MAINEHEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MAINEHEALTH (EIN 01-0238552)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-14
IRS object ID: 202012279349300726
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-14T08:25:19-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	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	2020-08-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.247.60.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-14	IPDt
IP Tm	09:24:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	829AE4A393A3EE33A28B50D291306587A51708D5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3BAD4420C644E26A0A4F69454799749AF4F84D03	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William L Caron Jr	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	$2,471,108,677	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1176	TotalVolunteersCnt
Total Gross UBI	$1,686,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,054,317	PYContributionsGrantsAmt
CY Contributions Grants	$68,086,239	CYContributionsGrantsAmt
PY Program Service Revenue	$1,199,064,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,933,139,975	CYProgramServiceRevenueAmt
PY Investment Income	$31,294,341	PYInvestmentIncomeAmt
CY Investment Income	$25,876,176	CYInvestmentIncomeAmt
PY Other Revenue	$249,398,227	PYOtherRevenueAmt
CY Other Revenue	$253,067,698	CYOtherRevenueAmt
PY Total Revenue	$1,540,811,646	PYTotalRevenueAmt
CY Total Revenue	$2,280,170,088	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,162,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,330,255	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$700,690,580	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,145,536,150	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,246,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$626,295,490	PYOtherExpensesAmt
CY Other Expenses	$927,114,240	CYOtherExpensesAmt
PY Total Expenses	$1,332,148,510	PYTotalExpensesAmt
CY Total Expenses	$2,079,980,645	CYTotalExpensesAmt
PY Revenues Less Expenses	$208,663,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$200,189,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,015,529,466	TotalAssetsBOYAmt
Total Assets EOY	$2,923,881,397	TotalAssetsEOYAmt
Total Liabilities BOY	$993,247,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,360,470,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,022,281,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,563,411,226	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	$1,528,298,394	ExpenseAmt
Grant	$1,779,826	GrantAmt
Revenue	$2,151,121,545	RevenueAmt
Desc	Patient CareMaineHealth is 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 includes tertiary care hospitals, 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 FY19 are included in the table below: Category CountHospital I/P Discharges (exc. Newborns & Swing Beds) 48,669 Hospital I/P Days (exc. Newborns & Swing Beds) 272,513 Swing Bed Days 3,239 Total Surgeries (IP/OP, exc. Cath Lab & Endo) 53,888 ED Visits (excludes urgent care) 229,351 Nursing Facility Days (Skilled & Intermediate) 149,587 Home Care Visits 161,193 Laboratory Tests 4,333,159 MaineHealth organizations focused on four strategic priorities in FY19: Care Team Well Being, Healthy Communities, Affordable Care and Patient Centered Care. Care Team WellbeingOur 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. Each local health system within the MaineHealth organization identified specific goals to achieve care team wellbeing. These goals included establishing a formal physician and nurse retention program, increasing the availability of leadership development workshops, implement a workforce shortage identification policy, and creating a career center. To measure care team wellbeing, MaineHealth selected Gallup to measure care team engagement. A care team engagement survey will be conducted in 2020 and will support measurement and intervention to improve care team wellbeing. Healthy Communities 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 well-being. Our program philosophy promoted involvement, engagement, and autonomy so each individual can achieve the highest quality of life. In 2019, MaineHealth:1. Established Opioid Health Homes across our service area, and implemented an Opioid Use Disorder Hub & Spoke Model, allowing the organization to reach hundreds of new patients seeking treatment. 2. Provided social determinants of health training to care managers, conducted poverty awareness testing, and implemented food scarcity screening at pediatric offices in order to identify upstream health concerns. 3. Combined operations of adult and pediatric medical and surgical obesity treatment programs in order to provide surgical treatment to as many eligible adults as possible. Patient Centered CareMaineHealth focuses on continuous improvement in timely access to safe, efficient, effective, and equitable primary and specialty 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. By implementing referral processes, providing education, and establishing a thorough discharge process, MaineHealth has improved access to higher quality, patient centered care. In FY19, MaineHealth increased the number of Colorectal Cancer Screenings by 4.1%, Diabetes Treatments increased by 1.7%, Adverse Childhood Experiences Screening increased by 29.4%, and Congestive Heart Failure Admissions decreased by 13%. MaineHealth focused on providing a streamlined patient experience by investing in a shared patient medical record. In FY19, two additional MaineHealth organizations went live on our Epic medical record, and over the next two years our system will share a single medical record.Affordable CareGrowth in the cost of providing care and reductions in payment lead us to intensely focus on providing the highest quality care at the lowest possible cost. To achieve this goal and position ourselves as a market leader in delivering world-class care at an affordable price, we will foster a culture of innovation. This approach demands that we leverage the latest in technology, engage with our providers and staff, and promote lean processes in caring for our patients. As a way to best reduce cost of care, the MaineHealth System chose to undergo a unification process over the course of FY18, FY19, and continues into FY20. The unification process includes, but is not limited to, integrating services. Centralizing services within our system, why we are share resources efficiently to gain operating efficiencies is a priority as it will benefit patients through operating efficiency measures. To best ensure our Organization is operating efficiently, we set operating margin target goals. The projected FY19 income from operations of $83.2 million equates to an operating margin of 3.05%. This amount exceeds the year end goal of $72.8 million and 2.75. Achieving this result represents an increase over FY18 income from operations of $67.9 million and an operating margin of 2.69%.Finally, these realized efficiencies support realization of charity care. MaineHealth ensures an up-to-date and System-wide applied charity care policy. In FY19, MaineHealth provided $17,572,376 in charity care to our community. Moving forward, we continue to evaluate our charity care policy.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$107,543,440	ExpenseAmt
Revenue	$12,735,191	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 50, manages 11 residencies and 10 fellowships, all approved by the Accreditation Council for Graduate Medical Education. Currently there are approximately 250 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 3rd & 4th years of medical school. MMC developed a unique 9-month Longitudinal Integrated Clerkship offered at MMC and in 8 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 Medical Education in Maine, accredited through the Maine Medical Association. The goal of the CME program is to provide continuing education of the highest quality for physicians, both on the MMC medical staff and outside the greater Portland community. 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 Speaker's Bureau to facilitate dissemination of high-quality faculty development. By promoting academic medicine excellence at all levels of medical education, the Institute and the newly formed MITE Academy seeks to support, nurture and promote all medical educators in the State of Maine. Significant FY2019 accomplishments include: - Development of a pre-medical "pipeline" program- Exploration of teaching the 1st/2nd Maine Track years in Maine- Rural Internal Medicine residency track at Stephens Memorial Hospital- Interprofessional Partnership to Advance Patient Care and Education (iPACE) grant for P2COther active initiatives include:- Joint Masters of Nursing degree with Tufts School of Medicine- Center for Educational Innovation- Integrating CME/OPPE/MOC efforts, national accreditation for CME status	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,851,488	ExpenseAmt
