dana Rattray (Vice Chair) $0 $0 $0
Peter Doebener (Secretary/Treasurer) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Chris Bell (Director) $0 $0 $0
Kevin Barnes (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
Kristie Moir (Director) $0 $0 $0
Jennifer Flynn (Director) $0 $0 $0
Will Grant (Director) $0 $0 $0
John Deveau (Director) $0 $0 $0
Tim Poitras (Past Director) $0 $0 $0
Galen Dickinson (Past Director) $0 $0 $0
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990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,290,338
Expenses
$24,081,668
Net Income
-$1,791,330
Net Assets
$4,161,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,312,261
19.3%
Program Services $17,972,353
80.6%
Investment Income $5,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,010
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,340,391
55.4%
Assets/Debt
Total Assets $5,452,030
Total Liabilities $1,290,377
Net Assets $4,161,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $777,921 $0 $16,575
Murad Bani Hani (General Surgeon) $502,862 $0 $12,042
Carl Flynn (Family Physician) $457,881 $0 $18,768
Nadia Rajack (Hematologist/Oncologist) $390,680 $0 $18,207
Brian Wall (Ob Gyn) $377,133 $0 $20,804
James Davis (Past Chief Executive Officer) $135,148 $0 $15,429
Lisa Caron (Chief Operating Officer) $100,202 $0 $14,031
Betty Hatch (Director) $180 $0 $0
Dana Rattray (Vice Chair) $180 $0 $0
Peter Doebener (Secretary/Treasurer) $180 $0 $0
Kevin Barnes (Director) $150 $0 $0
Norm Collins (Chair) $150 $0 $0
Chris Bell (Director) $120 $0 $0
Kristie Moir (Director) $90 $0 $0
Jennifer Flynn (Director) $90 $0 $0
Tim Poitras (Director) $60 $0 $0
Kris Doody (Interim Ceo/Past Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
Galen Dickinson (Director) $0 $0 $0
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,120,148
Expenses
$23,155,989
Net Income
-$35,841
Net Assets
$5,952,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,476,990
19.4%
Program Services $18,641,539
80.6%
Investment Income $7,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,010
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,707
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,215,519
57.1%
Assets/Debt
Total Assets $7,149,180
Total Liabilities $1,196,197
Net Assets $5,952,983
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $699,645 $0 $16,340
Carl Flynn (Family Physician) $437,323 $0 $18,506
Allan Espinosa (Hematologist/Oncologist) $422,570 $0 $18,448
Nadia Rajack (Hematologist/Oncologist) $406,243 $0 $18,589
Natania Piper (Urology Physician) $380,036 $0 $21,098
James Davis (Chief Executive Officer) $130,525 $0 $15,204
Lisa Caron (Chief Operating Officer) $103,763 $0 $14,485
Betty Hatch (Director) $360 $0 $0
Dana Rattray (Vice Chair) $360 $0 $0
Peter Doebener (Secretary/Treasurer) $360 $0 $0
Kevin Barnes (Director) $330 $0 $0
Norm Collins (Chair) $330 $0 $0
Chris Bell (Director) $300 $0 $0
Jennifer Flynn (Director) $240 $0 $0
John Pelletier (Past Director) $210 $0 $0
Tim Poitras (Director) $120 $0 $0
Kristie Moir (Director) $120 $0 $0
Kris Doody (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
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990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,441,471
Expenses
$21,484,850
Net Income
$956,621
Net Assets
$5,988,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642,207
16.2%
Program Services $18,820,614
83.9%
Investment Income $2,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,638
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,237,272
57.0%
Assets/Debt
Total Assets $7,346,696
Total Liabilities $1,357,872
Net Assets $5,988,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $724,140 $0 $15,999
Allan Espinosa (Hematologist/Oncologist) $476,530 $0 $18,074
Carl Flynn (Family Practice Physician) $452,333 $0 $18,798
Murad Bani Hani (General Surgeon) $383,997 $0 $6,968
Brian Wall (Obstetrician/Gynecology) $382,525 $0 $20,476
James Davis (Chief Executive Officer) $135,496 $0 $15,058
Lisa Caron (Chief Operating Officer) $100,194 $0 $14,250
Peter Doebener (Secretary/Treasurer) $420 $0 $0
Norm Collins (Chair) $360 $0 $0
