MAINEHEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAINEHEALTH (EIN 01-0238552)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202112289349300526
Schema version: 2019v5.1
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	2021-08-16T09:21:16-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010238552	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Albert G Swallow III	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2076622576	PhoneNum
Signature	2021-08-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	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	$3,285,602,498	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22661	TotalEmployeeCnt
Total Volunteers	1381	TotalVolunteersCnt
Total Gross UBI	$2,154,874	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,086,239	PYContributionsGrantsAmt
CY Contributions Grants	$167,681,351	CYContributionsGrantsAmt
PY Program Service Revenue	$1,933,139,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,074,717,361	CYProgramServiceRevenueAmt
PY Investment Income	$25,876,176	PYInvestmentIncomeAmt
CY Investment Income	$19,584,777	CYInvestmentIncomeAmt
PY Other Revenue	$253,067,698	PYOtherRevenueAmt
CY Other Revenue	$254,599,897	CYOtherRevenueAmt
PY Total Revenue	$2,280,170,088	PYTotalRevenueAmt
CY Total Revenue	$2,516,583,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,330,255	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,266,445	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,145,536,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,362,046,839	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$144,427	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,185,639	CYTotalFundraisingExpenseAmt
PY Other Expenses	$927,114,240	PYOtherExpensesAmt
CY Other Expenses	$1,027,794,495	CYOtherExpensesAmt
PY Total Expenses	$2,079,980,645	PYTotalExpensesAmt
CY Total Expenses	$2,396,252,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,189,443	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,331,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,923,881,397	TotalAssetsBOYAmt
Total Assets EOY	$3,676,866,927	TotalAssetsEOYAmt
Total Liabilities BOY	$1,360,470,171	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,996,166,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,563,411,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,680,700,433	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	$1,934,645,316	ExpenseAmt
Grant	$2,521,875	GrantAmt
Revenue	$2,298,123,271	RevenueAmt
Desc	Patient CareMaineHealth operates eight licensed hospital facilities in the State of Maine and is part of a not-for-profit health system dedicated to improving the health of patients and communities by providing high-quality affordable care, educating tomorrow's caregivers, and researching better ways to provide care. MaineHealth System includes a tertiary care hospital, critical access hospitals, primary and specialty practice locations, a stand-alone behavioral health hospital, an accountable care organization, an integrated lab company, and a home healthcare organization. (Continued on Schedule O)(Continued from page 2 of 990, Line 4a) These health system resources offer expertise in multiple disciplines including emergency medicine, surgery, radiology, oncology, behavioral health, and a level one trauma center. Summary operating metrics from FY20 for the MaineHealth System are included below: Category CountHospital I/P Discharges 50,858 Hospital I/P Days 283,920Swing Bed Days 3,429 Total Surgeries (IP/OP, exc. Cath Lab & Endo) 50,904 ED Visits (excludes urgent care) 211,311Long-Term Care Patient Days 150,578Home Care Visits 151,690Laboratory Tests 4,260,800MaineHealth organizations focused on four strategic priorities in FY20: Enhance the Patient Experience, Improve Care Team Well-Being, Improve Population Health, and Make Care More Affordable.Enhance the Patient ExperienceMaineHealth focuses on continuous improvement in timely access to safe, efficient, effective, and equitable care. Improved communication and coordination of services among health care providers, patients and their caregivers, and community-based resources play a pivotal role in achieving these outcomes. As MaineHealth continues to focus on providing quality, standard care across all Local Health Systems, the creation of a single, multispecialty medical group for all of MaineHealth's employed providers is underway. Forming this group will enable MaineHealth to better meet the challenges of a fast-changing health care environment, ensuring patient needs are met efficiently and seamlessly. In order to best monitor and benchmark hospital quality and safety measures, MaineHealth implemented Midas DataVision in all MaineHealth hospitals. Implementation of this platform allows care team members to actively monitor all patient quality and safety measures, produce reports, and address concerns in-real-time. Additionally, MaineHealth is working to establish an effective, comprehensive Patient Experience Program to improve overall performance in the care experience. This program includes improved data gathering, analysis, and standardized reporting for ambulatory, ED, inpatient, and telehealth surveys, prompt response and service recovery for patient complaints with appropriate support from the system-level team when needed, a training and coaching program with remote (virtual) trainings during the COVID-19 pandemic; and standardizing existing Patient and Family Advisory Council charters and planning to launch Advisory Councils in hospitals that do not have one.Finally, in FY20, MaineHealth successfully increased childhood trauma screenings to 87.7%, outperforming target percentages, and reduced the number of heart failure admissions by 15.5% and ED Visits by 10.1%. Improve Care Team Well-BeingOur employees are our greatest strength, and care team wellbeing is a priority. We focus on team member engagement, protection from burnout, and work-life balance. In order to increase retention, MaineHealth developed and invested in a set of career paths for gateway positions to retain and recruit care team members. Eight new leadership courses have been added to the curriculum and each have an identified audience for which course completion is expected. In addition, five current courses are being revised to more clearly connect their content and learning to support care team engagement. Through FY20, 667 leaders completed one or more training programs.Additionally, MaineHealth has developed a system-wide physician and advanced practice professional (APP) recruitment infrastructure and retention strategy with a local health system focus. Multiple infrastructure elements were developed and implemented, resulting in 46% and 48% reductions in openings for physicians and APPs respectively.In an effort to address recruitment, the expansion of training programs for certified nursing and phlebotomists have been completed, and an Advanced Medical Assistant training program has been developed with the Maine Community College system. In secondary schools, a program to help students learn how to enter the health care field has been developed, in addition to an advanced training program for those to whom English is a second language. Finally, a partnership with Jobs for Maine Graduates has been established to develop career awareness events for middle school to high school graduates.Improve Population Health To improve the health of our communities, we focused on developing population health programs to decrease health disparities. Our programs addressed the physical, mental, and behavioral, and socioeconomic determinant aspects of health and wellbeing. Our program philosophy promoted involvement, engagement, and autonomy so each individual can achieve the highest quality of life. In 2020, MaineHealth:1. Implemented changes to our hub, intermediate and spoke substance use treatment model to align with evolving clinical care models and updated state funding formulas.2. Implemented CDC's National Diabetes Prevention Program, enrolling 664 participants.3. Addressed at least two strategies in all Local Health System Community Health Needs Assessment Implementation Plans. 