Grant	$5,550,429	GrantAmt
Revenue	$24,348,779	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, 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 2019, we had roughly $25M in annual grant income and received 35 new grants, allowing our clinical and biomedical researchers to contribute to worldwide body of scientific research. In addition, over 200 Clinical Trial studies took place with the top areas of focus in Oncology, Cardiology, and Neurology. Notably in FY2019, MMCRI became a part of several national clinical trial research networks sponsored by the National Institutes of Health (NIH) in the research areas of cancer, cardiothoracic surgery, emergency care, and lung injuries and sepsis. These awards give researchers an opportunity to collaborate with colleagues and research organizations across the country on large clinical trials as well as to broaden our research and increase innovation at MMCRI. Other FY2019 highlights included: 252 scientific articles published, over 3,700 biospecimens distributed by our BioBank Tissue Repository, 11 patents filed, and 3 biotechnical companies launched.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,669,693,322	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ann Hooper
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Brian H Noyes
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
William A Burke
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Loffredo MD
Trustee	50.00	0.00	Yes (X)	$240,695	$0	$40,500
Bruce P Garren
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Christopher Claudio
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Christopher W Emmons
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
L Clint Boothby
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Daniel Loiselle MD
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
David James Kumaki MD FACP
Trustee	1.00	50.00	Yes (X)	$0	$275,814	$48,898
Greg Dufour
Vice Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
George Isaacson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Jere G Michelson
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Kathleen A Herlihy MD MHP
Trustee	50.00	0.00	Yes (X)	$258,642	$0	$51,640
Katherine B Coster
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Lisa Tran Beaule MD
Trustee	50.00	0.00	Yes (X)	$528,981	$0	$69,864
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)	$400,746	$0	$13,612
Susannah Swihart
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
George Hissong
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Thomas J Ryan MD
Trustee	50.00	0.00	Yes (X)	$524,626	$0	$41,020
Heidi Hansen
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Katherine Pope MD
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Michael Q Simonds
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Frank H Frye
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Adrian M Moran MD
Trustee	50.00	0.00	Yes (X)	$48,559	$0	$2,164
Margaret Bush
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Lisa Almeder MD
Trustee	50.00	0.00	Yes (X)	$218,964	$0	$69,019
William L Caron Jr
CEO	50.00	0.00		$1,555,829	$0	$120,606	Yes (X)
Albert G Swallow III
Treasurer	50.00	0.00		$807,176	$0	$96,707	Yes (X)
Robert Frank
Secretary	50.00	0.00		$525,684	$0	$73,361	Yes (X)
Beth Kelsch
Asst Secretary	50.00	0.00		$233,236	$0	$62,449	Yes (X)
Richard W Petersen
MaineHealth President	50.00	0.00		$1,562,329	$0	$104,484	Yes (X)
Jeffrey Sanders
EVP & COO	50.00	0.00		$690,339	$0	$70,868	Yes (X)
Lugene Inzana
Sr VP of Finance/CFO	50.00	0.00		$590,943	$0	$44,096	Yes (X)
Joel Botler MD
CMO	50.00	0.00		$693,887	$0	$120,885	Yes (X)
Marjorie Wiggins
SVP of Nursing & CNO	50.00	0.00		$521,570	$0	$93,303	Yes (X)
Matthew R Sanborn MD
Surgeon	50.00	0.00		$1,422,065	$0	$47,652		Yes (X)
Robert Ecker MD
Surgeon	50.00	0.00		$1,401,595	$0	$72,209		Yes (X)
Joseph T Alexander MD
Surgeon	50.00	0.00		$1,247,897	$0	$80,239		Yes (X)
Dougald MacGillivray MD
Surgeon	50.00	0.00		$1,247,291	$0	$68,033		Yes (X)
Konrad Barth MD
Surgeon	50.00	0.00		$1,235,793	$0	$85,733		Yes (X)
Peter Bates MD
(Frmr Officer) SVP Medical Affairs	50.00	0.00		$332,898	$0	$52,983			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,289,745	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$275,814	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,530,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1645	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
Spectrum Medical Group
324 Gannett Drive 200	South Portland	ME	04106	Medical Service	$7,222,057
Consigli Construction Company
72 Summer Street	Milford	MA	01757	Construction	$4,404,003
Chest Medicine Assoc
100 Foden Rd W Bldg Ste 103	S Portland	ME	041062351	Medical Service	$3,987,662
Healthcare Excellence Inst
21045 N 9th Place 205	Phoenix	AZ	850245635	Consulting	$3,685,955
USI Insurance Services
4605 Columbus St	Virginia Beach	VA	234622490	Consulting	$3,436,883

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,380,710	FederatedCampaignsAmt
Fundraising	$1,277,497	FundraisingAmt
Related Organizations	$5,573,404	RelatedOrganizationsAmt
Government Grants	$22,300,292	GovernmentGrantsAmt
All Other Contributions	$37,554,336	AllOtherContributionsAmt
Total Contributions	$68,086,239	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$1,933,139,975	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,933,139,975	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,933,139,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,159,274	TotalRevenueColumnAmt
Exclusion	$22,159,274	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$192,044,586	SecuritiesAmt
Other	$2,390,744	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$188,243,949	SecuritiesAmt
Other	$2,474,479	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,800,637	SecuritiesAmt
Other	-$83,735	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,716,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,716,902	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$252,523	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,277,497	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$220,161	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,362	TotalRevenueColumnAmt
Exclusion	$32,362	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue	900099	$183,960,320	$183,753,332	$206,988
HR and IS Shared Services Rev	900099	$67,595,306	$67,595,306
Dietary Services	561000	$1,034,198		$1,034,198

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,512	TotalRevenueColumnAmt
Unrelated Business Revenue	$445,512	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$253,035,336	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,280,170,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,188,205,515	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,686,698	UnrelatedBusinessRevenueAmt
Exclusion	$22,191,636	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,550,429	TotalAmt
Program Services	$5,550,429	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,709,003	TotalAmt
Program Services	$1,709,003	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$70,823	TotalAmt
Program Services	$70,823	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,936,638	TotalAmt
Program Services	$2,950,800	ProgramServicesAmt
Management And General	$8,985,838	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,354,167	TotalAmt
Program Services	$1,354,167	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$864,425,928	TotalAmt
Program Services	$647,764,836	ProgramServicesAmt
Management And General	$213,624,574	ManagementAndGeneralAmt
Fundraising	$3,036,518	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,672,505	TotalAmt
Program Services	$47,875,960	ProgramServicesAmt
Management And General	$15,788,881	ManagementAndGeneralAmt
Fundraising	$7,664	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,472,527	TotalAmt
Program Services	$107,828,076	ProgramServicesAmt
Management And General	$35,560,323	ManagementAndGeneralAmt
Fundraising	$84,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,674,385	TotalAmt
Program Services	$45,615,924	ProgramServicesAmt
Management And General	$15,043,549	ManagementAndGeneralAmt
Fundraising	$14,912	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,450,873	TotalAmt
