MAINEHEALTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAINEHEALTH (EIN 01-0238552)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202312269349300016
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T07:59:03-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010238552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MaineHealth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076622576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Albert G Swallow III | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2076622576 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Albert | PersonFirstNm |
| Person Last | Swallow III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Mueller MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,091,362,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MaineHealth is a voluntary, not-for-profit community and referral system of hospitals, dedicated to providing high quality health care services to all persons who seek care regardless of their sex, race, religion, age, color, sexual orientation, national origin, physical or emotional disability or social or economic status. MaineHealth is also committed to education at the undergraduate, graduate, post-graduate and continuing education levels for physicians, nurses and allied health personnel, and in-service training for support staff all of which are essential to the delivery of quality patient care. Outreach education to other institutions and agencies is also vital to the fulfillment of the MaineHealth's mission. MaineHealth also supports basic and clinical research as essential to the advancement of health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 26135 | TotalEmployeeCnt |
| Total Volunteers | 364 | TotalVolunteersCnt |
| Total Gross UBI | $2,588,776 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,665,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,389,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,576,563,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,783,410,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,762,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,514,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,662,047 | PYOtherRevenueAmt |
| CY Other Revenue | $441,947,485 | CYOtherRevenueAmt |
| PY Total Revenue | $3,168,653,743 | PYTotalRevenueAmt |
| CY Total Revenue | $3,440,262,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,427,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,578,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,596,646,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,749,208,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,306,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,243,703,175 | PYOtherExpensesAmt |
| CY Other Expenses | $1,576,013,852 | CYOtherExpensesAmt |
| PY Total Expenses | $2,844,844,262 | PYTotalExpensesAmt |
| CY Total Expenses | $3,330,800,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $323,809,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,462,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,099,747,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,765,508,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,866,500,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,726,178,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,233,246,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,039,330,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Part 1, Line 1 for the organization's mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,635,661,066 | ExpenseAmt |
| Grant | $2,717,411 | GrantAmt |
| Revenue | $2,783,410,556 | RevenueAmt |
| Desc | Patient CareMaineHealth Services (MaineHealth's parent) is the largest healthcare system in Maine, providing a full range of integrated healthcare services to patients in Maine and New Hampshire. MaineHealth provides healthcare services in a wide range of community-based settings and includes nine hospitals with 1,366 licensed beds, over 400 ambulatory sites, 8 emergency room facilities, over 1,300 employed physicians, and other ancillary services. (Continued on Schedule O)(Continued from page 2 of 990, Line 4a) MaineHealth operates the following hospitals: Maine Medical Center, Southern Maine Health Care, Penobscot Bay Medical Center, Waldo County General Hospital, LincolnHealth, Franklin Memorial Hospital, Spring Harbor Hospital, Stephens Memorial Hospital, and Mid Coast Hospital. These health system resources offer expertise in multiple disciplines including emergency medicine, surgery, radiology, oncology, behavioral health, and level one trauma. Summary operating metrics for MaineHealth from fiscal year 2022 are included in the table below: Category CountHospital I/P Discharges 51,098Hospital I/P Days 342,083Swing Bed Days 5,754Total Surgeries 57,270ED Visits 218,653The following is a summary of MaineHealth Services by hospital division:Maine Medical Center Maine Medical Center is Maine's largest referral hospital, offering various services not available elsewhere in Maine. It serves as a community hospital for Greater Portland with a present-day complex of more than one million square feet. Maine Medical Center provides a wide range of medical and surgical care, intensive and coronary care, as well as obstetrical and pediatric services. In addition, Maine Medical Center has a number of specialty services, including: The Barbara Bush Children's Hospital at Maine Medical Center (BBCH); the Cancer Institute; the Cardiovascular Institute; Emergency Medicine; the Family Birth Center; the Joint Replacement Center; the MaineHealth Institute for Research (MHIR); and the Neuroscience Institute. Maine Medical Center (including BBCH) has 700 licensed beds. Maine Medical Center is a teaching hospital affiliated with Tufts University School of Medicine. BBCH, which operates as a department of Maine Medical Center, is Maine's only full-service children's hospital facility, offering family-centered services including specialized medical and surgical treatment of complex illnesses and injuries. BBCH uses state-of-the-art technology to provide advanced specialty services and personalized care to children that is responsive to their unique needs. Southern Maine Health Care Southern Maine Health Care, the fifth largest healthcare entity in Maine with 229 licensed beds, offers a comprehensive array of medical care and services, including: emergency departments in Biddeford and Sanford, Maine; a multi-specialty physician services group providing comprehensive primary and specialty services; non-emergency walk-in care; centers for breast care, sleep disorders as well as wound and ostomy care; behavioral health; eldercare services and a wide range of diagnostic and rehabilitation services. Southern Maine Health Care has more than 20 physician offices located in Biddeford, Kennebunk, Old Orchard Beach, Saco, Sanford and Waterboro. Penobscot Bay Medical Center Penobscot Bay Medical Center, with 99 licensed beds, provides the people of Mid Coast Maine with a continuum of both routine and specialty patient-centered medical services.Waldo County General Hospital Waldo County General Hospital serves the healthcare needs of residents in Waldo County, Maine. A community hospital with 25 licensed beds, Waldo County General Hospital is designated as a Critical Access Hospital by the Federal and Maine State governments and operates five rural health centers, public health nursing, physicians' offices, and various educational programs. LincolnHealth LincolnHealth is designated as a Critical Access Hospital by the Federal and Maine State governments. LincolnHealth has two campuses with an aggregate of 25 licensed beds. The LincolnHealth - Miles Campus, serving Damariscotta and the surrounding communities, offers hospital services including: acute hospital care, intensive care, general and orthopedic surgical services, obstetrics and a broad spectrum of outpatient services. The LincolnHealth - St. Andrews Campus, serving Boothbay Harbor and the surrounding communities, offers a fully-staffed urgent care center and a broad range of outpatient services. Franklin Memorial HospitalFranklin Memorial Hospital, with 70 licensed beds, offers healthcare services including a 24-hour emergency department to 40,000 residents in and around Franklin County, Maine. Maine Behavioral Healthcare (Spring Harbor Hospital)Maine Behavioral Healthcare (Spring Harbor Hospital) provides both inpatient and outpatient mental health services. Maine Behavioral Healthcare's hospital facility, which continues to operate under the name Spring Harbor Hospital, is located in Westbrook, Maine. It is Southern Maine's only nonprofit, private psychiatric hospital and a comprehensive provider of inpatient services for individuals who experience acute mental illness or dual disorder issues. Spring Harbor Hospital consists of a licensed 100-bed facility set on 50 private acres and offers children, adolescents, and adults a comfortable and pleasant environment for psychiatric treatment. Spring Harbor Hospital provides 24-hour information and referral, voluntary and involuntary hospitalization and comprehensive discharge planning. The Maine Behavioral Healthcare network is clinically integrated with other MaineHealth mental health providers, hospitals and primary care sites to ensure easy and timely access to treatment and safe and effective transitions between services. Through a unique collaboration with Maine Medical Center, Maine Behavioral Healthcare is able to offer the most complete array of psychiatric treatment, physician training, and medical-research programs north of Boston. Stephens Memorial HospitalStephens Memorial Hospital, designated as a Critical Access Hospital by the Federal and Maine State governments, has 25 licensed beds in service. Services include: ambulance service; cancer care; diabetes care; emergency services; family birthplace; general surgery; hospitalist program; imaging services; joint replacement; laboratory; obstetrics and gynecology; orthopedics; pediatrics; physical rehabilitation; primary care; and various support groups.Mid Coast HospitalMid Coast Hospital is located in Brunswick, Maine and provides a variety of high-quality healthcare services to the Mid Coast Maine region. Mid Coast Hospital operates a 93-bed community hospital with a Level 2 trauma facility, 24-hour Emergency Department, and an in-house pharmacy.MaineHealth focused on several patient care areas throughout FY22:-Taking the Lead in Tackling COVID-19 Over two years into the COVID-19 pandemic, MaineHealth continues to be a respected leader in response efforts. Health systems in Maine have contributed to some of the highest vaccination rates in the nation. Around 81% of Mainers are fully vaccinated; 58% of those fully vaccinated have received their first booster dose. More Maine people have received their COVID-19 vaccine from MaineHealth than any other entity - nearly 600,000 doses. In addition, the volume of COVID-19 testing processed through NorDx laboratory (a related organization) is significant-over 1,250,000 COVID-19 tests to date, having reached the one millionth test mark in January of 2022.-Age-Friendly Health System Work Expands Considering Maine and New Hampshire demographics, MaineHealth has been a natural fit for the age-friendly health system model. According to the U.S. Census Bureau, Maine is the oldest state in the nation, with roughly one in five Mainers over the age of 65 (New Hampshire's population is approximately 19 percent 65 and over). That number is expected to increase to one in four by 2030. An age-friendly health system adopts four elements of high-quality care, known as the "4Ms." The "4Ms" act as a framework used to focus on the needs of older adults: What Matters, Mentation, Medication, and Mobility. By incorporating a "What Matters" conversation, an evidence-based practice for providing care, care team members can better understand their patient population. Within the past year, a mechanism for documenting "What Matters" was built into the electronic medical record so that the information travels with the patient, no matter which provider accesses their record. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,670,419 | ExpenseAmt |
| Revenue | $16,700,759 | RevenueAmt |
