Nonprofit · EIN 01-0376890
PINES HEALTH SERVICES
Tax-exempt · CARIBOU, ME 04736
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $28,727,208 | $28,826,882 | -$99,674 | $6,575,445 | $3,199,971 | $3,375,474 |
| December 31, 2024 | 990 | $27,013,293 | $28,686,322 | -$1,673,029 | $6,440,377 | $2,965,229 | $3,475,148 |
| December 31, 2023 | 990 | $27,416,284 | $26,903,294 | $512,990 | $7,506,057 | $2,357,880 | $5,148,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,865,570
- of which government grants
- $2,407,237
- Program service revenue
- $25,852,190
- Investment income
- $9,448
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $625,643
- Other salaries and wages
- $15,260,290
- Salaries, compensation and benefits (total)
- $18,481,482
- Professional fundraising fees
- $0
- Legal fees
- $28,010
- Accounting fees
- $66,455
- Occupancy
- $880,148
- Travel
- $74,660
- Depreciation
- $282,259
- Program services (functional)
- $26,518,184
- Management and general (functional)
- $2,308,698
Balance sheet and other
- Total assets, start of year
- $6,440,377
- Total assets, end of year
- $6,575,445
- Total liabilities, end of year
- $3,199,971
- Net assets, end of year
- $3,375,474
- Land, buildings and equipment
- $883,620
- Net assets without donor restrictions
- $2,875,474
- Net assets with donor restrictions
- $500,000
- Gross receipts
- $28,727,208
- Employees
- 187
- Volunteers
- 10
- Year formed
- 1981
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jean-Pierre Michaud | Orthopedic Surgeon Highest-paid employee | 40 | $722,554 | $18,273 |
| John Gluscic | Orthopedic Surgeon Highest-paid employee | 40 | $658,764 | $38,844 |
| Rashmi Bawa | General Surgeon Highest-paid employee | 40 | $483,502 | $39,743 |
| John Karod | Urologist Highest-paid employee | 40 | $484,240 | $37,852 |
| Carl Flynn | Family Physician Highest-paid employee | 40 | $494,092 | $24,554 |
| Kris Doody | CEO Officer | 40 | $378,624 | $18,126 |
| Traci Rogers | COO/CNO Officer | 40 | $97,557 | $16,827 |
| Brandon Caverhill | Director of Finance Officer | 40 | $76,322 | $31,982 |
| Stev Rogeski | Secretary Trustee or director, Officer | 1 | $6,205 | $0 |
| Tanya Sleeper | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Diane Gove | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dana Rattray | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson | Director Trustee or director | 1 | $0 | $0 |
| Matthew Cummings | Director Trustee or director | 1 | $0 | $0 |
| Chelsea Desrosiers | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Gahagan | Director Trustee or director | 1 | $0 |
| Betty Hatch | Director Trustee or director | 1 | $0 |
| Jon Holabird | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jean-Pierre Michaud | Orthopedic Surgeon Highest-paid employee | 40 | $722,749 | $16,974 |
| Rashmi Bawa | General Surgeon Highest-paid employee | 40 | $484,029 | $36,156 |
| John Karod | Urologist Highest-paid employee | 40 | $499,182 | $19,080 |
| Carl Flynn | Family Physician Highest-paid employee | 40 | $496,772 | $13,805 |
| Elena Vagia | Oncologist Highest-paid employee | 40 | $427,255 | $26,032 |
| Kris Doody | Chief Executive Officer Officer | 40 | $371,671 | $16,884 |
| Lisa Caron | Past Chief Operating Officer Officer | 40 | $44,259 | $8,402 |
| Traci Rogers | COO/CNO Officer | 40 | $22,230 | $3,440 |
| Stev Rogeski | Secretary Trustee or director, Officer | 1 | $11,109 | $0 |
| Tanya Sleeper | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Diane Gove | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dana Rattray | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson | Director Trustee or director | 1 | $0 | $0 |
| Nicole Cote | Director Trustee or director | 1 | $0 | $0 |
| Chelsea Desrosiers | Director Trustee or director | 1 | $0 | $0 |
| Danny Gahagan | Director Trustee or director | 1 | $0 | $0 |
| Betty Hatch | Director Trustee or director | 1 | $0 | $0 |
| Jon Holabird | Director Trustee or director | 1 | $0 | $0 |
| Kristie Moir | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jean-Pierre Michaud | Orthopedic Surgeon Highest-paid employee | 40 | $723,249 | $18,956 |
| Robert Bassett | Orthopedic Surgeon Highest-paid employee | 40 | $519,379 | $37,738 |
| Rashmi Bawa | General Surgeon Highest-paid employee | 40 | $484,029 | $40,651 |
| John Karod | Urologist Highest-paid employee | 40 | $505,340 | $17,346 |
