NORTHERN MAINE MEDICAL CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MAINE MEDICAL CENTER (EIN 01-0234189)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202512279349303651
- Schema version
- 2023v6.0
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T14:56:11-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010234189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MAINE MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2078343155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 E MAIN STREET | AddressLine1Txt |
| City | FORT KENT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON TEACHOUT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2078343155 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ZEWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 E MAIN STREET | AddressLine1Txt |
| City | FORT KENT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,595,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | ACUTE CARE & LONG TERM CARE HOSPITAL AND MENTAL HEALTH SERVICES FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 607 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $4,025,544 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,718,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,674,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,501,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,703,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,408,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,166,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,081 | PYOtherRevenueAmt |
| CY Other Revenue | $44,930 | CYOtherRevenueAmt |
| PY Total Revenue | $68,670,882 | PYTotalRevenueAmt |
| CY Total Revenue | $70,589,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,457,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,832,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,707,443 | PYOtherExpensesAmt |
| CY Other Expenses | $34,767,868 | CYOtherExpensesAmt |
| PY Total Expenses | $72,165,102 | PYTotalExpensesAmt |
| CY Total Expenses | $70,607,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,494,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,858,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,352,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,998,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,041,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,860,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,311,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NORTHERN MAINE MEDICAL CENTER IS TO PROVIDE, COORDINATE, OR SUPPORT ACCESS TO HIGH QUALITY, AFFORDABLE HEALTH CARE AND TO POSITIVELY IMPACT OUR COMMUNITIES' QUALITY OF LIFE BY IMPROVING HEALTH STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $61,494,995 | ExpenseAmt |
| Grant | $7,497 | GrantAmt |
| Revenue | $60,407,522 | RevenueAmt |
| Desc | MEDICAL CARE & ANCILLARY SERVICES, NURSING HOME & SKILLED SERVICES, PHYSICIAN SERVICES. | Desc |
| Total Program Service Expenses | $61,494,995 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 607 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON TEACHOUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078343155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 E MAIN STREET | AddressLine1Txt |
| City | FORT KENT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04743 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES HARRIS MD | ||||||||
| DIRECTOR | 50.00 | Yes (X) | $574,072 | $0 | $29,504 | |||
| DONALD GUIMOND | ||||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIN SOUCY | ||||||||
| VICE-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS CYR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GISELE DIONNE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EZZY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN FOURNIER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN OUELLETTE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PELLETIER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LUCIE TABOR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN VAILLANCOURT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ZEWE | ||||||||
| PRESIDENT/CEO | 50.00 | $409,771 | $0 | $27,727 | Yes (X) | |||
| AARON TEACHOUT | ||||||||
| TREASURER/CFO | 50.00 | $297,248 | $0 | $0 | Yes (X) | |||
| ALAIN BOIS | ||||||||
| SECRETARY/COO | 50.00 | $228,147 | $0 | $20,324 | Yes (X) | |||
| DR SHAHRIAR ANOUSHFAR | ||||||||
| GENERAL SURGEON | 50.00 | $945,510 | $0 | $40,091 | Yes (X) | |||
| DR WALTER DOERFLER | ||||||||
| ER PHYSICIAN | 50.00 | $519,200 | $0 | $21,133 | Yes (X) | |||
| DR DANAE KERSCHNER | ||||||||