4. Conducted a pilot food insecurity screening for adult patients resulting in nearly 5,000 adult patients being screened; and of those, 3% were positive for food insecurity. Approximately 255 emergency food bags were distributed to patients, which is equivalent to more than 1,900 healthy meals. In order to ensure suitable access to care, MaineHealth welcomed Mid Coast-Parkview Health into the health system. Mid Coast-Parkview Health is built around a 93-bed hospital in Brunswick, ME. It has an active medical staff, a multispecialty medical group including primary care and specialty practices, and provides a range of senior care services through Mid Coast Senior Health and home health and hospice care through CHANS Home Health & Hospice. Teams from MaineHealth and Mid Coast-Parkview Health have been working together throughout 2020 to fully integrate, including transitioning Mid Coast-Parkview Health to the Epic medical records platform in 2021. Affordable CareGrowth in the cost of providing care and reductions in payment lead MaineHealth to intensely focus on providing the highest quality care at the lowest possible cost. Through the first five months of the fiscal year, financial results were favorable with income from operations of $31.5 million which exceeded the FY20 budget by $6.7 million. The COVID-19 pandemic resulted in a disruption in MaineHealth's revenue and unfavorably impacted expense structure. To aid in COVID-19 recovery, our care teams established an operating and financial metrics dashboard to monitor recovery efforts.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$105,186,636	ExpenseAmt
Revenue	$12,578,252	RevenueAmt
Desc	Teaching (Medical Education Program)MaineHealth's flagship hospital, Maine Medical Center, 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 FY20 accomplishments include: Teaching the 2nd curriculum of the Maine Track years in Maine The first graduate of the Rural Internal Medicine Maine (RIMM) residency track at Stephens Memorial Hospital Second year of the Interprofessional Partnership to Advance Patient Care and Education (iPACE) grant from the American Medical Association Achieving 6-year Joint Accreditation to promote interprofessional and team-based education 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	$34,961,495	ExpenseAmt
Grant	$3,744,570	GrantAmt
Revenue	$22,581,356	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 patient-centered outcomes research. The institute is divided into the following divisions: Center for Molecular Medicine, The Center for Clinical and Translational Research, the Center for Psychiatric Research, and the Center for Outcomes Research and Evaluation. (Continued on Schedule O)(Continued from page 2 of 990, Line 4c) In 2020, MMCRI had roughly $21.8M in annual grant income and received 47 new grants, allowing the institute's clinical and biomedical researchers to contribute to the worldwide body of scientific research. In addition, over 230 Clinical Trial studies took place with the top areas of focus in Oncology, Neurology, and COVID-19. Notably in 2020, while MaineHealth care teams were on the frontlines taking care of patients, researchers and physician scientists were participating in COVID-19 research to support new treatments for patients. Because of MaineHealth's investment in research, MMCRI was ready to respond immediately. During this time, there were over 40 studies in a range of research areas such as clinical trials, basic and translational research, epidemiological research, and patient data registries. Additionally in 2020, the MaineHealth Cancer Care Network (MHCCN) was able to expand cancer trial sites across the state and was selected to participate in the NIH-NCI Moonshot BioBank program due to the support from the National Cancer Institute Community Oncology Research Program. Other 2020 highlights included: 309 scientific articles published and over 2,450 biospecimens were distributed by our BioBank Tissue Repository.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,074,793,447	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	Yes (1)	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	1687	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22661	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	InvestmentInJointVentureInd
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 (39 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
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Loffredo MD
Trustee	50.00	0.00	Yes (X)	$262,035	$0	$52,961
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)	$289,553	$0	$33,098
Gregory Dufour
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
George Isaacson Esq
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Jere G Michelson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Kate Herlihy MD MHP
Trustee	50.00	0.00	Yes (X)	$257,583	$0	$32,561
Katherine B Coster
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Lisa Beaule MD
Trustee	50.00	0.00	Yes (X)	$548,750	$0	$73,772
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)	$399,307	$0	$13,779
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)	$532,579	$0	$66,491
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
William L Caron Jr
CEO	50.00	0.00		$1,862,132	$0	$129,912	Yes (X)
Albert G Swallow III
Treasurer	50.00	0.00		$826,469	$0	$110,434	Yes (X)
Robert Frank
Secretary	50.00	0.00		$623,622	$0	$78,206	Yes (X)
Beth Kelsch
Asst Secretary	50.00	0.00		$291,793	$0	$81,054	Yes (X)
Richard W Petersen
President	50.00	0.00		$1,810,862	$0	$113,239	Yes (X)
Matthew R Sanborn MD
Surgeon	50.00	0.00		$1,486,152	$0	$50,283		Yes (X)
Robert Ecker MD
Surgeon	50.00	0.00		$1,465,260	$0	$77,417		Yes (X)
Joseph T Alexander MD
Surgeon	50.00	0.00		$1,311,723	$0	$93,488		Yes (X)
Konrad Barth MD
Surgeon	50.00	0.00		$1,294,335	$0	$100,181		Yes (X)
Rajiv D Desai MD
Surgeon	50.00	0.00		$1,288,028	$0	$90,964		Yes (X)
Jeffrey Sanders
(Frmr Officer) EVP & COO	50.00	0.00		$827,683	$0	$76,424			Yes (X)
Lugene Inzana
(Frmr Officer) Sr VP of Finance/CFO	50.00	0.00		$586,254	$0	$48,063			Yes (X)
Joel Botler MD
(Frmr Officer) CMO	50.00	0.00		$735,013	$0	$133,276			Yes (X)
Marjorie Wiggins
(Frmr Officer) SVP of Nursing & CNO	50.00	0.00		$569,682	$0	$100,328			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,268,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,555,931	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1933	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	$44,643,265
Spectrum Medical Group
324 Gannett Drive 200	South Portland	ME	04106	Medical Service	$10,301,624
Chest Medicine Assoc
100 Foden Rd W Bldg Ste 103	S Portland	ME	041062351	Medical Service	$4,840,894
Healthcare Excellence Inst
21045 N 9th Place 205	Phoenix	AZ	850245635	Consulting	$3,141,125
