MAINEHEALTH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MAINEHEALTH (EIN 01-0238552)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202242249349301244
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T10:28:56-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010238552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MaineHealth	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	2076622576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Bramhall Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lugene Inzana	PersonNm
Person Title	Associate CFO	PersonTitleTxt
Phone	2076622576	PhoneNum
Signature	2022-08-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lugene	PersonFirstNm
Person Last	Inzana	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Andrew Mueller MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Bramhall Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,064,284,562	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	MaineHealth is a voluntary, not-for-profit community and referral system of hospitals, dedicated to providing high quality health care services to all persons who seek care regardless of their sex, race, religion, age, color, sexual orientation, national origin, physical or emotional disability or social or economic status. MaineHealth is also committed to education at the undergraduate, graduate, post-graduate and continuing education levels for physicians, nurses and allied health personnel, and in-service training for support staff all of which are essential to the delivery of quality patient care. Outreach education to other institutions and agencies is also vital to the fulfillment of the MaineHealth's mission. MaineHealth also supports basic and clinical research as essential to the advancement of health care.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	23020	TotalEmployeeCnt
Total Volunteers	698	TotalVolunteersCnt
Total Gross UBI	$2,628,746	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$167,681,351	PYContributionsGrantsAmt
CY Contributions Grants	$201,665,512	CYContributionsGrantsAmt
PY Program Service Revenue	$2,074,717,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,576,563,575	CYProgramServiceRevenueAmt
PY Investment Income	$19,584,777	PYInvestmentIncomeAmt
CY Investment Income	$55,762,609	CYInvestmentIncomeAmt
PY Other Revenue	$254,599,897	PYOtherRevenueAmt
CY Other Revenue	$334,662,047	CYOtherRevenueAmt
PY Total Revenue	$2,516,583,386	PYTotalRevenueAmt
CY Total Revenue	$3,168,653,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,266,445	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,427,221	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,362,046,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,596,646,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$144,427	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$67,550	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,859,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,027,794,495	PYOtherExpensesAmt
CY Other Expenses	$1,243,703,175	CYOtherExpensesAmt
PY Total Expenses	$2,396,252,206	PYTotalExpensesAmt
CY Total Expenses	$2,844,844,262	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,331,180	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,809,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,676,866,927	TotalAssetsBOYAmt
Total Assets EOY	$4,099,747,289	TotalAssetsEOYAmt
Total Liabilities BOY	$1,996,166,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,866,500,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,680,700,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,233,246,497	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,314,542,708	ExpenseAmt
Grant	$2,513,714	GrantAmt
Revenue	$2,891,139,397	RevenueAmt
Desc	Patient CareMaineHealth Services (MaineHealth's parent) operates a not-for-profit health system dedicated to improving the health of patients and communities through high-quality affordable care, education and research. MaineHealth operates nine licensed hospital facilities in Maine, including a tertiary care hospital, critical access hospitals, primary and specialty practice locations and a stand-alone behavioral health hospital. These health system resources offer expertise in multiple disciplines including emergency medicine, surgery, radiology, oncology, behavioral health, and level one trauma. (Continued on Schedule O)(Continued from page 2 of 990, Line 4a) Summary operating metrics from FY21 are included in the table below: Category CountHospital I/P Discharges 53,016Hospital I/P Days 325,779Swing Bed Days 4,381Total Surgeries (IP/OP, exc. Cath Lab & Endo) 63,899ED Visits (excludes urgent care) 215,818MaineHealth organizations focused on several patient care areas throughout FY21: Caring for Patients Through COVID-191)Mass Vaccination Efforts In January, MaineHealth helped transform the Scarborough Downs harness racing track grandstand into the largest mass vaccination site in southern Maine. In just 15 days, the site became a critical vaccination resource, administering up to 3,000 shots per day, distributing a total of 122,000 shots, and fully vaccinating more than 53,500 individuals in less than four months. The MaineHealth Scarborough Downs clinic was staffed by hundreds of care team members from all departments across the system who were redeployed to work the clinic at least part-time. Nurses and physicians returned from retirement to lend a hand, and community partners from some of Maine's largest employers also answered the call.2)Innovative Communications Technology Across the system, patient care representatives and information services departments banded together to establish a call center and online registration process to maintain smooth onsite clinic operations. A 70-person call center was established within three days, in collaboration with cloud technology. Additionally, MaineHealth invested in creating online scheduling functionality to ensure patients could access vaccination appointments with ease. MaineHealth Medical Group Formation2021 saw a major evolution of the MaineHealth system with the founding of the MaineHealth Medical Group (a subsidiary of MaineHealth), the largest medical group in Northern New England. It unifies all 1,800 MaineHealth-employed providers at the system's 300 specialty and primary care practices in Maine and New Hampshire.The group's purpose is to fulfill a patient-centered clinical mission, which strives for continuous improvement, clear communication and the advancement of medical knowledge: "working together so our communities are the healthiest in America."Added Patient Care FacilitiesIn June, a new 108,000-square-foot medical office building was completed, bringing together neurology, neurosurgery, rehabilitative medicine, otolaryngology and vascular surgery practices in one regional center for specialty care in southern Maine. Patients now have easy access to the most advanced treatments, diagnostics and imaging services-including a new state-of-the-art magnetic resonance imaging (MRI) scanner-in one location. The neuroscience practice offers seamless care for patients with neurologic disorders and provides opportunities for better collaboration between providers. The new otolaryngology practice features enhanced services, including allergy therapy and audiology.Additionally, two patient care floors with 64 new oncology patient rooms and a new Heliport were added to Maine Medical Center. With this, the patient experience continues to increase in the following ways:- Increased visitor parking with three new parking garage levels for an additional 225 parking spaces.- The creation of 128 new private patient rooms and 19 procedure rooms for surgeries and other complex treatments. - Increased transportation efficiencies, saving indispensable time when transporting critically ill or injured patients to the emergency department.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$128,188,321	ExpenseAmt
Revenue	$14,833,583	RevenueAmt
Desc	Teaching (Medical Education Program)MaineHealth's flagship hospital, Maine Medical Center ("MMC"), has a long history of educating medical students, residents, and faculty. The Department of Medical Education, with a staff of 80, manages 11 residencies and 10 fellowships, all approved by the Accreditation Council for Graduate Medical Education. Currently there are approximately 300 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. (Continued on Schedule O)(Continued from page 2 of 990, Line 4b) 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. MMC developed a unique 9-month Longitudinal Integrated Clerkship offered at MMC and in 10 community hospital sites. Additionally clerkship students from the UNE College of Osteopathic Medicine rotate through MMC 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. MMC 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 recently formed MITE Academy seeks to support, nurture and promote all clinician educators in the State of Maine. Significant FY21 accomplishments include: - Second year of teaching the 2nd curriculum of the Maine Track years in Maine.- The second graduate of the Rural Internal Medicine Maine (RIMM) residency track at Stephens Memorial Hospital. A current RIMM resident has signed on to join the practice in 2023.- Third 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.- Joint Accreditation was achieved in FY21 to promote interprofessional and team-based education, and now includes one of the rural teaching hospitals.- HRSA grant to explore a rural Psychiatry track at PenBay Medical Center.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,104,770	ExpenseAmt
Grant	$1,913,507	GrantAmt
Revenue	$22,647,975	RevenueAmt
Desc	ResearchMaine Medical Center Research Institute is the research arm of MaineHealth which supports and encourages a broad spectrum of research ranging from basic laboratory-based research to translational and clinical research, to population and health services research. The institute is divided into the following divisions: the Center for Molecular Medicine, the Center for Clinical and Translational Research, the Center for Psychiatric Research, and the Center for Outcomes Research (Continued on Schedule O)(Continued from page 2 of 990, Line 4c) and Evaluation. In 2021, MMCRI had roughly $22M in annual grant income and received 43 new grants, allowing the institute's clinical and biomedical researchers to contribute to worldwide body of scientific research. In addition, over 275 clinical trial studies took place with the top areas of focus in Oncology, Neurology, and Cardiology. Notably in 2021, while MaineHealth care teams continued their tireless and compassionate care for COVID-19 patients, investigators and physician scientists continued to address the COVID-19 pandemic through a number of important research efforts. This work has included participating in clinical trials focused on how to improve the care of hospitalized patients, investigating how to help overcome COVID-19 vaccine hesitancy in rural Maine, and how best to provide COVID-19 surveillance testing in high risk populations. Research Institute teams are also studying the long-term effects of COVID-19. Additionally in 2021, MMCRI was awarded a five-year, $12.8 million Centers of Biomedical Research Excellence (COBRE) grant by the National Institute of General Medical Sciences of the National Institutes of Health. The funding is being used to help support clinical research aimed at reducing rural health disparities in acute care settings in Maine. Other 2021 highlights included: 319 scientific articles published and over 2,798 biospecimens were distributed by our BioBank Tissue Repository.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,477,835,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1431	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23020	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lugene Inzana	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2076622576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Bramhall Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ann Hooper
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Brian H Noyes
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
William A Burke
Immediate Past Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Loffredo MD
Trustee	50.00	0.00	Yes (X)	$288,879	$0	$66,019
Bruce P Garren
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Christopher W Emmons
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Clint Boothby Esq
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Daniel Loiselle MD
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
David Kumaki MD FACP