| Desc | Teaching (Medical and Interprofessional Education Program)Educating and training healthcare professionals is vital to MaineHealth's mission. This is a critical component to the delivery of quality health care. To that end we have established a number of robust training and education programs. MaineHealth's flagship hospital, Maine Medical Center (MMC), has a long history of educating medical students, residents, interprofessional providers and faculty. (Continued on Schedule O)(Continued from page 2 of 990, Line 4b) The Department of Medical Education, with a staff of 80, manages 16 residency programs, 3 rural residency tracks and 14 fellowships, all approved by the Accreditation Council for Graduate Medical Education, as well as a residency program in dentistry and a critical care advanced practice provider residency. Currently there are approximately 300 physician residents and fellows. Historically, about one-third of MMC's residency graduates have stayed in Maine to practice. Our graduates also go on to outstanding fellowship programs. Established in 2008, the Tufts University School of Medicine - Maine Medical Center Program, known as the "Maine Track," offers a unique and innovative curriculum, exposing students to rural practices and training in a major tertiary medical center. There are 40 matriculants in each TUSM class dedicated to Maine Track. Much of the curriculum is based in Maine, particularly in the 2nd through 4th years of medical school. Maine Medical Center developed a unique 9-month Longitudinal Integrated Clerkship offered at MMC and in 10 community hospital sites. 63 graduates of the Maine Track who have completed their residency programs are working in Maine as of 2022. Additionally clerkship students from the University of New England College of Osteopathic Medicine rotate through Maine Medical Center annually. The Hannaford Center for Safety, Innovation and Simulation is a state-of-the-art 15,000 square-foot training center that utilizes the latest in human medical simulator technology to take medical education to the highest level possible. The center provides learners and faculty with extremely realistic scenarios, allowing them to gain significant skills while greatly reducing patient risk. Maine Medical Center is the flagship provider for Continuing Interprofessional Development (CIPD) in Maine, and is now jointly accredited through the major national accrediting bodies including medicine, nursing, pharmacy, and others. The goal of the CIPD program is to provide continuing education of the highest quality for all professions within the state. Launched in 2015, the MMC Institute for Teaching Excellence (MITE) provides faculty development opportunities (e.g., Scholars program) for educators. In addition to offering certificate programs, support for medical education research and a wide variety of high-quality educational opportunities, the Institute hosts a varied menu of high-quality faculty development. By promoting academic medicine excellence at all levels of interprofessional education, the Institute and the MITE Academy (component of MITE) seek to support, nurture and promote all clinician educators in the State of Maine. Significant FY 2022 accomplishments include: -Third year of teaching the second year curriculum of the Maine Track years in Maine -Thirteen of the TUSM-Maine Track medical students who graduated in 2022 remained in Maine to complete their residency-Fourth year of the Interprofessional Partnership to Advance Patient Care and Education (iPACE) grant from the American Medical Association. Efforts have spread to multiple MMC inpatient units, an outpatient practice, and a rural site and are now planned to be extended across the health system over the coming years.-In CloudCME, 511 Joint Accredited Interprofessional Education activities were conducted in FY22. -The Advanced Practice Provider Critical Care Residency program (APP) was initiated in October 2021 and the first class of two APPs graduated in 2022, of which one joined MaineHealth. -The first two rural Psychiatry track residents began in July 2022. -Received a grant from the Association of American Medical Colleges and the Centers for Disease Control and Prevention to develop the project, Interprofessional Education and Collaborative Learning: A Novel Training Tool for Addressing COVID-19 Health Misinformation in which training videos are developed to support clinicians in learning how to discuss misinformation with patients and colleagues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,113,388 | ExpenseAmt |
| Grant | $2,861,200 | GrantAmt |
| Revenue | $27,165,376 | RevenueAmt |
| Desc | ResearchResearch is a core component of the MaineHealth mission and essential to the delivery of quality health care in the future. MaineHealth Institute for Research (MHIR) is the research arm of MaineHealth. MHIR supports and encourages a broad spectrum of research, ranging from basic laboratory-based research to translational and clinical research, to health services, population, and community-engaged research. The institute has four scientific centers: the Center for Applied Science & Technology, the Center for Clinical & Translational Science, (Continued on Schedule O)(Continued from page 2 of 990, Line 4c) the Center for Interdisciplinary Population & Health Research, and the Center for Molecular Medicine. In 2022, MHIR had more than $20.6M in grant funding and received 39 new grants, allowing the institute's clinical and biomedical researchers to contribute to nationally and internationally recognized scientific research. In addition, over 250 clinical trial studies took place with the top areas of focus in Oncology, Neurology, and Cardiology. Notably in 2022, the National Institutes of Health (NIH) awarded a five-year, $20 million research grant to MHIR and its partnering institutions, the University of Vermont and the University of Southern Maine, to continue and expand the transformative work of the Northern New England Clinical and Translational Research Network in improving community health through biomedical research in rural New England. In 2022, MHIR investigators and physician scientists continued to address COVID with a number of important research efforts including increasing access to COVID testing in high-risk populations in community settings and the study of the long-term effects of COVID investigators from MHIR are among those at more than 70 institutions across the country participating in the "NIH Researching COVID to Enhance Recovery (RECOVER) Initiative" to better understand long-term effects of COVID. Other 2022 highlights included: 275 scientific articles were published and over 3,751 biospecimens were distributed by the institute's BioBank Tissue Repository. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,783,444,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1761 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lugene Inzana | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076622576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ann Hooper | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian H Noyes | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William A Burke | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Loffredo MD | |||||||||
| Sr Medical Director | 50.00 | 0.00 | Yes (X) | $291,714 | $0 | $75,009 | |||
| Bruce P Garren | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher W Emmons | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Clint Boothby Esq | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Loiselle MD | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Kumaki MD FACP | |||||||||
| Physician | 50.00 | 0.00 | Yes (X) | $300,190 | $0 | $54,986 | |||
| Gregory Dufour | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| George Isaacson Esq | |||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jere G Michelson | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kate Herlihy MD MHP | |||||||||
| Physician | 50.00 | 0.00 | Yes (X) | $254,790 | $0 | $52,742 | |||
| Katherine B Coster | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Beaule MD | |||||||||
| VP Physc & App Svcs - So. Region | 50.00 | 0.00 | Yes (X) | $565,013 | $0 | $89,375 | |||
| Melissa Smith | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris Fisher | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marie J McCarthy | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Hasenfus MD | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Manning MD | |||||||||
| Physician | 50.00 | 0.00 | Yes (X) | $390,137 | $0 | $46,275 | |||
| Susannah Swihart | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Ted Hissong | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas J Ryan Jr MD FACC | |||||||||
| Physician | 28.00 | 0.00 | Yes (X) | $334,434 | $0 | $85,122 | |||
| Sandy Morrell Rooney | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart H Watson | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Kelly | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Terry | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Wood | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew C Chin | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Quincy Hentzel | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Mueller MD | |||||||||
| Chief Executive Officer | 50.00 | 0.00 | $1,201,001 | $0 | $39,523 | Yes (X) | |||
| Albert G Swallow III | |||||||||
| CFO, Board Treasurer | 50.00 | 0.00 | $1,119,076 | $0 | $111,113 | Yes (X) | |||
| Beth Kelsch | |||||||||
| General Counsel, Board Secretary | 50.00 | 0.00 | $539,809 | $0 | $73,751 | Yes (X) | |||
| Michelle Bush | |||||||||
| Corp. Counsel, Board Asst Secretary | 50.00 | 0.00 | $160,490 | $0 | $38,675 | Yes (X) | |||
| Richard W Petersen | |||||||||
| Former President | 50.00 | 0.00 | $1,079,958 | $0 | $114,592 | Yes (X) | |||
| Matthew R Sanborn MD | |||||||||
| Physician | 50.00 | 0.00 | $1,472,880 | $0 | $50,608 | Yes (X) | |||
| Robert Ecker MD | |||||||||
| Physician | 50.00 | 0.00 | $1,447,573 | $0 | $86,275 | Yes (X) | |||
| Joseph T Alexander MD | |||||||||
| Physician | 50.00 | 0.00 | $1,300,743 | $0 | $101,127 | Yes (X) | |||
| Konrad Barth MD | |||||||||
| Physician | 50.00 | 0.00 | $1,287,266 | $0 | $107,971 | Yes (X) | |||
| Dougald MacGillivray MD | |||||||||
| Physician | 50.00 | 0.00 | $1,331,919 | $0 | $89,988 | Yes (X) | |||
| William L Caron Jr | |||||||||
| Former CEO | 0.00 | 0.00 | $982,134 | $0 | $38,795 | Yes (X) | |||
| Robert Frank | |||||||||
| Former General Counsel | 20.00 | 0.00 | $666,344 | $0 | $66,516 | Yes (X) | |||
| Jeffrey Sanders | |||||||||
| Former EVP & COO, MMC | 50.00 | 0.00 | $1,220,928 | $0 | $93,954 | Yes (X) | |||
| Lugene Inzana | |||||||||
| Former Sr VP of Fin/CFO, MMC | 50.00 | 0.00 | $867,655 | $0 | $53,882 | Yes (X) | |||
| Joel Botler MD | |||||||||
| Former CMO, MMC | 50.00 | 0.00 | $816,272 | $0 | $115,840 | Yes (X) | |||
| Marjorie Wiggins | |||||||||
| Former SVP of Nursing & CNO, MMC | 50.00 | 0.00 | $589,689 | $0 | $104,045 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,220,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,690,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2755 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Consigli Construction Company | |||||
| 72 Summer Street | Milford | MA | 01757 | Construction | $18,504,554 |
| Spectrum Medical Group | |||||
| 324 Gannett Drive 200 | South Portland | ME | 04106 | Medical Service | $11,444,610 |
| Chest Medicine Assoc | |||||
| 100 Foden Rd W Bldg Ste 103 | South Portland | ME | 04106 | Medical Service | $5,564,184 |
| Claro Healthcare LLC | |||||
| PO Box 95324 | Chicago | IL | 606945324 | Healthcare Consulting | $2,498,737 |
| Bluewater Emergency Partners LLC | |||||
| 14 Maine Street Box 44 | Brunswick | ME | 04011 | Staffing Support | $1,985,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 163 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $806,606 | FederatedCampaignsAmt |
| Fundraising | $1,441,535 | FundraisingAmt |
| Government Grants | $130,299,548 | GovernmentGrantsAmt |
| All Other Contributions | $36,841,976 | AllOtherContributionsAmt |
| Noncash Contributions | $1,715,001 | NoncashContributionsAmt |
| Total Contributions | $169,389,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $2,783,410,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,783,410,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,783,410,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,862,786 | TotalRevenueColumnAmt |
| Exclusion | $25,862,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,581,390 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $743,399 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,837,991 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,837,991 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,792,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,177,632 | SecuritiesAmt |
| Other | $5,643,159 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $649,741,359 | SecuritiesAmt |
| Other | $427,257 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,436,273 | SecuritiesAmt |
| Other | $5,215,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,652,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,652,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,441,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,954 | TotalRevenueColumnAmt |