USI Insurance Services
4605 Columbus St	Virginia Beach	VA	234622490	Consulting	$2,838,418

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	148	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,221,770	FederatedCampaignsAmt
Fundraising	$1,027,685	FundraisingAmt
Government Grants	$128,926,890	GovernmentGrantsAmt
All Other Contributions	$35,505,006	AllOtherContributionsAmt
Noncash Contributions	$2,176,034	NoncashContributionsAmt
Total Contributions	$167,681,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$2,074,717,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,074,717,361	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,074,717,361	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,404,294	TotalRevenueColumnAmt
Exclusion	$13,404,294	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$273,051	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$338,683	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$65,632	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,632	TotalRevenueColumnAmt
Unrelated Business Revenue	-$65,632	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$774,261,772	SecuritiesAmt
Other	$461,997	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$767,542,629	SecuritiesAmt
Other	$1,000,657	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,719,143	SecuritiesAmt
Other	-$538,660	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,180,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,180,483	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,131	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,027,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,988	TotalRevenueColumnAmt
Exclusion	$59,988	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue	900099	$161,503,914	$160,613,198	$890,716
HR and IS Shared Services Rev	900099	$91,771,837	$91,771,837
Dietary Services	561000	$1,075,814		$1,075,814

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,976	TotalRevenueColumnAmt
Unrelated Business Revenue	$253,976	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$254,605,541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,516,583,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,333,282,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,154,874	UnrelatedBusinessRevenueAmt
Exclusion	$13,464,282	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,875,563	TotalAmt
Program Services	$3,875,563	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,343,375	TotalAmt
Program Services	$2,343,375	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$47,507	TotalAmt
Program Services	$47,507	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,953,605	TotalAmt
Program Services	$2,254,717	ProgramServicesAmt
Management And General	$5,698,888	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,071,474	TotalAmt
Program Services	$3,071,474	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,053,404,067	TotalAmt
Program Services	$905,717,379	ProgramServicesAmt
Management And General	$144,148,322	ManagementAndGeneralAmt
Fundraising	$3,538,366	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,073,013	TotalAmt
Program Services	$59,399,660	ProgramServicesAmt
Management And General	$9,441,028	ManagementAndGeneralAmt
Fundraising	$232,325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,958,152	TotalAmt
Program Services	$139,248,551	ProgramServicesAmt
Management And General	$23,158,686	ManagementAndGeneralAmt
Fundraising	$550,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,586,528	TotalAmt
Program Services	$55,071,973	ProgramServicesAmt
Management And General	$10,271,260	ManagementAndGeneralAmt
Fundraising	$243,295	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,318,322	TotalAmt
Management And General	$2,318,322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,488,391	TotalAmt
Management And General	$2,488,391	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$51,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$144,427	TotalAmt
Fundraising	$144,427	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,963,496	TotalAmt
Management And General	$1,963,496	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,830,330	TotalAmt
Program Services	$123,768,805	ProgramServicesAmt
Fundraising	$61,525	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,801,117	TotalAmt
Program Services	$742,613	ProgramServicesAmt
Management And General	$2,058,474	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,211,746	TotalAmt
Program Services	$11,951,974	ProgramServicesAmt
Management And General	$116,093	ManagementAndGeneralAmt
Fundraising	$143,679	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,885,570	TotalAmt
Program Services	$13,391,512	ProgramServicesAmt
Management And General	$20,494,058	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,006,321	TotalAmt
Program Services	$55,643,804	ProgramServicesAmt
Management And General	$9,343,011	ManagementAndGeneralAmt
Fundraising	$19,506	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,282,862	TotalAmt
Program Services	$1,623,410	ProgramServicesAmt
Management And General	$631,310	ManagementAndGeneralAmt
Fundraising	$28,142	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,241,806	TotalAmt
Program Services	$2,496,637	ProgramServicesAmt
Management And General	$1,735,717	ManagementAndGeneralAmt
Fundraising	$9,452	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,137,441	TotalAmt
Program Services	$10,033,903	ProgramServicesAmt
Management And General	$2,103,538	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,678,946	TotalAmt
Program Services	$101,586,244	ProgramServicesAmt
Management And General	$17,086,501	ManagementAndGeneralAmt
Fundraising	$6,201	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,745,347	TotalAmt
Program Services	$6,618,896	ProgramServicesAmt
Management And General	$4,126,451	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Medical supplies	$389,466,277	$389,466,235	$42
Other	$123,583,951	$64,286,643	$207,734	$59,089,574
Outside medical service	$79,354,317	$79,354,317
Hospital tax	$42,747,255	$42,747,255

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,396,252,206	TotalAmt
Program Services	$2,074,793,447	ProgramServicesAmt
Management And General	$316,273,120	ManagementAndGeneralAmt
Fundraising	$5,185,639	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,728,094	BOYAmt
EOY	$23,876,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$293,272,373	BOYAmt
EOY	$639,073,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,275,916	BOYAmt
EOY	$32,875,422	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,101,704	BOYAmt
EOY	$228,348,351	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,159,103	BOYAmt
EOY	$973,386	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,300,764	BOYAmt
EOY	$42,360,554	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,316,127	BOYAmt
EOY	$15,210,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,478,026,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,414,053,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$973,282,546	BOYAmt
EOY	$1,063,972,663	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$791,089,992	BOYAmt
EOY	$782,839,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$209,818,633	BOYAmt
EOY	$250,463,579	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$24,248,642	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$307,287,503	BOYAmt
EOY	$596,873,484	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,923,881,397	BOYAmt