Management And General	$2,450,873	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,903,532	TotalAmt
Management And General	$1,903,532	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,400	TotalAmt
Program Services	$48,400	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,382,906	TotalAmt
Management And General	$2,382,906	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,911,657	TotalAmt
Program Services	$77,543,634	ProgramServicesAmt
Management And General	$13,296,134	ManagementAndGeneralAmt
Fundraising	$71,889	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,229,318	TotalAmt
Program Services	$2,402,733	ProgramServicesAmt
Management And General	$792,391	ManagementAndGeneralAmt
Fundraising	$34,194	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,990,628	TotalAmt
Program Services	$7,372,191	ProgramServicesAmt
Management And General	$2,431,254	ManagementAndGeneralAmt
Fundraising	$187,183	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,811,839	TotalAmt
Program Services	$22,418,503	ProgramServicesAmt
Management And General	$7,393,336	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,690,452	TotalAmt
Program Services	$41,868,095	ProgramServicesAmt
Management And General	$13,807,563	ManagementAndGeneralAmt
Fundraising	$14,794	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,110,620	TotalAmt
Program Services	$3,066,968	ProgramServicesAmt
Management And General	$1,002,416	ManagementAndGeneralAmt
Fundraising	$41,236	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,588,042	TotalAmt
Program Services	$4,320,612	ProgramServicesAmt
Management And General	$249,801	ManagementAndGeneralAmt
Fundraising	$17,629	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,927,910	TotalAmt
Program Services	$8,217,759	ProgramServicesAmt
Management And General	$2,710,112	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,162,119	TotalAmt
Program Services	$89,606,090	ProgramServicesAmt
Management And General	$29,550,945	ManagementAndGeneralAmt
Fundraising	$5,084	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,316,618	TotalAmt
Program Services	$5,502,097	ProgramServicesAmt
Management And General	$1,814,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical supplies	$347,981,726	$347,981,726
Other	$110,585,859	$81,248,765	$28,942,165	$394,929
Outside medical service	$59,502,707	$59,502,707
Hospital tax	$32,675,186	$32,675,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,843,848	TotalAmt
Program Services	$25,197,838	ProgramServicesAmt
Management And General	$8,309,926	ManagementAndGeneralAmt
Fundraising	$336,084	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,079,980,645	TotalAmt
Program Services	$1,669,693,322	ProgramServicesAmt
Management And General	$406,041,040	ManagementAndGeneralAmt
Fundraising	$4,246,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,805	BOYAmt
EOY	$2,728,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$440,180,452	BOYAmt
EOY	$293,272,373	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,984,622	BOYAmt
EOY	$32,275,916	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,360,555	BOYAmt
EOY	$236,101,704	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$626,341	BOYAmt
EOY	$1,159,103	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,237,803	BOYAmt
EOY	$37,300,764	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,730,348	BOYAmt
EOY	$15,316,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,299,433,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,326,150,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$531,772,480	BOYAmt
EOY	$973,282,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$604,528,237	BOYAmt
EOY	$791,089,992	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,757,925	BOYAmt
EOY	$209,818,633	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,380,799	BOYAmt
EOY	$24,248,642	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$129,943,099	BOYAmt
EOY	$307,287,503	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,015,529,466	BOYAmt
EOY	$2,923,881,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,818,831	BOYAmt
EOY	$202,204,857	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,792,513	BOYAmt
EOY	$31,855,058	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,667,714	BOYAmt
EOY	$402,347,947	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$232,223	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$11,636,339	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$539,968,936	BOYAmt
EOY	$712,193,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$993,247,994	BOYAmt
EOY	$1,360,470,171	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$888,632,991	BOYAmt
EOY	$1,349,968,723	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,731,265	BOYAmt
EOY	$128,614,211	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,917,216	BOYAmt
EOY	$84,828,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,022,281,472	BOYAmt
EOY	$1,563,411,226	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,015,529,466	BOYAmt
EOY	$2,923,881,397	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$200,189,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,185,619	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$316,754,692	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$20,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$65,587	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$160,921	OtherActivitiesAmt
Total Lobbying Expenditures	$246,508	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 IIB, Line 1f Grant to No on Question 1 in support of lobbying activities that opposed the proposed enactment of a payroll tax and non-wage income tax to fund a program called the Universal Home Care Program. Grant to Maine Economic Growth Coalition in support of Question 4 for a bond issuance to directly support Maine's public universities and the State's future workforce and economic prosperity. Part IIB, Line 1g Lobbied state legistlators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. Part IIB, Line 1i Amount represents portion of dues paid to various organizations that relate to lobbying expense: Maine Hospital Association - $86,042 American Hospital Association - $54,752 National Association of Children's Hospitals - $17,635 Maine State Chamber of Commerce - $300 MHCA - $2,091 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

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,296,215	BeginningYearBalanceAmt
Contributions	$1,193,188	ContributionsAmt
Investment Earnings Or Losses	-$9,299,173	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,275,364	OtherExpendituresAmt
End Year Balance	$95,914,866	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.66830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33170	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	$54,286,824	InvestmentCostOrOtherBasisAmt
Book Value	$54,286,824	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,063,516,301	InvestmentCostOrOtherBasisAmt
Depreciation	$598,211,984	DepreciationAmt
Book Value	$465,304,317	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$32,185,414	InvestmentCostOrOtherBasisAmt
Depreciation	$11,392,933	DepreciationAmt
Book Value	$20,792,481	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$972,928,291	InvestmentCostOrOtherBasisAmt
Depreciation	$716,545,997	DepreciationAmt
Book Value	$256,382,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$176,516,630	InvestmentCostOrOtherBasisAmt
Book Value	$176,516,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$973,282,546	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$87,754,891	C
Limited Parnterships	$76,727,949	C
Real Estate	$45,335,793	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$209,818,633	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
AR under reimbursement regulations	$91,691,648
Other assets	$16,017,250
Due from affiliates	$32,980,361
Charitable remainder trust	$578,000
Prepaid capital costs	$158,564,324
Escrow of debt service	$7,455,920

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$307,287,503	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Accrued retirement benefits	$322,191,472
Investments held for members	$58,207,858
A/P under reimbursement regs	$138,263,485
Notes payable to affiliates	$119,163,763
Due to affiliates	$33,823,239
Asset retirement obligation	$17,148,980
Swap agreements	$11,210,943
Leases payable	$12,011,970
Other liabilities	$172,037

Field	Value	IRS element (for citing)
Total Liability	$712,193,747	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9:	In 2002 Spring Harbor Hospital acquired a 54-acre parcel of land designated as a conservation easement which was conveyed as part of a land purchase upon which the hospital was built.