| PHYSICIAN | 50.00 | $389,231 | $0 | $12,083 | Yes (X) | |||
| DR MARK OVERTON | ||||||||
| PHYSICIAN | 50.00 | $922,653 | $0 | $28,505 | Yes (X) | |||
| DR SILWANA SIDORCZUK | ||||||||
| PHYSICIAN | 50.00 | $573,688 | $0 | $35,839 | Yes (X) | |||
| DR ERIK ST PIERRE | ||||||||
| PAST DIRECTOR/PHYSICIAN | 50.00 | $507,394 | $0 | $30,931 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,366,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 |
|---|---|---|---|---|---|
| COMPLETERX LTD | |||||
| 3200 WILCREST DR SUITE 250 | HOUSTON | TX | 77042 | PHARMACY CONSULTING/STAFFING SERVICE | $5,279,570 |
| CERNER CORPORATION | |||||
| PO BOX 959156 | ST LOUIS | MO | 631959156 | SOFTWARE SERVICES | $1,523,567 |
| FREED MAXICK | |||||
| PO BOX 8000 | BUFFALO | NY | 14267 | CONSULTING SERVICES | $984,126 |
| AB STAFFING SOLUTIONS LLC | |||||
| 3451 S MERCY RD 102 | GILBERT | AZ | 85297 | STAFFING AGENCY | $979,704 |
| CLINICAL COLLEAGUES INC | |||||
| PO BOX 824246 | PHILADELPHIA | PA | 191824246 | ANESTHESIA CONSULTING/STAFFING SERVICE | $926,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,193 | FundraisingAmt |
| Government Grants | $532,135 | GovernmentGrantsAmt |
| All Other Contributions | $3,108,514 | AllOtherContributionsAmt |
| Total Contributions | $3,674,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $56,500,842 | $56,500,842 | |
| RETAIL PHARMACY | 456110 | $4,025,544 | $4,025,544 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,176,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,906,680 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $270,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,703,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,162,957 | TotalRevenueColumnAmt |
| Exclusion | $2,162,957 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,204 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,204 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,204 | TotalRevenueColumnAmt |
| Exclusion | $50,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,467 | TotalRevenueColumnAmt |
| Exclusion | $3,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,193 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,274 | TotalRevenueColumnAmt |
| Exclusion | -$5,274 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,589,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,407,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,025,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,481,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497 | TotalAmt |
| Program Services | $7,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,436 | TotalAmt |
| Program Services | $870,410 | ProgramServicesAmt |
| Management And General | $100,026 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,039,842 | TotalAmt |
| Program Services | $26,778,606 | ProgramServicesAmt |
| Management And General | $3,261,236 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,028 | TotalAmt |
| Program Services | $382,116 | ProgramServicesAmt |
| Management And General | $43,912 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,025 | TotalAmt |
| Program Services | $2,158,029 | ProgramServicesAmt |
| Management And General | $247,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,848 | TotalAmt |
| Program Services | $1,773,555 | ProgramServicesAmt |
| Management And General | $216,293 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,840 | TotalAmt |
| Management And General | $115,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,902 | TotalAmt |
| Program Services | $128,711 | ProgramServicesAmt |
| Management And General | $30,191 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,956 | TotalAmt |
| Management And General | $589,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476,273 | TotalAmt |
| Program Services | $7,607,407 | ProgramServicesAmt |
| Management And General | $2,868,866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,440 | TotalAmt |
| Management And General | $38,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,397 | TotalAmt |
| Program Services | $418,178 | ProgramServicesAmt |
| Management And General | $179,219 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,007 | TotalAmt |
| Program Services | $1,470,846 | ProgramServicesAmt |
| Management And General | $280,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,991 | TotalAmt |
| Program Services | $1,177,093 | ProgramServicesAmt |
| Management And General | $312,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,212 | TotalAmt |
| Program Services | $128,313 | ProgramServicesAmt |