| Carl Flynn | Family Physician Highest-paid employee | 40 | $496,378 | $15,895 |
| Kris Doody | Chief Executive Officer Officer | 40 | $371,671 | $18,973 |
| Lisa Caron | Chief Operating Officer Officer | 40 | $105,357 | $18,962 |
| Stev Rogeski | Secretary Trustee or director, Officer | 1 | $13,280 | $0 |
| Tanya Sleeper | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Norm Collins | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dana Rattray | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson | Director Trustee or director | 1 | $0 | $0 |
| Nicole Cote | Director Trustee or director | 1 | $0 | $0 |
| Chelsea Desrosiers | Director Trustee or director | 1 | $0 | $0 |
| Diane Gove | Director Trustee or director | 1 | $0 | $0 |
| Betty Hatch | Director Trustee or director | 1 | $0 | $0 |
| Jon Holabird | Director Trustee or director | 1 | $0 | $0 |
| Kristie Moir | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 74 ACCESS HWY, CARIBOU, ME 04736-3807
- Principal officer (990 for 2025)
- Kris Doody, PO Box 40, Caribou, ME 04736
- Signed the 990
- Kris Doody, Chief Executive Officer
- Phone
- (207) 498-2356
- Website
- www.pineshealth.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
Multi-specialty outpatient healthcare organization, promoting the development of quality health care, health care services and the development and operation of related activities necessary to encourage quality health care in Aroostook County.
Program accomplishments
- Family Practice Services provide general care to families. The services are performed by physicians, physician assistants, and family nurse practitioners. The services have been provided since the date of inception.Expenses $9,397,556 · revenue $8,206,178
- Internal Medicine Services provide internal medicine to patients with more severe medical complications. The services are performed by physicians. The services have been provided since the date of inception.Expenses $457,694 · revenue $160,983
- Obstetrical and gynecological services are provided to female patients. These services are performed by physicians & Certified Nurse Midwives. The services have been provided since the date of inception.Expenses $3,000,491 · revenue $1,708,328
- Various other medical services provided to patients.Expenses $13,662,443 · revenue $15,776,701
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0376890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $6,575,445
- Income (IRS master file)
- $28,727,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $28,727,208 | $28,826,882 | $6,575,445 | IRS |
| 990 | December 2024 | $27,013,293 | $28,686,322 | $6,440,377 | IRS |
| 990 | December 2023 | $27,416,284 | $26,903,294 | $7,506,057 | XML |
| 990 | December 2022 | $23,871,961 | $24,884,337 | $7,764,345 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0376890).
Questions about PINES HEALTH SERVICES
- What is the EIN of PINES HEALTH SERVICES?
- The employer identification number (EIN) of PINES HEALTH SERVICES is 01-0376890.
- Is PINES HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PINES HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINES HEALTH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINES HEALTH SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINES HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PINES HEALTH SERVICES?
- The 990 for the year ended December 31, 2025 names Kris Doody.
- Who are the officers and directors of PINES HEALTH SERVICES?
- The 990 for the year ended December 31, 2025 lists 18 people; 9 received compensation from the organization, the highest $722,554 (Jean-Pierre Michaud, Orthopedic Surgeon).
- How much revenue does PINES HEALTH SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $28,727,208, expenses of $28,826,882 and total assets of $6,575,445 at year end.
Other nonprofits in CARIBOU
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- AROOSTOOK HOME CARE FOUNDATION EIN 22-2499677 · last filed 990-N for 2024
- NORTHERN MAINE DEVELOPMENT COMMISSION INC EIN 22-2635303 · last filed 990 for 2025
- AROOSTOOK HOME HEALTH SERVICES EIN 22-2508497 · last filed 990 for 2025
- CHRISTIAN EDUCATION CENTER EIN 82-1855429 · last filed 990 for 2025
- PATTEN HOUSING CORP EIN 01-0332352 · last filed 990 for 2024
- ISLAND FALLS HOUSING CORP EIN 01-0365386 · last filed 990 for 2024
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