| Exclusion | -$33,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Revenue | 900099 | $323,786,374 | $322,537,534 | $1,248,840 |
| HR and IS Shared Services Rev | 900099 | $112,063,125 | $112,063,125 | |
| Dietary Services | 561000 | $1,037,133 | $1,037,133 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,816 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $256,816 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $437,143,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,440,262,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,237,663,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,588,776 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,620,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151,006 | TotalAmt |
| Program Services | $3,151,006 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,605 | TotalAmt |
| Program Services | $2,427,605 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,503,066 | TotalAmt |
| Program Services | $2,551,896 | ProgramServicesAmt |
| Management And General | $4,951,170 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,120 | TotalAmt |
| Program Services | $1,187,333 | ProgramServicesAmt |
| Management And General | $2,592,787 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,447,712 | TotalAmt |
| Program Services | $1,037,109,579 | ProgramServicesAmt |
| Management And General | $308,213,523 | ManagementAndGeneralAmt |
| Fundraising | $3,124,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,733,773 | TotalAmt |
| Program Services | $63,771,372 | ProgramServicesAmt |
| Management And General | $18,951,902 | ManagementAndGeneralAmt |
| Fundraising | $10,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,918,681 | TotalAmt |
| Program Services | $164,055,334 | ProgramServicesAmt |
| Management And General | $48,754,802 | ManagementAndGeneralAmt |
| Fundraising | $108,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,824,826 | TotalAmt |
| Program Services | $72,316,584 | ProgramServicesAmt |
| Management And General | $21,491,412 | ManagementAndGeneralAmt |
| Fundraising | $16,830 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,009 | TotalAmt |
| Management And General | $3,151,934 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,829 | TotalAmt |
| Management And General | $460,829 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,375 | TotalAmt |
| Management And General | $48,375 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,687 | TotalAmt |
| Management And General | $1,094,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,676,298 | TotalAmt |
| Program Services | $350,314,630 | ProgramServicesAmt |
| Management And General | $11,285,197 | ManagementAndGeneralAmt |
| Fundraising | $76,471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,147 | TotalAmt |
| Program Services | $3,081,009 | ProgramServicesAmt |
| Management And General | $915,630 | ManagementAndGeneralAmt |
| Fundraising | $10,508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263,692 | TotalAmt |
| Program Services | $3,091,285 | ProgramServicesAmt |
| Management And General | $918,684 | ManagementAndGeneralAmt |
| Fundraising | $253,723 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,818,512 | TotalAmt |
| Program Services | $37,634,191 | ProgramServicesAmt |
| Management And General | $11,184,321 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,446,156 | TotalAmt |
| Program Services | $65,099,542 | ProgramServicesAmt |
| Management And General | $19,346,614 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,531 | TotalAmt |
| Program Services | $2,342,399 | ProgramServicesAmt |
| Management And General | $696,126 | ManagementAndGeneralAmt |
| Fundraising | $20,006 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823,223 | TotalAmt |
| Program Services | $3,706,309 | ProgramServicesAmt |
| Management And General | $1,101,460 | ManagementAndGeneralAmt |
| Fundraising | $15,454 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,268,298 | TotalAmt |
| Program Services | $11,770,331 | ProgramServicesAmt |
| Management And General | $3,497,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,695,358 | TotalAmt |
| Program Services | $116,940,464 | ProgramServicesAmt |
| Management And General | $34,752,964 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,958,321 | TotalAmt |
| Program Services | $12,302,270 | ProgramServicesAmt |
| Management And General | $3,656,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Medical supplies | $556,537,399 | $556,537,286 | $113 | |
| Other | $149,504,789 | $113,539,369 | $535,289 | $35,430,131 |
| Outside medical service | $72,935,943 | $72,935,943 | ||
| Hospital tax | $52,071,153 | $52,071,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,193,132 | TotalAmt |
| Program Services | $35,507,983 | ProgramServicesAmt |
| Management And General | $10,552,444 | ManagementAndGeneralAmt |
| Fundraising | $132,705 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330,800,641 | TotalAmt |
| Program Services | $2,783,444,873 | ProgramServicesAmt |
| Management And General | $543,049,010 | ManagementAndGeneralAmt |
| Fundraising | $4,306,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,661 | BOYAmt |
| EOY | $6,423,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,496,922 | BOYAmt |
| EOY | $291,371,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,845,824 | BOYAmt |
| EOY | $27,035,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,925,604 | BOYAmt |
| EOY | $316,832,134 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,272 | BOYAmt |
| EOY | $2,090,220 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,633,995 | BOYAmt |
| EOY | $47,236,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,065,186 | BOYAmt |
| EOY | $17,807,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,062,932,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,761,801,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,288,064 | BOYAmt |
| EOY | $1,301,131,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,514,692 | BOYAmt |
| EOY | $883,153,363 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,115,393 | BOYAmt |
| EOY | $281,665,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,414,676 | BOYAmt |
| EOY | $590,760,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,747,289 | BOYAmt |
| EOY | $3,765,508,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,511,912 | BOYAmt |
| EOY | $390,464,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,851,286 | BOYAmt |
| EOY | $29,705,069 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,787,538 | BOYAmt |
| EOY | $521,511,263 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,173 | BOYAmt |
| EOY | $201,688 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,277,565 | BOYAmt |
| EOY | $136,433,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,737,318 | BOYAmt |
| EOY | $647,862,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,500,792 | BOYAmt |
| EOY | $1,726,178,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,595,518 | BOYAmt |
| EOY | $1,787,317,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,650,979 | BOYAmt |
| EOY | $252,012,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,246,497 | BOYAmt |
| EOY | $2,039,330,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,747,289 | BOYAmt |
| EOY | $3,765,508,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $109,462,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$231,661,187 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$71,716,882 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $65,200 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $192,502 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $257,702 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1g Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. Part II-B, Line 1i Amount represents portion of dues paid to various organizations that relate to lobbying expense: Maine Hospital Association - $97,435 American Hospital Association - $70,268 National Association of Children's Hospitals - $14,732 Maine Medical Association - $5,128 Maine Health Care Association - $3,350 Alliance for Addiction and Mental Health Services - $1,459 Portland Regional Chamber of Commerce - $130 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 54.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $53,825 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,891,909 | BeginningYearBalanceAmt |
| Contributions | $2,011,877 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,792,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,896,654 | OtherExpendituresAmt |
| End Year Balance | $117,214,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,625,919 | BeginningYearBalanceAmt |
| Contributions | $19,198,738 | ContributionsAmt |
| Investment Earnings Or Losses | $26,709,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,641,810 | OtherExpendituresAmt |
| End Year Balance | $153,891,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,879,495 | BeginningYearBalanceAmt |
| Contributions | $465,125 | ContributionsAmt |
| Investment Earnings Or Losses | $13,521,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,240,679 | OtherExpendituresAmt |
| End Year Balance | $114,625,919 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,712,122 | BeginningYearBalanceAmt |
| Contributions | $12,325,688 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,591,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,566,598 | OtherExpendituresAmt |
| End Year Balance | $107,879,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,061,713 | BeginningYearBalanceAmt |
| Contributions | $2,437,017 | ContributionsAmt |
| Investment Earnings Or Losses | $6,156,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,943,575 | OtherExpendituresAmt |
| End Year Balance | $102,712,122 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,956,980 | InvestmentCostOrOtherBasisAmt |
| Book Value | $65,956,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,486,737,738 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $782,420,695 | DepreciationAmt |
| Book Value | $704,317,043 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $48,847,608 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,697,074 | DepreciationAmt |
| Book Value | $25,150,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,216,115,124 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $955,683,378 | DepreciationAmt |
| Book Value | $260,431,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $245,275,259 | InvestmentCostOrOtherBasisAmt |
| Book Value | $245,275,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,301,131,562 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Funds | $126,586,190 | F |
| Limited Partnerships | $84,720,360 | F |
| Real Estate | $1,179,670 | F |
| Beneficial and Charitable Remainder Trusts | $43,373,990 | F |
| Common/Collective Trusts | $25,805,630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $281,665,840 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AR under reimbursement regulations | $1,147,121 |
| Other assets | $66,400,531 |
| Investments held for members | $226,704,231 |
| Due from affiliates | $56,315,582 |
| Prepaid capital costs | $81,715,435 |
| Escrow of debt service | $4,866,459 |
| Right of use assets | $153,611,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $590,760,648 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued retirement benefits | $111,898,013 |
| Investments held for members | $226,704,231 |
| A/P under reimbursement regs | $42,873,924 |
| Notes payable to affiliates | $65,828,593 |
| Due to affiliates | $14,202,658 |
| Asset retirement obligation | $17,048,575 |
| Swap agreements | $2,980,176 |
| Leases payable | $165,273,484 |
| Other liabilities | $1,053,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $647,862,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | In 2002, Spring Harbor Hospital acquired a 54-acre parcel of land designated as a conservation easement, which was conveyed as part of a land purchase upon which the hospital was built. |
| Part III, Line 4: | MaineHealth's artwork creates a healing and comfortable environment for our patients and visitors. |
| Part IV, Line 2b: | The organization maintains cash accounts for clients who are incapable of managing their Social Security or SSI payments. The payments are deposited into the account and a Social Security Representative Payee manages the account for them. |
| Part V, Line 4: | The endowed funds support the following types of activities: Tufts scholarship program, training and education of nurses, MMC research and education programs, supporting the salary of endowed Chair of Pediatrics and, free bed funding and other various programs offered by the organization. |