EOY	$3,676,866,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$202,204,857	BOYAmt
EOY	$285,073,143	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,855,058	BOYAmt
EOY	$56,433,102	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$402,347,947	BOYAmt
EOY	$595,110,137	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$232,223	BOYAmt
EOY	$328,557	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,636,339	BOYAmt
EOY	$57,050,307	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$712,193,747	BOYAmt
EOY	$1,002,171,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,360,470,171	BOYAmt
EOY	$1,996,166,494	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	$1,349,968,723	BOYAmt
EOY	$1,446,195,090	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,442,503	BOYAmt
EOY	$234,505,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,563,411,226	BOYAmt
EOY	$1,680,700,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,923,881,397	BOYAmt
EOY	$3,676,866,927	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$120,331,180	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,119,405	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$65,161,378	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$61,215	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$183,295	OtherActivitiesAmt
Total Lobbying Expenditures	$244,510	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Part II-B, Line 1g Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. Part II-B, Line 1i Amount represents portion of dues paid to various organizations that relate to lobbying expense: Maine Hospital Association - $89,339 American Hospital Association - $65,960 National Association of Children's Hospitals - $18,295 Maine State Chamber of Commerce - $300 MHCA - $7,070 Strategic Health Care - $1,000 Alliance for Addiction and Mental Health Services - $1,230 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,914,866	BeginningYearBalanceAmt
Contributions	$209,664	ContributionsAmt
Investment Earnings Or Losses	$3,650,641	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,000,048	OtherExpendituresAmt
End Year Balance	$93,775,123	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.61560	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	$55,966,322	InvestmentCostOrOtherBasisAmt
Book Value	$55,966,322	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,242,498,082	InvestmentCostOrOtherBasisAmt
Depreciation	$640,461,892	DepreciationAmt
Book Value	$602,036,190	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,233,586	InvestmentCostOrOtherBasisAmt
Depreciation	$13,533,610	DepreciationAmt
Book Value	$22,699,976	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,017,462,960	InvestmentCostOrOtherBasisAmt
Depreciation	$760,058,390	DepreciationAmt
Book Value	$257,404,570	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$125,865,605	InvestmentCostOrOtherBasisAmt
Book Value	$125,865,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,063,972,663	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$116,676,579	F
Limited Partnerships	$87,356,000	F
Real Estate	$2,021,000	C
Beneficial and Charitable Remainder Trusts	$44,410,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$250,463,579	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
AR under reimbursement regulations	$83,321,689
Other assets	$37,931,983
Investments held for members	$66,564,408
Due from affiliates	$89,913,484
Prepaid capital costs	$127,112,500
Escrow of debt service	$7,761,616
Right of use assets	$176,596,868
Deposits - Cardinal Health	$7,670,936

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$596,873,484	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
Accrued retirement benefits	$297,786,230
Investments held for members	$66,564,408
A/P under reimbursement regs	$119,062,380
Notes payable to affiliates	$101,776,880
Due to affiliates	$38,725,729
Asset retirement obligation	$17,065,852
Swap agreements	$12,900,736
Leases payable	$187,986,994
Loan - Medicare	$159,503,133
Other liabilities	$798,906

Field	Value	IRS element (for citing)
Total Liability	$1,002,171,248	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:	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 MaineHealth System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MaineHealth) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers as of September 30, 2020 and 2019. 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 2020 and 2019. Accordingly, a provision for income taxes has not been made in accompanying consolidated financial statements. The MaineHealth 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 MaineHealth System did not recognize the effect of any income tax positions in either 2020 or 2019.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$112,996,052	RegionTotalExpendituresAmt

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	$112,996,052	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$112,996,052	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Research	$11,126	Wire Transfer
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Research	$29,711	Wire Transfer
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Research	$6,670	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III Accounting Method:
Part I, Line 1	All subrecipient grants listed on Part II, Line 1 were recognized on the System for Award Managment website (sam.gov) as non-profit organizations.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	$49,289	-$49,289
Accordant Philanthropy
105 Teal Nest Court	Point Vedra Beach	FL	320821944	Philanthropy Capital Campaign	0	$0	$95,138	-$95,138

Field	Value	IRS element (for citing)
Total Retained By Contractors	$144,427	TotalRetainedByContractorsAmt
Total Net To Organization	-$144,427	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	$343,072	GrossReceiptsEvent1Amt
Charitable Contri Event1	$343,072	CharitableContriEvent1Amt
Non Cash Prizes Event1	$1,203	NonCashPrizesEvent1Amt
Food And Beverage Event1	$704	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,200	OtherDirectExpensesEvent1Amt
Event2	BBCH Golf Open	Event2Nm
Gross Receipts Event2	$307,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$263,788	CharitableContriEvent2Amt
Gross Revenue Event2	$43,512	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,896	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$31,400	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,239	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,100	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$574,444	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$420,825	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$153,619	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$250	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,542	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,699	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$61,910	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,224,816	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,027,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,131	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,349	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$39,942	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,642	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$70,210	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,143	DirectExpenseSummaryEventsAmt
Net Income Summary	$59,988	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	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