Trustee	50.00	0.00	Yes (X)	$302,660	$0	$37,475
Gregory Dufour
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
George Isaacson Esq
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jere G Michelson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Kate Herlihy MD MHP
Trustee	50.00	0.00	Yes (X)	$266,971	$0	$36,374
Katherine B Coster
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Lisa Beaule MD
Trustee	50.00	0.00	Yes (X)	$571,310	$0	$85,543
Melissa Smith
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Morris Fisher
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Marie J McCarthy
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Nancy Hasenfus MD
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Peter Manning MD
Trustee	50.00	0.00	Yes (X)	$389,751	$0	$44,763
Susannah Swihart
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
George Ted Hissong
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Thomas J Ryan Jr MD FACC
Trustee	50.00	0.00	Yes (X)	$477,431	$0	$81,346
Sandy Morrell Rooney
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Stuart H Watson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Edward Kelly
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Andrew Mueller MD
CEO	50.00	0.00		$0	$0	$0	Yes (X)
Albert G Swallow III
Treasurer	50.00	0.00		$950,971	$0	$115,956	Yes (X)
Beth Kelsch
Secretary	50.00	0.00		$294,024	$0	$80,708	Yes (X)
Richard W Petersen
President	50.00	0.00		$1,564,459	$0	$119,025	Yes (X)
William L Caron Jr
Former CEO	50.00	0.00		$2,332,482	$0	$135,352	Yes (X)
Robert Frank
Former Secretary	50.00	0.00		$626,736	$0	$82,590	Yes (X)
Matthew R Sanborn MD
Surgeon	50.00	0.00		$1,533,517	$0	$49,110		Yes (X)
Robert Ecker MD
Surgeon	50.00	0.00		$1,503,648	$0	$81,982		Yes (X)
Joseph T Alexander MD
Surgeon	50.00	0.00		$1,344,166	$0	$98,376		Yes (X)
Konrad Barth MD
Surgeon	50.00	0.00		$1,328,584	$0	$105,724		Yes (X)
Rajiv D Desai MD
Surgeon	50.00	0.00		$1,321,661	$0	$103,797		Yes (X)
Jeffrey Sanders
(Frmr Officer) EVP & COO	50.00	0.00		$968,877	$0	$88,773			Yes (X)
Lugene Inzana
(Frmr Officer) Sr VP of Fin	50.00	0.00		$750,877	$0	$50,941			Yes (X)
Joel Botler MD
(Frmr Officer) CMO	50.00	0.00		$770,378	$0	$138,197			Yes (X)
Marjorie Wiggins
(Frmr Officer) SVP of Nurs	50.00	0.00		$574,291	$0	$107,171			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,161,673	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,709,222	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2404	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Consigli Construction Company
72 Summer Street	Milford	MA	01757	Construction	$24,804,864
Spectrum Medical Group
324 Gannett Drive 200	South Portland	ME	04106	Medical Service	$11,135,811
Chest Medicine Assoc
100 Foden Rd W Bldg Ste 103	S Portland	ME	041062351	Medical Service	$4,951,592
Maine Nephrology Associates
1600B Congress St	Portland	ME	04102	Medical Service	$1,761,903
Preferred Therapy Solutions LLC
850 Silas Deane Hwy	Wethersfield	CT	06109	Medical Service	$1,398,437

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	141	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$771,673	FederatedCampaignsAmt
Fundraising	$1,393,477	FundraisingAmt
Government Grants	$111,030,634	GovernmentGrantsAmt
All Other Contributions	$88,469,728	AllOtherContributionsAmt
Noncash Contributions	$24,301,596	NoncashContributionsAmt
Total Contributions	$201,665,512	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$2,576,563,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,576,563,575	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,576,563,575	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,417,067	TotalRevenueColumnAmt
Exclusion	$31,417,067	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,045,934	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$611,321	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,434,613	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,434,613	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,507	UnrelatedBusinessRevenueAmt
Exclusion	$4,397,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$917,002,665	SecuritiesAmt
Other	$2,184,839	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$893,233,429	SecuritiesAmt
Other	$1,608,533	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,769,236	SecuritiesAmt
Other	$576,306	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,345,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,345,542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,893	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,393,477	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$177,536	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$75,643	TotalRevenueColumnAmt
Exclusion	-$75,643	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue	900099	$221,322,823	$220,088,804	$1,234,019
HR and IS Shared Services Rev	900099	$107,623,034	$107,623,034
Dietary Services	561000	$1,096,614		$1,096,614

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,606	TotalRevenueColumnAmt
Unrelated Business Revenue	$260,606	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$330,303,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,168,653,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,928,620,955	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,628,746	UnrelatedBusinessRevenueAmt
Exclusion	$35,738,530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,029,907	TotalAmt
Program Services	$2,029,907	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,397,314	TotalAmt
Program Services	$2,397,314	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,034,117	TotalAmt
Program Services	$2,516,162	ProgramServicesAmt
Management And General	$6,517,955	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,470,826	TotalAmt
Program Services	$1,241,180	ProgramServicesAmt
Management And General	$2,229,646	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,216,946,304	TotalAmt
Program Services	$1,034,118,921	ProgramServicesAmt
Management And General	$179,153,237	ManagementAndGeneralAmt
Fundraising	$3,674,146	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$77,768,477	TotalAmt
Program Services	$65,993,421	ProgramServicesAmt
Management And General	$11,540,124	ManagementAndGeneralAmt
Fundraising	$234,932	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$201,640,197	TotalAmt
Program Services	$169,996,596	ProgramServicesAmt
Management And General	$31,032,344	ManagementAndGeneralAmt
Fundraising	$611,257	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,786,395	TotalAmt
Program Services	$74,119,489	ProgramServicesAmt
Management And General	$13,404,009	ManagementAndGeneralAmt
Fundraising	$262,897	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,823,626	TotalAmt
Management And General	$4,823,626	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$392,071	TotalAmt
Management And General	$392,071	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,600	TotalAmt
Management And General	$48,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$67,550	TotalAmt
Fundraising	$67,550	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,458,970	TotalAmt
Management And General	$1,458,970	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,262,264	TotalAmt
Program Services	$142,549,575	ProgramServicesAmt
Management And General	$5,478,277	ManagementAndGeneralAmt
Fundraising	$234,412	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,744,702	TotalAmt
Program Services	$707,118	ProgramServicesAmt
Management And General	$2,037,559	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,053,577	TotalAmt
Program Services	$10,706,202	ProgramServicesAmt
Management And General	$102,921	ManagementAndGeneralAmt
Fundraising	$244,454	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,825,371	TotalAmt
Program Services	$14,772,856	ProgramServicesAmt
Management And General	$26,052,515	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,588,906	TotalAmt
Program Services	$68,042,532	ProgramServicesAmt
Management And General	$12,524,363	ManagementAndGeneralAmt
Fundraising	$22,011	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,119,394	TotalAmt
Program Services	$836,953	ProgramServicesAmt
Management And General	$275,411	ManagementAndGeneralAmt
Fundraising	$7,030	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,376,315	TotalAmt
Program Services	$2,441,226	ProgramServicesAmt
Management And General	$1,926,356	ManagementAndGeneralAmt
Fundraising	$8,733	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,199,559	TotalAmt
Program Services	$11,952,960	ProgramServicesAmt
Management And General	$4,246,599	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,277,295	TotalAmt
Program Services	$122,659,996	ProgramServicesAmt
Management And General	$22,612,968	ManagementAndGeneralAmt
Fundraising	$4,331	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,270,822	TotalAmt
Program Services	$11,483,661	ProgramServicesAmt
Management And General	$1,787,161	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Medical supplies	$489,906,963	$489,906,943	$20
Other	$100,060,908	$82,861,833	$421,661	$16,777,414
Outside medical service	$93,574,782	$93,574,782
Hospital tax	$45,154,523	$45,154,523

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,564,527	TotalAmt
Program Services	$27,771,649	ProgramServicesAmt
Management And General	$16,726,587	ManagementAndGeneralAmt
Fundraising	$66,291	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,844,844,262	TotalAmt
Program Services	$2,477,835,799	ProgramServicesAmt
Management And General	$361,148,713	ManagementAndGeneralAmt
Fundraising	$5,859,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,876,149	BOYAmt
EOY	$4,366,661	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$639,073,538	BOYAmt
EOY	$504,496,922	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,875,422	BOYAmt
EOY	$34,845,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$228,348,351	BOYAmt
EOY	$332,925,604	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$973,386	BOYAmt
EOY	$2,080,272	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,360,554	BOYAmt
EOY	$47,633,995	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,210,801	BOYAmt
EOY	$14,065,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,816,465,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,616,177,714	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,063,972,663	BOYAmt
EOY	$1,200,288,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$782,839,000	BOYAmt
EOY	$1,103,514,692	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$250,463,579	BOYAmt
EOY	$326,115,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$596,873,484	BOYAmt
EOY	$529,414,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,676,866,927	BOYAmt
EOY	$4,099,747,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$285,073,143	BOYAmt
EOY	$414,511,912	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,433,102	BOYAmt
EOY	$54,851,286	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,110,137	BOYAmt
EOY	$586,787,538	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$328,557	BOYAmt
EOY	$335,173	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,050,307	BOYAmt
EOY	$70,277,565	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,002,171,248	BOYAmt
EOY	$739,737,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,996,166,494	BOYAmt
EOY	$1,866,500,792	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,446,195,090	BOYAmt
EOY	$1,939,595,518	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,505,343	BOYAmt
EOY	$293,650,979	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,680,700,433	BOYAmt
EOY	$2,233,246,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,676,866,927	BOYAmt
EOY	$4,099,747,289	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$323,809,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81,629,704	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$147,106,879	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$64,925	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$187,894	OtherActivitiesAmt
Total Lobbying Expenditures	$267,819	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Part II-B, Line 1f Contribution to No on Question A in support of efforts to oppose a proposed ballot question that would raise the City of Portland's minimum wage to $15 and require time and a half pay during any emergency declared by the City or State. Part II-B, Line 1g Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. Part II-B, Line 1i Amount represents portion of dues paid to various organizations that relate to lobbying expense: Maine Hospital Association - $99,280 American Hospital Association - $59,733 National Association of Children's Hospitals - $14,073 Maine State Chamber of Commerce - $310 Maine Medical Association - $5,066 MHCA - $6,871 Strategic Health Care - $1,000 Alliance for Addiction and Mental Health Services - $1,460 National Rural Health Association - $101	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	54.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	5.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$52,228	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,061,713	BeginningYearBalanceAmt