| Part X, Line 2: | The Internal Revenue Service has previously determined that the System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MaineHealth) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers as of September 30, 2022 and 2021. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2022 and 2021. Accordingly, a provision for income taxes has not been made in the accompanying consolidated financial statements. The System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The System did not recognize the effect of any income tax positions in either 2022 or 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $125,959,496 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Investments | $7,277,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $133,237,458 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $133,237,458 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Radiothon | Event1Nm |
| Gross Receipts Event1 | $484,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $484,302 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,200 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,271 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,357 | OtherDirectExpensesEvent1Amt |
| Event2 | BBCH Golf Open | Event2Nm |
| Gross Receipts Event2 | $287,031 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,421 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,610 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,051 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $47,048 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,232 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $859 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $824,177 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $741,812 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $82,365 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,803 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $4,631 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $48,179 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,651 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,647 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,595,510 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,441,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,975 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,803 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,882 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,227 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,154 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,954 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,315,074 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $33,315,074 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $463,045,077 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $372,733,683 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $90,311,394 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $496,360,151 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $372,733,683 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $123,626,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03710 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,294,188 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $154,456 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,139,732 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $109,670,419 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,700,759 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $92,969,660 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02790 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $335,456,435 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $226,505,608 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $108,950,827 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03270 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,113,388 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $27,165,376 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,948,012 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,141,243 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,241 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,135,002 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $491,675,673 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $270,532,440 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $221,143,233 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06630 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $988,035,824 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $643,266,123 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $344,769,701 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10340 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $72,073 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $72,073 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,992 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,992 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $20,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,095,345 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,095,345 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,189,410 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,189,410 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $53,407,453 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $902,139,268 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,147,324,446 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$245,185,178 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 9 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (9 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Center | ||||||||||||||
| 1 | 22 Bramhall Street | Portland | ME | 04102 | See Part V, Section C | 39586 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| Southern Maine Health Care | ||||||||||||||
| 2 | One Medical Center Drive | Biddeford | ME | 04005 | See Part V, Section C | 39369 | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Penobscot Bay Medical Center | ||||||||||||||
| 3 | 6 Glen Cove Drive | Rockport | ME | 04856 | See Part V, Section C | 39619 | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Waldo County General Hospital | ||||||||||||||
| 4 | 118 Northport Ave | Belfast | ME | 04915 | See Part V, Section C | 39417 | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |||
| LincolnHealth | ||||||||||||||
| 5 | 35 Miles Street | Damariscotta | ME | 04543 | See Part V, Section C | 39523 | Yes (X) | Yes (X) | A | Yes (X) | ||||
| Franklin Memorial Hospital | ||||||||||||||
| 6 | 111 Franklin Health Commons | Farmington | ME | 04938 | See Part V, Section C | 39612 | Yes (X) | Yes (X) | Yes (X) | A | ||||
| Spring Harbor Hospital | ||||||||||||||
| 7 | 123 Andover Road | Westbrook | ME | 04092 | See Part V, Section C | 39597 | Yes (X) | A | ||||||
| Stephens Memorial Hospital | ||||||||||||||
| 8 | 181 Main Street | Norway | ME | 04268 | See Part V, Section C | 39553 | Yes (X) | Yes (X) | A | Yes (X) | ||||
| Mid Coast Hospital | ||||||||||||||
| 9 | 123 Medical Center Drive | Brunswick | ME | 04011 | See Part V, Section C | 39361 | Yes (X) | Yes (X) | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Section C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V, Section C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V, Section C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V, Section C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section A: | Facility Information, Website AddressMaine Medical Center: mainehealth.org/maine-medical-centerSouthern Maine Health Care: mainehealth.org/southern-maine-health-carePenobscot Bay Medical Center: mainehealth.org/pen-bay-medical-centerWaldo County General Hospital: mainehealth.org/waldo-county-general-hospitalLincolnHealth: mainehealth.org/lincolnhealthFranklin Memorial Hospital: mainehealth.org/franklin-community-health-networkSpring Harbor Hospital: mainehealth.org/Spring-Harbor-HospitalStephens Memorial Hospital Association: mainehealth.org/Western-Maine-HealthMid Coast Hospital: mainehealth.org/midcoast |
| Part V, Section B, Line 5: | The Maine Shared CHNA is a collaboration between Central Maine Healthcare (CMHC), Maine Center for Disease Control and Prevention (Maine CDC), MaineGeneral Health (MGH), MaineHealth (MH), and Northern Light Health (NLH). The vision of the Maine Shared CHNA is to turn health data into action so that Maine will become the healthiest state in the U.S. The 2022 MaineHealth CHNA reports include county level data, input from community forums and an in-depth look at key priority areas. This year, additional forums were held to amplify the voices of Black/African Americans, deaf/hard of hearing communities, federally qualified health centers, people with disabilities, the LGBTQ+ community, people experiencing homelessness, people with a mental health diagnosis, older adults and youth. One thousand oral surveys were also conducted for non-English speaking individuals-identifying some unique priority areas for these populations. Please see the 2022 MaineHealth CHNA reports and the 2022-2024 Implementation Plans at www.mainehealth.org/chna for details. |
| Part V, Section B, Line 6a: | Northern Light Health, Central Maine Healthcare and MaineGeneral Health |
| Part V, Section B, Line 6b: | Maine Centers for Disease Control and Prevention |
| Part V, Section B, Line 7a & 10a: | The CHNA and Implementation Plans are posted on the following website: www.MaineHealth.org/chna |
| Part V, Section B, Line 11: | For the 2022 CHNA, the organization has identified priorities, developed strategies to address the significant needs identified in its most recently conducted CHNA and provided reasons if identified needs are not being addressed. Please see the 2022 Community Health Needs Assessment and the 2022-2024 Implementation Plan at www.MaineHealth.org/chna for details. |
| Part V, Section B, Line 16a, 16b, 16c: | The Financial Assistance Policy (Free Care Policy and Billing and Collection Policy), Free Care Application and Plain Language Summary are available on the following website: https://mainehealth.org/patients-visitors/billing-insurance/financial-assistance/free-care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 116 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - MMC-Scarborough Campus | ||||
| 100 Campus Drive | Scarborough | ME | 04074 | General Medical and Surgical |
| 2 - MCH-Lab Chemistry | ||||
| 108 Centre St | Bath | ME | 04530 | Lab |
| 3 - SMHC-Phys Svcs | ||||
| 9 Healthcare Drive | Biddeford | ME | 04005 | Physician Services |
| 4 - Pen Bay Rockport Practices | ||||
| 15 Anchor Drive | Rockport | ME | 04856 | Physician Practices |
| 5 - SMHC-Phycs Svcs | ||||
| 45 Barra Road | Biddeford | ME | 04005 | Physician Services |
| 6 - SMHC-Phycs Svcs | ||||
| 2 Livewell Drive | Kennebunk | ME | 04043 | Physician Services |
| 7 - MMC-Brighton Campus | ||||
| 335 Brighton Ave | Portland | ME | 04102 | Emergency Care |
| 8 - Franklin Health Farmington | ||||
| 111 Franklin Health Commons | Farmington | ME | 04938 | General Medical and Surgical |
| 9 - MMC-Cardiology | ||||
| 96 Campus Dr Ste 1 | Scarborough | ME | 04074 | Cardiology |
| 10 - SMHC Phycs Svcs Goodall | ||||
| 25 A June Street | Sanford | ME | 04073 | Physician Services |
| 11 - MCH-ALS Clinic | ||||
| 81 Medical Center | Brunswick | ME | 04011 | Specialty Clinics and Diagnostic Services |
| 12 - MCH-Clinics Labs Family Practice | ||||
| 329 Maine St | Brunswick | ME | 04011 | Physician Practices |
| 13 - LincolnHealth-LMP Clinics | ||||
| 24 Miles Center Way | Damariscotta | ME | 04543 | Outpatient Clinic |
| 14 - MBH-Sherry Sabo Center | ||||
| 2 Springbrook Drive | Biddeford | ME | 04005 | Ambulatory |
| 15 - MMC-Coastal Cancer Treatment Center | ||||
| 175 Congress Avenue | Bath | ME | 04350 | Cancer Treatment Center |
| 16 - MMC-Scarborough Surgical Center | ||||
| 84 Campus Drive | Scarborough | ME | 04074 | General Medical and Surgical |
| 17 - MCH-Physical Therapy and Orthopedics | ||||
| 430 Bath Road | Brunswick | ME | 04011 | Rehabilitation Services |
| 18 - Western Maine Primary Care | ||||
| 8 Pikes Hill | Norway | ME | 04268 | Physician Practices |
| 19 - MMC-Falmouth Campus | ||||
| 5 Bucknam Road | Falmouth | ME | 04105 | General Medicine |
| 20 - MCMG-Primary Care | ||||
| 22 Station Ave | Brunswick | ME | 04011 | clinic |
| 21 - SMHC-Phycs Svcs | ||||
| 13 Industrial Park Road | Saco | ME | 04072 | Physician Services |
| 22 - LincolnHealth-St Andrews Village | ||||
| 145 Emery Lane | Boothbay Harbor | ME | 04538 | Long Term Care Facility |
| 23 - MMC-Pediatric Surg& Specialty Care | ||||
| 887 Congress St | Portland | ME | 04102 | Pediatrics |
| 24 - MBH-Glickman Lauder Ctr | ||||
| 37 Andover Rd | Portland | ME | 04102 | Glickman Lauder Center of Excellence |
| 25 - Western Maine Physician Practices | ||||
| 193 Main Street | Norway | ME | 04268 | Physician Services |
| 26 - MBH-Portland Office | ||||