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	$36,141,308	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$36,141,308	NetCommunityBenefitExpnsAmt
Total Expense	0.01510	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$344,868,342	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275,389,989	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,478,353	NetCommunityBenefitExpnsAmt
Total Expense	0.02900	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$381,009,650	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275,389,989	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$105,619,661	NetCommunityBenefitExpnsAmt
Total Expense	0.04410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,279,933	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,957	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,114,976	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$105,186,636	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,578,252	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,608,384	NetCommunityBenefitExpnsAmt
Total Expense	0.03860	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$233,918,867	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$141,130,461	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,788,406	NetCommunityBenefitExpnsAmt
Total Expense	0.03870	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,961,495	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,581,356	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,380,139	NetCommunityBenefitExpnsAmt
Total Expense	0.00520	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,523,394	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,523,394	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$379,870,325	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$176,455,026	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$203,415,299	NetCommunityBenefitExpnsAmt
Total Expense	0.08490	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$760,879,975	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$451,845,015	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$309,034,960	NetCommunityBenefitExpnsAmt
Total Expense	0.12900	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,800,985	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,800,985	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,811	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,811	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,735	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,735	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,691,400	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,691,400	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,515,931	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,515,931	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$42,567,362	BadDebtExpenseAmt
Reimbursed By Medicare	$661,046,198	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$798,883,093	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$137,836,895	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	8	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 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	39032	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	39054	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)

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 - Biddeford: mainehealth.org/southern-maine-health-careSouthern Maine Health Care - Sanford: 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-health
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 inverviews and small group discussions were conducted to gather qualitive 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 FY20 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	130	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (130 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
105 - Administration
77-79 Atlantic Place	South Portland	ME	04106	Administration offices
106 - Alfred St Apartments
20 Alfred Street	Biddeford	ME	04005	Apartments with supported housing services
107 - Bacon Street Apartments
72 Bacon Street	Biddeford	ME	04005	Sing. room supp. housing
108 - Bangor Office
268 State Street	Bangor	ME	04474	Outpatient counseling offices
109 - Beach Street Offices & CSU
31 Beach Street	Saco	ME	04072	Res. Crisis Stabilization Unit & Admin
110 - Belfast Apartments
31 Midcoast Drive	Belfast	ME	04915	Apartments, 1 office and common area
111 - Belfast Office
15 Midcoast Drive	Belfast	ME	04915	Outpatient office
112 - Biddeford Recovery Center
15 York Street	Biddeford	ME	04005	Peer recovery center
113 - Brunswick Office
11 Medical Center Drive	Brunswick	ME	04011	Outpatient counseling offices
114 - CADD
236 Gannett Drive	South Portland	ME	04106	Center of Autism & Developmental Disorders
115 - Cedar Street
125 Cedar Street	Rockland	ME	04841	3 bed single room occupancy
116 - Core
66 Baribeau Drive	Brunswick	ME	04086	Assertive Community Treatment team offices
117 - Core
18 Beluedere Road	Damariscotta	ME	04543	Assertive Community Treatment team
118 - Crescent Place
15 Crescent Street	Biddeford	ME	04005	6 bed group home
119 - Damariscotta Miles Campus LincolnHea
35 Miles Street	Damariscotta	ME	04543	Outpatient counseling offices
120 - Grace Street
47 Grace Street	Rockland	ME	04841	3 bed single room occupancy
121 - High Street Residence
5 High Street	Sanford	ME	04073	Sing. room supp. housing & file storage
123 - Norway Office
193 Main Street	Norway	ME	04268	Outpatient counseling offices
124 - Owls Head
38 West Keag Road	Owls Head	ME	04854	7 bed single room occupancy
125 - Pleasant Street
407 Pleasant Street	Rockland	ME	04841	3 bed single room occupancy
126 - Portland Office
165 Lancaster St	Portland	ME	04101	Outpatient counseling offices
127 - Rockland Office
12 Union Street	Rockland	ME	04841	Outpatient office & peer recovery center
128 - Sanford Recovery Center
19 Washington Street	Sanford	ME	04073	Peer recovery center
129 - Sherry Sabo Center
2 Springbrook Drive	Biddeford	ME	04005	Outpatient counseling offices
130 - Springvale Office
474 Main Street	Springvale	ME	04083	Outpatient counseling offices
131 - The Elms
1-8 Sherry Lane	North Berwick	ME	03906	Apartments with supported housing services
132 - Warren Street Apartments
28 Warren Street	Rockland	ME	04841	Apartments, office & Common area for staff
133 - Woodbridge
19 Woodbridge Road	York	ME	03909	7 bed group home

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- 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.- MaineHealth Physician Informatics participated in the development of Epic tools and workflow to support the roll out of Covid testing facilities available to the public.- IT support of Covid Testing and Vaccine Center deployments/projects, of which there were 11- BBCH - Hannaford Gift Cards for Patients and their Families - Champlain to BBCH and Family Birth Center- Clinical Pastoral Education- MaineHealth is a dues paying member of Greater Portland Chamber of Commerce and Maine State Chamber of Commerce- NEHA Hemophilia Family Camp- Portland Family Medicine - Ask the DocLeadership Development and Training for Community Members- Healthcare Professional Pipeline Program- Inside Medicine (6 week virtual series)Community Health Improvement Advocacy- Public Service AnnouncementsWorkforce Development- APP Student Practicum- CNA Program- Genetic Counseling Clinical Rotation- Medical Assistant Externship- Medical Ethics Education- Nutrition & Food Students from Maine Colleges- Outpatient Psychiatry Training- Rehab Medicine Educational Program- Social Work Student Internship Supervision- Student Nursing Precepting- Transplant Community and Provider Education- Transplant MSW Student Placement (UNE)