Chris Bell (Director) $330 $0 $0
Dana Rattray (Vice Chair) $330 $0 $0
Kevin Barnes (Director) $330 $0 $0
John Pelletier (Director) $300 $0 $0
Betty Hatch (Director) $210 $0 $0
Tim Poitras (Director) $210 $0 $0
Tanya Sleeper (Director) $150 $0 $0
Kris Doody (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
Jane White Mc Call (Past Secretary/Treasurer) $0 $0 $0
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990
Filed on May 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,167,949
Expenses
$20,364,335
Net Income
-$196,386
Net Assets
$5,032,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,579
17.5%
Program Services $16,664,376
82.6%
Investment Income $329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,335
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,255
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,842,607
63.1%
Assets/Debt
Total Assets $6,769,611
Total Liabilities $1,737,408
Net Assets $5,032,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $781,883 $0 $15,695
Mark Perlmutter (Orthopedic Surgeon) $552,483 $0 $13,902
Carl Flynn (Family Practice Physician) $431,867 $0 $20,579
Allan Espinosa (Hematologist/Oncologist) $410,798 $0 $17,769
Andres Fleury (General Surgeon) $382,502 $0 $17,968
James Davis (Chief Executive Officer) $115,849 $0 $15,827
Lisa Caron (Chief Operating Officer) $91,867 $0 $13,501
Peter Doebener (Director) $420 $0 $0
Betty Hatch (Director) $390 $0 $0
Norm Collins (Chair) $390 $0 $0
Chris Bell (Director) $330 $0 $0
Dana Rattray (Vice Chair) $330 $0 $0
Kevin Barnes (Director) $330 $0 $0
Tanya Sleeper (Director) $330 $0 $0
John Pelletier (Director) $240 $0 $0
Tim Poitras (Director) $240 $0 $0
Jane White Mc Call (Secretary/Treasurer) $180 $0 $0
Shawn Rogers (Past Director) $30 $0 $0
Kris Doody (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
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990
Filed on May 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,088,315
Expenses
$19,799,733
Net Income
$288,582
Net Assets
$5,228,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,842,833
19.1%
Program Services $16,245,548
80.9%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$334
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,166
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,845,222
59.8%
Assets/Debt
Total Assets $6,904,474
Total Liabilities $1,675,885
Net Assets $5,228,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Pierre Michaud (Orthopedic Surgeon) $637,394 $0 $18,316
Carl Flynn (Family Physician) $422,098 $0 $20,797
Brian Wall (Ob/Gyn) $365,492 $0 $20,797
Scott Walton (Physician Assistant) $343,271 $0 $19,992
Natania Piper (Urologist) $334,592 $0 $20,958
James Davis (Chief Executive Officer) $119,999 $0 $13,402
Lisa Caron (Chief Operating Officer) $75,870 $0 $15,895
Norm Collins (Chair) $0 $0 $0
Kris Doody (Director) $0 $0 $0
Darlene Higgins (Past Vice Chair) $0 $0 $0
Dana Rattray (Vice Chair) $0 $0 $0
Betty Hatch (Director) $0 $0 $0
Tanya Sleeper (Director) $0 $0 $0
Jane White Mc Call (Secretary/Treasurer) $0 $0 $0
Tim Poitras (Director) $0 $0 $0
Chris Bell (Director) $0 $0 $0
Shawn Rogers (Director) $0 $0 $0
Peter Doebener (Director) $0 $0 $0
Kevin Barnes (Director) $0 $0 $0
Steve Rogeski (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,342,996
Expenses
$19,035,717
Net Income
$307,279
Net Assets
$4,939,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,786,234
19.6%
Program Services $15,556,399
80.4%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,094
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,775,670
56.6%
Assets/Debt
Total Assets $6,522,927
Total Liabilities $1,582,931
Net Assets $4,939,996

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,986,000
Expenses
$16,102,982
Net Income
$883,018
Net Assets
$4,632,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,937,888
23.2%
Program Services $13,048,076
76.8%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,877
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,144,285
56.8%
Assets/Debt
Total Assets $6,148,962
Total Liabilities $1,516,245
Net Assets $4,632,717

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated