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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T07:59:03-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010238552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MaineHealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076622576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 Bramhall StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlbert G Swallow IIIPersonNm
Person TitleCFOPersonTitleTxt
Phone2076622576PhoneNum
Signature2023-08-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlbertPersonFirstNm
Person LastSwallow IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew Mueller MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 Bramhall StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,091,362,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mainehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionMaineHealth 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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26135TotalEmployeeCnt
Total Volunteers364TotalVolunteersCnt
Total Gross UBI$2,588,776TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,665,512PYContributionsGrantsAmt
CY Contributions Grants$169,389,665CYContributionsGrantsAmt
PY Program Service Revenue$2,576,563,575PYProgramServiceRevenueAmt
CY Program Service Revenue$2,783,410,556CYProgramServiceRevenueAmt
PY Investment Income$55,762,609PYInvestmentIncomeAmt
CY Investment Income$45,514,961CYInvestmentIncomeAmt
PY Other Revenue$334,662,047PYOtherRevenueAmt
CY Other Revenue$441,947,485CYOtherRevenueAmt
PY Total Revenue$3,168,653,743PYTotalRevenueAmt
CY Total Revenue$3,440,262,667CYTotalRevenueAmt
PY Grants And Similar Paid$4,427,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,578,611CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,596,646,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,749,208,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,550PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,306,758CYTotalFundraisingExpenseAmt
PY Other Expenses$1,243,703,175PYOtherExpensesAmt
CY Other Expenses$1,576,013,852CYOtherExpensesAmt
PY Total Expenses$2,844,844,262PYTotalExpensesAmt
CY Total Expenses$3,330,800,641CYTotalExpensesAmt
PY Revenues Less Expenses$323,809,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,462,026CYRevenuesLessExpensesAmt
Total Assets BOY$4,099,747,289TotalAssetsBOYAmt
Total Assets EOY$3,765,508,907TotalAssetsEOYAmt
Total Liabilities BOY$1,866,500,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,726,178,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,233,246,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,039,330,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Part 1, Line 1 for the organization's mission.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,635,661,066ExpenseAmt
Grant$2,717,411GrantAmt
Revenue$2,783,410,556RevenueAmt
DescPatient 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

FieldValueIRS element (for citing)
Expense$109,670,419ExpenseAmt
Revenue$16,700,759RevenueAmt
DescTeaching (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

FieldValueIRS element (for citing)
Expense$38,113,388ExpenseAmt
Grant$2,861,200GrantAmt
Revenue$27,165,376RevenueAmt
DescResearchResearch 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
FieldValueIRS element (for citing)
Total Program Service Expenses$2,783,444,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1761IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26135EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lugene InzanaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2076622576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 Bramhall StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ann Hooper
Trustee1.000.00Yes (X)$0$0$0
Brian H Noyes
Trustee1.000.00Yes (X)$0$0$0
William A Burke
Trustee1.000.00Yes (X)$0$0$0
Brett Loffredo MD
Sr Medical Director50.000.00Yes (X)$291,714$0$75,009
Bruce P Garren
Trustee1.000.00Yes (X)$0$0$0
Christopher W Emmons
Trustee1.000.00Yes (X)$0$0$0
Clint Boothby Esq
Trustee1.000.00Yes (X)$0$0$0
Daniel Loiselle MD
Trustee1.000.00Yes (X)$0$0$0
David Kumaki MD FACP
Physician50.000.00Yes (X)$300,190$0$54,986
Gregory Dufour
Chairman1.000.00Yes (X)$0$0$0Yes (X)
George Isaacson Esq
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Jere G Michelson
Trustee1.000.00Yes (X)$0$0$0
Kate Herlihy MD MHP
Physician50.000.00Yes (X)$254,790$0$52,742
Katherine B Coster
Trustee1.000.00Yes (X)$0$0$0
Lisa Beaule MD
VP Physc & App Svcs - So. Region50.000.00Yes (X)$565,013$0$89,375
Melissa Smith
Trustee1.000.00Yes (X)$0$0$0
Morris Fisher
Trustee1.000.00Yes (X)$0$0$0
Marie J McCarthy
Trustee1.000.00Yes (X)$0$0$0
Nancy Hasenfus MD
Trustee1.000.00Yes (X)$0$0$0
Peter Manning MD
Physician50.000.00Yes (X)$390,137$0$46,275
Susannah Swihart
Trustee1.000.00Yes (X)$0$0$0
George Ted Hissong
Trustee1.000.00Yes (X)$0$0$0
Thomas J Ryan Jr MD FACC
Physician28.000.00Yes (X)$334,434$0$85,122
Sandy Morrell Rooney
Trustee1.000.00Yes (X)$0$0$0
Stuart H Watson
Trustee1.000.00Yes (X)$0$0$0
Edward Kelly
Trustee1.000.00Yes (X)$0$0$0
Linda Terry
Trustee1.000.00Yes (X)$0$0$0
Peter Wood
Trustee1.000.00Yes (X)$0$0$0
Matthew C Chin
Trustee1.000.00Yes (X)$0$0$0
Quincy Hentzel
Trustee1.000.00Yes (X)$0$0$0
Andrew Mueller MD
Chief Executive Officer50.000.00$1,201,001$0$39,523Yes (X)
Albert G Swallow III
CFO, Board Treasurer50.000.00$1,119,076$0$111,113Yes (X)
Beth Kelsch
General Counsel, Board Secretary50.000.00$539,809$0$73,751Yes (X)
Michelle Bush
Corp. Counsel, Board Asst Secretary50.000.00$160,490$0$38,675Yes (X)
Richard W Petersen
Former President50.000.00$1,079,958$0$114,592Yes (X)
Matthew R Sanborn MD
Physician50.000.00$1,472,880$0$50,608Yes (X)
Robert Ecker MD
Physician50.000.00$1,447,573$0$86,275Yes (X)
Joseph T Alexander MD
Physician50.000.00$1,300,743$0$101,127Yes (X)
Konrad Barth MD
Physician50.000.00$1,287,266$0$107,971Yes (X)
Dougald MacGillivray MD
Physician50.000.00$1,331,919$0$89,988Yes (X)
William L Caron Jr
Former CEO0.000.00$982,134$0$38,795Yes (X)
Robert Frank
Former General Counsel20.000.00$666,344$0$66,516Yes (X)
Jeffrey Sanders
Former EVP & COO, MMC50.000.00$1,220,928$0$93,954Yes (X)
Lugene Inzana
Former Sr VP of Fin/CFO, MMC50.000.00$867,655$0$53,882Yes (X)