Contributions	$2,437,017	ContributionsAmt
Investment Earnings Or Losses	$6,156,967	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,943,575	OtherExpendituresAmt
End Year Balance	$102,712,122	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,775,123	BeginningYearBalanceAmt
Contributions	$254,233	ContributionsAmt
Investment Earnings Or Losses	$11,533,363	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,501,006	OtherExpendituresAmt
End Year Balance	$100,061,713	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.64060	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$58,529,972	InvestmentCostOrOtherBasisAmt
Book Value	$58,529,972	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,428,603,592	InvestmentCostOrOtherBasisAmt
Depreciation	$715,009,980	DepreciationAmt
Book Value	$713,593,612	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$47,629,324	InvestmentCostOrOtherBasisAmt
Depreciation	$21,052,143	DepreciationAmt
Book Value	$26,577,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,137,168,639	InvestmentCostOrOtherBasisAmt
Depreciation	$880,115,591	DepreciationAmt
Book Value	$257,053,048	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$144,534,251	InvestmentCostOrOtherBasisAmt
Book Value	$144,534,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,200,288,064	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$149,971,703	F
Limited Partnerships	$122,263,710	F
Real Estate	$1,779,200	C
Beneficial and Charitable Remainder Trusts	$52,100,780	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$326,115,393	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
AR under reimbursement regulations	$825,062
Other assets	$56,977,226
Investments held for members	$115,538,533
Due from affiliates	$88,020,482
Prepaid capital costs	$102,326,050
Escrow of debt service	$7,764,511
Right of use assets	$157,962,812

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$529,414,676	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Accrued retirement benefits	$159,412,258
Investments held for members	$115,538,533
A/P under reimbursement regs	$123,741,992
Notes payable to affiliates	$84,020,619
Due to affiliates	$60,183,146
Asset retirement obligation	$17,004,788
Swap agreements	$9,671,315
Leases payable	$169,512,352
Other liabilities	$652,315

Field	Value	IRS element (for citing)
Total Liability	$739,737,318	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9:	In 2002 Spring Harbor Hospital acquired a 54-acre parcel of land designated as a conservation easement which was conveyed as part of a land purchase upon which the hospital was built.
Part III, Line 4:	MaineHealth's artwork creates a healing and comfortable environment for our patients and visitors.
Part IV, Line 2b:	The organization maintains cash accounts for clients who are incapable of managing their Social Security or SSI payments. The payments are deposited into the account and a Social Secutity Representive Payee manages the account for them.
Part V, Line 4:	Current year contributions include endowment funds that were transferred from a related organization that merged with MaineHealth on January 1, 2021. 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.
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 50l(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 50l(a) of the IRC. MMP had significant net operating loss carryovers as of September 30, 2021 and 2020. 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 2021 and 2020. 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 2021 or 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	0	0	Investments	$147,458,609
Europe (Including Iceland & Greenland)	0	0	Investments	$5,982,109

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$153,440,718	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$153,440,718	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III Accounting Method:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
The Giving Collaborative
53 Morgan Ave	East Haven	CT	06512	Feasibility Study	0	$0	$22,000	-$22,000
Accordant Philanthropy
105 Teal Nest Court	Point Vedra Beach	FL	320821944	Philanthropy Capital Campaign	0	$0	$45,550	-$45,550

Field	Value	IRS element (for citing)
Total Retained By Contractors	$67,550	TotalRetainedByContractorsAmt
Total Net To Organization	-$67,550	TotalNetToOrganizationAmt
Licensed States	ME	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Radiothon	Event1Nm
Gross Receipts Event1	$383,160	GrossReceiptsEvent1Amt
Charitable Contri Event1	$383,160	CharitableContriEvent1Amt
Non Cash Prizes Event1	$786	NonCashPrizesEvent1Amt
Food And Beverage Event1	$2,413	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,014	OtherDirectExpensesEvent1Amt
Event2	BBCH Golf Open	Event2Nm
Gross Receipts Event2	$339,638	GrossReceiptsEvent2Amt
Charitable Contri Event2	$286,130	CharitableContriEvent2Amt
Gross Revenue Event2	$53,508	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,920	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$52,040	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,938	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,060	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$772,572	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$724,187	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$48,385	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$225	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$250	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$50,532	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,159	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$33,199	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,495,370	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,393,477	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,893	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$225	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,956	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$102,572	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,510	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,273	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$177,536	DirectExpenseSummaryEventsAmt
Net Income Summary	-$75,643	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,327,708	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$29,327,708	NetCommunityBenefitExpnsAmt
Total Expense	0.01030	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$422,552,302	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$347,662,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$74,890,294	NetCommunityBenefitExpnsAmt
Total Expense	0.02630	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$451,880,010	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$347,662,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$104,218,002	NetCommunityBenefitExpnsAmt
Total Expense	0.03660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,668,464	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$193,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,474,548	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$128,188,321	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,833,583	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$113,354,738	NetCommunityBenefitExpnsAmt
Total Expense	0.03980	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$282,499,268	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$186,421,894	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$96,077,374	NetCommunityBenefitExpnsAmt
Total Expense	0.03380	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,104,770	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,647,975	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,456,795	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,520,290	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,520,290	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$452,981,113	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$224,097,368	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$228,883,745	NetCommunityBenefitExpnsAmt
Total Expense	0.08040	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$904,861,123	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$571,759,376	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$333,101,747	NetCommunityBenefitExpnsAmt
Total Expense	0.11700	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$159,001	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$159,001	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,005,054	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,005,054	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,184,055	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,184,055	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$61,942,894	BadDebtExpenseAmt
Reimbursed By Medicare	$816,011,474	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$934,806,445	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$118,794,971	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	9	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (9 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
Maine Medical Center
1	22 Bramhall Street	Portland	ME	04102	See Part V, Section C	39252	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Southern Maine Health Care - Biddeford
2	One Medical Center Drive	Biddeford	ME	04005	See Part V, Section C	39369	Yes (X)	Yes (X)				Yes (X)	A
Penobscot Bay Medical Center
3	6 Glen Cove Drive	Rockport	ME	04856	See Part V, Section C	39272	Yes (X)	Yes (X)				Yes (X)	A
Waldo County General Hospital
4	118 Northport Ave	Belfast	ME	04915	See Part V, Section C	39417	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
LincolnHealth
5	35 Miles Street	Damariscotta	ME	04543	See Part V, Section C	39184	Yes (X)					Yes (X)	A	Yes (X)
Franklin Memorial Hospital
6	111 Franklin Health Commons	Farmington	ME	04938	See Part V, Section C	39266	Yes (X)	Yes (X)				Yes (X)	A
Spring Harbor Hospital
7	123 Andover Road	Westbrook	ME	04092	See Part V, Section C	39254	Yes (X)						A
Stephens Memorial Hospital Association
8	181 Main Street	Norway	ME	04268	See Part V, Section C	39215	Yes (X)					Yes (X)	A	Yes (X)
Mid Coast Hospital
9	123 Medical Center Drive	Brunswick	ME	04011	See Part V, Section C	39361	Yes (X)	Yes (X)				Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Facility Reporting Group - A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V, Section C	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V, Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V, Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V, Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section A:	Facility Information, Website AddressMaine Medical Center: mainehealth.org/maine-medical-centerSouthern Maine Health Care: mainehealth.org/southern-maine-health-carePenobscot Bay Medical Center: mainehealth.org/pen-bay-medical-centerWaldo County General Hospital: mainehealth.org/waldo-county-general-hospitalLincolnHealth: mainehealth.org/lincolnhealthFranklin Memorial Hospital: mainehealth.org/franklin-community-health-networkSpring Harbor Hospital: mainehealth.org/maine-behavioral-healthcareStephens Memorial Hospital Association: mainehealth.org/western-maine-healthMid Coast Hospital: midcoasthealth.com
Part V, Section B, Line 5:	MaineHealth was part of a dynamic public-private partnership that worked collaboratively to develop The Maine Shared CHNA. The Maine Shared CHNA was conducted through a collaborative effort between Central Maine Healthcare, MaineGeneral Health, MaineHealth, Northern Light Health and the Maine Center for Disease Control and Prevention. This unique public-private partnership is intended to assess the health needs of all who call Maine home. The Maine Shared CHNA was published for each Maine county to highlight current community needs for over 200 health indicators. Large community forums were then hosted across the state to obtain community input in identifying and prioritizing leading health issues. Additionally, key informant interviews and small group discussions were conducted to gather qualitative information about how health issues are impacting vulnerable and underserved populations. MaineHealth used these forums and discussions to create each hospital's CHNA and Implementation Plans for 2019-2021.
Part V, Section B, Line 6a:	Central Maine Healthcare, MaineGeneral Health and Northern Light Health
Part V, Section B, Line 11:	The organization has identified priorities and 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 2019-2021 CHNA Implementation Plan and the FY21 Implementation Plan Update describing the organization's progress in addressing its identified needs at www.MaineHealth.org/chna for details.
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 16a, 16b, 16c:	The Financial Assistance Policy (Free Care Policy and Billing and Collection Policy), free care application and plain language summary are available on the following website: https://mainehealth.org/patients-visitors/billing-insurance/financial-assistance/free-care.

Field	Value	IRS element (for citing)
Facility	145	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (145 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MMC Scarborough Campus
100 Campus Drive	Scarborough	ME	04074	General Medical and Surgical
2 - MMC Scarborough Surgical Center
84 Campus Drive	Scarborough	ME	04074	General Medical and Surgical
3 - Neurosurgery & Spine and Neurology
49 Spring Street	Scarborough	ME	04074	Neurosurgery, Spine and Neurology Care
4 - MMC Brighton Campus
335 Brighton Avenue	Portland	ME	04102	Emergency Care
5 - Cardiology
99 Campus Drive	Lewiston	ME	04240	Cardiology
6 - Pediatric Surgery & Specialty Care
887 Congress Street	Portland	ME	04102	Pediatrics
7 - MMC Falmouth Campus
5 Bucknam Road	Falmouth	ME	04105	General Medicine
8 - Cardiology
96 Campus Drive	Scarborough	ME	04074	Cardiology
9 - Mental Health Services
66 Bramhall Street	Portland	ME	04102	Mental Health Services
10 - MMC Sanford IV Therapy
27 Industrial Avenue	Sanford	ME	04073	IV Therapy
11 - Orthopedics
119 Gannett Drive	South Portland	ME	04106	Orthopedic Care
12 - Women's Health
489 State Street	Bangor	ME	04401	Women's Healthcare
13 - Cardiothoracic Surgery
818 Congress Street	Portland	ME	04102	Cardiothoracic Surgery
14 - Coastal Cancer Treatment Center
175 Congress Avenue	Bath	ME	04350	Cancer Treatment Center
15 - Otolaryngology
1250 Forest Avenue	Portland	ME	04103	Otolaryngology
16 - Urology
199 Main Street	Norway	ME	04268	Urology
17 - McGeachy Hall
216 Vaughan Street	Portland	ME	04102	Mental Health Services
18 - Cape Elizabeth Internal Medicine
155 Spurwink Avenue	Cape Elizabeth	ME	04107	General Medicine
19 - MMC Family Medicine
272 Congress Street	Portland	ME	04101	General Medicine
20 - MMC Biddeford IV Therapy
26 West Cole Road Suite 101	Biddeford	ME	04005	IV Therapy
21 - Urology
110 Brickhill Ave Suite 100	South Portland	ME	04106	Urology
22 - Westbrook Primary Care
1 Harnois Avenue Suite 2A	Westbrook	ME	04092	General Medicine
23 - MMP Surgical Care Casco Bay
10 Andover Road	Portland	ME	04102	General Medical and Surgical
24 - Otolaryngology
43 Baxter Boulevard	Portland	ME	04101	Otolaryngology
25 - Endocrinology
175 US Route One	Scarborough	ME	04074	Endocrinology and Diabetes
26 - Maine Transplant Program
19 West Street	Portland	ME	04102	Kidney and Pancreas Transplant
27 - Scarborough Internal Family Medicine
300 Professional Drive	Scarborough	ME	04074	General Medicine
28 - Lakes Region Primary Care
584 Roosevelt Trail	Windham	ME	04062	General Medicine
29 - Cardiology
35 Medical Center Parkway Suite 101	Augusta	ME	04330	Cardiology
30 - South Portland Primary Care
75B John Roberts Road	South Portland	ME	04106	General Medicine
31 - Women's Health
102 Campus Drive Unit 116	Scarborough	ME	04074	Women's Healthcare
32 - ME Inst for Sleep & Breathing Disorders
930 Congress Street	Portland	ME	04102	Sleep and Breathing Disorders
33 - Pediatric Care
1577 Congress Street	Portland	ME	04102	Pediatrics
34 - Cardiology
4 Glen Cove Drive Suite 108	Rockport	ME	04856	Cardiology
35 - Otolaryngology
30 West Cole Road	Biddeford	ME	04005	Otolaryngology
36 - Pediatric Surgery
46 First Park Drive	Oakland	ME	04963	Pediatrics
37 - Cardiology
149 North Street	Waterville	ME	04901	Cardiology
38 - Saco Pediatrics
4 Scamman Street Suite 51	Saco	ME	04072	Pediatrics
39 - Yarmouth Pediatrics
45 Forest Falls Drive Suite 1A	Yarmouth	ME	04096	Pediatrics
40 - Endocrinology and Diabetes Center
963 Sabattus Street	Lewiston	ME	04240	Endocrinology and Diabetes
41 - Ambulatory Clinic Services
48-52 Gilman Street	Portland	ME	04102	General Medicine
42 - Center for Tobacco Independence
315 Park Avenue Second Floor	Portland	ME	04101	Tobacco Treatment Center
43 - Women's Health
84 Marginal Way Suite 900	Portland	ME	04103	Women's Healthcare
44 - Otolaryngology
55 Main Street	Bridgton	ME	04009	Otolaryngology
45 - MMC Preble St Learning Collaborative
20 Portland Street	Portland	ME	04101	General Medicine
46 - Otolaryngology
193 Main Street	Norway	ME	04268	Otolaryngology
47 - Oncology
265 Western Avenue	South Portland	ME	04106	Oncology
48 - SMHC Billing Dept
4 Shape Drive	Kennebunk	ME	04043	Physician Services Billing
49 - SMHC Dermatology
26A West Cole Rd	Biddeford	ME	04005	Physician Services - Dermatology
50 - SMHC Newton Center
35 July Street	Sanford	ME	04073	Nursing Home
51 - SMHC Oncology
26 West Cole Rd	Biddeford	ME	04005	Physician Services - Oncology
52 - SMHC Oncology
27 Industrial Park Rd	Sanford	ME	04073	Physician Services - Oncology
53 - SMHC Phys Svcs
13 Industrial Park Road	Saco	ME	04072	Family Medicine Physician Services
54 - SMHC Phys Svcs - Anc Facility
2 Livewell Drive	Kennebunk	ME	04043	Phys Offices, Anc Svcs, Minor Procedures
55 - SMHC Phys Svcs - Infectious Disease
2 Medical Center Drive	Biddeford	ME	04005	Infectious Disease Physician Services
56 - SMHC Phys Svcs - Internal Medicine
72 Main Street	Kennebunk	ME	04043	Internal Medicine Physician Services
57 - SMHC Phys Svcs - Partial Hospital Pro
235 Main Street	Biddeford	ME	04005	Substance Abuse, Psychiatry
58 - SMHC Phys Svcs - Pediatrics
3 Shape Drive	Kennebunk	ME	04043	Pediatric Physician Services
59 - SMHC Phys Svcs - Sports Performance
1 Emile Levasseur Drive	Sanford	ME	04073	Physician Services - Sports Performance
60 - SMHC Phys Svcs & Anc Facility
9 Healthcare Drive	Biddeford	ME	04005	Physician Offices and Diagnostic Service
61 - SMHC Phys Svcs & Rehab Therapy
45 Barra Road	Biddeford	ME	04005	Int Med, Orth Surg, Neurology, & Rehab
62 - SMHC Phys Svcs & Walk in Care Fac
655 Main Street	Saco	ME	04072	Pediatrics & Osteopathic Manipulation
63 - SMHC Phys Svcs Goodall Med Off Bld
25 A June Street	Sanford	ME	04073	Phys. Svcs, Anc. Svcs & Minor Procedures
64 - SMHC Phys Svcs Anc Svcs Walk-in
10 Goodall Drive	East Waterboro	ME	04030	Family Med Phys Svcs, Anc Svcs, Walk-in
65 - SMHC Sports Medicine
12 Thornton Avenue	Saco	ME	04072	Sports Medicine Clinic
66 - SMHC Wellness Center
13 July Street	Sanford	ME	04073	Rehab Therapy & Occupational Medicine
67 - Pen Bay Occupational Therapy
4 Glen Cove Drive	Rockport	ME	04856	Occupational Therapy
68 - Pen Bay Physical Therapy
4 Glen Cove Drive	Rockport	ME	04856	Physical Therapy
69 - Pen Bay Physical Therapy
116 Union Street	Rockport	ME	04856	Physical Therapy
70 - Pen Bay Physical Therapy
40 Washington Road	Waldoboro	ME	04572	Physical Therapy
71 - Pen Bay Physicians & Associates
4 Glen Cove Drive	Rockport	ME	04856	Physician Practices
72 - The Knox Center for Long Term Care
6 White Street	Rockland	ME	04841	Long-Term Care Facility
73 - Arthur Jewell Community Health Ctr
55 Reynolds Rd	Brooks	ME	04921	General medical
74 - Donald S Walker Health Center
43 West Main Street	Liberty	ME	04949	General medical
75 - Lincolnville Health Center
2399 Atlantic Highway	Lincolnville	ME	04849	General medical
76 - Stockton Springs Reg Health Center
11 Cape Jellison Rd	Stockton Springs	ME	04981	General medical
77 - Lincoln Medical Partners
42 Belvedere Road	Newcastle	ME	04553	Administration
78 - LMP Family Medicine
230 Kalers Corner	Waldoboro	ME	04572	Outpatient Clinic
79 - LMP Family Medicine
49 Hooper Street	Wiscasset	ME	04578	Outpatient Clinic
80 - LMP General Surgery
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
81 - LMP Ophthalmology
71 Main Street	Newcastle	ME	04553	Outpatient Clinic
82 - LMP Orthopedics
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
83 - LMP Primary Care
24 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
84 - St Andrews Village
145 Emery Lane	Boothbay Harbor	ME	04538	Long-Term Care Facility
85 - The Family Care Center
14 St Andrews Lane	Boothbay Harbor	ME	04538	Outpatient Clinic
86 - The Women's Center
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
87 - Franklin Health Behavioral Services
131 Franklin Health Commons	Farmington	ME	04938	Behavioral Health Practice
88 - Franklin Health Farmington Fam Practi
111 Franklin Health Commons	Farmington	ME	04938	Family Practice
89 - Franklin Health Internal Medicine
111 Franklin Health Commons	Farmington	ME	04938	Internal Medicine Practice
90 - Franklin Health Livermore Falls Fam P
21 Main Street	Livermore Falls	ME	04254	Family Practice
91 - Franklin Health Orthopaedics
111 Franklin Health Commons	Farmington	ME	04938	Orthopaedic Practice
92 - Franklin Health Pediatrics
111 Franklin Health Commons	Farmington	ME	04938	Pediatrician Practice
93 - Franklin Health Primary Care Practice
131 Franklin Health Commons	Farmington	ME	04938	Primary Care Practice
94 - Franklin Health Surgery
111 Franklin Health Commons	Farmington	ME	04938	General Surgery Practice
95 - Franklin Health Urology
126 Middle Street	Farmington	ME	04938	Urology Practice
96 - Franklin Health Women's Care
111 Franklin Health Commons	Farmington	ME	04938	OB/GYN
97 - NorthStar
1001 Carriage Road	Carrabasset Valley	ME	04947	Ambulance Base
98 - NorthStar
111 Franklin Health Commons	Farmington	ME	04938	Ambulance Base
99 - NorthStar
119 Federal Road	Livermore	ME	04254	Ambulance Base
100 - NorthStar
138C Park Street	Phillips	ME	04966	Ambulance Base
101 - NorthStar
15 School Street	Rangeley	ME	04970	Ambulance Base
102 - Outpatient Services at Livermore Fall
21 Main Street	Livermore Falls	ME	04254	Outpatient Clinic
103 - Administration
77-79 Atlantic Place	South Portland	ME	04106	Administration offices
104 - Alfred St Apartments
20 Alfred Street	Biddeford	ME	04005	Apartments with supported housing services
105 - Bacon Street Apartments
72 Bacon Street	Biddeford	ME	04005	Sing. room supp. housing
106 - Bangor Office
268 State Street	Bangor	ME	04474	Outpatient counseling offices
107 - Beach Street Offices & CSU
31 Beach Street	Saco	ME	04072	Res. Crisis Stabilization Unit & Admin
108 - Belfast Apartments
31 Midcoast Drive	Belfast	ME	04915	Apartments, 1 office and common area
109 - Belfast Office
15 Midcoast Drive	Belfast	ME	04915	Outpatient office
110 - Biddeford Recovery Center
15 York Street	Biddeford	ME	04005	Peer recovery center
111 - Brunswick Office
11 Medical Center Drive	Brunswick	ME	04011	Outpatient counseling offices
112 - CADD
236 Gannett Drive	South Portland	ME	04106	Center of Autism & Developmental Disorders
113 - Cedar Street
125 Cedar Street	Rockland	ME	04841	3 bed single room occupancy
114 - Core
66 Baribeau Drive	Brunswick	ME	04086	Assertive Community Treatment team offices
115 - Core
18 Beluedere Road	Damariscotta	ME	04543	Assertive Community Treatment team
116 - Crescent Place
15 Crescent Street	Biddeford	ME	04005	6 bed group home
117 - Damariscotta Miles Campus LincolnHea
35 Miles Street	Damariscotta	ME	04543	Outpatient counseling offices
118 - Grace Street
47 Grace Street	Rockland	ME	04841	3 bed single room occupancy
119 - High Street Residence
5 High Street	Sanford	ME	04073	Sing. room supp. housing & file storage
120 - Norway Office
193 Main Street	Norway	ME	04268	Outpatient counseling offices
121 - Owls Head
38 West Keag Road	Owls Head	ME	04854	7 bed single room occupancy
122 - Pleasant Street
407 Pleasant Street	Rockland	ME	04841	3 bed single room occupancy
123 - Portland Office
165 Lancaster St	Portland	ME	04101	Outpatient counseling offices
124 - Rockland Office
12 Union Street	Rockland	ME	04841	Outpatient office & peer recovery center
125 - Sanford Recovery Center
19 Washington Street	Sanford	ME	04073	Peer recovery center
126 - Sherry Sabo Center
2 Springbrook Drive	Biddeford	ME	04005	Outpatient counseling offices
127 - Springvale Office
474 Main Street	Springvale	ME	04083	Outpatient counseling offices
128 - The Elms
1-8 Sherry Lane	North Berwick	ME	03906	Apartments with supported housing services
129 - Warren Street Apartments
28 Warren Street	Rockland	ME	04841	Apartments, office & Common area for staff
130 - Woodbridge
19 Woodbridge Road	York	ME	03909	7 bed group home
131 - Mid Coast Hospital
121 Medical Center Drive	Brunswick	ME	04011	General Medical and Surgical
132 - Mid Coast Hospital
81 Medical Center Drive	Brunswick	ME	04011	General Medical and Surgical
133 - Mid Coast Hospital
430 Bath Road	Brunswick	ME	04011	General Medical and Surgical
134 - Mid Coast Hospital
66 Baribeau Drive	Brunswick	ME	04011	General Medical and Surgical
135 - Mid Coast Hospital
20 Bristol Rd	Damariscotta	ME	04543	General Medical and Surgical
136 - Mid Coast Hospital
108 Centre St	Bath	ME	04530	General Medical and Surgical
137 - Mid Coast Hospital
100 Wellness Way	Topsham	ME	04086	General Medical and Surgical
138 - Mid Coast Hospital
22 Station Ave	Brunswick	ME	04011	General Medical and Surgical
139 - Mid Coast Hospital
54 Governers Way	Topsham	ME	04086	General Medical and Surgical
140 - Mid Coast Hospital
120 Harpswell Rd	Brunswick	ME	04011	General Medical and Surgical
141 - Mid Coast Hospital
130 Centre St	Bath	ME	04530	General Medical and Surgical
142 - Mid Coast Hospital
8 Mason St	Brunswick	ME	04011	General Medical and Surgical
143 - Mid Coast Hospital
329 Maine St	Brunswick	ME	04011	General Medical and Surgical
144 - Mid Coast Hospital
329 Bath Rd	Brunswick	ME	04011	General Medical and Surgical
145 - Mid Coast Hospital
27 Watson Dr	Brunswick	ME	04011	General Medical and Surgical

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	Charity Care levels are determined by a three prong test for eligibility. Residency, income level, and household size are examined to determine level of eligibility.
Part I, Line 6a:	MaineHealth's community benefit data is contained in a report prepared by MaineHealth Services (EIN 01-0431680), the organization's sole member. The report can be found at the link below:https://annualreport.mainehealth.org/#community
Part I, Line 7:	The costing methodology for the amounts reported in Part I, Line 7 of the Schedule H is based on a ratio of patient care cost to charges. This cost to charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges provided in the instructions for Schedule H.
Part II, Community Building Activities:	Community Support- Disaster Preparation - MaineHealth is deeply involved in disaster planning at the local and state levels and works closely with healthcare coalitions and emergency management partnerships. MMC has a Director of Safety/Emergency Management and two Emergency Management Project Managers to facilitate this cooperation.- KeyBank Foundation COVID-19 Impact Grant - As a healthcare system, there is a need to expand services to this vulnerable group, train the MMC workforce to listen to and learn from minority communities and develop sustainable partnerships to improve access to care. The program will include: 1. Expanding patient care for minority patients at MMC Family Medicine teaching clinics in greater Portland; 2. Enhancing support services for low income minority patients, including increased access to telehealth services (home devices), no- cost care (Free flu vaccines and Covid-19 testing) and transportation assistance (Taxi vouchers, bus tickets, gas cards); 3. Developing partnerships with local organizations serving minority and immigrant populations to provide resident physicians with hands-on community-based learning experiences; 4. Designing an educational program to inform residents about diversity, equity and inclusion, including the causes of and solutions to health and healthcare disparities.- 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/SCUs and the ED. These students, who are either local clergy in training or have already earned their theological credentials, 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.- New England Hemophilia Association - Support for emergency assistance funding- Chaplain to BBCH and Family Birth Center- Patient Clothes Closet- Family Store Project- Assisted with Covid-19 testing in the Yarmouth Public Schools- Contributions for Christmas gifts for 10 residents of the Baron Center- Dues paying member of Maine State Chamber of Commerce and Greater Portland Chamber of CommerceWorkforce Development- Student Nursing Precepting - In FY21, 215 senior nursing students were placed with MMC-employed RN staff as one-on-one preceptors. These placements culminated in 32,049 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.- CNA Training Program - Maine Medical Center's Certified Nursing Assistant (CNA) Program, in affiliation with Portland Adult Education completed its 22nd year in FY 2021 with approximately 2,156 graduates to date. The CNA program serves a need for MMC 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 MMC's belief in CNAs as integral to the comfort, care, and outcomes of our patients and services.- Rehab Medicine Educational 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. - Introductory Pharmacy Student Experiential Learning Program - In intro courses, pharmacy students shadow MMC pharmacists to learn more about the role of pharmacists in our clinical care environment. In FY21, 5 students from UNE and Husson University participated in this program. Each student is with a pharmacist for 6 weeks.- APP Student Practicum - varying in hours are required prior to graduation from program. Practicums are based on the student's field of interest and available preceptors.- Social Work Student Internship Supervision - Provided oversight of internship hours. Students worked directly with LCSWs.- MA Externship - Prior to successful completion of Medical Assistant course, students must complete 160 hour externship to validate skills that are taught throughout the program.- Provide medical ethics education to a statewide healthcare professional leadership program. - MMC Institute for Teaching Excellence (MITE) Mentor Guide - An online resource aimed at supporting faculty who wish to hone their mentorship skills.- MITE Peer Review Online Courses - This course aims to teach learners how to critically review academic manuscripts for publication and subsequently improve their own writing through the process.- MITE Clinical Teaching Certificate - A fully asynchronous series of modules that aims at providing a basic knowledge of teaching in the clinical environment. - MITE Medical Education Grand Rounds - A curriculum of regularly scheduled lectures that offer faculty development to the faculty of MaineHealth. Community Health Improvement Advocacy- Public Service Announcements - to provide the community important children's safety messages to prevent potential trauma that would require medical attention.
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 were calculated using a cost to charge ratio. 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, and 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 $100,200,000 to cover the losses related to mission-critical physician practices to ensure access for the community to such specialties as trauma surgery, neurosurgery, urology, various pediatric specialties, and high-risk obstetrics.
Part VI, Line 6:	MaineHealth is a not-for-profit family of leading high-quality providersand other healthcare organizations working together so their communitiesare the healthiest in America. Ranked among the nation's top 100 integrated healthcare delivery networks, MaineHealth is governed by a board of trustees consisting of community and business leaders from its southern, central and western Maine regional service areas. The collaboration of MaineHealth members makes it possible to offer an extensive range of clinical integration and community health programs, many aimed at improving access to preventive and primary care services. MaineHealth includes the following member organizations: The Memorial Hospital at North Conway, N.H., MaineHealth Care at Home, NorDx and MaineHealth Accountable Care Organization. The strategic affiliates of MaineHealth are MaineGeneral Medical Center and St. Marys Regional Medical Center.
Part VI, Line 7, Reports Filed With States	ME

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Beth Israel Deaconess Medical Center
330 Brookline Avenue	Boston	MA	022155491	042103881	501(c)(3)	$5,577	$0	Research
Brown University
Controllers Office Box J	Providence	RI	02912	050258809	501(c)(3)	$13,239	$0	Research
Dartmouth-Hitchcock Health
One Medical Center Drive	Lebanon	NH	03756	264812335	501(c)(3)	$8,202	$0	Research
Harvard Pilgrim Health Care Inc
93 Worcester Street	Wellesley	MA	024819181	042452600	501(c)(3)	$55,059	$0	Research
MaineGeneral Medical Center
35 Medical Center Parkway	Augusta	ME	04330	043369653	501(c)(3)	$92,662	$0	Research
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501(c)(3)	$11,011	$0	Research
University of Hawaii
2800 Woodlawn Dr	Honolulu	HI	96822	990115254	501(c)(3)	$43,444	$0	Research
University of Maine System acting through the University of Maine
5717 Corbett Hall	Orono	ME	044695717	016000769	501(c)(3)	$10,747	$0	Research
University of Maine System acting through the University of Southern Maine
5703 Alumni Hall Ste 101	Orono	ME	04469	016000769	501(c)(3)	$8,600	$0	Research
University of New England
11 Hills Beach Road	Biddeford	ME	04005	010211810	501(c)(3)	$42,002	$0	Research
University of Southern Maine
5703 Alumni Hall Ste 101	Orono	ME	04469	016000769	501(c)(3)	$240,510	$0	Research
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	75390	752556007	501(c)(3)	$11,364	$0	Research
University of Vermont
85 S Prospect St Rm 333	Burlington	VT	05405	030179440	501(c)(3)	$1,371,090	$0	Research
Hospice of Southern Maine
390 US Route One	Scarborough	ME	04074	010540180	501(c)(3)	$20,000	$0	Home Hospice Care Campaign
Foundation for a Strong Maine Economy
128 State Street 101	Augusta	ME	04330	300036992	501(c)(3)	$25,000	$0	Pgrm Support
Habitat for Humanity Waldo County
93 High Street	Belfast	ME	04915	270291691	501(c)(3)	$20,000	$0	Housing Project Contribution
Children's Museum & Theatre of Maine
250 Thompsons Point Road	Portland	ME	04102	010352258	501(c)(3)	$25,000	$0	Museum & Theatre Capital Campaign
Bath YMCA
303 Centre Street	Bath	ME	04530	010211812	501(C)(3)	$5,000	$0	Childcare Expansion Plan Sponsor
People Plus
35 Union Street	Brunswick	ME	04011	010349949	501(C)(3)	$5,000	$0	Community Support
Main Street Bath
15 Commercial Street	Bath	ME	04530	010544282	501(C)(3)	$5,900	$0	Annual Fund & Info Center
Brunswick Downtown Association
124 Main Street	Brunswick	ME	04011	753131242	501(C)(6)	$5,500	$0	Community Support
Southern Midcoast Maine Chapter
8 Venture Avenue	Brunswick	ME	04011	010486584	501(C)(3)	$5,000	$0	Community Support

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	244	RecipientCnt
Cash Grant	$2,397,314	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	For the Research Grants to Organizations, these represent subrecipient grants. A subrecipient agreement is signed by both MaineHealth and the subrecipient stating the amount of the award, the award name, the name of the Federal Agency, requirements imposed by laws, regulations and the provisions of the grant agreement. The monthly subrecipient invoices are reviewed and approved by the Principal Investigator prior to payment to verify the Federal funds are used for authorized purposes and are included in the award budget. Other contributions are reviewed by Senior Management and are granted to organizations within our community that promote our shared values. For the Nursing and Healthcare Scholarships, as an application requirement, each scholarship applicant must provide confirmation of enrollment in a nursing or healthcare related program. For the Medical Education Scholarships for students in the Maine Track of the MMC Tufts University School of Medicine (TUSM) Medical School Program, MaineHealth transfers the scholarship funds to the TUSM financial aid department for distribution to the students. TUSM handles any oversight to ensure that the funds are used as intended. MaineHealth's role is limited to matching eligible students with scholarship selection criteria and determining who receives each scholarship award.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brett Loffredo MD
Trustee	$278,744	$0	$0	$0	$10,135	$0	$41,840	$0	$24,179	$0	$354,898	$0	$0	$0
David Kumaki MD FACP
Trustee	$261,936	$0	$9,800	$0	$30,924	$0	$8,550	$0	$28,925	$0	$340,135	$0	$0	$0
Kate Herlihy MD MHP
Trustee	$233,350	$0	$11,705	$0	$21,916	$0	$8,197	$0	$28,177	$0	$303,345	$0	$0	$0
Lisa Beaule MD
Trustee	$561,279	$0	$0	$0	$10,031	$0	$49,499	$0	$36,044	$0	$656,853	$0	$0	$0
Peter Manning MD