Part III, Line 4:	MaineHealth's artwork creates a healing and comfortable environment for our patients and visitors.
Part IV, Line 2b:	The organization maintains cash accounts for clients who are incapable of managing their Social Security or SSI payments. The payments are deposited into the account and a Social Secutity Representive Payee manages the account for them.
Part V, Line 4:	Current year contributions include $9,900,931 that represent endowment funds that were transferred from related organizations as a result of unification. The endowed funds support the following types of activities: Tufts scholarship program, training and education of nurses, MMC research and education programs, supporting the salary of endowed Chair of Pediatrics and free bed funding.
Part X, Line 2:	The Internal Revenue Service has previously determined that the System and its subsidiaries (except Maine Medical partners (MMP)(a subsidiary of MaineHealth) are organizations as described in Section 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. Maine Medical Partners (MMP) had significant net operating loss carryovers as of September 30, 2019 and 2018. 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 2019 or 2018. Accordingly, a provision for income taxes has not been made in the accompanying consolidated financial statements. The System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgement occurs. The System did not recognize the effect of any income tax positions in either 2019 or 2018. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Institute has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization.

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	$68,059,145	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	$68,059,145	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$68,059,145	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	$25,865	Wire Transfer
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Research	$25,551	Wire Transfer
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	Research	$19,408	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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1	FormAndLineReferenceDesc
Explanation	All subrecipient grants listed on Part II, Line 1 were recognized on the System for Award Managment website (sam.gov) as non-profit organizations.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Radiothon	Event1Nm
Gross Receipts Event1	$350,976	GrossReceiptsEvent1Amt
Charitable Contri Event1	$350,976	CharitableContriEvent1Amt
Non Cash Prizes Event1	$659	NonCashPrizesEvent1Amt
Food And Beverage Event1	$1,159	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,137	OtherDirectExpensesEvent1Amt
Event2	BBCH Golf Open	Event2Nm
Gross Receipts Event2	$304,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$238,682	CharitableContriEvent2Amt
Gross Revenue Event2	$65,868	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,212	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$36,960	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,583	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$22,659	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$874,494	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$687,839	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$186,655	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,187	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$25,773	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,716	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$99,116	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,530,020	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,277,497	CharitableContributionsTotAmt
Gross Revenue Total Events	$252,523	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,058	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$62,733	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,458	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$128,912	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$220,161	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,362	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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	175.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,572,376	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,572,376	NetCommunityBenefitExpnsAmt
Total Expense	0.00840	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$220,784,169	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,540,072	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,244,097	NetCommunityBenefitExpnsAmt
Total Expense	0.01550	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$238,356,545	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,540,072	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,816,473	NetCommunityBenefitExpnsAmt
Total Expense	0.02390	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,306,711	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$153,335	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,153,376	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$107,543,440	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,735,191	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$94,808,249	NetCommunityBenefitExpnsAmt
Total Expense	0.04560	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$147,903,928	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,013,137	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,890,791	NetCommunityBenefitExpnsAmt
Total Expense	0.03890	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,851,488	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,348,779	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,502,709	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,151,366	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,151,366	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$295,756,933	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$104,250,442	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$191,506,491	NetCommunityBenefitExpnsAmt
Total Expense	0.09210	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$534,113,478	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$292,790,514	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$241,322,964	NetCommunityBenefitExpnsAmt
Total Expense	0.11600	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$254,740	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$254,740	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$107,077	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$107,077	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,250	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,250	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,430,078	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,430,078	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,814,145	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,814,145	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$45,341,838	BadDebtExpenseAmt
Reimbursed By Medicare	$425,326,550	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$477,998,859	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$52,672,309	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	38910	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	38936	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	38979	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	18	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	18	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	175.000000000000	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 Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
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:	Community input was taken into account when conducting the CHNA, including those with special knowledge of or expertise in public health. This included individuals from the following facilities: City of Portland - Health and Human Services Department, The Opportunity Alliance, Mercy Health System, VNA Home Health Hospice, Maine Centers for Disease Control and the United Way of Greater Portland.
Part V, Section B, Line 6a:	The CHNA was conducted through a partnership between MaineHealth, Central Maine Healthcare, Easter Maine Healthcare systems (EMHS), MaineGeneral Health (MGH), and the Maine Department of Health and Human Services.
part V, Section B, Line 11:	For the 2019 CHNA, 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 Community Health Needs Assessment and the 2019-2021 Implementation Plan at https://mainehealth.org/ healthy-communities/community-health-needs-assessment for details.