| 165 Lancaster St | Portland | ME | 04101 | Ambulatory |
| 27 - MMC-Urology | ||||
| 100 Brickhill Ave | South Portland | ME | 04106 | Urology |
| 28 - Knox Center for Long-Term Care | ||||
| 6 White Street | Rockland | ME | 04841 | Long-Term Care |
| 29 - SMHC-Phycs Svcs | ||||
| 655 Main Street | Saco | ME | 04072 | Physician Services |
| 30 - MMC-NeurosurgerySpineNeurology | ||||
| 49 Spring Street | Scarborough | ME | 04074 | Neurosurgery, Spine and Neurology Care |
| 31 - MMC-Scar Internal & Family Medicine | ||||
| 300 Professional Drive | Scarborough | ME | 04074 | General Medicine |
| 32 - Franklin Health Livermore Falls | ||||
| 21 Main Street | Livermore Falls | ME | 04254 | Physician Services |
| 33 - MMC-Cape Elizabeth Internal Medicine | ||||
| 155 Spurwink Ave | Cape Elizabeth | ME | 04107 | General Medicine |
| 34 - SMHC-Phycs Svcs-Partial | ||||
| 235 Main Street | Biddeford | ME | 04005 | Physician Services |
| 35 - MCH-Outpatient Support | ||||
| 20 Bristol Rd | Damariscotta | ME | 04543 | Patient Clinical Support Serv |
| 36 - MBH-Springvale Office | ||||
| 474 Main Street | Springvale | ME | 04083 | Ambulatory |
| 37 - MMC-Endocrinology | ||||
| 175 US Route 1 | Scarborough | ME | 04074 | Endocrinology and Diabetes |
| 38 - FH-Behavioral Health & Primary Care | ||||
| 131 Franklin Health Commons | Farmington | ME | 04938 | Behavioral Health Practice |
| 39 - MMC-McGeachy Hall | ||||
| 216 Vaughn Street | Portland | ME | 04102 | Mental Health Services |
| 40 - SMHC-Sports Medicine | ||||
| 12 Thornton Avenue | Saco | ME | 04072 | Physician Services-Sports |
| 41 - SMHC-Phycs Svcs - Sports | ||||
| 1 Emile Levasseur Drive | Sanford | ME | 04073 | Physician Services-Sports |
| 42 - MCMG-Primary Care Topsham | ||||
| 100 Wellness Way | Topsham | ME | 04086 | clinic |
| 43 - LincolnHealth-LMP Ophthalmology | ||||
| 5 Miles Center Way | Damariscotta | ME | 04543 | Outpatient Clinic |
| 44 - MMC-Westbrook Primary Care | ||||
| 1 Harnois Ave | Westbrook | ME | 04092 | General Medicine |
| 45 - MCH-Partial Hospitalization | ||||
| 66 Baribeau Dr | Brunswick | ME | 04011 | Other Psych Departments |
| 46 - MMC-Cardiothoracic Surgery | ||||
| 818 Congress St | Portland | ME | 04102 | Cardiothoracic Surgery |
| 47 - SMHC-Phycs Svcs | ||||
| 3 Shape Drive | Kennebunk | ME | 04043 | Physician Services |
| 48 - MMC-Otolaryngology | ||||
| 1250 Forest Ave Ste 301 | Portland | ME | 04103 | Otolaryngology |
| 49 - Franklin-NorthStar | ||||
| 119 Federal Road | Livermore | ME | 04254 | OB/GYN |
| 50 - Pen Bay Physical Therapy | ||||
| 116 Union Street | Rockport | ME | 04856 | Physical Therapy |
| 51 - LincolnHealth -LMP Primary Care | ||||
| 230 Kalers Corner | Waldoboro | ME | 04572 | Outpatient Clinic |
| 52 - LincolnHealth-LMP Wound&Family Care Ctr | ||||
| 14 St Andrews Lane | Boothbay Harbor | ME | 04538 | Outpatient Clinic |
| 53 - MMC- Sleep & Breathing Disorders | ||||
| 930 Congress Street | Portland | ME | 04102 | Sleep and Breathing Disorders |
| 54 - MBH-Rockland Office | ||||
| 12 Union Street | Rockland | ME | 04841 | Ambulatory & Peer Support Center |
| 55 - Franklin Health Urology | ||||
| 126 Middle Street | Farmington | ME | 04938 | Urology Practice |
| 56 - MMC-Sanford IV Therapy | ||||
| 27 Industrial Ave Ste 101 | Sanford | ME | 04073 | IV Therapy |
| 57 - MMC-Congenital Heart | ||||
| 71 US Route One Ste C | Scarborough | ME | 04074 | Physician Practices |
| 58 - MBH-Brunswick Office | ||||
| 11 Medical Center Drive | Brunswick | ME | 04011 | Ambulatory |
| 59 - Western Maine Norway Clinics | ||||
| 159 Main St | Norway | ME | 04268 | Physician Practices |
| 60 - LincolnHealth-LMP Primary Care | ||||
| 49 Hooper Street | Wiscasset | ME | 04578 | Outpatient Clinic |
| 61 - MMC-Maine Transplant Program | ||||
| 19 West Street | Portland | ME | 04102 | Kidney and Pancreas Transplant |
| 62 - MBH-Ambulatory | ||||
| 254 Western Avenue | South Portland | ME | 04106 | Ambulatory |
| 63 - SMHC-Urology | ||||
| 26 West Cole Rd | Biddeford | ME | 04005 | Physician Services |
| 64 - SMHC Phycs Svcs Anc | ||||
| 10 Goodall Drive | East Waterboro | ME | 04030 | Physician Services |
| 65 - MMC-Lakes Region Primary Care | ||||
| 584 Roosevelt Trail | Windham | ME | 04062 | General Medicine |
| 66 - MMC-Vaccine Clinic-Scarborough Downs | ||||
| 2 Scarborough Downs Road | Scarborough | ME | 04074 | Physician Practices |
| 67 - WCGH-SS Reg Health Ctr | ||||
| 11 Cape Jellison Rd | Stockton Springs | ME | 04981 | General medical |
| 68 - MCMG Optical - Bath | ||||
| 130 Centre St | Bath | ME | 04530 | Clinic |
| 69 - SMHC-Workwell- Occupational Health | ||||
| 10 Wellspring Road | Biddeford | ME | 04005 | Workwell- Occupational Health |
| 70 - MBH-Belfast Office | ||||
| 15 Midcoast Drive | Belfast | ME | 04915 | Ambulatory |
| 71 - MBH-Bacon Street Apartments | ||||
| 72 Bacon Street | Biddeford | ME | 04005 | Supported Living Apts. |
| 72 - WCGH-Lincolnville Reg Health Ctr | ||||
| 2399 Atlantic Highway | Lincolnville | ME | 04849 | General medical |
| 73 - MBH-Owls Head | ||||
| 38 West Keag Road | Owls Head | ME | 04854 | Group Home |
| 74 - MCH-MCH Therapy Ctr at Maine Pines | ||||
| 120 Harpswell Rd | Brunswick | ME | 04011 | Specialty Clinics |
| 75 - Franklin-NorthStar | ||||
| 138C Park Street | Phillips | ME | 04966 | Ambulance Base |
| 76 - MBH-Core | ||||
| 18 Belvedere Road | Damariscotta | ME | 04543 | Ambulatory |
| 77 - MMC-Cardiology | ||||
| 99 Campus Ave Ste 301 | Lewiston | ME | 04240 | Cardiology |
| 78 - SMHC-Ambulatory Informatics | ||||
| 72 Main Street | Kennebunk | ME | 04043 | Ambulatory Informatics |
| 79 - MBH-High Street Residence | ||||
| 5 High Street | Sanford | ME | 04073 | Supported Living Apts. |
| 80 - Franklin-NorthStar | ||||
| 1001 Carriage Road | Carrabasset Valley | ME | 04947 | Ambulance Base |
| 81 - WCGH-AJ Community Health Ctr | ||||
| 55 Reynolds Rd | Brooks | ME | 04921 | General medical |
| 82 - MBH-Crescent Place | ||||
| 15 Crescent Street | Biddeford | ME | 04005 | Group Home |
| 83 - MBH-Warren Street Apartments | ||||
| 28 Warren Street | Rockland | ME | 04841 | Supported Living Apts. |
| 84 - MMC-Neurosurgery & Spine | ||||
| 92 Campus Drive | Scarborough | ME | 04074 | Physician Practices |
| 85 - MMC-Standish Primary Care | ||||
| 111 Ossipee Trail E | Standish | ME | 04084 | Physician Practices |
| 86 - MMC-Nephrology | ||||
| 1600B Congress Street | Portland | ME | 04101 | Physician Practices |
| 87 - MBH-Woodbridge | ||||
| 19 Woodbridge Road | York | ME | 03909 | Group Home |
| 88 - MCH-MCMG Rehab at BC | ||||
| 255 Maine St | Brunswick | ME | 04011 | Rehabilitation Services |
| 89 - SMHC Phycs Svcs | ||||
| 2 Medical Center Drive | Biddeford | ME | 04005 | Physician Services |
| 90 - Franklin-NorthStar | ||||
| 15 School Street | Rangeley | ME | 04970 | Ambulance Base |
| 91 - MBH-Grace Street | ||||
| 47 Grace Street | Rockland | ME | 04841 | Group Home |
| 92 - MMC-Licensed as suite D100E101 | ||||
| 329 Main St | Brunswick | ME | 04011 | General Medical and Surgical |
| 93 - SMHC Wellness Center | ||||
| 13 July Street | Sanford | ME | 04073 | Rehab Therapy & Occupational Medicine |
| 94 - MBH-Pleasant Street | ||||
| 407 Pleasant Street | Rockland | ME | 04841 | Group Home |
| 95 - MBH-Cedar Street | ||||
| 125 Cedar Street | Rockland | ME | 04841 | Group Home |
| 96 - MBH-Core | ||||
| 66 Baribeau Drive | Brunswick | ME | 04011 | ACT Program |
| 97 - MBH-Administration | ||||
| 77-79 Atlantic Place | South Portland | ME | 04106 | Administration |
| 98 - MMC-Ambulatory Clinic Services | ||||
| 48 Gilman St | Portland | ME | 04102 | General Medicine |
| 99 - MMC-Family Medicine | ||||
| 272 Congress St | Portland | ME | 04101 | General Medicine |
| 100 - MMC- Adult Infectious Disease | ||||
| 41 Donald B Dean Dr Ste B | South Portland | ME | 04106 | Physician Practices |
| 101 - MMC-Preble StLearning Collaborative | ||||
| 20 Portland Street | Portland | ME | 04101 | General Medicine |
| 102 - WCGH-Donald S Walker Health Center | ||||
| 43 West Main Street | Liberty | ME | 04949 | General medical |
| 103 - MMC-MMP Surgical Care Casco Bay | ||||
| 10 Andover Rd | Portland | ME | 04102 | General Medical and Surgical |
| 104 - MMC-Saco Pediatrics | ||||
| 4 Scamman St Ste 51 | Saco | ME | 04072 | Pediatrics |
| 105 - MCMG-Geriatrician | ||||
| 58 Baribeau Drive | Brunswick | ME | 04011 | Clinic |
| 106 - MBH-The Elms | ||||
| 1-8 Sherry Lane | North Berwick | ME | 03906 | Community Rehab |
| 107 - MMC-Biddeford IV Therapy | ||||
| 26 West Cole Rd Ste 102 | Biddeford | ME | 04005 | IV Therapy |
| 108 - MBH-Belfast Apartments | ||||
| 31 Midcoast Drive | Belfast | ME | 04915 | Community Rehab |
| 109 - Pen Bay Physical Therapy | ||||
| 40 Washington Road | Waldoboro | ME | 04572 | Physical Therapy |
| 110 - MCH-Physical Therapy - Highlands | ||||
| 54 Governors Way | Topsham | ME | 04086 | Rehabilitation Services |
| 111 - MBH-Beach Street Offices & CSU | ||||
| 31 Beach Street | Saco | ME | 04072 | Crisis Stabilization Unit |
| 112 - MBH-Sanford Recovery Center | ||||
| 19 Washington Street | Sanford | ME | 04073 | Sanford Peer Support Center |
| 113 - MBH-Biddeford Recovery Center | ||||
| 15 York Street | Biddeford | ME | 04005 | Biddeford Peer Support Center |
| 114 - MCMG-Sports Medicine | ||||
| Bowdoin College | Brunswick | ME | 04011 | Clinic |
| 115 - MMC-Pediatric Care | ||||
| 1577 Congress St | Portland | ME | 04102 | Pediatrics |
| 116 - MCH-Community Health | ||||
| 331 Main St | Brunswick | ME | 04011 | Specialty Clinics |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Charity Care levels are determined by a three prong test for eligibility. Residency, income level, and household size are examined to determine level of eligibility. |
| Part I, Line 6a: | MaineHealth's community benefit data is contained in a report prepared by MaineHealth Services (EIN 01-0431680), the organization's sole member. The report can be found at the link below:https://annualreport.mainehealth.org/#community |
| Part I, Line 7: | The costing methodology for the amounts reported in Part 1, Line 7 of the Schedule H is based on a ratio of patient care cost to charges. With the exception of Line 7b, Medicaid, this cost to charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost to Charges provided in the instructions for Schedule H. Line 7b, Medicaid, utilizes the cost to charge ratio from the Medicare cost report Worksheet S-10 that is consistent with how Medicare evaluates facilities for uncompensated care. |
| Part II, Community Building Activities: | Community Support-Disaster Preparation - MaineHealth is deeply involved in disaster planning at the local and state levels. One of three state Regional Resource Centers for Emergency Preparedness is located at MMC, and the hospital has a full-time Director of Emergency Preparedness.-Climate Change Action - MaineHealth is in a unique position to address climate change by minimizing our carbon footprint, and addressing the health effects linked to climate change by providing the highest quality preventative and acute care. MaineHealth has taken a stance on reducing the organization's carbon footprint, and it is putting in place measures to help prepare the community for climate change and climate change induced natural disasters. Examples of how MaineHealth invested in improving community health through environmental sustainability in 2022 include: LEED certification for the new Malone Family tower, electric car chargers, maintaining a smoke free campus, food and trash composting, local food sourcing, and solar panel installations. In addition, the organization continues to conduct educational programs related to climate and health, the importance of clean air, the benefits of reusable resources, and the health implications of environmental exposure and how to manage exposure. MaineHealth recognizes its role in tackling climate change and continues to step up its efforts in 2022. -Clinical Pastoral Education - The Clinical Pastoral Education (CPE) Program at MMC enrolls approximately 20-25 students per year in an accredited training program where they serve as Chaplain Interns on clinical inpatient medical units, including Critical Care/Special Care Units and the Emergency Department. These students are local clergy in training or have earned their theological credentials, and represent a variety of faith traditions. They come to MMC to learn the art and skill of providing interfaith spiritual care in an acute care hospital setting. Their experiences visiting patients at MMC will assist them in the future as community leaders who provide compassionate care for people experiencing distress, hospitalization, or serious illness.