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 can't 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 fromoutpatient clinics for a diverse population to full inpatient and surgicalservices to a regional trauma center and a neuroscience institute. Many ofour 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 $108,800,000 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., Mid Coast Hospital, 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 (32 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)	$99,286	$0	Research
DiMagi Inc
585 Massachusetts Ave Suite 4	Cambridge	MA	02139	830343298		$42,435	$0	Research
Harvard Pilgrim Health Care Inc
93 Worcester Street	Wellesley	MA	024819181	042452600	501(c)(3)	$48,592	$0	Research
Maine Dartmouth Family Medicine Residency
15 East Chestnut Street	Augusta	ME	04330	010369195	501(c)(3)	$13,323	$0	Research
MaineGeneral Medical Center
35 Medical Center Parkway	Augusta	ME	04330	043369653	501(c)(3)	$78,141	$0	Research
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501(c)(3)	$427,287	$0	Research
Regents of the University of Michigan
500 S State Street	Ann Arbor	MI	48109	386006309	501(c)(3)	$347,010	$0	Research
Research Corporation of the University of Hawaii
2800 Woodlawn Dr	Honolulu	HI	96822	990115254	501(c)(3)	$75,592	$0	Research
University of Maine System acting through the University of Maine
5717 Corbett Hall	Orono	ME	044695717	016000769	501(c)(3)	$40,997	$0	Research
University of New England
11 Hills Beach Road	Biddeford	ME	04005	010211810	501(c)(3)	$45,929	$0	Research
University of Southern Maine
5703 Alumni Hall Ste 101	Orono	ME	04469	016000769	501(c)(3)	$260,863	$0	Research
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	75390	752556007	501(c)(3)	$19,980	$0	Research
University of Vermont
85 S Prospect St Rm 333	Burlington	VT	05405	030179440	501(c)(3)	$1,887,953	$0	Research
Yale University
PO Box 208239	New Haven	CT	065208239	060646973	501(c)(3)	$309,675	$0	Research
Center for Grieving Children
PO Box 1438	Portland	ME	04104	010431501	501(C)(3)	$16,000	$0	Fundraising Sponsor
American Heart Association Inc
7272 Greenville Ave	Dallas	TX	752314596	135613797	501(C)(3)	$12,500	$0	Program Support
Children's Museum of Maine
142 Free St	Portland	ME	04101	010352258	501(C)(3)	$30,000	$0	Museum & Theatre Capital Campaign
Points North Institute
PO Box 836	Camden	ME	04843	451622247	501(C)(3)	$6,000	$0	Program Support
Rippleffect Inc
PO Box 441	Portland	ME	04112	010521260	501(C)(3)	$5,000	$0	Fundraising Sponsor
Foundation for a Strong Maine Economy
125 Community Dr Ste 101	Augusta	ME	04330	300036992	501(C)(3)	$25,000	$0	Program Support
Maine 200
323 State St	Augusta	ME	04330	831535865	501(C)(3)	$15,000	$0	Program Support
Sanford Springvale Chamber of Commerce
917 Main Street No B	Sanford	ME	04073	010226245	501(C)(6)	$6,000	$0	Annual Sponsorship
Biddeford Saco Chamber of Commerce
28 Water St 1	Biddeford	ME	04005	010029480	501(C)(6)	$5,000	$0	Annual Sponsorship
Thornton Academy
6 Boothby Ln	Saco	ME	04072	813897366	501(C)(3)	$10,000	$0	Athletic Complex Campaign
Hospice of Southern Maine
180 US Route 1	Scarborough	ME	04074	010540180	501(C)(3)	$5,000	$0	Fundraising Sponsor
Sugarloaf
5092 Access Rd	Carrabassett Valley	ME	04947	010232195		$9,000	$0	Cancer Charity Summit Sponsor
Regional School District #20
6 Mortland Rd	Searsport	ME	04974	263807266		$5,000	$0	Grant To Address Tobacco Use
Portland Maine Baseball Inc
PO Box 636	Portland	ME	04102	010478171		$5,000	$0	Maine Children's Cancer Program Benefit Sponsor
First Universalist Church
479 Main St	Norway	ME	04268	042103733	501(C)(3)	$5,000	$0	Program Support
The Progress Center
35 Cottage St	Norway	ME	04268	010368153	501(C)(3)	$7,500	$0	Feel Better Food Program
Western Foothills Land Trust
PO Box 107	Norway	ME	04268	016083123	501(C)(3)	$5,000	$0	Fundraising Sponsor
Susan L Curtis Foundation
1321 Washington Ave Suite 104	Portland	ME	04103	010324705	501(C)(3)	$6,500	$0	Fundraising Sponsor

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	269	RecipientCnt
Cash Grant	$2,343,375	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 MMC 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. TUSM Medical School Program, MMC transfers the scholarship funds to the Tufts School of Medicine (Tufts) financial aid department for distribution to the students. Tufts handles any oversignt to ensure that the funds are used as intended. MMC'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)
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	$251,230	$0	$0	$0	$10,805	$0	$29,900	$0	$23,061	$0	$314,996	$0	$0	$0
David Kumaki MD FACP
Trustee	$247,281	$0	$9,608	$0	$32,664	$0	$5,600	$0	$27,498	$0	$322,651	$0	$0	$0
Kate Herlihy MD MHP
Trustee	$225,369	$0	$9,180	$0	$23,034	$0	$5,267	$0	$27,294	$0	$290,144	$0	$0	$0
Lisa Beaule MD
Trustee	$526,971	$0	$10,859	$0	$10,920	$0	$39,471	$0	$34,301	$0	$622,522	$0	$0	$0
Peter Manning MD
Trustee	$387,593	$0	$0	$0	$11,714	$0	$9,800	$0	$3,979	$0	$413,086	$0	$0	$0
Thomas J Ryan Jr MD FACC
Trustee	$526,238	$0	$0	$0	$6,341	$0	$42,387	$0	$24,104	$0	$599,070	$0	$0	$0
William L Caron Jr
CEO	$1,159,241	$0	$332,000	$0	$370,891	$0	$90,291	$0	$39,621	$0	$1,992,044	$0	$0	$0
Albert G Swallow III
Treasurer	$613,535	$0	$116,000	$0	$96,934	$0	$80,100	$0	$30,334	$0	$936,903	$0	$0	$0
Robert Frank
Secretary	$467,772	$0	$125,668	$0	$30,182	$0	$60,134	$0	$18,072	$0	$701,828	$0	$0	$0
Beth Kelsch
Asst Secretary	$220,011	$0	$70,440	$0	$1,342	$0	$51,340	$0	$29,714	$0	$372,847	$0	$0	$0
Richard W Petersen
President	$927,273	$0	$270,000	$0	$613,589	$0	$81,636	$0	$31,603	$0	$1,924,101	$0	$0	$0
Matthew R Sanborn MD
Surgeon	$1,301,774	$0	$159,588	$0	$24,790	$0	$11,200	$0	$39,083	$0	$1,536,435	$0	$0	$0
Robert Ecker MD
Surgeon	$1,302,085	$0	$159,588	$0	$3,587	$0	$38,646	$0	$38,771	$0	$1,542,677	$0	$0	$0
Joseph T Alexander MD
Surgeon	$1,091,316	$0	$139,531	$0	$80,876	$0	$60,792	$0	$32,696	$0	$1,405,211	$0	$0	$0
Konrad Barth MD
Surgeon	$1,085,393	$0	$139,531	$0	$69,411	$0	$61,313	$0	$38,868	$0	$1,394,516	$0	$0	$0
Rajiv D Desai MD
Surgeon	$1,085,393	$0	$139,531	$0	$63,104	$0	$52,096	$0	$38,868	$0	$1,378,992	$0	$0	$0
Jeffrey Sanders
(Frmr Officer) EVP & COO	$620,353	$0	$179,000	$0	$28,330	$0	$39,386	$0	$37,038	$0	$904,107	$0	$0	$0
Lugene Inzana
(Frmr Officer) Sr VP of Finance/CFO	$485,228	$0	$78,000	$0	$23,026	$0	$12,991	$0	$35,072	$0	$634,317	$0	$0	$0
Joel Botler MD
(Frmr Officer) CMO	$509,448	$0	$76,404	$0	$149,161	$0	$98,049	$0	$35,227	$0	$868,289	$0	$0	$0
Marjorie Wiggins
(Frmr Officer) SVP of Nursing & CNO	$365,367	$0	$59,433	$0	$144,882	$0	$78,726	$0	$21,602	$0	$670,010	$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	$3,946,795	$15,742,390	$136,633	$15,605,757	2014	0	Yes (1)	Yes (1)
B	$3,001,581	$4,800,000	$53,225	$4,746,775	2014	0	Yes (1)	Yes (1)
C	$6,300,000	$14,201,632	$161,557			Yes (1)	Yes (1)	Yes (1)	$1,995,428	$14,040,075
D	$2,271,438	$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 $1,661,647 in a debt service reserve fund, plus $333,781 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 $776,017 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 $190,667 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 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, lines 4b and 4c, 8/1/2018 issue - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC.