Joel Botler MD
Former CMO, MMC50.000.00$816,272$0$115,840Yes (X)
Marjorie Wiggins
Former SVP of Nursing & CNO, MMC50.000.00$589,689$0$104,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,220,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,690,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2755IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Consigli Construction Company
72 Summer StreetMilfordMA01757Construction$18,504,554
Spectrum Medical Group
324 Gannett Drive 200South PortlandME04106Medical Service$11,444,610
Chest Medicine Assoc
100 Foden Rd W Bldg Ste 103South PortlandME04106Medical Service$5,564,184
Claro Healthcare LLC
PO Box 95324ChicagoIL606945324Healthcare Consulting$2,498,737
Bluewater Emergency Partners LLC
14 Maine Street Box 44BrunswickME04011Staffing Support$1,985,708
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K163CntrctRcvdGreaterThan100KCnt
Federated Campaigns$806,606FederatedCampaignsAmt
Fundraising$1,441,535FundraisingAmt
Government Grants$130,299,548GovernmentGrantsAmt
All Other Contributions$36,841,976AllOtherContributionsAmt
Noncash Contributions$1,715,001NoncashContributionsAmt
Total Contributions$169,389,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Service RevenueDesc
Business622110BusinessCd
Total Revenue Column$2,783,410,556TotalRevenueColumnAmt
Related Or Exempt Func Income$2,783,410,556RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,783,410,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,862,786TotalRevenueColumnAmt
Exclusion$25,862,786ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,581,390RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$743,399RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,837,991RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,837,991TotalRevenueColumnAmt
Unrelated Business Revenue$45,987UnrelatedBusinessRevenueAmt
Exclusion$4,792,004ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$664,177,632SecuritiesAmt
Other$5,643,159OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$649,741,359SecuritiesAmt
Other$427,257OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,436,273SecuritiesAmt
Other$5,215,902OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,652,175TotalRevenueColumnAmt
Related Or Exempt Func Income$19,652,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,441,535ContriRptFundraisingEventAmt
Fundraising Direct Expenses$187,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,954TotalRevenueColumnAmt
Exclusion-$33,954ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue900099$323,786,374$322,537,534$1,248,840
HR and IS Shared Services Rev900099$112,063,125$112,063,125
Dietary Services561000$1,037,133$1,037,133

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,816TotalRevenueColumnAmt
Unrelated Business Revenue$256,816UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$437,143,448OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,440,262,667TotalRevenueColumnAmt
Related Or Exempt Func Income$3,237,663,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,588,776UnrelatedBusinessRevenueAmt
Exclusion$30,620,836ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,151,006TotalAmt
Program Services$3,151,006ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,427,605TotalAmt
Program Services$2,427,605ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,503,066TotalAmt
Program Services$2,551,896ProgramServicesAmt
Management And General$4,951,170ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,780,120TotalAmt
Program Services$1,187,333ProgramServicesAmt
Management And General$2,592,787ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,348,447,712TotalAmt
Program Services$1,037,109,579ProgramServicesAmt
Management And General$308,213,523ManagementAndGeneralAmt
Fundraising$3,124,610FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,733,773TotalAmt
Program Services$63,771,372ProgramServicesAmt
Management And General$18,951,902ManagementAndGeneralAmt
Fundraising$10,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,918,681TotalAmt
Program Services$164,055,334ProgramServicesAmt
Management And General$48,754,802ManagementAndGeneralAmt
Fundraising$108,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,824,826TotalAmt
Program Services$72,316,584ProgramServicesAmt
Management And General$21,491,412ManagementAndGeneralAmt
Fundraising$16,830FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,152,009TotalAmt
Management And General$3,151,934ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$460,829TotalAmt
Management And General$460,829ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,375TotalAmt
Management And General$48,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,094,687TotalAmt
Management And General$1,094,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$361,676,298TotalAmt
Program Services$350,314,630ProgramServicesAmt
Management And General$11,285,197ManagementAndGeneralAmt
Fundraising$76,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,007,147TotalAmt
Program Services$3,081,009ProgramServicesAmt
Management And General$915,630ManagementAndGeneralAmt
Fundraising$10,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,263,692TotalAmt
Program Services$3,091,285ProgramServicesAmt
Management And General$918,684ManagementAndGeneralAmt
Fundraising$253,723FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,818,512TotalAmt
Program Services$37,634,191ProgramServicesAmt
Management And General$11,184,321ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,446,156TotalAmt
Program Services$65,099,542ProgramServicesAmt
Management And General$19,346,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,058,531TotalAmt
Program Services$2,342,399ProgramServicesAmt
Management And General$696,126ManagementAndGeneralAmt
Fundraising$20,006FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,823,223TotalAmt
Program Services$3,706,309ProgramServicesAmt
Management And General$1,101,460ManagementAndGeneralAmt
Fundraising$15,454FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,268,298TotalAmt
Program Services$11,770,331ProgramServicesAmt
Management And General$3,497,967ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,695,358TotalAmt
Program Services$116,940,464ProgramServicesAmt
Management And General$34,752,964ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,958,321TotalAmt
Program Services$12,302,270ProgramServicesAmt
Management And General$3,656,051ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$46,193,132TotalAmt
Program Services$35,507,983ProgramServicesAmt
Management And General$10,552,444ManagementAndGeneralAmt
Fundraising$132,705FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,330,800,641TotalAmt
Program Services$2,783,444,873ProgramServicesAmt
Management And General$543,049,010ManagementAndGeneralAmt
Fundraising$4,306,758FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,366,661BOYAmt
EOY$6,423,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,496,922BOYAmt
EOY$291,371,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,845,824BOYAmt
EOY$27,035,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,925,604BOYAmt
EOY$316,832,134EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,080,272BOYAmt
EOY$2,090,220EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$47,633,995BOYAmt
EOY$47,236,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,065,186BOYAmt
EOY$17,807,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,062,932,709LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,761,801,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,200,288,064BOYAmt
EOY$1,301,131,562EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,103,514,692BOYAmt
EOY$883,153,363EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$326,115,393BOYAmt
EOY$281,665,840EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$529,414,676BOYAmt
EOY$590,760,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,099,747,289BOYAmt
EOY$3,765,508,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$414,511,912BOYAmt
EOY$390,464,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,851,286BOYAmt
EOY$29,705,069EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,787,538BOYAmt
EOY$521,511,263EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$335,173BOYAmt
EOY$201,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$70,277,565BOYAmt
EOY$136,433,184EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$739,737,318BOYAmt
EOY$647,862,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,866,500,792BOYAmt
EOY$1,726,178,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,595,518BOYAmt
EOY$1,787,317,775EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,650,979BOYAmt
EOY$252,012,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,233,246,497BOYAmt
EOY$2,039,330,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,099,747,289BOYAmt
EOY$3,765,508,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$109,462,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$231,661,187NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$71,716,882OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65,200DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$192,502OtherActivitiesAmt
Total Lobbying Expenditures$257,702TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationPart 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 - $130ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage54.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement5.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$53,825AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,891,909BeginningYearBalanceAmt
Contributions$2,011,877ContributionsAmt
Investment Earnings Or Losses-$31,792,174InvestmentEarningsOrLossesAmt
Other Expenditures$6,896,654OtherExpendituresAmt
End Year Balance$117,214,958EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,625,919BeginningYearBalanceAmt
Contributions$19,198,738ContributionsAmt
Investment Earnings Or Losses$26,709,062InvestmentEarningsOrLossesAmt
Other Expenditures$6,641,810OtherExpendituresAmt
End Year Balance$153,891,909EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,879,495BeginningYearBalanceAmt
Contributions$465,125ContributionsAmt
Investment Earnings Or Losses$13,521,978InvestmentEarningsOrLossesAmt
Other Expenditures$7,240,679OtherExpendituresAmt
End Year Balance$114,625,919EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,712,122BeginningYearBalanceAmt
Contributions$12,325,688ContributionsAmt
Investment Earnings Or Losses-$1,591,717InvestmentEarningsOrLossesAmt
Other Expenditures$5,566,598OtherExpendituresAmt
End Year Balance$107,879,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,061,713BeginningYearBalanceAmt
Contributions$2,437,017ContributionsAmt
Investment Earnings Or Losses$6,156,967InvestmentEarningsOrLossesAmt
Other Expenditures$5,943,575OtherExpendituresAmt
End Year Balance$102,712,122EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,956,980InvestmentCostOrOtherBasisAmt
Book Value$65,956,980BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,486,737,738InvestmentCostOrOtherBasisAmt
Depreciation$782,420,695DepreciationAmt
Book Value$704,317,043BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,847,608InvestmentCostOrOtherBasisAmt
Depreciation$23,697,074DepreciationAmt
Book Value$25,150,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,216,115,124InvestmentCostOrOtherBasisAmt
Depreciation$955,683,378DepreciationAmt
Book Value$260,431,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$245,275,259InvestmentCostOrOtherBasisAmt
Book Value$245,275,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,301,131,562TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedge Funds$126,586,190F
Limited Partnerships$84,720,360F
Real Estate$1,179,670F
Beneficial and Charitable Remainder Trusts$43,373,990F
Common/Collective Trusts$25,805,630F
FieldValueIRS element (for citing)
Total Book Value Securities$281,665,840TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$590,760,648TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$647,862,686TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Investments$125,959,496
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Investments$7,277,962
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$133,237,458SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$133,237,458TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RadiothonEvent1Nm
Gross Receipts Event1$484,302GrossReceiptsEvent1Amt
Charitable Contri Event1$484,302CharitableContriEvent1Amt
Non Cash Prizes Event1$1,200NonCashPrizesEvent1Amt
Food And Beverage Event1$3,271FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,357OtherDirectExpensesEvent1Amt
Event2BBCH Golf OpenEvent2Nm
Gross Receipts Event2$287,031GrossReceiptsEvent2Amt
Charitable Contri Event2$215,421CharitableContriEvent2Amt
Gross Revenue Event2$71,610GrossRevenueEvent2Amt
Non Cash Prizes Event2$12,051NonCashPrizesEvent2Amt
Rent Facility Costs Event2$47,048RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,232FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$859OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$824,177GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$741,812CharitableContriOtherEventsAmt
Gross Revenue Other Events$82,365GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,803CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$4,631NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$48,179RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$17,651FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$34,647OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,595,510GrossReceiptsTotalAmt
Charitable Contributions Tot$1,441,535CharitableContributionsTotAmt
Gross Revenue Total Events$153,975GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,803CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$17,882NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$95,227RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,154FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$187,929DirectExpenseSummaryEventsAmt
Net Income Summary-$33,954NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,315,074TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$33,315,074NetCommunityBenefitExpnsAmt
Total Expense0.01000TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$463,045,077TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$372,733,683DirectOffsettingRevenueAmt
Net Community Benefit Expns$90,311,394NetCommunityBenefitExpnsAmt
Total Expense0.02710TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$496,360,151TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$372,733,683DirectOffsettingRevenueAmt
Net Community Benefit Expns$123,626,468NetCommunityBenefitExpnsAmt
Total Expense0.03710TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,294,188TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$154,456DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,139,732NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$109,670,419TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,700,759DirectOffsettingRevenueAmt
Net Community Benefit Expns$92,969,660NetCommunityBenefitExpnsAmt
Total Expense0.02790TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$335,456,435TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$226,505,608DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,950,827NetCommunityBenefitExpnsAmt
Total Expense0.03270TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,113,388TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,165,376DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,948,012NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,141,243TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,241DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,135,002NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$491,675,673TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$270,532,440DirectOffsettingRevenueAmt
Net Community Benefit Expns$221,143,233NetCommunityBenefitExpnsAmt
Total Expense0.06630TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$988,035,824TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$643,266,123DirectOffsettingRevenueAmt
Net Community Benefit Expns$344,769,701NetCommunityBenefitExpnsAmt
Total Expense0.10340TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,073TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$72,073NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,992TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,992NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,095,345TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,095,345NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,189,410TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,189,410NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$53,407,453BadDebtExpenseAmt
Reimbursed By Medicare$902,139,268ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,147,324,446CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$245,185,178MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities9HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (9 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
Maine Medical Center
122 Bramhall StreetPortlandME04102See Part V, Section C39586Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Southern Maine Health Care
2One Medical Center DriveBiddefordME04005See Part V, Section C39369Yes (X)Yes (X)Yes (X)A
Penobscot Bay Medical Center
36 Glen Cove DriveRockportME04856See Part V, Section C39619Yes (X)Yes (X)Yes (X)A
Waldo County General Hospital
4118 Northport AveBelfastME04915See Part V, Section C39417Yes (X)Yes (X)Yes (X)AYes (X)
LincolnHealth
535 Miles StreetDamariscottaME04543See Part V, Section C39523Yes (X)Yes (X)AYes (X)
Franklin Memorial Hospital
6111 Franklin Health CommonsFarmingtonME04938See Part V, Section C39612Yes (X)Yes (X)Yes (X)A
Spring Harbor Hospital
7123 Andover RoadWestbrookME04092See Part V, Section C39597Yes (X)A
Stephens Memorial Hospital
8181 Main StreetNorwayME04268See Part V, Section C39553Yes (X)Yes (X)AYes (X)
Mid Coast Hospital
9123 Medical Center DriveBrunswickME04011See Part V, Section C39361Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V, Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSee Part V, Section CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V, Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V, Section CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V, Section CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
FieldValueIRS element (for citing)
Facility116FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (116 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - MMC-Scarborough Campus
100 Campus DriveScarboroughME04074General Medical and Surgical
2 - MCH-Lab Chemistry
108 Centre StBathME04530Lab
3 - SMHC-Phys Svcs
9 Healthcare DriveBiddefordME04005Physician Services
4 - Pen Bay Rockport Practices
15 Anchor DriveRockportME04856Physician Practices
5 - SMHC-Phycs Svcs
45 Barra RoadBiddefordME04005Physician Services
6 - SMHC-Phycs Svcs
2 Livewell DriveKennebunkME04043Physician Services
7 - MMC-Brighton Campus
335 Brighton AvePortlandME04102Emergency Care
8 - Franklin Health Farmington
111 Franklin Health CommonsFarmingtonME04938General Medical and Surgical
9 - MMC-Cardiology
96 Campus Dr Ste 1ScarboroughME04074Cardiology
10 - SMHC Phycs Svcs Goodall
25 A June StreetSanfordME04073Physician Services
11 - MCH-ALS Clinic
81 Medical CenterBrunswickME04011Specialty Clinics and Diagnostic Services
12 - MCH-Clinics Labs Family Practice
329 Maine StBrunswickME04011Physician Practices
13 - LincolnHealth-LMP Clinics
24 Miles Center WayDamariscottaME04543Outpatient Clinic
14 - MBH-Sherry Sabo Center
2 Springbrook DriveBiddefordME04005Ambulatory
15 - MMC-Coastal Cancer Treatment Center
175 Congress AvenueBathME04350Cancer Treatment Center
16 - MMC-Scarborough Surgical Center
84 Campus DriveScarboroughME04074General Medical and Surgical
17 - MCH-Physical Therapy and Orthopedics
430 Bath RoadBrunswickME04011Rehabilitation Services
18 - Western Maine Primary Care
8 Pikes HillNorwayME04268Physician Practices
19 - MMC-Falmouth Campus
5 Bucknam RoadFalmouthME04105General Medicine
20 - MCMG-Primary Care
22 Station AveBrunswickME04011clinic
21 - SMHC-Phycs Svcs
13 Industrial Park RoadSacoME04072Physician Services
22 - LincolnHealth-St Andrews Village
145 Emery LaneBoothbay HarborME04538Long Term Care Facility
23 - MMC-Pediatric Surg& Specialty Care
887 Congress StPortlandME04102Pediatrics
24 - MBH-Glickman Lauder Ctr
37 Andover RdPortlandME04102Glickman Lauder Center of Excellence
25 - Western Maine Physician Practices
193 Main StreetNorwayME04268Physician Services
26 - MBH-Portland Office
165 Lancaster StPortlandME04101Ambulatory
27 - MMC-Urology
100 Brickhill AveSouth PortlandME04106Urology
28 - Knox Center for Long-Term Care
6 White StreetRocklandME04841Long-Term Care
29 - SMHC-Phycs Svcs
655 Main StreetSacoME04072Physician Services
30 - MMC-NeurosurgerySpineNeurology
49 Spring StreetScarboroughME04074Neurosurgery, Spine and Neurology Care
31 - MMC-Scar Internal & Family Medicine
300 Professional DriveScarboroughME04074General Medicine
32 - Franklin Health Livermore Falls
21 Main StreetLivermore FallsME04254Physician Services
33 - MMC-Cape Elizabeth Internal Medicine
155 Spurwink AveCape ElizabethME04107General Medicine
34 - SMHC-Phycs Svcs-Partial
235 Main StreetBiddefordME04005Physician Services
35 - MCH-Outpatient Support
20 Bristol RdDamariscottaME04543Patient Clinical Support Serv
36 - MBH-Springvale Office
474 Main StreetSpringvaleME04083Ambulatory
37 - MMC-Endocrinology
175 US Route 1ScarboroughME04074Endocrinology and Diabetes
38 - FH-Behavioral Health & Primary Care
131 Franklin Health CommonsFarmingtonME04938Behavioral Health Practice
39 - MMC-McGeachy Hall
216 Vaughn StreetPortlandME04102Mental Health Services
40 - SMHC-Sports Medicine
12 Thornton AvenueSacoME04072Physician Services-Sports
41 - SMHC-Phycs Svcs - Sports
1 Emile Levasseur DriveSanfordME04073Physician Services-Sports
42 - MCMG-Primary Care Topsham
100 Wellness WayTopshamME04086clinic
43 - LincolnHealth-LMP Ophthalmology
5 Miles Center WayDamariscottaME04543Outpatient Clinic
44 - MMC-Westbrook Primary Care
1 Harnois AveWestbrookME04092General Medicine
45 - MCH-Partial Hospitalization
66 Baribeau DrBrunswickME04011Other Psych Departments
46 - MMC-Cardiothoracic Surgery
818 Congress StPortlandME04102Cardiothoracic Surgery
47 - SMHC-Phycs Svcs
3 Shape DriveKennebunkME04043Physician Services
48 - MMC-Otolaryngology
1250 Forest Ave Ste 301PortlandME04103Otolaryngology
49 - Franklin-NorthStar
119 Federal RoadLivermoreME04254OB/GYN
50 - Pen Bay Physical Therapy
116 Union StreetRockportME04856Physical Therapy
51 - LincolnHealth -LMP Primary Care
230 Kalers CornerWaldoboroME04572Outpatient Clinic
52 - LincolnHealth-LMP Wound&Family Care Ctr
14 St Andrews LaneBoothbay HarborME04538Outpatient Clinic
53 - MMC- Sleep & Breathing Disorders
930 Congress StreetPortlandME04102Sleep and Breathing Disorders
54 - MBH-Rockland Office
12 Union StreetRocklandME04841Ambulatory & Peer Support Center
55 - Franklin Health Urology
126 Middle StreetFarmingtonME04938Urology Practice
56 - MMC-Sanford IV Therapy
27 Industrial Ave Ste 101SanfordME04073IV Therapy
57 - MMC-Congenital Heart
71 US Route One Ste CScarboroughME04074Physician Practices
58 - MBH-Brunswick Office
11 Medical Center DriveBrunswickME04011Ambulatory
59 - Western Maine Norway Clinics
159 Main StNorwayME04268Physician Practices
60 - LincolnHealth-LMP Primary Care
49 Hooper StreetWiscassetME04578Outpatient Clinic
61 - MMC-Maine Transplant Program
19 West StreetPortlandME04102Kidney and Pancreas Transplant
62 - MBH-Ambulatory
254 Western AvenueSouth PortlandME04106Ambulatory
63 - SMHC-Urology
26 West Cole RdBiddefordME04005Physician Services
64 - SMHC Phycs Svcs Anc
10 Goodall DriveEast WaterboroME04030Physician Services
65 - MMC-Lakes Region Primary Care
584 Roosevelt TrailWindhamME04062General Medicine
66 - MMC-Vaccine Clinic-Scarborough Downs
2 Scarborough Downs RoadScarboroughME04074Physician Practices
67 - WCGH-SS Reg Health Ctr
11 Cape Jellison RdStockton SpringsME04981General medical
68 - MCMG Optical - Bath
130 Centre StBathME04530Clinic
69 - SMHC-Workwell- Occupational Health
10 Wellspring RoadBiddefordME04005Workwell- Occupational Health
70 - MBH-Belfast Office
15 Midcoast DriveBelfastME04915Ambulatory
71 - MBH-Bacon Street Apartments
72 Bacon StreetBiddefordME04005Supported Living Apts.
72 - WCGH-Lincolnville Reg Health Ctr
2399 Atlantic HighwayLincolnvilleME04849General medical
73 - MBH-Owls Head
38 West Keag RoadOwls HeadME04854Group Home
74 - MCH-MCH Therapy Ctr at Maine Pines
120 Harpswell RdBrunswickME04011Specialty Clinics
75 - Franklin-NorthStar
138C Park StreetPhillipsME04966Ambulance Base
76 - MBH-Core
18 Belvedere RoadDamariscottaME04543Ambulatory
77 - MMC-Cardiology
99 Campus Ave Ste 301LewistonME04240Cardiology
78 - SMHC-Ambulatory Informatics
72 Main StreetKennebunkME04043Ambulatory Informatics
79 - MBH-High Street Residence
5 High StreetSanfordME04073Supported Living Apts.
80 - Franklin-NorthStar
1001 Carriage RoadCarrabasset ValleyME04947Ambulance Base
81 - WCGH-AJ Community Health Ctr
55 Reynolds RdBrooksME04921General medical
82 - MBH-Crescent Place
15 Crescent StreetBiddefordME04005Group Home
83 - MBH-Warren Street Apartments
28 Warren StreetRocklandME04841Supported Living Apts.
84 - MMC-Neurosurgery & Spine
92 Campus DriveScarboroughME04074Physician Practices
85 - MMC-Standish Primary Care
111 Ossipee Trail EStandishME04084Physician Practices
86 - MMC-Nephrology
1600B Congress StreetPortlandME04101Physician Practices
87 - MBH-Woodbridge
19 Woodbridge RoadYorkME03909Group Home
88 - MCH-MCMG Rehab at BC
255 Maine StBrunswickME04011Rehabilitation Services
89 - SMHC Phycs Svcs
2 Medical Center DriveBiddefordME04005Physician Services
90 - Franklin-NorthStar
15 School StreetRangeleyME04970Ambulance Base
91 - MBH-Grace Street
47 Grace StreetRocklandME04841Group Home
92 - MMC-Licensed as suite D100E101
329 Main StBrunswickME04011General Medical and Surgical
93 - SMHC Wellness Center
13 July StreetSanfordME04073Rehab Therapy & Occupational Medicine
94 - MBH-Pleasant Street
407 Pleasant StreetRocklandME04841Group Home
95 - MBH-Cedar Street
125 Cedar StreetRocklandME04841Group Home
96 - MBH-Core
66 Baribeau DriveBrunswickME04011ACT Program
97 - MBH-Administration
77-79 Atlantic PlaceSouth PortlandME04106Administration
98 - MMC-Ambulatory Clinic Services
48 Gilman StPortlandME04102General Medicine
99 - MMC-Family Medicine
272 Congress StPortlandME04101General Medicine
100 - MMC- Adult Infectious Disease
41 Donald B Dean Dr Ste BSouth PortlandME04106Physician Practices
101 - MMC-Preble StLearning Collaborative
20 Portland StreetPortlandME04101General Medicine
102 - WCGH-Donald S Walker Health Center
43 West Main StreetLibertyME04949General medical
103 - MMC-MMP Surgical Care Casco Bay
10 Andover RdPortlandME04102General Medical and Surgical
104 - MMC-Saco Pediatrics
4 Scamman St Ste 51SacoME04072Pediatrics
105 - MCMG-Geriatrician
58 Baribeau DriveBrunswickME04011Clinic
106 - MBH-The Elms
1-8 Sherry LaneNorth BerwickME03906Community Rehab
107 - MMC-Biddeford IV Therapy
26 West Cole Rd Ste 102BiddefordME04005IV Therapy
108 - MBH-Belfast Apartments
31 Midcoast DriveBelfastME04915Community Rehab
109 - Pen Bay Physical Therapy
40 Washington RoadWaldoboroME04572Physical Therapy
110 - MCH-Physical Therapy - Highlands
54 Governors WayTopshamME04086Rehabilitation Services
111 - MBH-Beach Street Offices & CSU
31 Beach StreetSacoME04072Crisis Stabilization Unit
112 - MBH-Sanford Recovery Center
19 Washington StreetSanfordME04073Sanford Peer Support Center
113 - MBH-Biddeford Recovery Center
15 York StreetBiddefordME04005Biddeford Peer Support Center
114 - MCMG-Sports Medicine
Bowdoin CollegeBrunswickME04011Clinic
115 - MMC-Pediatric Care
1577 Congress StPortlandME04102Pediatrics
116 - MCH-Community Health
331 Main StBrunswickME04011Specialty Clinics

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 StatesME

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Dartmouth Hitchcock Medical Center
1 Medical Center DriveLebanonNH03756222519596501(c)(3)$39,196$0Research
Friends of the Portland Community Free Clinic
91 Pine StreetPortlandME04102462965702501(c)(3)$21,667$0Research
Granite State Independent Living
21 Chenell DriveConcordNH03301020350170501(c)(3)$90,000$0Provide Work Incentives Planning Assistance services to eligible residents of NH
Harvard Pilgrim Health Care Inc
93 Worcester StreetWellesleyMA024819181042452600501(c)(3)$89,419$0Research
Little Rivers Health Center
437 South Main StreetBradfordVT05033161678092501(c)(3)$8,713$0Research
Maine General Medical Center
35 Medical Center ParkwayAugustaME04330043369653501(c)(3)$128,304$0Conduct/oversight of CCDR and CCP enrollments
Portland Community Health Center dba Greater Portland Health
180 Park AvenuePortlandME04102454960453501(c)(3)$21,667$0Research
Preble Street
55 Portland StreetPortlandME04101010418917501(c)(3)$21,667$0Research
ProsperityME
175 Lancaster Street Suite 216APortlandME04101800362127501(c)(3)$16,667$0Research
River Valley Healthy Communities
49 Congress StreetRumfordME04276043374205501(c)(3)$15,082$0Local Community-Based Workforce to Increase COVID-19 Vaccine Access
University of Maine System
5717 Corbett HallOronoME044695717016000769501(c)(3)$12,396$0Rural Communities Opioid Response-Implementation Evaluator
University of Maine System acting through the University of Southern Maine
5703 Alumni Hall Ste 101OronoME04469016000769501(c)(3)$406,798$0Research
University of New England
11 Hills Beach RoadBiddefordME04005010211810501(c)(3)$124,913$0Research
University of Vermont
85 S Prospect St Rm 333BurlingtonVT05405030179440501(c)(3)$2,094,057$0Research
Vermont Department of Disabilities Aging and Independent Living
HC 2 South 280 State DriveWaterburyVT056712040036000264$44,024$0Provide Work Incentives, Planning and Assistance Services
Yale University
PO Box 208239New HavenCT065208239060646973501(c)(3)$16,436$0Research
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient210RecipientCnt
Cash Grant$2,400,830CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFor 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Finance Authority of Maine
A0103920060000000002013-07-25$15,742,390To finance buildings and equipment000
Maine Health & Higher Ed Facilities Authority
B0103143840000000002014-03-31$4,800,000Buildings and structures000
Maine Health & Higher Ed Facilities Authority
C010314384560427W772014-07-24$14,201,632See Part VI00Yes (1)
Maine Health & Higher Ed Facilities Authority
D01031438456042REW82016-06-28$29,639,759Refund bonds issued 9/7/200600Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtOther Spent ProceedsOtherSpentProceedsAmt
A$5,505,154$15,742,390$136,633$15,605,757201400Yes (1)Yes (1)
B$4,040,773$4,800,000$53,225$4,746,775201400Yes (1)Yes (1)
C$8,380,000$14,201,632$161,557Yes (1)0Yes (1)Yes (1)$1,400,319$14,040,075
D$13,280,000$29,639,759$267,546Yes (1)0Yes (1)Yes (1)$3,934,119$29,372,213

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)00000Yes (1)
C000Yes (1)0000Yes (1)
D000Yes (1)000Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Authority
A01031438456042RQL92017-12-28$8,909,963See Part VI00Yes (1)
Maine Health & Higher Ed Facilities Authority
B01031438456042RQW52018-07-18$183,854,035See Part VI000
Maine Health & Higher Ed Facilities Authority
C0103143840000000002018-08-01$36,735,000Refund bonds issued 5/22/2008000
Maine Health & Higher Ed Facilities Authority
D01031438456042RYJ52020-07-29$252,172,695Construct hospital facility000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYr
A$2,015,000$8,909,963$972,022$96,231$8,813,732Yes (1)0Yes (1)Yes (1)
B$188,387,621$1,975,833$2,002,269000Yes (1)$15,556,815$170,778,487$50,0502021
C$36,735,000$2,667$537,368$36,197,632Yes (1)0Yes (1)Yes (1)
D$252,961,448$2,283,769$2,131,907000Yes (1)$135,080,540$115,749,001

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C0Yes (1)000.001000.000000.0010000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A0Yes (1)000000Yes (1)
(no name)
B0Yes (1)000000Yes (1)
See Part VI
C0Yes (1)00Yes (1)Yes (1)00Yes (1)17.90000000000000
(no name)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Authority
A0103143840000000002021-04-05$21,115,000See Part VI000
Maine Health & Higher Ed Facilities Authority
B0103143840000000002022-04-04$13,755,000See Part VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,490,000$21,115,000$96,079$21,018,921Yes (1)0Yes (1)Yes (1)
B$1,285,000$13,755,000$13,755,0000Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (26 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Abigail Abbott
See Part V$27,289See Part V0
Alexander Abbott
See Part V$271,210See Part V0
Gwendolyn Anderson
See Part V$47,892See Part V0
Christina Manning
See Part V$287,269See Part V0
Jessika Morin
See Part V$172,698See Part V0
Jennifer Caron
See Part V$114,065See Part V0
Judith Fisher
See Part V$101,174See Part V0
Meredith Petersen
See Part V$17,828See Part V0
Matthew Tzuker
See Part V$126,320See Part V0
Helen Watson
See Part V$21,587See Part V0
Substantial Contributor
Sub. Contributor$476,330Employment0
Substantial Contributor
Sub. Contributor$621,162Employment0
Substantial Contributor
Sub. Contributor$796,386Employment0
Substantial Contributor
Sub. Contributor$186,307Employment0
Substantial Contributor
Sub. Contributor$125,000Vendor0
Substantial Contributor
Sub. Contributor$138,472Vendor0
Substantial Contributor
Sub. Contributor$252,554Vendor0
Substantial Contributor
Sub. Contributor$373,346Vendor0
Substantial Contributor
Sub. Contributor$410,858Vendor0
Substantial Contributor
Sub. Contributor$1,246,120Vendor0
Substantial Contributor
Sub. Contributor$2,028,433Vendor0
Substantial Contributor
Sub. Contributor$2,570,368Vendor0
Substantial Contributor
Sub. Contributor$3,067,851Vendor0
Substantial Contributor
Sub. Contributor$5,571,479Vendor0
Substantial Contributor
Sub. Contributor$8,584,376Vendor0
Substantial Contributor
Sub. Contributor$11,034,832Vendor0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV, Column (b) and (d)FormAndLineReferenceDesc
ExplanationGeorge 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$1,715,002NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Cont'dIn 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 1aMaineHealth (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 2aMaineHealth (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 2Katherine 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 4Effective 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 6MaineHealth Services (EIN: 01-0431680) is the sole Member of the organization.