-MaineHealth Community Resources - MaineHealth is committed to better health for all people we serve. We support programs and services aimed at not just making our patients healthier, but whole communities too. MaineHealth Community Resources, powered by Aunt Bertha, is MaineHealth's vision in action, providing an online directory of free or reduced cost services like medical care, food, housing, and more. -Health Care Support Services - We provide programmatic support and mentoring to our new system Community Health Workers, as well as participate in the Maine CHW Collaborative meeting and grant writing. We also provide supervision/mentoring for Khmer Maine Executive Director.-Chaplain to BBCH and Family Birth Center-Neuro-Trauma Lecture - Discussing the actual damage that different types of ammunition can inflict on the human body. -Active members in the Greater Portland Chamber of CommerceLeadership Development for Community Members-Inside Medicine - 6-week virtual series that connects medical students, healthcare providers and high school students. Once a week, high school students learn about various healthcare and medicine topics in an interactive and collaborative format.-Healthcare Professional Pipeline Program - Doc 4 A Day, Medical Explorers, Family Medicine Night, 3rd Grade Human Body Fair, 8th Grade Career Fair, 8th Grade Shadow Day, Upward Bound Community Health Improvement Advocacy-Public Service Announcements - As the children's hospital for Maine kids, we strive to ensure kids are safe and healthy and aim to keep kids out of the hospital or doctor's offices whenever possible. The Barbara Bush Children's Hospital pays for twelve 60-sec. Public Service Announcements (one per month) to provide the community important children's safety messages to prevent potential trauma that would require medical attention.Workforce Development-Student Nursing Precepting - In FY 2022, 210 senior nursing students were placed with MMC employed RN staff as one-on-one preceptors. These placements culminated in 31,037 clinical hours of RN staff oversight of students in patient care settings throughout the organization. Oversight occurs during RN MMC employee work time with full patient assignments.-Maine Medical Center's Certified Nursing Assistant (CNA) Program, in affiliation with Portland Adult Education completed its 23nd year in FY 2022 with approximately 2,273 graduates to date. The CNA program serves a critical need for MaineHealth and for the community. Offered at no charge to students, this state-approved 180-hour, seven-week course incorporates experienced MMC nursing staff as faculty/mentors within classroom presentations, skills labs, and supervised clinical experiences. Clinical nurses and others throughout MMC instruct and mentor these student team members, highlighting MaineHealth's belief in CNAs as integral to the fundamentals of comfort, care, and outcomes of our patients and services.-Rehab Medicine Education Program - The Rehab Medicine Educational Program allows students from NE area schools (e.g. UNE, UNH, USM) to learn from Rehab Medicine staff at no cost to them or their school. The staff supervise the students as they learn.-Advance Practice Providers (APP) Student Practicum - Practicums are based on the student's field of interest and available preceptors, and satisfactory number of hours must be obtained to graduate from the program.-Nurse Practitioners and Physician Assistant Clinical Internship Site -Social Work Student Internship Supervision - Provided oversight of internship hours - students worked directly with LCSWs.-Genetic Counseling Clinical Rotation - We hosted two UNE undergraduate interns one day weekly, one each during the Fall 2021 and Spring 2022 semesters. Supervision activities included onboarding, educating on cancer genetics topics, identifying cases for shadowing, mentorship during clinic observation and debrief time, overseeing clinic tasks and projects such as family history and research data entry, and completing internship evaluations. We hosted three genetic counseling graduate students from the MGH Institute of Health Professions and Brandeis Genetic Counseling Programs, one each during the Winter 2022, Summer 2022, and Fall 2022 blocks. Supervision activities included onboarding, managing clinic schedules, active supervision and mentoring of the students' genetic counseling skills before, during, and after clinical encounters, educatimg on complex cancer genetics topics, and evaluation of student progress.-MA Externship - Prior to successful completion of the Medical Assistant course, students must complete a 160-hour externship to validate skills that are taught throughout the program.-Provide medical ethics education to a statewide healthcare professional leadership program. -MITE Clinical Teaching Certificate - MMC Institute for Teaching Excellence (MITE) is a fully asynchronous series of modules that aims at providing a basic knowledge of teaching in the clinical environment. This primer is available for all faculty at MaineHealth.-MITE Medical Education Grand Rounds - MITE Medical Education Grand Rounds is a curriculum of regularly scheduled lectures that offer development to the faculty of MaineHealth. The program consists of roughly 9 sessions over the academic year.-MITE Mentor Guide - The MITE Mentor Guide is an online resource aimed at supporting faculty who wish to hone their mentorship skills or learn more about mentoring or being mentored. This guide has six (6) areas of resources for faculty to review asynchronously.-MITE Peer Review Online Courses - MITE Peer Review Course is an online course offered annually during the Fall on our Learning Management System (LMS) system Canvas. This course aims to teach learners how to critically review academic manuscripts for publication and subsequently improve their own writing through the process.-MMC Rehabilitation Medicine Department Job Shadowing - Students and staff from other hospitals and community members shadow staff to get exposure to the role in this setting. |
| Part III, Line 2: | The provision for bad debts is based upon a combination of the payor source, the aging of receivables and management's assessment of historical and expected net collections, trends in health insurance coverage, and other collection indicators.Bad debt expense represents healthcare services MaineHealth has provided without compensation. As a tax-exempt organization, MaineHealth provides necessary patient care regardless of the patient's ability to pay for the services. MaineHealth cannot determine the amount of bad debt expense that could be reasonably attributable to patients who likely would qualify for financial assistance under the Hospital's free care policy. In addition, bad debt expense also includes amounts for services provided to individuals experiencing difficult personal or economic circumstances related to a portion of our community based patient population. Their medical bills often place these individuals in untenable positions where they are not able to handle their personal debt and then their new medical debt. However, because of their income level, they do not qualify for free care. By providing necessary healthcare services to those individuals, either who fail to apply for financial assistance or who are experiencing difficult personal or economic circumstances, MaineHealth believes that bad debt expense should be included as a community benefit. |
| Part III, Line 4: | MaineHealth does not have a specific footnote in the financial statements that describes bad debt expense. See Part III, Line 2 for bad debt expense methodology. |
| Part III, Line 8: | Medicare allowable costs relating to payments is based on facility expenses and charges only and uses the cost to charge ratio from the Medicare cost report Worksheet S-10 that is consistent with how Medicare evaluates facilities for uncompensated care. MaineHealth believes that the Medicare shortfall should be included as a community benefit because MaineHealth has a clear mission commitment to serving elderly patients and adults with disabilities through the provision of specific subsidized programs developed to help improve the health status of these patients. If these critical subsidized programs were not provided by MaineHealth, they would become the obligation of the Federal Government. |
| Part III, Line 9b: | Patients who qualify for free care have their account balance adjusted accordingly once free care has been approved. As a tax-exempt hospital, MaineHealth provides necessary patient care regardless of the patient's ability to pay for the services. |
| Part VI, Line 2: | The organization prepares a Community Health Needs Assessment (CHNA) every three years. See www.MaineHealth.org/chna for the completed CHNA. |
| Part VI, Line 3: | Free Care information is provided in the Admitting and Emergency Registration locations in the following manner:- Postings including Free Care and Monthly Payment Plan- Handouts- InterviewsIf the patient is self-pay, under insured or cannot afford to pay theirhospital bill, they may receive a Financial Counseling Packet and/orreferred to financial counseling from the registration staff or ChangeHealthcare, an outside vendor who helps manage the self- pay accounts. Thepacket includes:- Information on MaineHealth's financial policies- Financial assistance information including Free Care Program, MonthlyPayment Plan Program, Care Partners, MedAccess and other communityresource needs.- Program applications and instructions for MaineHealth's Free CareProgram, and Monthly Payment Plan Application- Contact information for assistance with applications, bills or financialconcernsSelf-pay or underinsured patients registering in person or via a phoneinterview receive financial counseling including information on ourfinancial assistance programs. Registration staff or Change Healthcareprovide forms and assist with completing financial assistance applicationsand providing follow up contact information.MaineHealth's Web site includes on line Registration and Patient Billinginformation:- Billing Process- Free Care- Monthly Payment Plan- Patient Statement- Price Information- Contact Us and QuestionsPrimary language, deaf and hard of hearing and interpreter needs are assessed during the registration interview and services are provided as needed.If a patient does not respond at pre-registration, registration, or whilereceiving care, all of these programs are explained again by the Single Billing Office staff. The intent of these efforts is to ensure that the patient is fully informed of and able to take advantage of these assistance programs. |
| Part VI, Line 4: | The Community Health Needs Assessment describes the geographic area anddemographic constituents it services. See www.MaineHealth.org/chna for the completed CHNA. |
| Part VI, Line 5: | MaineHealth's day-to-day operations as a tax-exempt organization include many system-wide initiatives in the state of Maine and the Northern New England region. Clinical services range from outpatient clinics for a diverse population to full inpatient and surgical services to a regional trauma center and a neuroscience institute. Many of our services and specialties are not available elsewhere in the state or in our region. We have programs in undergraduate, graduate, post-graduate, and continuing education, engage in clinical research, and support organizations and efforts whose missions augment or complement ours. We strive to be a good "institutional citizen" of our region and state. With these programs, MaineHealth hopes to fill existing local gaps while making a positive impact in the communities we serve. These programs include: Subsidized Health Services, Community-Based Clinical Services, Community Education Services, Health Care Support Services, Community Building Activities, Medical Education and Research.MaineHealth made a net asset transfer to its wholly owned subsidiary, Maine Medical Partners, in the amount of $119,400,000 to cover the losses related to mission-critical physician practices to ensure access for the community to such specialties as trauma surgery, neurosurgery, urology, various pediatric specialties, and high-risk obstetrics. |
| Part VI, Line 6: | MaineHealth is a not-for-profit family of leading high-quality providersand other healthcare organizations working together so their communitiesare the healthiest in America. Ranked among the nation's top 100 integrated healthcare delivery networks, MaineHealth is governed by a board of trustees consisting of community and business leaders from its southern, central and western Maine regional service areas. The collaboration of MaineHealth members makes it possible to offer an extensive range of clinical integration and community health programs, many aimed at improving access to preventive and primary care services. MaineHealth includes the following member organizations: The Memorial Hospital at North Conway, N.H., MaineHealth Care at Home, NorDx and MaineHealth Accountable Care Organization. The strategic affiliates of MaineHealth are MaineGeneral Medical Center and St. Marys Regional Medical Center. |
| Part VI, Line 7, Reports Filed With States | ME |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Dartmouth Hitchcock Medical Center | ||||||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | 222519596 | 501(c)(3) | $39,196 | $0 | Research |
| Friends of the Portland Community Free Clinic | ||||||||
| 91 Pine Street | Portland | ME | 04102 | 462965702 | 501(c)(3) | $21,667 | $0 | Research |
| Granite State Independent Living | ||||||||
| 21 Chenell Drive | Concord | NH | 03301 | 020350170 | 501(c)(3) | $90,000 | $0 | Provide Work Incentives Planning Assistance services to eligible residents of NH |
| Harvard Pilgrim Health Care Inc | ||||||||
| 93 Worcester Street | Wellesley | MA | 024819181 | 042452600 | 501(c)(3) | $89,419 | $0 | Research |
| Little Rivers Health Center | ||||||||
| 437 South Main Street | Bradford | VT | 05033 | 161678092 | 501(c)(3) | $8,713 | $0 | Research |
| Maine General Medical Center | ||||||||
| 35 Medical Center Parkway | Augusta | ME | 04330 | 043369653 | 501(c)(3) | $128,304 | $0 | Conduct/oversight of CCDR and CCP enrollments |
| Portland Community Health Center dba Greater Portland Health | ||||||||
| 180 Park Avenue | Portland | ME | 04102 | 454960453 | 501(c)(3) | $21,667 | $0 | Research |
| Preble Street | ||||||||
| 55 Portland Street | Portland | ME | 04101 | 010418917 | 501(c)(3) | $21,667 | $0 | Research |
| ProsperityME | ||||||||
| 175 Lancaster Street Suite 216A | Portland | ME | 04101 | 800362127 | 501(c)(3) | $16,667 | $0 | Research |
| River Valley Healthy Communities | ||||||||
| 49 Congress Street | Rumford | ME | 04276 | 043374205 | 501(c)(3) | $15,082 | $0 | Local Community-Based Workforce to Increase COVID-19 Vaccine Access |
| University of Maine System | ||||||||
| 5717 Corbett Hall | Orono | ME | 044695717 | 016000769 | 501(c)(3) | $12,396 | $0 | Rural Communities Opioid Response-Implementation Evaluator |
| University of Maine System acting through the University of Southern Maine | ||||||||
| 5703 Alumni Hall Ste 101 | Orono | ME | 04469 | 016000769 | 501(c)(3) | $406,798 | $0 | Research |
| University of New England | ||||||||
| 11 Hills Beach Road | Biddeford | ME | 04005 | 010211810 | 501(c)(3) | $124,913 | $0 | Research |
| University of Vermont | ||||||||
| 85 S Prospect St Rm 333 | Burlington | VT | 05405 | 030179440 | 501(c)(3) | $2,094,057 | $0 | Research |
| Vermont Department of Disabilities Aging and Independent Living | ||||||||
| HC 2 South 280 State Drive | Waterbury | VT | 056712040 | 036000264 | $44,024 | $0 | Provide Work Incentives, Planning and Assistance Services | |
| Yale University | ||||||||
| PO Box 208239 | New Haven | CT | 065208239 | 060646973 | 501(c)(3) | $16,436 | $0 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Cash Grant | $2,400,830 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the Research Grants to Organizations, these represent subrecipient grants. A subrecipient agreement is signed by both MaineHealth and the subrecipient stating the amount of the award, the award name, the name of the Federal Agency, requirements imposed by laws, regulations and the provisions of the grant agreement. The monthly subrecipient invoices are reviewed and approved by the Principal Investigator prior to payment to verify the Federal funds are used for authorized purposes and are included in the award budget. Other contributions are reviewed by Senior Management and are granted to organizations within our community that promote our shared values. For the Nursing and Healthcare Scholarships, as an application requirement, each scholarship applicant must provide confirmation of enrollment in a nursing or healthcare related program. For the Medical Education Scholarships for students in the Maine Track of the MMC Tufts University School of Medicine (TUSM) Medical School Program, MaineHealth transfers the scholarship funds to the TUSM financial aid department for distribution to the students. TUSM handles any oversight to ensure that the funds are used as intended. MaineHealth's role is limited to matching eligible students with scholarship selection criteria and determining who receives each scholarship award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Ecker MD | ||||||||||||||
| Physician | $1,425,597 | $0 | $0 | $0 | $21,976 | $0 | $43,751 | $0 | $42,524 | $0 | $1,533,848 | $0 | $0 | $0 |
| Matthew R Sanborn MD | ||||||||||||||
| Physician | $1,432,013 | $0 | $0 | $0 | $40,867 | $0 | $14,500 | $0 | $36,108 | $0 | $1,523,488 | $0 | $0 | $0 |
| Dougald MacGillivray MD | ||||||||||||||
| Physician | $1,164,588 | $0 | $138,852 | $0 | $28,479 | $0 | $47,868 | $0 | $42,120 | $0 | $1,421,907 | $0 | $0 | $0 |
| Joseph T Alexander MD | ||||||||||||||
| Physician | $1,196,103 | $0 | $0 | $0 | $104,640 | $0 | $65,629 | $0 | $35,498 | $0 | $1,401,870 | $0 | $0 | $0 |
| Konrad Barth MD | ||||||||||||||
| Physician | $1,190,210 | $0 | $0 | $0 | $97,056 | $0 | $65,633 | $0 | $42,338 | $0 | $1,395,237 | $0 | $0 | $0 |
| Jeffrey Sanders | ||||||||||||||
| Former EVP & COO, MMC | $681,530 | $0 | $230,701 | $0 | $308,697 | $0 | $53,161 | $0 | $40,793 | $0 | $1,314,882 | $0 | $0 | $0 |
| Andrew Mueller MD | ||||||||||||||
| Chief Executive Officer | $901,430 | $0 | $258,750 | $0 | $40,821 | $0 | $11,600 | $0 | $27,923 | $0 | $1,240,524 | $0 | $0 | $0 |
| Albert G Swallow III | ||||||||||||||
| CFO, Board Treasurer | $646,090 | $0 | $199,096 | $0 | $273,890 | $0 | $78,165 | $0 | $32,948 | $0 | $1,230,189 | $0 | $0 | $0 |
| Richard W Petersen | ||||||||||||||
| Former President | $955,745 | $0 | $0 | $0 | $124,213 | $0 | $80,076 | $0 | $34,516 | $0 | $1,194,550 | $0 | $0 | $0 |
| William L Caron Jr | ||||||||||||||
| Former CEO | $548,890 | $0 | $298,711 | $0 | $134,533 | $0 | $28,130 | $0 | $10,665 | $0 | $1,020,929 | $0 | $0 | $0 |
| Joel Botler MD | ||||||||||||||
| Former CMO, MMC | $515,906 | $0 | $106,303 | $0 | $194,063 | $0 | $82,364 | $0 | $33,476 | $0 | $932,112 | $0 | $0 | $0 |
| Lugene Inzana | ||||||||||||||
| Former Sr VP of Fin/CFO, MMC | $502,356 | $0 | $103,138 | $0 | $262,161 | $0 | $15,825 | $0 | $38,057 | $0 | $921,537 | $0 | $0 | $0 |
| Robert Frank | ||||||||||||||
| Former General Counsel | $285,733 | $0 | $0 | $0 | $380,611 | $0 | $66,300 | $0 | $216 | $0 | $732,860 | $0 | $0 | $0 |
| Marjorie Wiggins | ||||||||||||||
| Former SVP of Nursing & CNO, MMC | $339,993 | $0 | $75,838 | $0 | $173,858 | $0 | $80,100 | $0 | $23,945 | $0 | $693,734 | $0 | $0 | $0 |
| Lisa Beaule MD | ||||||||||||||
| VP Physc & App Svcs - So. Region | $535,789 | $0 | $0 | $0 | $29,224 | $0 | $51,985 | $0 | $37,390 | $0 | $654,388 | $0 | $0 | $0 |
| Beth Kelsch | ||||||||||||||
| General Counsel, Board Secretary | $432,428 | $0 | $84,088 | $0 | $23,293 | $0 | $38,505 | $0 | $35,246 | $0 | $613,560 | $0 | $0 | $0 |
| Peter Manning MD | ||||||||||||||
| Physician | $356,364 | $0 | $0 | $0 | $33,773 | $0 | $10,150 | $0 | $36,125 | $0 | $436,412 | $0 | $0 | $0 |
| Thomas J Ryan Jr MD FACC | ||||||||||||||
| Physician | $311,317 | $0 | $0 | $0 | $23,117 | $0 | $48,049 | $0 | $37,073 | $0 | $419,556 | $0 | $0 | $0 |
| Brett Loffredo MD | ||||||||||||||
| Sr Medical Director | $283,154 | $0 | $460 | $0 | $8,100 | $0 | $45,291 | $0 | $29,718 | $0 | $366,723 | $0 | $0 | $0 |
| David Kumaki MD FACP | ||||||||||||||
| Physician | $233,859 | $0 | $6,533 | $0 | $59,798 | $0 | $26,100 | $0 | $28,886 | $0 | $355,176 | $0 | $0 | $0 |
| Kate Herlihy MD MHP | ||||||||||||||
| Physician | $204,999 | $0 | $11,905 | $0 | $37,886 | $0 | $23,220 | $0 | $29,522 | $0 | $307,532 | $0 | $0 | $0 |
| Michelle Bush | ||||||||||||||
| Corp. Counsel, Board Asst Secretary | $160,086 | $0 | $0 | $0 | $404 | $0 | $7,892 | $0 | $30,783 | $0 | $199,165 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Finance Authority of Maine | ||||||||
| A | 010392006 | 000000000 | 2013-07-25 | $15,742,390 | To finance buildings and equipment | 0 | 0 | 0 |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| B | 010314384 | 000000000 | 2014-03-31 | $4,800,000 | Buildings and structures | 0 | 0 | 0 |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| C | 010314384 | 560427W77 | 2014-07-24 | $14,201,632 | See Part VI | 0 | 0 | Yes (1) |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| D | 010314384 | 56042REW8 | 2016-06-28 | $29,639,759 | Refund bonds issued 9/7/2006 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,505,154 | $15,742,390 | $136,633 | $15,605,757 | 2014 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $4,040,773 | $4,800,000 | $53,225 | $4,746,775 | 2014 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $8,380,000 | $14,201,632 | $161,557 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,400,319 | $14,040,075 | ||
| D | $13,280,000 | $29,639,759 | $267,546 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,934,119 | $29,372,213 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Information (Bonds 1-4) "Entity 1" | - 7/24/2014 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - 6/28/2016 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - Part I, column (e), 7/25/2013 issue - The issue price shown on Form 8038 was $17,500,000. However, this issue was structured as a draw-down loan, and the full eligible amount was not drawn. The amount shown here equals the full amount actually borrowed. - Part I, column (f), 7/24/2014 issue - Refund bonds issued 12/10/1998, 10/16/2003, and 6/3/2004. - Part II, line 4, 7/24/2014 issue - The amount shown here consists of $1,129,206 in a debt service reserve fund, plus $271,113 of debt service fund deposits. - Part II, line 4, 6/28/2016 issue - The amount shown here consists of $3,165,600 in a debt service reserve fund, plus $768,519 of debt service fund deposits. - Part IV, line 2c, 7/24/2014 issue - This issue was a pooled financing, and the arbitrage calculations are managed by the Authority, not MaineHealth; MaineHealth does not know the date of the pertinent calculation. - Part IV, line 2c, 6/28/2016 issue - This issue was a pooled financing, and the arbitrage calculations are managed by the Authority, not MaineHealth; MaineHealth does not know the date of the pertinent calculation. - Part IV, line 6, 6/28/2016 issue - The "yes" answer here refers to a debt service reserve fund that (in the aggregate for the entire issue, including the MaineHealth entities' portions plus all other participating institutions) exceeds the amount qualifying as a reasonably required reserve or replacement funds. It is our understanding that the Authority appropriately restricts the investment yield on the excess amount. |
| Additional Information (Bonds 5-8) "Entity 2" | - 12/28/2017 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of each issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - Part I, column (f), 12/28/2017 issue - Refund bonds issued 11/1/2007 and 6/19/2008. - Part I, column (f), 7/18/2018 issue - Build, renovate, and equip hospital facility. - 7/18/2018 and 7/29/2020 issues - The differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. - Part II, line 4, 12/28/2017 issue - The amount shown here consists of $782,100 in a debt service reserve fund, plus $189,922 of debt service fund deposits. - Part II, line 4, 7/18/2018, 8/1/2018, and 7/29/2020 issues - The amounts shown here consist of debt service fund deposits. - Part IV, lines 4b and 4c, 8/1/2018 issue - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC and each having a term of 17.9 years. |
| Additional Information (Bonds 9-10) "Entity 3" | - Part I, column (f), 4/5/2021 issue - Refund bonds issued 8/31/2011 and 11/30/2011. - Part I, column (f), 4/4/2022 issue - To refinance a taxable obligation issued on 9/21/2020 the proceeds of which defeased tax-exempt bonds issued 6/28/2012 and callable on 7/1/2022. - Part III has not been completed with respect to the 4/5/2021 and 4/4/2022 bonds, since the original projects being refinanced by such bonds were issued before 2003. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maine Health & Higher Ed Facilities Authority | ||||||||
| A | 010314384 | 56042RQL9 | 2017-12-28 | $8,909,963 | See Part VI | 0 | 0 | Yes (1) |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| B | 010314384 | 56042RQW5 | 2018-07-18 | $183,854,035 | See Part VI | 0 | 0 | 0 |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| C | 010314384 | 000000000 | 2018-08-01 | $36,735,000 | Refund bonds issued 5/22/2008 | 0 | 0 | 0 |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| D | 010314384 | 56042RYJ5 | 2020-07-29 | $252,172,695 | Construct hospital facility | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,015,000 | $8,909,963 | $972,022 | $96,231 | $8,813,732 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $188,387,621 | $1,975,833 | $2,002,269 | 0 | 0 | 0 | Yes (1) | $15,556,815 | $170,778,487 | $50,050 | 2021 | ||