Part V, Section B, Line 7a & 10a:	The 2019 CHNA and 2019-2021 CHNA Implementation Plans are posted on the following website: https://mainehealth.org/healthy-communities/community-health-needs-assessment
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	133	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (133 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MMC Scarborough Campus
100 Campus Drive	Scarborough	ME	04074	General Medical and Surgical
2 - MMC Scarborough Surgical Center
84 Campus Drive	Scarborough	ME	04074	General Medical and Surgical
3 - Neurosurgery & Spine and Neurology
49 Spring Street	Scarborough	ME	04074	Neurosurgery, Spine and Neurology Care
4 - MMC Brighton Campus
335 Brighton Avenue	Portland	ME	04102	Emergency Care
5 - Cardiology
99 Campus Drive	Lewiston	ME	04240	Cardiology
6 - Pediatric Surgery & Specialty Care
887 Congress Street	Portland	ME	04102	Pediatrics
7 - MMC Falmouth Campus
5 Bucknam Road	Falmouth	ME	04105	General Medicine
8 - Cardiology
96 Campus Drive	Scarborough	ME	04074	Cardiology
9 - Mental Health Services
66 Bramhall Street	Portland	ME	04102	Mental Health Services
10 - MMC Sanford IV Therapy
27 Industrial Avenue	Sanford	ME	04073	IV Therapy
11 - Orthopedics
119 Gannett Drive	South Portland	ME	04106	Orthopedic Care
12 - Women's Health
489 State Street	Bangor	ME	04401	Women's Healthcare
13 - Cardiothoracic Surgery
818 Congress Street	Portland	ME	04102	Cardiothoracic Surgery
14 - Coastal Cancer Treatment Center
175 Congress Avenue	Bath	ME	04350	Cancer Treatment Center
15 - Otolaryngology
1250 Forest Avenue	Portland	ME	04103	Otolaryngology
16 - Urology
199 Main Street	Norway	ME	04268	Urology
17 - McGeachy Hall
216 Vaughan Street	Portland	ME	04102	Mental Health Services
18 - Cape Elizabeth Internal Medicine
155 Spurwink Avenue	Cape Elizabeth	ME	04107	General Medicine
19 - MMC Family Medicine
272 Congress Street	Portland	ME	04101	General Medicine
20 - MMC Biddeford IV Therapy
26 West Cole Road Suite 101	Biddeford	ME	04005	IV Therapy
21 - Urology
110 Brickhill Ave Suite 100	South Portland	ME	04106	Urology
22 - Westbrook Primary Care
1 Harnois Avenue Suite 2A	Westbrook	ME	04092	General Medicine
23 - MMP Surgical Care Casco Bay
10 Andover Road	Portland	ME	04102	General Medical and Surgical
24 - Otolaryngology
43 Baxter Boulevard	Portland	ME	04101	Otolaryngology
25 - Endocrinology
175 US Route One	Scarborough	ME	04074	Endocrinology and Diabetes
26 - Maine Transplant Program
19 West Street	Portland	ME	04102	Kidney and Pancreas Transplant
27 - Scarborough Internal Family Medicine
300 Professional Drive	Scarborough	ME	04074	General Medicine
28 - Lakes Region Primary Care
584 Roosevelt Trail	Windham	ME	04062	General Medicine
29 - Cardiology
35 Medical Center Parkway Suite 101	Augusta	ME	04330	Cardiology
30 - South Portland Primary Care
75B John Roberts Road	South Portland	ME	04106	General Medicine
31 - Women's Health
102 Campus Drive Unit 116	Scarborough	ME	04074	Women's Healthcare
32 - ME Inst for Sleep & Breathing Disorders
930 Congress Street	Portland	ME	04102	Sleep and Breathing Disorders
33 - Pediatric Care
1577 Congress Street	Portland	ME	04102	Pediatrics
34 - Cardiology
4 Glen Cove Drive Suite 108	Rockport	ME	04856	Cardiology
35 - Otolaryngology
30 West Cole Road	Biddeford	ME	04005	Otolaryngology
36 - Pediatric Surgery
46 First Park Drive	Oakland	ME	04963	Pediatrics
37 - Cardiology
149 North Street	Waterville	ME	04901	Cardiology
38 - Saco Pediatrics
4 Scamman Street Suite 51	Saco	ME	04072	Pediatrics
39 - Yarmouth Pediatrics
45 Forest Falls Drive Suite 1A	Yarmouth	ME	04096	Pediatrics
40 - Endocrinology and Diabetes Center
963 Sabattus Street	Lewiston	ME	04240	Endocrinology and Diabetes
41 - Ambulatory Clinic Services
48-52 Gilman Street	Portland	ME	04102	General Medicine
42 - Center for Tobacco Independence
315 Park Avenue Second Floor	Portland	ME	04101	Tobacco Treatment Center
43 - Women's Health
84 Marginal Way Suite 900	Portland	ME	04103	Women's Healthcare
44 - Otolaryngology
55 Main Street	Bridgton	ME	04009	Otolaryngology
45 - MMC Preble St Learning Collaborative
20 Portland Street	Portland	ME	04101	General Medicine
46 - Otolaryngology
193 Main Street	Norway	ME	04268	Otolaryngology
47 - Oncology
265 Western Avenue	South Portland	ME	04106	Oncology
48 - SMHC Billing Dept
4 Shape Drive	Kennebunk	ME	04043	Physician Services Billing
49 - SMHC Dermatology
26A West Cole Rd	Biddeford	ME	04005	Physician Services - Dermatology
50 - SMHC Newton Center
35 July Street	Sanford	ME	04073	Nursing Home
51 - SMHC Oncology
26 West Cole Rd	Biddeford	ME	04005	Physician Services - Oncology
52 - SMHC Oncology
27 Industrial Park Rd	Sanford	ME	04073	Physician Services - Oncology
53 - SMHC Phys Svcs
13 Industrial Park Road	Saco	ME	04072	Family Medicine Physician Services
54 - SMHC Phys Svcs - Anc Facility
2 Livewell Drive	Kennebunk	ME	04043	Phys Offices, Anc Svcs, Minor Procedures
55 - SMHC Phys Svcs - Infectious Disease
2 Medical Center Drive	Biddeford	ME	04005	Infectious Disease Physician Services
56 - SMHC Phys Svcs - Internal Medicine
72 Main Street	Kennebunk	ME	04043	Internal Medicine Physician Services
57 - SMHC Phys Svcs - Partial Hospital Pro
235 Main Street	Biddeford	ME	04005	Substance Abuse, Psychiatry
58 - SMHC Phys Svcs - Pediatrics
3 Shape Drive	Kennebunk	ME	04043	Pediatric Physician Services
59 - SMHC Phys Svcs - Sports Performance
1 Emile Levasseur Drive	Sanford	ME	04073	Physician Services - Sports Performance
60 - SMHC Phys Svcs & Anc Facility
9 Healthcare Drive	Biddeford	ME	04005	Physician Offices and Diagnostic Service
61 - SMHC Phys Svcs & Rehab Therapy
45 Barra Road	Biddeford	ME	04005	Int Med, Orth Surg, Neurology, & Rehab
62 - SMHC Phys Svcs & Walk in Care Fac
655 Main Street	Saco	ME	04072	Pediatrics & Osteopathic Manipulation
63 - SMHC Phys Svcs Goodall Med Off Bld
25 A June Street	Sanford	ME	04073	Phys. Svcs, Anc. Svcs & Minor Procedures