Form 990, Part VI, Section A, line 7aThe 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 7bThere 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 11bThe 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 12cConflicts 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 15Compensation 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 19Documents that are required to be open for public inspection are made available upon request.
Form 990, Part IX, line 11gContract 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MaineHealth Services
110 Free StreetPortlandME04101010431680HealthcareME501(c)(3)Line 12c, III-FIN/A0
Maine Medical Center Realty Corp
22 Bramhall StreetPortlandME04102010434215Property managementME501(c)(3)Line 12a, IYes (1)MaineHealth
MaineHealth Care at Home
15 Industrial ParkSacoME04072222571902Home healthME501(c)(3)Line 100MaineHealth Services
NorDx
301A US Route OneScarboroughME04074010511356LabME501(c)(3)Line 100MaineHealth Services
The Memorial Hospital
3073 White Mountain HighwayNorth ConwayNH03860020222156HospitalNH501(c)(3)Line 30MaineHealth Services
St Joseph's Rehab & Residence
1133 Washington AvenuePortlandME04103010339489Nursing homeME501(c)(3)Line 10Yes (1)MaineHealth
LincolnHealth Cove's Edge
35 Miles StreetDamariscottaME04543010382340HealthcareME501(c)(3)Line 3Yes (1)MaineHealth
Quarry Hill
PO Box 287BelfastME04915010213976Long term careME501(c)(3)Line 10Yes (1)MaineHealth
LincolnHealth Medical Partners Inc
35 Miles StreetDamariscottaME04543263878235Physician practicesME501(c)(3)Line 7Yes (1)MaineHealth
Western Maine Multi-Medical Specialists
181 Main StreetNorwayME04268010489824Physician practicesME501(c)(3)Line 10Yes (1)MaineHealth
Healthy Community Coalition
105 Mt Blue CircleFarmingtonME04938223305743Community servicesME501(c)(3)Line 7Yes (1)MaineHealth
Community Health and Nursing Services
60 Baribeau DrBrunswickME04011010211546Home healthME501(c)(3)Line 10Yes (1)MaineHealth
Mid Coast Geriatric Services Corporation
123 Medical Center DriveBrunswickME04011010496221Home healthME501(c)(3)Line 10Yes (1)MaineHealth
Western Maine Nursing Home Inc
181 Main StreetNorwayME04268222842655Nursing homeME501(c)(3)Line 10Yes (1)MaineHealth

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Maine Medical Partners
22 Bramhall StreetPortlandME04102010442142HealthcareMEMaineHealthC$262,399,489$36,689,5581.00000Yes (1)
Waldo County Healthcare Mgmt Co
PO Box 287BelfastME04915010485133Management ServicesMEMaineHealthC$1,680,793$2,033,7341.00000Yes (1)
PBH Management Company
PO Box 287BelfastME04915010537278Management ServicesMEMaineHealthC$275,866$743,3731.00000Yes (1)
Mid Coast Health Management Corporation
123 Medical Center DriveBrunswickME04011010429598Management of Health ServicesMEMaineHealthC$3,298,058$14,741,0181.00000Yes (1)
Mid Coast Medical Group
123 Medical Center DriveBrunswickME04011010484592Medical ServicesMEMaineHealthC1.00000Yes (1)
Thornton Oaks Development Corporation
123 Medical Center DriveBrunswickME04011010448411Management of Health ServicesMEMid Coast Health Management CorporationC$23,522$666,7381.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Maine Medical Partners
J$70,700,218Fair Market Value
Maine Medical Partners
O$233,022,400Fair Market Value
Maine Medical Partners
P$650,418Fair Market Value
Maine Medical Partners
Q$59,749,743Fair Market Value
Maine Medical Partners
R$256,454,088Fair Market Value
Maine Medical Center Realty Corp
Q$513,433Fair Market Value
Maine Medical Center Realty Corp
O$176,945Fair Market Value
Maine Medical Center Realty Corp
P$1,608,251Fair Market Value
Saint Joseph's Rehabilitation and Residence
Q$2,707,752Fair Market Value
Saint Joseph's Rehabilitation and Residence
S$687,251Fair Market Value
Saint Joseph's Rehabilitation and Residence
R$14,000,000Fair Market Value
MaineHealth Services
Q$4,393,387Fair Market Value