| Management And General | $49,899 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,604 | TotalAmt |
| Program Services | $482,044 | ProgramServicesAmt |
| Management And General | $53,560 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404,306 | TotalAmt |
| Program Services | $3,063,875 | ProgramServicesAmt |
| Management And General | $340,431 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,594 | TotalAmt |
| Program Services | $802,435 | ProgramServicesAmt |
| Management And General | $89,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $11,107,816 | $10,813,350 | $294,466 |
| HEALTHCARE PROVIDER TAX | $1,274,725 | $1,274,725 | |
| BAD DEBT EXPENSE | $1,256,745 | $1,256,745 | |
| REPAIRS & MAINTENANCE | $412,459 | $412,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,601 | TotalAmt |
| Program Services | $488,601 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,607,544 | TotalAmt |
| Program Services | $61,494,995 | ProgramServicesAmt |
| Management And General | $9,112,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,385 | BOYAmt |
| EOY | $3,688,307 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,121,555 | BOYAmt |
| EOY | $12,243,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,975 | BOYAmt |
| EOY | $3,080,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,776 | BOYAmt |
| EOY | $6,290,381 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,417 | BOYAmt |
| EOY | $15,063 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,943 | BOYAmt |
| EOY | $1,188,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,350 | BOYAmt |
| EOY | $572,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,598,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,488,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,058,092 | BOYAmt |
| EOY | $58,110,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,975,899 | BOYAmt |
| EOY | $9,330,374 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,024 | BOYAmt |
| EOY | $90,024 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,280 | BOYAmt |
| EOY | $3,424,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,168 | BOYAmt |
| EOY | $7,318,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,858,864 | BOYAmt |
| EOY | $105,352,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,168,130 | BOYAmt |
| EOY | $8,806,047 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,327,395 | BOYAmt |
| EOY | $50,140,051 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,863 | BOYAmt |
| EOY | $261,946 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,802 | BOYAmt |
| EOY | $724,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,562 | BOYAmt |
| EOY | $2,109,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,998,752 | BOYAmt |
| EOY | $62,041,159 | 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 | $41,694,991 | BOYAmt |
| EOY | $41,998,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,121 | BOYAmt |
| EOY | $1,312,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,860,112 | BOYAmt |
| EOY | $43,311,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,858,864 | BOYAmt |
| EOY | $105,352,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $322,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $146,982 | 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,099 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,099 | 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 | THE HOSPITAL PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSES. THESE ORGANIZATIONS ADVOCATE ON BEHALF OF THEIR MEMBERS TO IMPROVE THE LEGISLATIVE ENVIRONMENT IN A WAY THAT ALLOWS THEIR MEMBER HOSPITALS TO BETTER SERVE THEIR COMMUNITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,800 | OtherCostOrOtherBasisAmt |
| Book Value | $363,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,310,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,356,015 | DepreciationAmt |
| Book Value | $21,954,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,069,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,132,473 | DepreciationAmt |
| Book Value | $3,937,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,854,460 | OtherCostOrOtherBasisAmt |
| Book Value | $31,854,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,110,116 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $2,109,076 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $422,251 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $2,818,126 |
| INSURANCE CLAIMS RECEIVABLE | $1,566,167 |
| OTHER RECEIVABLES | $222,814 |
| CAPITAL LEASE | $180,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,318,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $2,109,076 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,109,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER AND VMA ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT EVALUATED THE MEDICAL CENTER'S TAX POSITIONS AND CONCLUDED THE MEDICAL CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR DE LA VALLEE | Event1Nm |
| Gross Receipts Event1 | $35,123 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,193 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $930 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,379 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,123 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,193 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $930 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,274 | 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 |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | 0 | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,838 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,394,443 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,731,801 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $662,642 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00940 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,454,281 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,731,801 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $722,480 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01020 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,527,174 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,127,013 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,400,161 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06230 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,347 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,347 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,534,521 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,127,013 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,407,508 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06240 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,988,802 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $37,858,814 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,129,988 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07260 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $9,614,598 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $9,992,438 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$377,840 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Emergency Room OtherEmergencyRoomOtherInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN MAINE MEDICAL CENTER | |||||||||||
| 1 | 194 E MAIN STREET | FORT KENT | ME | 04743 | WWW.NMMC.ORG | 39668 | Yes (X) | Yes (X) | Yes (X) | ||
| FOREST HILL | |||||||||||
| 2 | 20 BOLDUC AVENUE | FORT KENT | ME | 04743 | WWW.NMMC.ORG | 40018 | Yes (X) | LICENSED HOSPITAL RELATED FACILITY | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MAINE MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.NMMC.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | OwnWebsiteURLTxt |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 23 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.NMMC.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | 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 | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| 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 | HTTP://WWW.NMMC.ORG/BILLING/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.NMMC.ORG/BILLING/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.NMMC.ORG/BILLING/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 3J: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS DEVELOPED BY A GROUP OF COMMUNITY MEMBERS AND HOSPITAL PARTNERS TO CONDUCT A NEEDS ASSESSMENT AND TO DEVELOP STRATEGIES TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE IN THE ST. JOHN VALLEY. THE COMMITTEE REVIEWED DATA FROM VARIOUS DOCUMENTS IN ORDER TO IDENTIFY THE PRIORITIES IN THE CHNA. TARGET AUDIENCE WAS ANYONE WITH A VESTED INTEREST IN PUBLIC HEALTH AND HEALTHCARE INCLUDING MEDICAL STAFF, COMMUNITY BOARD MEMBERS, VOLUNTEERS, DONORS, AND MEMBERS OF THE GENERAL PUBLIC. THE FOLLOWING SECTORS WEREREPRESENTED:- COUNTY OF AROOSTOOK- NORTHERN MAINE GENERAL- GREATER FORT KENT AREA CHAMBER OF COMMERCE- AROOSTOOK MENTAL HEALTH SERVICES- AROOSTOOK COUNTY ACTION PROGRAM- TOWN OF MADAWASKA- UMFK- ST JOHN VALLEY CHAMBER OF COMMERCE- FORT KENT SENIOR CITIZENS CENTER- MADAWASKA SENIOR CITIZENS CENTER- U. MAINE COOPERATIVE EXTENSION- LIFE BY DESIGN- TOWN OF FORT KENT- ST JOHN VALLEY ASSOCIATES- VALLEY UNIFIED SCHOOLS- AROOSTOOK