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	$1,695,000	$92,047,763	$1,075,509	$1,349,923	$47,930,551	$42,754,483	2016	Yes (1)	Yes (1)	Yes (1)
B	$8,425,000	$29,639,759	$3,941,617	$267,546		$29,372,213		Yes (1)	Yes (1)	Yes (1)
C	$1,075,000	$8,909,963	$972,767	$96,231		$8,813,732		Yes (1)	Yes (1)	Yes (1)
D		$188,387,437	$1,995,954	$2,002,269	$158,416,925			0	0	Yes (1)	$15,556,812	$12,411,431

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	Yes (1)	0	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	$2,657	$537,368	$36,197,632	Yes (1)	0	Yes (1)	Yes (1)
B	$252,192,286	$960,550	$2,131,406		0	0	0	Yes (1)	$18,148,722	$231,912,158

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 (74 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Abigail Abbott
See Part V	$112,055	See Part V	0
Alexander Abbott
See Part V	$240,672	See Part V	0
Gwendolyn Anderson
See Part V	$38,496	See Part V	0
Christina Manning
See Part V	$280,173	See Part V	0
Jessika Morin
See Part V	$276,727	See Part V	0
Mary Hourihan
See Part V	$95,264	See Part V	0
Jennifer Caron
See Part V	$99,038	See Part V	0
Judith Fisher
See Part V	$87,765	See Part V	0
Sophia Emmons
See Part V	$18,262	See Part V	0
Meredith Watson
See Part V	$52,014	See Part V	0
Anthony Inzana
See Part V	$57,973	See Part V	0
Substantial Contributor
Sub. Contributor	$992,652	Employment	0
Substantial Contributor
Sub. Contributor	$744,665	Employment	0
Substantial Contributor
Sub. Contributor	$954,801	Employment	0
Substantial Contributor
Sub. Contributor	$676,952	Employment	0
Substantial Contributor
Sub. Contributor	$308,771	Employment	0
Substantial Contributor
Sub. Contributor	$948,660	Employment	0
Substantial Contributor
Sub. Contributor	$447,359	Employment	0
Substantial Contributor
Sub. Contributor	$956,443	Employment	0
Substantial Contributor
Sub. Contributor	$957,523	Employment	0
Substantial Contributor
Sub. Contributor	$954,801	Employment	0
Substantial Contributor
Sub. Contributor	$997,197	Employment	0
Substantial Contributor
Sub. Contributor	$957,523	Employment	0
Substantial Contributor
Sub. Contributor	$950,080	Employment	0
Substantial Contributor
Sub. Contributor	$1,069,259	Employment	0
Substantial Contributor
Sub. Contributor	$940,432	Employment	0
Substantial Contributor
Sub. Contributor	$1,824,874	Employment	0
Substantial Contributor
Sub. Contributor	$527,359	Employment	0
Substantial Contributor
Sub. Contributor	$1,546,597	Employment	0
Substantial Contributor
Sub. Contributor	$935,593	Employment	0
Substantial Contributor
Sub. Contributor	$958,728	Employment	0
Substantial Contributor
Sub. Contributor	$997,075	Employment	0
Substantial Contributor
Sub. Contributor	$997,379	Employment	0
Substantial Contributor
Sub. Contributor	$1,851,252	Employment	0
Substantial Contributor
Sub. Contributor	$1,357,982	Employment	0
Substantial Contributor
Sub. Contributor	$312,353	Employment	0
Substantial Contributor
Sub. Contributor	$169,180	Vendor	0
Substantial Contributor
Sub. Contributor	$183,555	Vendor	0
Substantial Contributor
Sub. Contributor	$188,778,811	Vendor	0
Substantial Contributor
Sub. Contributor	$570,470	Vendor	0
Substantial Contributor
Sub. Contributor	$866,446	Vendor	0
Substantial Contributor
Sub. Contributor	$589,455	Vendor	0
Substantial Contributor
Sub. Contributor	$145,016	Vendor	0
Substantial Contributor
Sub. Contributor	$100,856	Vendor	0
Substantial Contributor
Sub. Contributor	$3,208,852	Vendor	0
Substantial Contributor
Sub. Contributor	$325,455	Vendor	0
Substantial Contributor
Sub. Contributor	$4,859,986	Vendor	0
Substantial Contributor
Sub. Contributor	$115,708	Vendor	0
Substantial Contributor
Sub. Contributor	$1,219,558	Vendor	0
Substantial Contributor
Sub. Contributor	$781,339	Vendor	0
Substantial Contributor
Sub. Contributor	$1,534,113	Vendor	0
Substantial Contributor
Sub. Contributor	$757,497	Vendor	0
Substantial Contributor
Sub. Contributor	$1,130,886	Vendor	0
Substantial Contributor
Sub. Contributor	$13,103,204	Vendor	0
Substantial Contributor
Sub. Contributor	$5,454,978	Vendor	0
Substantial Contributor
Sub. Contributor	$429,303	Vendor	0
Substantial Contributor
Sub. Contributor	$17,877,312	Vendor	0
Substantial Contributor
Sub. Contributor	$2,476,511	Vendor	0
Substantial Contributor
Sub. Contributor	$401,803	Vendor	0
Substantial Contributor
Sub. Contributor	$136,022	Vendor	0
Substantial Contributor
Sub. Contributor	$14,202,414	Vendor	0
Substantial Contributor
Sub. Contributor	$1,076,573	Vendor	0
Substantial Contributor
Sub. Contributor	$2,443,073	Vendor	0
Substantial Contributor
Sub. Contributor	$185,650	Vendor	0
Substantial Contributor
Sub. Contributor	$5,778,430	Vendor	0
Substantial Contributor
Sub. Contributor	$10,906,920	Vendor	0
Substantial Contributor
Sub. Contributor	$103,737	Vendor	0
Substantial Contributor
Sub. Contributor	$312,145	Vendor	0
Substantial Contributor
Sub. Contributor	$358,573	Vendor	0
Substantial Contributor
Sub. Contributor	$154,781	Vendor	0