Trustee	$376,289	$0	$0	$0	$13,462	$0	$9,975	$0	$34,788	$0	$434,514	$0	$0	$0
Thomas J Ryan Jr MD FACC
Trustee	$471,040	$0	$0	$0	$6,391	$0	$44,778	$0	$36,568	$0	$558,777	$0	$0	$0
Albert G Swallow III
Treasurer	$669,355	$0	$195,000	$0	$86,616	$0	$84,245	$0	$31,711	$0	$1,066,927	$0	$0	$0
Beth Kelsch
Secretary	$251,415	$0	$37,703	$0	$4,906	$0	$49,005	$0	$31,703	$0	$374,732	$0	$0	$0
Richard W Petersen
President	$1,011,326	$0	$460,508	$0	$92,625	$0	$86,023	$0	$33,002	$0	$1,683,484	$0	$0	$0
William L Caron Jr
Former CEO	$1,266,654	$0	$847,082	$0	$218,746	$0	$93,893	$0	$41,459	$0	$2,467,834	$0	$0	$0
Robert Frank
Former Secretary	$505,965	$0	$103,000	$0	$17,771	$0	$63,470	$0	$19,120	$0	$709,326	$0	$0	$0
Matthew R Sanborn MD
Surgeon	$1,506,887	$0	$0	$0	$26,630	$0	$14,250	$0	$34,860	$0	$1,582,627	$0	$0	$0
Robert Ecker MD
Surgeon	$1,500,565	$0	$0	$0	$3,083	$0	$40,800	$0	$41,182	$0	$1,585,630	$0	$0	$0
Joseph T Alexander MD
Surgeon	$1,262,102	$0	$0	$0	$82,064	$0	$64,217	$0	$34,159	$0	$1,442,542	$0	$0	$0
Konrad Barth MD
Surgeon	$1,256,300	$0	$0	$0	$72,284	$0	$64,733	$0	$40,991	$0	$1,434,308	$0	$0	$0
Rajiv D Desai MD
Surgeon	$1,256,300	$0	$0	$0	$65,361	$0	$62,806	$0	$40,991	$0	$1,425,458	$0	$0	$0
Jeffrey Sanders
(Frmr Officer) EVP & COO	$712,212	$0	$226,756	$0	$29,909	$0	$49,474	$0	$39,299	$0	$1,057,650	$0	$0	$0
Lugene Inzana
(Frmr Officer) Sr VP of Fin	$533,859	$0	$105,000	$0	$112,018	$0	$14,250	$0	$36,691	$0	$801,818	$0	$0	$0
Joel Botler MD
(Frmr Officer) CMO	$551,055	$0	$103,134	$0	$116,189	$0	$101,409	$0	$36,788	$0	$908,575	$0	$0	$0
Marjorie Wiggins
(Frmr Officer) SVP of Nurs	$392,499	$0	$71,812	$0	$109,980	$0	$82,399	$0	$24,772	$0	$681,462	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III - Other Additional Information	FormAndLineReferenceDesc
Explanation	Top management officials that are compensated by related organizations used one or more of the methods at Part I, Line 3 to establish the compensation of top management.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Finance Authority of Maine
A	010392006	000000000	2013-07-25	$15,742,390	To finance buildings and equipment	0	0	0
Maine Health & Higher Ed Facilities Authority
B	010314384	000000000	2014-03-31	$4,800,000	Buildings and structures	0	0	0
Maine Health & Higher Ed Facilities Authority
C	010314384	560427W77	2014-07-24	$14,201,632	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Authority
D	010314384	000000000	2014-09-25	$3,125,535	Acquisition of equipment	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$4,714,495	$15,742,390	$136,633	$15,605,757	2014	0	Yes (1)	Yes (1)
B	$3,513,086	$4,800,000	$53,225	$4,746,775	2014	0	Yes (1)	Yes (1)
C	$7,370,000	$14,201,632	$161,557			Yes (1)	Yes (1)	Yes (1)	$1,625,981	$14,040,075
D	$2,754,589	$3,138,285	$47,000	$3,091,285	2015	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Additional Information (Bonds 1-4) "Entity 1"	- 7/24/2014 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constituted 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 the 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. - 9/25/2014 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. - Part II, line 4, 7/24/2014 issue - The amount shown here consists of $1,385,647 in a debt service reserve fund, plus $240,334 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.
Additional Information (Bonds 5-8) "Entity 2"	- 6/28/2016 and 12/28/2017 issues - These issues are pooled financings, and the portions 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), 1/7/2015 issue - Refund bonds issued 5/22/2008; build, renovate, and equip hospital facility and medical office building. - 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. - 1/7/2015 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) is due to investment earnings (increase in proceeds) and a small portion of what would have been investment proceeds that was used to retire principal of the bonds (reduction in proceeds). - 7/18/2018 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) is due to investment earnings. - Part II, line 4, 6/28/2016 issue - The amount shown here consists of $3,165,600 in a debt service reserve fund, plus $769,796 of debt service fund deposits. - Part II, line 4, 12/28/2017 issue - The amount shown here consists of $782,100 in a debt service reserve fund, plus $189,065 of debt service fund deposits. - Part II, line 4, 1/7/2015 and 7/18/2018 issues - The amounts shown here consist of debt service fund deposits. - Part IV, line 2c, 1/7/2015 issue - The date of the calculation was 2/6/2020. - 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 9-10) "Entity 3"	- 7/29/2020 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) is due to investment earnings. - Part II, line 4, 8/1/2018 and 7/29/2020 issues - The amounts shown here consist of debt service fund deposits. - Part IV, line 4b, 8/1/2018 issue - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Authority
A	010314384	560427Y75	2015-01-07	$92,042,726	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Authority
B	010314384	56042REW8	2016-06-28	$29,639,759	Refund bonds issued 9/7/2006	0	0	Yes (1)
Maine Health & Higher Ed Facilities Authority
C	010314384	56042RQL9	2017-12-28	$8,909,963	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Authority
D	010314384	56042RQW5	2018-07-18	$183,854,035	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$2,045,000	$92,047,764	$1,071,973	$1,349,923	$47,930,551	$42,754,483	2016	Yes (1)	Yes (1)	Yes (1)
B	$10,675,000	$29,639,759	$3,935,396	$267,546		$29,372,213		Yes (1)	Yes (1)	Yes (1)
C	$1,535,000	$8,909,963	$971,165	$96,231		$8,813,732		Yes (1)	Yes (1)	Yes (1)
D		$188,387,429	$1,995,561	$2,002,269	$170,778,487		2021	0	0	Yes (1)	$15,556,815	$49,858

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00100	0.00100	Yes (1)
B	0	0.00000	0.00000	Yes (1)
C	0	0.00000	0.00000	Yes (1)
D	0	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Authority
A	010314384	000000000	2018-08-01	$36,735,000	Refund bonds issued 5/22/2008	0	0	0
Maine Health & Higher Ed Facilities Authority
B	010314384	56042RYJ5	2020-07-29	$252,172,695	Construct hospital facility	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$36,735,000	$2,656	$537,368	$36,197,632	Yes (1)	0	Yes (1)	Yes (1)
B	$252,250,576	$2,275,388	$2,131,906		0	0	0	Yes (1)	$62,528,397	$187,590,273

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0.00100	0.00000	0.00100	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
See Part VI
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	17.900000000000	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (45 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Shamrock Sports and Entertainment
See Part V	$200,000	See Part V	0
Abigail Abbott
See Part V	$90,417	See Part V	0
Alexander Abbott
See Part V	$254,885	See Part V	0
Gwendolyn Anderson
See Part V	$40,940	See Part V	0
Christina Manning
See Part V	$269,801	See Part V	0
Jessika Morin
See Part V	$177,353	See Part V	0
Mary Hourihan
See Part V	$22,194	See Part V	0
Jennifer Caron
See Part V	$100,010	See Part V	0
Judith Fisher
See Part V	$90,035	See Part V	0
Anthony Inzana
See Part V	$56,574	See Part V	0
Meredith Petersen
See Part V	$15,094	See Part V	0
Matthew Tzuker
See Part V	$123,878	See Part V	0
Substantial Contributor
Sub. Contributor	$564,802	Employment	0
Substantial Contributor
Sub. Contributor	$1,227,626	Employment	0
Substantial Contributor
Sub. Contributor	$232,387	Employment	0
Substantial Contributor
Sub. Contributor	$541,137	Employment	0
Substantial Contributor
Sub. Contributor	$548,893	Employment	0
Substantial Contributor
Sub. Contributor	$564,788	Employment	0
Substantial Contributor
Sub. Contributor	$541,189	Employment	0
Substantial Contributor
Sub. Contributor	$867,773	Employment	0
Substantial Contributor
Sub. Contributor	$436,314	Employment	0
Substantial Contributor
Sub. Contributor	$136,519	Employment	0
Substantial Contributor
Sub. Contributor	$253,410	Employment	0
Substantial Contributor
Sub. Contributor	$1,169,229	Employment	0
Substantial Contributor
Sub. Contributor	$1,176,987	Employment	0
Substantial Contributor
Sub. Contributor	$541,125	Employment	0
Substantial Contributor
Sub. Contributor	$554,034	Employment	0
Substantial Contributor
Sub. Contributor	$563,404	Employment	0
Substantial Contributor
Sub. Contributor	$529,522	Employment	0
Substantial Contributor
Sub. Contributor	$259,818	Employment	0
Substantial Contributor
Sub. Contributor	$564,777	Employment	0
Substantial Contributor
Sub. Contributor	$1,035,237	Employment	0
Substantial Contributor
Sub. Contributor	$127,026	Vendor	0
Substantial Contributor
Sub. Contributor	$5,305,492	Vendor	0
Substantial Contributor
Sub. Contributor	$374,546	Vendor	0
Substantial Contributor
Sub. Contributor	$290,820	Vendor	0
Substantial Contributor
Sub. Contributor	$1,154,292	Vendor	0
Substantial Contributor
Sub. Contributor	$21,995,469	Vendor	0
Substantial Contributor
Sub. Contributor	$173,874	Vendor	0
Substantial Contributor
Sub. Contributor	$6,056,501	Vendor	0
Substantial Contributor
Sub. Contributor	$19,407,322	Vendor	0
Substantial Contributor
Sub. Contributor	$1,704,293	Vendor	0
Substantial Contributor
Sub. Contributor	$132,490	Vendor	0
Substantial Contributor
Sub. Contributor	$274,304	Vendor	0
Substantial Contributor
Sub. Contributor	$707,516	Vendor	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Column (b) and (d)	FormAndLineReferenceDesc
Explanation	Shamrock Sports and Entertainment is 100% owned by the spouse of Melissa Smith who is a member of the Board of Trustees. Shamrock Sports and Entertainment provides sponsorship for the Live and Work in Maine Open, a PGA event. All transactions were at arm's length and at fair value.George Isaacson is a member of the Board of Trustees. His daughter, Abigail Abbott, is employed by the organization as a Senior Director. 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.Thomas J. Ryan, MD is a member of the Board of Trustees. His wife, Mary Hourihan, MD is a physician employed by the organization.William Caron is an 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.Lugene Inzana is a former officer of the corporation. His son, Anthony Inzana is a Surgical Tech 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$24,301,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a	MaineHealth (EIN: 01-0238552), acting on behalf of the MaineHealth System filed 1,431 Form 1099s for the calendar year 2020.