64 - SMHC Phys Svcs Anc Svcs Walk-in
10 Goodall Drive	East Waterboro	ME	04030	Family Med Phys Svcs, Anc Svcs, Walk-in
65 - SMHC Sports Medicine
12 Thornton Avenue	Saco	ME	04072	Sports Medicine Clinic
66 - SMHC Wellness Center
13 July Street	Sanford	ME	04073	Rehab Therapy & Occupational Medicine
67 - Pen Bay Occupational Therapy
4 Glen Cove Drive	Rockport	ME	04856	Occupational Therapy
68 - Pen Bay Physical Therapy
4 Glen Cove Drive	Rockport	ME	04856	Physical Therapy
69 - Pen Bay Physical Therapy
116 Union Street	Rockport	ME	04856	Physical Therapy
70 - Pen Bay Physical Therapy
40 Washington Road	Waldoboro	ME	04572	Physical Therapy
71 - Pen Bay Physicians & Associates
4 Glen Cove Drive	Rockport	ME	04856	Physician Practices
72 - The Knox Center for Long Term Care
6 White Street	Rockland	ME	04841	Long-Term Care Facility
73 - Arthur Jewell Community Health Ctr
55 Reynolds Rd	Brooks	ME	04921	General medical
74 - Donald S Walker Health Center
43 West Main Street	Liberty	ME	04949	General medical
75 - Lincolnville Health Center
2399 Atlantic Highway	Lincolnville	ME	04849	General medical
76 - Stockton Springs Reg Health Center
11 Cape Jellison Rd	Stockton Springs	ME	04981	General medical
77 - Lincoln Medical Partners
42 Belvedere Road	Newcastle	ME	04553	Administration
78 - LMP Family Medicine
230 Kalers Corner	Waldoboro	ME	04572	Outpatient Clinic
79 - LMP Family Medicine
49 Hooper Street	Wiscasset	ME	04578	Outpatient Clinic
80 - LMP General Surgery
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
81 - LMP Ophthalmology
71 Main Street	Newcastle	ME	04553	Outpatient Clinic
82 - LMP Orthopedics
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
83 - LMP Primary Care
24 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
84 - St Andrews Village
145 Emery Lane	Boothbay Harbor	ME	04538	Long-Term Care Facility
85 - The Family Care Center
14 St Andrews Lane	Boothbay Harbor	ME	04538	Outpatient Clinic
86 - The Women's Center
5 Miles Center Way	Damariscotta	ME	04543	Outpatient Clinic
87 - Franklin Health Behavioral Services
131 Franklin Health Commons	Farmington	ME	04938	Behavioral Health Practice
88 - Franklin Health Farmington Fam Practi
111 Franklin Health Commons	Farmington	ME	04938	Family Practice
89 - Franklin Health Internal Medicine
111 Franklin Health Commons	Farmington	ME	04938	Internal Medicine Practice
90 - Franklin Health Livermore Falls Fam P
21 Main Street	Livermore Falls	ME	04254	Family Practice
91 - Franklin Health Orthopaedics
111 Franklin Health Commons	Farmington	ME	04938	Orthopaedic Practice
92 - Franklin Health Pediatrics
111 Franklin Health Commons	Farmington	ME	04938	Pediatrician Practice
93 - Franklin Health Primary Care Practice
131 Franklin Health Commons	Farmington	ME	04938	Primary Care Practice
94 - Franklin Health Surgery
111 Franklin Health Commons	Farmington	ME	04938	General Surgery Practice
95 - Franklin Health Urology
126 Middle Street	Farmington	ME	04938	Urology Practice
96 - Franklin Health Women's Care
111 Franklin Health Commons	Farmington	ME	04938	OB/GYN
97 - NorthStar
1001 Carriage Road	Carrabasset Valley	ME	04947	Ambulance Base
98 - NorthStar
111 Franklin Health Commons	Farmington	ME	04938	Ambulance Base
99 - NorthStar
119 Federal Road	Livermore	ME	04254	Ambulance Base
100 - NorthStar
138C Park Street	Phillips	ME	04966	Ambulance Base
101 - NorthStar
15 School Street	Rangeley	ME	04970	Ambulance Base
102 - Outpatient Services at Livermore Fall
21 Main Street	Livermore Falls	ME	04254	Outpatient Clinic
103 - ACT
106 Gilman Street	Portland	ME	04101	Assertive Community Treatment team
104 - ACT
576 St John Street	Portland	ME	04101	Assertive Community Treatment team
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
122 - Main Street Biddeford
235 Main Street	Biddeford	ME	04005	Substance use outpatient counseling office
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. One of three state Regional Resource Centers for Emergency Preparedness is located at MMC, and the hospital has a full-time director of emergency preparedness.- MaineHealth is a dues paying member of Greater Portland Chamber of Commerce and Maine State Chamber of Commerce- SARSSM (Sexual Assault Response Services of Maine)- Southern Maine Regional Resource Center for Health Emergency Preparedness - Coordinated all Emergency Preparedness Activities of the Southern 4 Counties of Maine including: York, Cumberland, Sagadahoc and Lincoln. This includes both regional Hospitals, and over 300 Medical Centers, Laboratories, Clinics Ambulatory Center, Physician Practices, Long Term Care Centers, Home Health Agencies in our region. This includes Public Healthcare Emergency Preparedness.- Community Nurse Support - Nurse Liaison for the Town of Scarborough teaching Basic Life Support and attending panel discussions. Physicians from Falmouth and South Portland Pediatrics offices providing educational opportunity and open discussion for local school RNs.Leadership Development and Training for Community Members- Doc4aDay Program- Medical Explorers- Project Medical Education (PME)- Heathcare Professional Pipeline ProgramWorkforce Development- CNA training program- Summer volunteers- Nutrition & food students from Maine colleges- Hanley leadership development- UNE elective course on medication transactions at MMC- Introductory pharmacy student experiential learning program- Nurse practitioners and physician assistant clinical intership site- Portland Family Medicine medical assistant extern mentoring site- Student mursing precepting- Training of nurse practitioner students - psychiatry- Rehab medicine educational program- UNE trauma and recovery class for social work- Course instruction at USM for social work and psychiatry- Social work student intership supervision- Outpatient psychiatry training
Part III, Line 2:	See Part III, Line 4 - Bad Debt Expense Footnote to the Financial Statements.