| C | $36,735,000 | $2,667 | $537,368 | $36,197,632 | Yes (1) | 0 | Yes (1) | Yes (1) | |||||
| D | $252,961,448 | $2,283,769 | $2,131,907 | 0 | 0 | 0 | Yes (1) | $135,080,540 | $115,749,001 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0.00100 | 0.00000 | 0.00100 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| See Part VI | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 17.900000000000 | 0 | 0 |
| (no name) | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maine Health & Higher Ed Facilities Authority | ||||||||
| A | 010314384 | 000000000 | 2021-04-05 | $21,115,000 | See Part VI | 0 | 0 | 0 |
| Maine Health & Higher Ed Facilities Authority | ||||||||
| B | 010314384 | 000000000 | 2022-04-04 | $13,755,000 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $4,490,000 | $21,115,000 | $96,079 | $21,018,921 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,285,000 | $13,755,000 | $13,755,000 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (26 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Abigail Abbott | |||
| See Part V | $27,289 | See Part V | 0 |
| Alexander Abbott | |||
| See Part V | $271,210 | See Part V | 0 |
| Gwendolyn Anderson | |||
| See Part V | $47,892 | See Part V | 0 |
| Christina Manning | |||
| See Part V | $287,269 | See Part V | 0 |
| Jessika Morin | |||
| See Part V | $172,698 | See Part V | 0 |
| Jennifer Caron | |||
| See Part V | $114,065 | See Part V | 0 |
| Judith Fisher | |||
| See Part V | $101,174 | See Part V | 0 |
| Meredith Petersen | |||
| See Part V | $17,828 | See Part V | 0 |
| Matthew Tzuker | |||
| See Part V | $126,320 | See Part V | 0 |
| Helen Watson | |||
| See Part V | $21,587 | See Part V | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $476,330 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $621,162 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $796,386 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $186,307 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $125,000 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $138,472 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $252,554 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $373,346 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $410,858 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $1,246,120 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $2,028,433 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $2,570,368 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $3,067,851 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $5,571,479 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $8,584,376 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $11,034,832 | Vendor | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column (b) and (d) | FormAndLineReferenceDesc |
| Explanation | George Isaacson is a member of the Board of Trustees. His daughter, Abigail Abbott, is employed by the organization as a Community Health Improvement Consultant. His son in law, Alexander Abbott, is employed by the organization as a Vice President. His son in law, Matthew Tzuker, is also employed by the organization as a Talent Acquisition Partner.Nancy Hasenfus, MD is a member of the Board of Trustees. Her daughter, Gwendolyn Anderson, is employed by the organization as a Psych Technician.Peter Manning, MD is a member of the Board of Trustees. His wife, Christina Manning, MD is a physician employed by the organization.Susannah Swihart is a member of the Board of Trustees. Her stepdaughter, Jessika Morin is a Medical Director employed by the organization.William Caron is a former officer of the corporation. His daughter in law, Jennifer Caron, is a Research Associate employed by the organization.Morris Fisher is a member of the Board of Trustees. His wife, Judith Fisher, is a Senior Accountant employed by the organization.Richard Petersen is an officer of the corporation. His daughter in law, Meredith Petersen, is a Speech Language Pathologist employed by the organization.Stuart Watson is a member of the Board of Trustees. His daughter, Helen Watson is a Nurse Practitioner employed by the organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,715,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Cont'd | In the ambulatory setting, age-friendly questions and screening for the 4Ms are now integrated with annual wellness visits, and a dashboard was created to help measure this work. MaineHealth continues to expand age-friendly work in inpatient, long-term care, and outpatient/ambulatory settings. -Maine Medical Center Expands with the Malone Family Tower The six-story Malone Family Tower, currently under construction on the former site of Maine Medical Center's employee parking garage, will reorient the hospital's entrance from a residential neighborhood towards Congress Street, the main street in Portland, Maine. The tower will feature 96 private universal rooms, 19 procedure rooms, a new sterile processing department, modern lounges for families and care team members, and a rooftop garden terrace and walkway. Other expansion work to Maine Medical Center's facility included 225 additional patient parking garage spaces and two new helipads on the Coulombe Family Tower, further contributing to critical patient care. |
| Form 990, Part V, Line 1a | MaineHealth (EIN: 01-0238552), acting on behalf of the MaineHealth System filed 1,761 Form 1099s for the calendar year 2021. |
| Form 990, Part V, Line 2a | MaineHealth (EIN: 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 26,135 employees for the calendar year 2021. |
| Form 990, Part VI, Section A, line 2 | Katherine Coster and Jere Michelson are board members of MaineHealth and Gorham Savings Bank. Gregory Dufour and Marie McCarthy are board members of MaineHealth and Camden National Bank. |
| Form 990, Part VI, Section A, line 4 | Effective January 1, 2022, the separate office of President was eliminated, and the Chief Executive Officer became the Chief Executive Officer and President. |
| Form 990, Part VI, Section A, line 6 | MaineHealth Services (EIN: 01-0431680) is the sole Member of the organization. |
| Form 990, Part VI, Section A, line 7a | The sole Member of the organization has the responsibility for the election of the members of the governing body. |
| Form 990, Part VI, Section A, line 7b | There are decisions by the governing body that require the approval of its sole member. They include: 1. The amendment of the Articles of Incorporation 2. The merger or consolidation with an unrelated entity 3. The sale or other disposition of all or substantially all the assets of the Corporation 4. The dissolution of the Corporation |
| Form 990, Part VI, Section B, line 11b | The MaineHealth CFO and Associate CFO reviewed the 990 in detail. The 990 was also made available to the full Board of Trustees prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Conflicts of Interest statements are obtained annually. MaineHealth Services' Audit & Compliance Services Department collects and reviews the responses to these documents and addresses any issues immediately. The results are shared with Board leadership. |
| Form 990, Part VI, Section B, line 15 | Compensation for Top Official & Officers MaineHealth uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO and other key administrative employees. The firm meets with the Executive Committee of the Board of Directors to review each executive's benchmark report. The Executive Committee then deliberates on MaineHealth Services' written salary and incentive plan philosophy before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels. |
| Form 990, Part VI, Section C, line 19 | Documents that are required to be open for public inspection are made available upon request. |
| Form 990, Part IX, line 11g | Contract Labor: Program service expenses 242,615,103. Management and general expenses 3,034,142. Fundraising expenses 0. Total expenses 245,649,245. Professional Fees: Program service expenses 89,289,957. Management and general expenses 1,670,390. Fundraising expenses 0. Total expenses 90,960,347. Purchased Services: Program service expenses 18,409,570. Management and general expenses 6,580,665. Fundraising expenses 76,471. Total expenses 25,066,706. |
| Form 990, Part XI, line 9: | Equity Transfers to Affiliates -117,621,554. Retirement Benefit Plan Adjustments 45,904,672. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MaineHealth Services | |||||||||||
| 110 Free Street | Portland | ME | 04101 | 010431680 | Healthcare | ME | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| Maine Medical Center Realty Corp | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010434215 | Property management | ME | 501(c)(3) | Line 12a, I | Yes (1) | MaineHealth | |
| MaineHealth Care at Home | |||||||||||
| 15 Industrial Park | Saco | ME | 04072 | 222571902 | Home health | ME | 501(c)(3) | Line 10 | 0 | MaineHealth Services | |
| NorDx | |||||||||||
| 301A US Route One | Scarborough | ME | 04074 | 010511356 | Lab | ME | 501(c)(3) | Line 10 | 0 | MaineHealth Services | |
| The Memorial Hospital | |||||||||||
| 3073 White Mountain Highway | North Conway | NH | 03860 | 020222156 | Hospital | NH | 501(c)(3) | Line 3 | 0 | MaineHealth Services | |
| St Joseph's Rehab & Residence | |||||||||||
| 1133 Washington Avenue | Portland | ME | 04103 | 010339489 | Nursing home | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
| LincolnHealth Cove's Edge | |||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010382340 | Healthcare | ME | 501(c)(3) | Line 3 | Yes (1) | MaineHealth | |
| Quarry Hill | |||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010213976 | Long term care | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
| LincolnHealth Medical Partners Inc | |||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 263878235 | Physician practices | ME | 501(c)(3) | Line 7 | Yes (1) | MaineHealth | |
| Western Maine Multi-Medical Specialists | |||||||||||
| 181 Main Street | Norway | ME | 04268 | 010489824 | Physician practices | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
| Healthy Community Coalition | |||||||||||
| 105 Mt Blue Circle | Farmington | ME | 04938 | 223305743 | Community services | ME | 501(c)(3) | Line 7 | Yes (1) | MaineHealth | |
| Community Health and Nursing Services | |||||||||||
| 60 Baribeau Dr | Brunswick | ME | 04011 | 010211546 | Home health | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
| Mid Coast Geriatric Services Corporation | |||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010496221 | Home health | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
| Western Maine Nursing Home Inc | |||||||||||
| 181 Main Street | Norway | ME | 04268 | 222842655 | Nursing home | ME | 501(c)(3) | Line 10 | Yes (1) | MaineHealth | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Partners | ||||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010442142 | Healthcare | ME | MaineHealth | C | $262,399,489 | $36,689,558 | 1.00000 | Yes (1) |
| Waldo County Healthcare Mgmt Co | ||||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010485133 | Management Services | ME | MaineHealth | C | $1,680,793 | $2,033,734 | 1.00000 | Yes (1) |
| PBH Management Company | ||||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010537278 | Management Services | ME | MaineHealth | C | $275,866 | $743,373 | 1.00000 | Yes (1) |
| Mid Coast Health Management Corporation | ||||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010429598 | Management of Health Services | ME | MaineHealth | C | $3,298,058 | $14,741,018 | 1.00000 | Yes (1) |
| Mid Coast Medical Group | ||||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010484592 | Medical Services | ME | MaineHealth | C | 1.00000 | Yes (1) | ||
| Thornton Oaks Development Corporation | ||||||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010448411 | Management of Health Services | ME | Mid Coast Health Management Corporation | C | $23,522 | $666,738 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Maine Medical Partners | ||
| J | $70,700,218 | Fair Market Value |
| Maine Medical Partners | ||
| O | $233,022,400 | Fair Market Value |
| Maine Medical Partners | ||
| P | $650,418 | Fair Market Value |
| Maine Medical Partners | ||
| Q | $59,749,743 | Fair Market Value |
| Maine Medical Partners | ||
| R | $256,454,088 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| Q | $513,433 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| O | $176,945 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| P | $1,608,251 | Fair Market Value |
| Saint Joseph's Rehabilitation and Residence | ||
| Q | $2,707,752 | Fair Market Value |
| Saint Joseph's Rehabilitation and Residence | ||
| S | $687,251 | Fair Market Value |
| Saint Joseph's Rehabilitation and Residence | ||
| R | $14,000,000 | Fair Market Value |
| MaineHealth Services | ||
| Q | $4,393,387 | Fair Market Value |