Form 990, Part V, Line 2a	MaineHealth (EIN: 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 23,020 employees for the calendar year 2020.
Form 990, Part VI, Section A, line 2	Katherine Coster and Jere Michelson are board members of MaineHealth and Gorham Savings Bank. Gregory Dufour and Marie McCarthy are board members of MaineHealth and Camden National Bank.
Form 990, Part VI, Section A, line 4	On May 21, 2021, the MaineHealth Articles of Incorporation were amended to increase the minimum number of directors to eighteen (18) and the maximum number of directors to thirty-one (31).
Form 990, Part VI, Section A, line 6	MaineHealth Services (EIN: 01-0431680) is the sole Member of the organization.
Form 990, Part VI, Section A, line 7a	The sole Member of the organization has the responsibility for the election of the members of the governing body.
Form 990, Part VI, Section A, line 7b	There are decisions by the governing body that require the approval of its sole member. They include: 1. The amendment of the Articles of Incorporation 2. The merger or consolidation with an unrelated entity 3. The sale or other disposition of all or substantially all the assets of the Corporation 4. The dissolution of the Corporation
Form 990, Part VI, Section B, line 11b	The Form 990 was presented to the Executive Committee of the Board of Trustees. The Associate CFO reviewed the 990 prior to signing the return. The Form 990 was provided to the full Board of Trustees prior to filing the return.
Form 990, Part VI, Section B, line 12c	Conflicts of Interest statements are obtained annually. MaineHealth Services' Audit & Compliance Services Department collects and reviews the responses to these documents and addresses any issues immediately. The results are shared with Board leadership.
Form 990, Part VI, Section B, line 15	Compensation for Top Official & Officers MaineHealth uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO and other key administrative employees. The firm meets with the Executive Committee of the Board of Directors to review each executive's benchmark report. The Executive Committee then deliberates on MaineHealth Services' written salary and incentive plan philosophy before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels.
Form 990, Part VI, Section C, line 19	Documents that are required to be open for public inspection are made available upon request.
Form 990, Part XI, line 9:	Equity Transfers to Affiliates -121,702,963. Retirement Benefit Plan Adjustments 127,244,464. Net Assets Transferred as a Result of Unification 141,565,378.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MaineHealth Services
110 Free Street	Portland	ME	04101	010431680	Healthcare	ME	501(c)(3)	Line 12c, III-FI	N/A	0
Maine Medical Center Realty Corp
22 Bramhall Street	Portland	ME	04102	010434215	Property management	ME	501(c)(3)	Line 12a, I		Yes (1)	MaineHealth
MaineHealth Care at Home
15 Industrial Park	Saco	ME	04072	222571902	Home health	ME	501(c)(3)	Line 10		0	MaineHealth Services
NorDx
301A US Route One	Scarborough	ME	04074	010511356	Lab	ME	501(c)(3)	Line 10		0	MaineHealth Services
The Memorial Hospital
3073 White Mountain Highway	North Conway	NH	03860	020222156	Hospital	NH	501(c)(3)	Line 3		0	MaineHealth Services
St Joseph's Rehab & Residence
1133 Washington Avenue	Portland	ME	04103	010339489	Nursing home	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth
LincolnHealth Cove's Edge
35 Miles Street	Damariscotta	ME	04543	010382340	Healthcare	ME	501(c)(3)	Line 3		Yes (1)	MaineHealth
Quarry Hill
PO Box 287	Belfast	ME	04915	010213976	Long term care	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth
LincolnHealth Medical Partners Inc
35 Miles Street	Damariscotta	ME	04543	263878235	Physician practices	ME	501(c)(3)	Line 7		Yes (1)	MaineHealth
Western Maine Multi-Medical Specialists
181 Main Street	Norway	ME	04268	010489824	Physician practices	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth
Healthy Community Coalition
105 Mt Blue Circle	Farmington	ME	04938	223305743	Community services	ME	501(c)(3)	Line 7		Yes (1)	MaineHealth
Mid Coast Parkview Health
123 Medical Center Drive	Brunswick	ME	04011	010430069	Healthcare	ME	501(c)(3)	Line 12b, II		0	MaineHealth Services
Community Health and Nursing Services
60 Baribeau Dr	Brunswick	ME	04011	010211546	Hospice Services	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth
Mid Coast Geriatric Services Corporation
123 Medical Center Drive	Brunswick	ME	04011	010496221	Home Health	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth
Western Maine Nursing Home Inc
181 Main Street	Norway	ME	04268	222842655	Nursing Home	ME	501(c)(3)	Line 10		Yes (1)	MaineHealth

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Maine Medical Partners
22 Bramhall Street	Portland	ME	04102	010442142	Healthcare	ME	MaineHealth	C	$254,868,662	$27,208,918	1.00000	Yes (1)
Waldo County Healthcare Mgmt Co
PO Box 287	Belfast	ME	04915	010485133	Management Services	ME	MaineHealth	C	$1,188,711	$2,003,216	1.00000	Yes (1)
PBH Management Company
PO Box 287	Belfast	ME	04915	010537278	Management Services	ME	MaineHealth	C	$234,106	$618,321	1.00000	Yes (1)
Mid Coast Health Management Corporation
123 Medical Center Drive	Brunswick	ME	04011	010429598	Management of Health Services	ME	MaineHealth	C	$3,295,907	$14,741,018	1.00000	Yes (1)
Mid Coast Medical Group
123 Medical Center Drive	Brunswick	ME	04011	010484592	Medical Services	ME	MaineHealth	C			1.00000	Yes (1)
Thornton Oaks Development Corporation
123 Medical Center Drive	Brunswick	ME	04011	010448411	Management of Health Services	ME	Mid Coast Health Management Corporation	C	$8,976	$666,738	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Maine Medical Partners
J	$61,329,293	Fair Market Value
Maine Medical Partners
O	$221,036,476	Fair Market Value
Maine Medical Partners
P	$840,895	Fair Market Value
Maine Medical Partners
Q	$56,902,786	Fair Market Value
Maine Medical Partners
R	$248,027,441	Fair Market Value
Maine Medical Center Realty Corp
K	$0	Fair Market Value
Maine Medical Center Realty Corp
Q	$1,486,842	Fair Market Value
Maine Medical Center Realty Corp
O	$178,991	Fair Market Value
Maine Medical Center Realty Corp
P	$10,009,044	Fair Market Value
Saint Joseph's Rehabilitation and Residence
Q	$2,960,343	Fair Market Value
Saint Joseph's Rehabilitation and Residence
S	$83,540	Fair Market Value
Saint Joseph's Rehabilitation and Residence
R	$300,000	Fair Market Value