Part III, Line 4:	MaineHealth does not have a specific footnote in the financial statements that describes "bad debt expense." However, reference is made within the footnotes to a bad debt policy in a couple of instances. Within the footnote describing "Net Patient Service Revenue", the following explains the Provision for Bad Debts:"For receivables associated with self-pay patients, the MaineHealth records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates and the amounts actually collected after all reasonable collection efforts have been exhausted is written off against the allowance for bad debts."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 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 https://mainehealth.org/healthy-communities/community-health-needs-assessment 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 https://mainehealth.org/healthy-communities/community-health-needs-assessment 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 $83,000,000 to cover the losses related to mission-critical physician practices to ensure access for the community to such specialties as trauma surgery, neurosurgery, urology, various pediatric specialties, and high-risk obstetrics.
Part VI, Line 6:	MaineHealth is a not-for-profit family of leading high-quality providersand other healthcare organizations working together so their communitiesare the healthiest in America. Ranked among the nation's top 100 integrated healthcare delivery networks, MaineHealth is governed by a board of trustees consisting of community and business leaders from its southern, central and western Maine regional service areas. The collaboration of MaineHealth members makes it possible to offer an extensive range of clinical integration and community health programs, many aimed at improving access to preventive and primary care services. MaineHealth includes the following member organizations: The Memorial Hospital at North Conway, N.H., MaineHealth Care at Home, NorDx and MaineHealth Accountable Care Organization. The strategic affiliates of MaineHealth are MaineGeneral Medical Center, Mid Coast Hospital and St. Marys Regional Medical Center.
Part VI, Line 7, Reports Filed With States	ME
Part V, Section B, Line 16i:	Internal Revenue Code Section 501(r)(4) requires that translations of the financial assistance policy, financial assistance application form and plain language summary be available on the hospital's website. For FY 2019, the translated financial assistance policy was not available on the hospital's website for the entirety of the twelve months ending September 30, 2019. The free care and billing and collection policies (collectively the financial assistance policy) were translated into the required language and posted to the website in March 2019. The organization has established an annual process to evaluate its demographic patient information to ensure that the required documents are translated into the necessary languages (the lesser of 1,000 or 5% of the community served by the hospital).Despite not meeting the requirements of 501(r)(4) for the entirety of the fiscal year, patients and families with limited English proficiency did have access to several interpreter services options to provide assistance with their health care encounters, including assistance with various forms and applications. These options include oral telephonic capabilities, remote video services as well as live interpreters through multiple contracts with outside agencies.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Beth Israel Deaconess Medical Center
330 Brookline Avenue	Boston	MA	022155491	042103881	501(c)(3)	$65,029	Research
Brown University
Controllers Office Box J	Providence	RI	02912	050258809	501(c)(3)	$10,465	Research
DiMagi Inc
585 Massachusetts Ave Suite 4	Cambridge	MA	02139	830343298	501(c)(3)	$74,454	Research
Harvard Pilgrim Health Care Inc
93 Worcester Street	Wellesley	MA	024819181	042452600	501(c)(3)	$45,957	Research
Indiana University
400 E 7th Street Rm 501	Bloomington	IN	474053004	356001673	501(c)(3)	$11,566	Research
Maine Dartmouth Family Medicine Residency
15 East Chestnutt Street	Augusta	ME	04330	010369195	501(c)(3)	$7,787	Research
Massachusetts General Hospital
55 Fruit Street	Boston	MA	02114	042697983	501(c)(3)	$371,034	Research
Northern Light Eastern Maine Medical Center
489 State Street	Bangor	ME	044016674	010211501	501(c)(3)	$7,250	Research
President and Fellows of Harvard College
1033 Massachusetts Avenue 3rd Fl	Cambridge	MA	02138	042103580	501(c)(3)	$16,133	Research
Regents of the University of Michigan
500 S State Street	Ann Arbor	MI	48109	386006309	501(c)(3)	$347,385	Research
Tufts University
169 Holland Street Attn Tax Dept	Somerville	MA	02144	042103634	501(c)(3)	$393,659	Research
University California San Francisco
220 Montogmery St Fl 5	San Francisco	CA	94104	946036493	501(c)(3)	$124,872	Research
University of Maine System acting through the University of Maine
5717 Corbett Hall	Orono	ME	044695717	016000769	501(c)(3)	$66,211	Research
University of New England
11 Hills Beach Road	Biddeford	ME	04005	010211810	501(c)(3)	$25,930	Research
University of Pittsburgh
123 University Place University	Pittsburgh	PA	152132303	250965591	501(c)(3)	$27,842	Research	Club B-21
University of Southern Maine
5703 Alumni Hall Ste 101	Orono	ME	04469	016000769	501(c)(3)	$247,502	Research
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	75390	752556007	501(c)(3)	$699,620	Research
University of Vermont
85 S Prospect St Rm 333	Burlington	VT	05405	030179440	501(c)(3)	$2,450,858	Research
Yale University
PO Box 208239	New Haven	CT	065208239	060646973	501(c)(3)	$527,845	Research
Worcester Polytechnic Institute
100 Institute Road	Worcester	MA	016092280	042121659	501(c)(3)	$29,030	Research

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship	GrantTypeTxt
Recipient	247	RecipientCnt
Cash Grant	$1,709,003	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 (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brett Loffredo MD