AGENCY ON AGING- HOPE AND JUSTICE PROJECT- EMERGENCY AND RESCUE LEADERS FROM FORT KENT AND MADAWASKA- COMMUNITY MEMBERS |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 5: ATTENTION WAS TAKEN TO INCLUDE A BROAD REPRESENTATION FROM THE COMMUNITY. THIS TOOK PLACE IN TWO WAYS. FIRST, THESTAKEHOLDERS WERE INVITED TO PARTICIPATE IN PUBLIC FORUMS. SECOND, FOUR WORK GROUPS WERE CONVENED TO ADDRESS EACH OF THE FOUR PRIORITIES SELECTED. A FACILITATOR WAS IDENTIFIED FOR EACH GROUP TO LEAD THE ONGOING DISCUSSION AND WORK TO ADDRESS STRATEGIES AND ACTION PLANS FOR EACH OF THE PRIORITIES.THE FOLLOWING SECTORS WERE REPRESENTED:- AMHC- UMFK NURSING DIVISION- NMMC DIRECTOR OF NURSING- NMMC PHARMACIST- LIFE BY DESIGN- AGENCY ON AGING- NMMC CARE MANAGER- VALLEY SCHOOL SUBSTANCE ABUSE COUNSELOR- UMFK BEHAVIORAL HEALTH- U. MAINE COOPERATIVE EXTENSION- NMMC SOCIAL WORKER- NMMC NDPP TRAINER PA- HOPE & JUSTICE- NMMC FINANCIAL COUNSELOR- NMMC PRACTICE COORDINATOR- NMMC COMMUNITY EDUCATOR- POWER OF PREVENTION- FK HIGH SCHOOL WELLNESS- NMMC PSYCH UNIT LEADER- FK RECREATION DIRECTOR- UMFK STUDENT- NMMC COMMUNICATIONS- CATHOLIC CHARITIES- FK COMMUNITY DEVELOPMENT- FRANK NETTER MEDICAL SCHOOL- MAINE HEALTH CENTER FOR TOBACCO INDEPENDENCE |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 6A: THE FOLLOWING HOSPITALS WERE INCLUDED IN THE COLLABORATIVE COMMUNITY HEALTH ASSESSMENT: CARY MEDICAL CENTER, DOWN EAST COMMUNITY HOSPITAL, HOULTON REGIONAL HOSPITAL, MAINE COAST MEMORIAL HOSPITAL, MAYO REGIONAL HOSPITAL, MILLINOCKET REGIONAL HOSPITAL, MOUNT DESERT ISLAND HOSPITAL, NORTHERN MAINE MEDICAL CENTER, ANDREDINGTON-FAIRVIEW GENERAL HOSPITAL. |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 6B: AROOSTOOK MENTAL HEALTH CENTER - ST. JOHN VALLEY PUBLIC SCHOOLS - UNIVERSITY OF MAINE, FORT KENT, BEHAVIORAL HEALTH AND NURSING DIVISIONS - FISH RIVER RURAL HEALTH CENTER - HEALTHY MAINE PARTNERSHIPS - UNIVERSITY OF MAINE COOPERATIVE EXTENSION SERVICE - TOWN GOVERNMENT AND RECREATION DEPARTMENTS - LIFE BY DESIGN MENTAL HEALTH - CLERGY - AROOSTOOK AGENCY ON AGING. |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 7D: THE ST. JOHN VALLEY ASSESSMENT HAS BEEN POSTED ON THE NMMC WEBSITE SINCE LATE 2014S. THIS REPORT IS ALSO AVAILABLE FREE UPON REQUEST. EACH YEAR, THEREAFTER, 2015-2016, 2016-2017, 2017-2018 ETC., AN UPDATED REPORT WAS POSTED ON THE NORTHERN MAINE MEDICAL CENTER WEBSITE WITH INSTRUCTIONS ON HOW TO ACCESS THE UPDATES. THE FOUR KEY PRIORITIES THAT NMMC HAS BEEN WORKING ON AND A BRIEF DESCRIPTION OF THE CURRENT ACTIONS TAKEN ARE AS FOLLOWS:1-ADDRESSING GAPS IN MENTAL HEALTH SERVICES BEHAVIORAL AND MENTAL HEALTH REMAINS ON THE ACTION PLAN FOR NMMC. WE HAVE SUCCEEDED IN DECREASING WAIT TIME FOR BEHAVIORAL HEALTH (BH) PATIENTS IN OUR ED BY STREAMLINING PROCESSES AND WORKING WITH OTHER LOCAL BH EXPERTS IN THE AREA TO ASSIST WITH THE STREAMLINING, INCLUDING INCREASED CRISIS WORK IN THE ED. WE HAVE ALSO ESTABLISHED OUTREACH WITH SEVERAL STAKEHOLDERS AT DIFFERENT HEALTHCARE FACILITIES STATEWIDE, CREATING THE OPTIONS FOR INCREASED BED AVAILABILITY AND BETTER OUTPATIENT SERVICES. WE PARTNERED WITH A NATIONAL BH SPECIALIST ORGANIZATION TO AID IN BEST PRACTICE PROCESS AS WELL AS RECRUITMENT OF STAFF AND IN HELPING WITH BED AVAILABILITY. ASIDE FROM HIRING A BH FNP IN 2023, WE HAVE ALSO BEEN UTILIZING THE SERVICES OF LOCUM FNP'S IN THE BH DEPARTMENTS IN-PATIENT UNIT. THIS IS ALSO COMBINED WITH UTILIZING LICENSED CLINICAL SOCIAL WORKERS. LAST, WE HAVE BEEN MAXIMIZING THE AVAILABILITY OF ALL OUR IN-PATIENT BEDS BY CONDUCTING DAILY OUTREACH TO AREA HEALTHCARE FACILITIES AND GIVING UPDATED BED AVAILABILITY NUMBERS. 2-REDUCING SUBSTANCE ABUSE THIS INITIATIVE IS CONTINUING AS DESCRIBED LAST YEAR. IT IS AN INITIATIVE THAT WE ARE EXPANDING WITH THE GROWING NEEDS OF THE AREA COMMUNITIES AND INCREASE DEMAND FOR SUBSTANCE ABUSE AWARENESS AND TREATMENT. THROUGH OUR FAMILY PRACTICE OFFICE AND THE BEHAVIORAL HEALTH OFFICE WE HAVE WORKED WITH THE PRACTITIONERS TO INCREASE ACCESS TO AIDES SUCH AS SUBOXONE AND OUTPATIENT SERVICE TO MONITOR AND GUIDE THE PATIENT TO A HOPEFUL RECOVERY. REDUCING SUBSTANCE ABUSE GOES HAND IN HAND WITH OUR MENTAL HEALTH WORK AND THE PLAN OF ACTION TO INCREASE ACCESS BY SHORTENING WAIT TIMES AND OFFERING MORE AVAILABILITY, DIRECTLY INCREASING THE QUALITY OF SERVICE.3-REDUCE OF ALLEVIATE POVERTYPOVERTY AND LOWER INCOME SUPPORT HAVE EVOLVED INTO A DAILY PLAN OF ACTION. WE PARTNERED WITH THE AROOSTOOK COUNTY ACTION PROGRAM (ACAP) IN ORDER TO OFFER MEALS TO LOW INCOME AND WELL AS PARTNERING WITH THE UNITED WAY BY OFFERING A LOCATION FOR THEM TO HOUSE THEIR FREE TAX PREP PROGRAM TO LOW OR LOWER INCOME. WE