Substantial Contributor
Sub. Contributor	$1,918,491	Vendor	0
Substantial Contributor
Sub. Contributor	$3,397,547	Vendor	0
Substantial Contributor
Sub. Contributor	$138,713	Vendor	0
Substantial Contributor
Sub. Contributor	$825,817	Vendor	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Column (b) and (d)	FormAndLineReferenceDesc
Explanation	George Isaacson is a member of the Board of Trustees. His daughter, Abigail Abbott, is employed by the organization as a Senior Director. His son in law, Alexander Abbott, is also employed by the organization as a Vice President.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 physician 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 employed by the organization.Christopher W. Emmons is a member of the Board of Trustees. His daughter, Sophia Emmons is employed by the organization.Stuart Watson is a member of the Board of Trustees. His daughter, Meredith Watson is a manager 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$2,176,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 1,687 Form 1099s for the calendar year 2019.
Form 990, Part V, Line 2a	MaineHealth (EIN: 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 22,661 employees for the calendar year 2019.
Form 990, Part VI, Section A, line 2	Katherine Coster and Jere Michelson were board members of MaineHealth and Gorham Savings Bank.
Form 990, Part VI, Section A, line 4	On March 1, 2020, the MaineHealth Articles of Incorporation were amended to allow for a director to be appointed by a new nonprofit member of the MaineHealth system, Mid Coast-Parkview Health, and corresponding changes were made to the MaineHealth Bylaws.
Form 990, Part VI, Section A, line 6	MaineHealth Services (EIN: 01-0431680) is the sole Member of the organization.
Form 990, Part VI, Section A, line 7a	The sole Member of the organization has the responsibility for the election of the members of the governing body.
Form 990, Part VI, Section A, line 7b	There are decisions by the governing body that require the approval of its sole member. They include: 1. The amendment of the Articles of Incorporation 2. The merger or consolidation with an unrelated entity 3. The sale or other disposition of all or substantially all the assets of the Corporation 4. The dissolution of the Corporation
Form 990, Part VI, Section B, line 11b	The MaineHealth CFO and Associate CFO reviewed the 990 in detail. The 990 was also made available to the full Board of Trustees prior to filing.
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 -82,253,513. Retirement Benefit Plan Adjustments 17,092,135.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MaineHealth Services
110 Free Street	Portland	ME	04101	010431680	Healthcare	ME	501(c)(3)	Line 12c, III-FI	N/A	0
Maine Medical Center Realty Corp
22 Bramhall Street	Portland	ME	04102	010434215	Property management	ME	501(c)(3)	Line 12a, I		Yes (1)	MaineHealth
MaineHealth Care at Home
15 Industrial Park	Saco	ME	04072	222571902	Home health	ME	501(c)(3)	Line 10		0	MaineHealth Services
NorDx
301A US Route One	Scarborough	ME	04074	010511356	Lab	ME	501(c)(3)	Line 10		0	MaineHealth Services
The Memorial Hospital
3073 White Mountain Highway	North Conway	NH	03860	020222156	Hospital	NH	501(c)(3)	Line 3		0	MaineHealth Services
St Joseph's Rehab & Residence
1133 Washington Avenue	Portland	ME	04103	010339489	Nursing home	ME	501(c)(3)	Line 10		0	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
Penobscot Bay Physicians & Associates
PO Box 287	Belfast	ME	04915	010530517	Physician services	ME	501(c)(3)	Line 12b, II		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
Evergreen Behavioral Services
131 Franklin Health Commons	Farmington	ME	04938	010492747	Mental Health	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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	$213,658,926	$17,047,644	1.00000	Yes (1)
Waldo County Healthcare Mgmt Co
PO Box 287	Belfast	ME	04915	010485133	Management Services	ME	MaineHealth	C	$1,418,455	$2,267,980	1.00000	Yes (1)
PBH Management Company
PO Box 287	Belfast	ME	04915	010537278	Management Services	ME	MaineHealth	C	$131,971	$437,297	1.00000	Yes (1)

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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Maine Medical Partners
J	$65,175,168	Fair Market Value
Maine Medical Partners
O	$206,816,791	Fair Market Value
Maine Medical Partners
P	$756,003	Fair Market Value
Maine Medical Partners
Q	$49,135,395	Fair Market Value
Maine Medical Partners
R	$206,668,624	Fair Market Value
Maine Medical Center Realty Corp
K	$2,642,201	Fair Market Value
Maine Medical Center Realty Corp
Q	$1,486,842	Fair Market Value
Maine Medical Center Realty Corp
O	$185,019	Fair Market Value
Maine Medical Center Realty Corp
P	$3,162,337	Fair Market Value
Saint Joseph's Rehabilitation and Residence
S	$108,855	Fair Market Value
Saint Joseph's Rehabilitation and Residence
R	$1,150,000	Fair Market Value