ALSO SUPPORTED THE UNITED WAYS FUNDRAISING TURKEY DRIVE THROUGH MONETARY DONATION, OF WHICH THE MONEY WILL BE USED TO PURCHASE FOOD FOR LOCAL PANTRIES. NMMC ALSO DONATED A PALLET OF FROZEN TURKEYS TO THE LOCAL FOOD PANTRIES IN THE ST. JOHN VALLEY. IN AN EFFORT TO GET COMMUNITY MEMBERS OUT IN PUBLIC AND INVOLVED IN ACTIVITIES, WE SPONSORED MOVIE NIGHTS IN THE PARK, HALLOWEEN OUTING FOR CHILDREN IN OUR SERVICE AREA AND A BIKE RALLY FOR ALL AGES WHICH IN TURN ALSO RAISES MONEY FOR LOCAL NON-PROFITS THAT BENEFIT THE AREA COMMUNITY MEMBERS.4- IMPROVE ELDER SERVICESNMMC CONTINUES TO OFFER MEALS IN THE CAFETERIA FOR THE ELDERLY AT NO COST ON DIFFERENT OCCASIONS THROUGHOUT THE YEAR. OUR INCREASED SUPPORT OF THE LOCAL PANTRIES HAS ALSO CONTRIBUTED TO THE SAFE EATING OF THE ELDERLY POPULATION. WE ARE IN THE FINAL STAGES OF BUILDING A NEW, STATE OF THE ART NURSING HOME FACILITY, WHICH WILL INCLUDE PRIVATE ROOMS AND A HOSPICE ROOM FOR THE BEST END OF LIFE CARE AND NEW DAY ROOM AREAS FOR OPTIMAL RESIDENT COMFORT, HAPPINESS AND LONG-TERM MENTAL STATUS. OUR SOCIAL SERVICES DEPARTMENT IS ALSO CONTINUALLY WORKING TO BUILD RELATIONSHIPS WITH OTHER AREA LONG-TERM CARE FACILITIES IN ORDER TO ENSURE WE ARE AWARE OF ALL BED AVAILABILITIES DUE TO THE INCREASED DEMAND IN THE ST. JOHN VALLEY. 5 - NMMC HAS RE-IMPLEMENTED THE COMMUNITY ADVISORY COMMITTEE, CONSISTING OF 12 TO 15 COMMUNITY MEMBERS IN ORDER TO GATHER CONCERNS AND SHARE UPDATES THAT ARE IMPERATIVE TO BETTERING THE HEALTH AND WELL-BEING OF THE CITIZENS IN THE ST. JOHN VALLEY. THE COMMITTEE CONSISTS OF VARYING AGE RANGES AND SOCIAL STATUS, IN AN EFFORT TO HAVE TRUE AND CURRENT INPUT. THE HOSPITAL'S COMMUNITY ADVISORY COMMITTEE AND THE BOARD OF TRUSTEES IS ALSO PROVIDED A SUMMARY ON AN ANNUAL BASIS. |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 11: THE ORGANIZATION HAS THE FOLLOWING PRIORITIES: 1. ADDRESS GAPS IN COMMUNITY RESOURCES FOR MENTAL HEALTH SERVICES2. WORK COLLABORATIVELY WITH COMMUNITY ORGANIZATIONS TO REDUCE THE AMOUNT OF SUBSTANCE USE IN THE COMMUNITY3. TO FIND WAYS TO ALLEVIATE SOCIAL DETERMINANTS OF HEALTH RELATED TO POVERTY IN THE COMMUNITY4. TO IMPROVE ELDER CARE SERVICES IN THE ST JOHN VALLEY SO PEOPLE CAN LIVE QUALITY LIVES AT HOME FOR AS LONG AS POSSIBLE AND THEN RECEIVE QUALITY CARE IN RESIDENTIAL FACILITIES IF REMAINING AT HOME BECOMES POSSIBLE.IT HAS ADDRESSED THESE PRIORITIES AS DESCRIBED BELOW: PRIORITY 1 MENTAL HEALTH ACTION STEPS - MEMBER OF THE MAINE HOSPITAL ASSOCIATION BEHAVIORAL HEALTH COUNCIL - STREAMLINED ADMISSION PROCESS THROUGH THE EMERGENCY ROOM BY ELIMINATING THE NEED FOR AMHC CRISIS WORKER TO EVALUATE PATIENTS FIRST TO MAKE REFERRALS FOR ADMISSIONS. NMMC PROVIDERS AND STAFF ARE NOW EVALUATING EMERGENCY ROOM PATIENT FOR ADMISSIONS, THEREFORE DECREASING LENGTH OF STAY IN THE EMERGENCY ROOM - ADDED A RESOURCE NURSE POSITION TO OUR INPATIENT UNITS WHO CALLS DELAY REFERRING HOSPITALS AND OTHER STAKEHOLDERS UPDATING THEM ON CURRENT BED STATUS AND FACILITATING REFERRALS AND ADMISSIONS - ADDED A COMMUNITY OUTREACH COORDINATOR ROLE TO INCREASE OUTREACH FOR OUTPATIENT SERVICES - INCREASED INPATIENT ADMISSIONS BY 18% SINCE 2021 - NMMC CONTINUES TO HAVE A PRESENCE IN THE COMMUNITY AND FACILITATES THE OUT OF DARKNESS WALK SUPPORTING SUICIDE PREVENTION ANNUALLY - SOCIAL MEDIA POSTS ON MENTAL HEALTH WELLNESS BEING PROMOTED - ADDING ADDITIONAL RESOURCES - SUCH AS A NEW PSYCHIATRIST, A MENTAL HEALTH NURSE PRACTITIONERS AND CONTINUES TO RECRUIT - INCREASED BEHAVIORAL HEALTH SERVICES TO MADAWASKA BY AN ADDITIONAL TWO DAYS PER WEEK - SCREENING ALL PATIENTS SEEN IN PRIMARY CARE SERVICES WITH APPROPRIATE REFERRALS BEING MADE AS NEEDED - IMPLEMENTED TELEHEALTH SERVICES FOR BEHAVIORAL HEALTH VISITS - PARTICIPATE IN EDUCATION OPPORTUNITIES INTERNALLY AND EXTERNALLY - ENTERING INTO AN AGREEMENT TO PROVIDE INTENSIVE OUTPATIENT PROGRAMMING FOR OLDER INDIVIDUALS WITH MENTAL HEALTH AFFLICTIONS - COO REMAINS ACTIVE MEMBER OF THE MAINE HOSPITAL ASSOCIATION BEHAVIORAL HEALTH COUNCILPRIORITY 2 - COORDINATES COMMUNICATIONS AND EDUCATION IN THE COMMUNITY TO REDUCE STIGMA AROUND THE TOPIC OF SUBSTANCE USE AND TO RAISE AWARENESS OF EXISTING RESOURCES. THIS INCLUDES ACTIVE PARTICIPATION IN COMMUNITY EVENTS THAT PROMOTE EDUCATION AND AWARENESS - SOCIAL MEDIA POSTS ON SUBSTANCE USE PREVENTION - SUBOXONE THERAPY IS OFFERED IN OUR PRIMARY CARE NETWORK - NARCOTICS PRESCRIPTION CONTRACTS IS IMPLEMENTED IN OUR PROVIDER PRACTICES - MEDICATION ASSISTED THERAPY (MAT) PROGRAM IMPLEMENTED IN OUR EMERGENCY ROOMPRIORITY 3 POVERTY ACTION STEPS - REVISED CHARITY POLICY AND IMPLEMENTED NEW STRATEGIES WITH THE REFERRALS PROCESS ON SUPPORT INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE - PRICE TRANSPARENCY POSTED ON THE NMMC WEBSITE - PROVIDE ENROLLMENT ASSISTANCE FOR MEDICARE, MEDICAID AND MARKETPLACE - SOCIAL SERVICES UTILIZE ON ALL ADMISSIONS A SOCIAL DETERMINANT OF HEALTH TO BETTER IDENTIFY AT RISK POPULATION AND DEVELOP RESOURCES TO ASSIST THEM - ENHANCE THE TOUR DE LA VALLEE TO INCREASE FUNDS AVAILABLE TO INDIVIDUALS REQUIRING TRAVELS FOR CANCER CARE - REMAINED A KEY EMPLOYER SUPPORTING THE LOCAL ECONOMY AND WELL-BEING OF OUR EMPLOYEES - COO REMAINS ACTIVE AS A BOARD MEMBER OF THE AROOSTOOK REGIONAL TRANSPORTATION SYSTEM TO ENSURE ACCESS TO TRANSPORTATION IN OUR CATCHMENT AREA FOR INDIVIDUALS IN NEEDPRIORITY 4 ELDER CARE ACTION STEPS - NMMC STARTED THE CONSTRUCTION OF A NEW NURSING WITH 45 PRIVATE ROOMS FOR ALL OF ITS RESIDENTS - ENTERING INTO AN AGREEMENT TO PROVIDE INTENSIVE OUTPATIENT PROGRAMING FOR OLDER INDIVIDUALS WITH MENTAL HEALTH AFFLICTIONS - ENTERING INTO AN AGREEMENT TO PROVIDE OUTPATIENT CARDIAC AND RESPIRATORY REHAB PROGRAMING - BEHAVIORAL HEALTH OUTREACH PROGRAM TO POST-ACUTE CARE FACILITIES TO PROVIDE CARE WITHIN THE FACILITIES ON A REGULAR BASIS - REINSTATING OUTPATIENT PHYSICAL THERAPY SERVICES - ACTIVELY PARTICIPATE IN EVENTS THAT OFFER OPPORTUNITIES TO REDUCE SOCIAL ISOLATION - FACILITATES THE ALZHEIMER'S COMMUNITY SUPPORT GROUP |
| NORTHERN MAINE MEDICAL CENTER | PART V, SECTION B, LINE 24: INDIVIDUALS ARE BILLED AT GROSS AMOUNTS AND CHARGES ARE ADJUSTED ACCORDINGLY, IF THEY QUALIFY FOR ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - FOREST HILL LONG TERM CARE | ||||
| 25 BOLDUC AVENUE | FORT KENT | ME | 04743 | LTC |
| 2 - ACADIA FAMILY HEALTH CENTER | ||||
| 460 MAIN STREET | MADAWASKA | ME | 04756 | RHC |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 2: | PLEASE SEE SCHEDULE H, PART V, SECTION B, LINE 5 FOR A DESCRIPTION OF NMMC'S ASSESSMENT PROCESS. |
| PART VI, LINE 3: | WE NOTIFY PATIENTS AND CUSTOMERS ABOUT ACCESS TO ASSISTANCE IN VARIOUS WAYS. THE SIMPLEST WAY IS THE SIGNAGE, PAMPHLETS, AND EDUCATIONAL MATERIAL LOCATED AROUND THE ORGANIZATION AND IN VARIOUS OFFICES. IN EVERY PATIENT ACCESS/PATIENT FINANCIAL SERVICES AREA IS A SIGN EXPLAINING THE AVAILABILITY OF FREE/DISCOUNTED CARE AND THE FEDERAL POVERTY GUIDELINES. THERE ARE ALSO PAMPHLETS LOCATED IN THE OUTPATIENT AREAS EXPLAINING FREE/DISCOUNTED CARE AND PROVIDING INFORMATION ON MAINECARE. FOR INPATIENTS, THERE IS A BOOK IN EACH ROOM WHICH PROVIDES ALL THE INFORMATION ON ALL PROGRAMS AVAILABLE.THROUGH THE PATIENT ACCOUNTING DEPARTMENT, WE PROVIDE INFORMATION ABOUT THESE STATEMENTS. WE ALSO COUNSEL PATIENTS ON THE PHONE ABOUT ALL THE PROGRAMS AVAILABLE WHETHER IT IS MEDICAID OR A HOSPITAL PROGRAM. |
| PART VI, LINE 4: | NORTHERN MAINE MEDICAL CENTER IS A 94 LICENSED BED (27 A&P WHICH INCLUDES SWING BEDS, 6 ICU BEDS, 16 PSYCH BEDS, AND 45 SNF BEDS), FULL-SERVICE, ACUTE-CARE, NOT-FOR PROFIT HOSPITAL LOCATED IN FORT KENT, MAINE (AROOSTOOK COUNTY). THE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION AND ITS MISSION IS TO SERVE ITS COMMUNITIES WITH EXCELLENCE IN HEALTH CARE. ITS SERVICES INCLUDE ACUTE INPATIENT, PSYCH INPATIENT, SNF, 24-HOUR EMERGENCY CENTER, DIAGNOSTIC, AND SURGICAL SERVICES. ALONG WITH THESE HOSPITAL SERVICES, THE HOSPITAL EMPLOYS/CONTRACTS WITH THE MAJORITY OF PRIMARY AND SPECIALTY CARE PHYSICIANS IN THE AREA. |
| PART VI, LINE 5: | NORTHERN MAINE MEDICAL CENTER IS A LOCAL, NOT-FOR-PROFIT HOSPITAL THAT SERVES ITS LOCAL COMMUNITIES AND PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. NORTHERN MAINE PROVIDES FINANCIAL ASSISTANCE AND SLIDING SCALE DISCOUNTS TO SELF-PAY AND LOW-INCOME PATIENTS. ALSO THE HOSPITAL PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICARE, MEDICAID, VA, AND TRICARE. THE VOLUNTEER BOARD OF TRUSTEES SETS THE STRATEGIC DIRECTION FOR THE HOSPITAL AND IS COMPRISED OF COMMUNITY MEMBERS FROM THE HOSPITAL'S SERVICE AREA. THIS GROUP IS MADE UP OF LOCAL BUSINESS OWNERS, PROFESSIONALS, AND RETIREES. NORTHERN MAINE'S NON-PROFIT STATUS ALLOWS THE HOSPITAL TO REINVEST ANY EXCESS OF REVENUES OVER EXPENSE BACK INTO THE HOSPITAL TO CONTINUOUSLY IMPROVE THE MEDICAL CARE IT DELIVERS. THE HOSPITAL ALLOWS ACCESS TO HEALTHCARE THAT WOULD OTHERWISE BE DIFFICULT. THE HOSPITAL IS THE MAIN EMPLOYER FOR THE LOCAL PHYSICIANS, INCLUDING SPECIALTY PHYSICIANS THAT WOULD OTHERWISE HAVE TO BE ACCESSED OUT OF THE AREA. |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | ME |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SHAHRIAR ANOUSHFAR | ||||||||||||||
| GENERAL SURGEON | $497,629 | $0 | $381,324 | $0 | $66,557 | $0 | $9,900 | $0 | $30,191 | $0 | $985,601 | $0 | $0 | $0 |
| DR MARK OVERTON | ||||||||||||||
| PHYSICIAN | $434,664 | $0 | $458,683 | $0 | $29,306 | $0 | $0 | $0 | $28,505 | $0 | $951,158 | $0 | $0 | $0 |
| DR SILWANA SIDORCZUK | ||||||||||||||
| PHYSICIAN | $306,788 | $0 | $238,014 | $0 | $28,886 | $0 | $9,900 | $0 | $25,939 | $0 | $609,527 | $0 | $0 | $0 |
| JAMES HARRIS MD | ||||||||||||||
| DIRECTOR | $460,357 | $0 | $100,000 | $0 | $13,715 | $0 | $4,410 | $0 | $25,094 | $0 | $603,576 | $0 | $0 | $0 |
| DR WALTER DOERFLER | ||||||||||||||
| ER PHYSICIAN | $509,040 | $0 | $0 | $0 | $10,160 | $0 | $0 | $0 | $21,133 | $0 | $540,333 | $0 | $0 | $0 |
| DR ERIK ST PIERRE | ||||||||||||||
| PAST DIRECTOR/PHYSICIAN | $428,444 | $0 | $74,077 | $0 | $4,873 | $0 | $9,900 | $0 | $21,031 | $0 | $538,325 | $0 | $0 | $0 |
| JEFF ZEWE | ||||||||||||||
| PRESIDENT/CEO | $358,481 | $0 | $50,000 | $0 | $1,290 | $0 | $9,900 | $0 | $17,827 | $0 | $437,498 | $0 | $0 | $0 |
| DR DANAE KERSCHNER | ||||||||||||||
| PHYSICIAN | $297,880 | $0 | $90,857 | $0 | $494 | $0 | $9,748 | $0 | $2,335 | $0 | $401,314 | $0 | $0 | $0 |
| AARON TEACHOUT | ||||||||||||||
| TREASURER/CFO | $297,248 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $297,248 | $0 | $0 | $0 |
| ALAIN BOIS | ||||||||||||||
| SECRETARY/COO | $211,306 | $0 | $0 | $0 | $16,841 | $0 | $4,340 | $0 | $15,984 | $0 | $248,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JEFFREY ZEWE, CEO, RECEIVED A PERFORMANCE BONUS, WHICH WAS REVIEWED AND APPROVED BY THE BOARD. | ExplanationTxt |
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 AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 010314384 | 56042RUP5 | 2019-11-06 | $40,862,459 | NEW MONEY | 0 | 0 | 0 |
| MAINE HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 010314384 | 56042RUP3 | 2022-06-02 | $51,813,736 | NEW MONEY & REFUNDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $29,748,609 | $15,820,042 | $981,150 | $293,305 | $209,443 | $7,361,187 | $6,974,957 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $16,059,299 | $42,339,170 | $2,685,563 | $4,100,272 | $460,452 | $5,537,883 | $1,817 | 0 | 0 | Yes (1) | Yes (1) | $154,670 | $29,398,513 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PLOURDE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF PETER SIROIS, FORMER CEO | RelationshipDescriptionTxt |
| Transaction | $12,252 | TransactionAmt |
| Transaction | EMPLOYMENT 7/22/24 - 8/31/24 | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | NMMC CLOSED ITS CHILD & ADOLESCENT PSYCH UNIT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM AND THOROUGHLY REVIEWED BY THE CFO AND CONTROLLER. THE COMPLETED FORM IS SENT ELECTRONICALLY TO BOARD MEMBERS PRIOR TO THE FORM BEING FILED. IN ADDITION, CEO HAS DOCUMENTS FOR REVIEW PRIOR TO SENDING TO THE BOARD MEMBERS AND HAS OPPORTUNITY TO REQUEST ANY EDITS. WHEN THE FORMS ARE SENT TO BOARD MEMBERS, THEY ARE INSTRUCTED TO CONTACT CEO OR CFO WITH QUESTIONS. ANY QUESTIONS ARE RESPONDED TO IMMEDIATELY UPON REQUEST AND AT THE FOLLOWING FINANCE OR BOARD MEETINGS, CFO PROVIDES ABILITY FOR ANYONE TO ASK ANY ADDITIONAL QUESTIONS. FINANCE COMMITTEE MAY REQUEST A FORMAL/DETAILED PRESENTATION BY CONSULTANTS IF DEEMED NECESSARY BUT HAVE NOT REQUESTED THAT LEVEL OF REVIEW RECENTLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS MUST READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS, AND RETURN THE SIGNED STATEMENT TO ADMINISTRATION. IF TOPICS ARISE WHERE A MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT, THE GROUP WILL DETERMINE THE LEVEL TO WHICH THE INDIVIDUAL MAY BE INVOLVED IN DISCUSSIONS AND THE MEMBER WITH THE CONFLICT WILL NOT HAVE A VOTE. IN SOME INSTANCES, THE MEMBER WILL BE EXCUSED FROM THE MEETING AND CAN ONLY REJOIN WHEN THE BOARD HAS MOVED ON TO A DIFFERENT TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING COMPENSATION STUDIES AND COMPARABILITY DATA. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN A SIMILAR MANNER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,464,498. MANAGEMENT AND GENERAL EXPENSES 1,683,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,148,125. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 858,462. MANAGEMENT AND GENERAL EXPENSES 323,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182,201. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,114,676. MANAGEMENT AND GENERAL EXPENSES 797,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,912,151. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 169,771. MANAGEMENT AND GENERAL EXPENSES 64,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,796. |
| FORM 990, PART XI, LINE 9: | INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 146,982. |