Trustee	$233,992	$0	$0	$0	$6,703	$0	$26,618	$0	$13,882	$0	$281,195	$0	$0	$0
David James Kumaki MD FACP
Trustee	$0	$242,678	$0	$9,419	$0	$23,717	$0	$24,226	$0	$24,672	$0	$324,712	$0	$0
Kathleen A Herlihy MD MHP
Trustee	$215,964	$0	$11,250	$0	$31,428	$0	$25,251	$0	$26,389	$0	$310,282	$0	$0	$0
Lisa Tran Beaule MD
Trustee	$508,199	$0	$10,646	$0	$10,136	$0	$37,603	$0	$32,261	$0	$598,845	$0	$0	$0
Peter Manning MD
Trustee	$387,243	$0	$0	$0	$13,503	$0	$9,625	$0	$3,987	$0	$414,358	$0	$0	$0
Thomas J Ryan MD
Trustee	$518,972	$0	$0	$0	$5,654	$0	$32,470	$0	$8,550	$0	$565,646	$0	$0	$0
Lisa Almeder MD
Trustee	$218,046	$0	$0	$0	$918	$0	$43,113	$0	$25,906	$0	$287,983	$0	$0	$0
William L Caron Jr
CEO	$1,057,674	$0	$307,230	$0	$190,925	$0	$81,804	$0	$38,802	$0	$1,676,435	$0	$0	$0
Albert G Swallow III
Treasurer	$564,176	$0	$155,463	$0	$87,537	$0	$67,016	$0	$29,691	$0	$903,883	$0	$0	$0
Robert Frank
Secretary	$430,474	$0	$63,000	$0	$32,210	$0	$56,103	$0	$17,258	$0	$599,045	$0	$0	$0
Beth Kelsch
Asst Secretary	$211,008	$0	$20,936	$0	$1,292	$0	$35,834	$0	$26,615	$0	$295,685	$0	$0	$0
Richard W Petersen
MaineHealth President	$882,200	$0	$252,000	$0	$428,129	$0	$73,605	$0	$30,879	$0	$1,666,813	$0	$0	$0
Jeffrey Sanders
EVP & COO	$523,189	$0	$152,619	$0	$14,531	$0	$36,312	$0	$34,556	$0	$761,207	$0	$0	$0
Lugene Inzana
Sr VP of Finance/CFO	$461,980	$0	$117,466	$0	$11,497	$0	$11,000	$0	$33,096	$0	$635,039	$0	$0	$0
Joel Botler MD
CMO	$484,969	$0	$72,729	$0	$136,189	$0	$87,652	$0	$33,233	$0	$814,772	$0	$0	$0
Marjorie Wiggins
SVP of Nursing & CNO	$350,384	$0	$54,528	$0	$116,658	$0	$71,848	$0	$21,455	$0	$614,873	$0	$0	$0
Matthew R Sanborn MD
Surgeon	$1,233,631	$0	$0	$0	$188,434	$0	$11,000	$0	$36,652	$0	$1,469,717	$0	$0	$0
Robert Ecker MD
Surgeon	$1,233,933	$0	$0	$0	$167,662	$0	$35,630	$0	$36,579	$0	$1,473,804	$0	$0	$0
Joseph T Alexander MD
Surgeon	$1,038,607	$0	$0	$0	$209,290	$0	$48,347	$0	$31,892	$0	$1,328,136	$0	$0	$0
Dougald MacGillivray MD
Surgeon	$1,149,960	$0	$0	$0	$97,331	$0	$37,561	$0	$30,472	$0	$1,315,324	$0	$0	$0
Konrad Barth MD
Surgeon	$1,033,071	$0	$0	$0	$202,722	$0	$48,743	$0	$36,990	$0	$1,321,526	$0	$0	$0
Peter Bates MD
(Frmr Officer) SVP Medical Affairs	$203,201	$0	$37,160	$0	$92,537	$0	$37,690	$0	$15,293	$0	$385,881	$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
Maine Health & Higher Ed Facilities Auth
A	010314384	560427LW4	2011-08-31	$17,998,986	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
B	010314384	560427Y75	2015-01-07	$85,963,004	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
C	010314384	56042RQW5	2018-07-18	$183,854,035	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
D	010314384	000000000	2018-08-01	$36,735,000	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	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$5,630,000	$17,998,986	$1,753,301	$186,573	$17,812,413	Yes (1)	Yes (1)	Yes (1)
B		$85,967,973	$953,929	$1,271,033	$42,754,483	Yes (1)	Yes (1)	Yes (1)	$41,929,758	2016
C		$187,297,626	$4,557	$2,002,269		0	0	Yes (1)	$113,408,984		$7,590,313	$64,296,060
D		$36,735,000	$2,635	$537,368	$36,197,632	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 09/30/2016 Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 07/24/2019 Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 06/28/2017 Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 11/30/2016 Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 09/22/2017 Issuer Name: Maine Health & Higher Ed. Facilities Auth. Date the Rebate Computation was Performed: 09/22/2017
Additional Information (Bonds 1-4) "Entity 1"	- Part I, column (f), bond A - Refund bonds issued 7/9/1998, 12/10/1998, 5/19/1999, and 11/15/2001 - Part I, column (f), bond B - Refund bonds issued 5/22/2008; build, renovate, and equip hospital facility - Part I, column (f), bond C - Build, renovate, and equip hospital facility - Part I, column (f), bond D - Refund bonds issued 5/22/2008 Series 2011A bonds - With respect to Part I column (e), and Part II lines 1-12 (column A), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I, column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." Series 2014 bonds (issued 1/7/2015) - With respect to Part I column (e), and Part II lines 1-12 (column B), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." Series 2014 bonds (issued 1/7/2015) and Series 2018A bonds (issued 7/18/2018) - The difference between the issue price (Part I) and total proceeds (Part II, line 3) is due to investment earnings. Part II, line 4, column A - The amount shown here consists of $1,402,045 in a debt service reserve fund, plus $351,256 of debt service fund deposits. Part II, line 4, column B through D - The amount shown here consists of debt service fund deposits Part III has not been completed with respect to the bonds shown in column A, since the bonds being refinanced by such bonds were issued before 2003 Part IV, lines 4b and 4c, column D - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC and each having a term of 17.9 years
Additional Information (Bonds 5-8) "Entity 2"	- Part I, column (f), bond A - -Bond issued 6/28/12: Refund bonds issued 5/19/1999 and 8/3/2000 - Part I, column (f), bond B - Bond issued 7/24/14: Refund bonds issued 10/16/2003 and 6/3/2004 - Part I, column (f), bond C - Bond issued 6/28/16: Refund bond issued 9/7/2006 - Part I, column (f), bond D - Bond issued 12/28/17: Refund bonds issued 11/1/2007 and 6/19/2008 Schedule K, Part IV, Arbitrage, Line 2c: (a) Issuer Name: Maine Health & Higher Educational Facilities Authority Date the Rebate Computation was performed: 06/28/2017 MHHEFA Series 2012A, 2014A, 2016 and 2017B Bonds: Pooled Financing - The institution's share of pooled financings constitutes 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 institution's share of such pooled financings, not with respect to 100% of each issue. Part II, Line 4, column A - The amount shown here consists of $267,900 in debt service reserve fund, plus $29,987 of debt service fund deposits. Part II, Line 4, column B - The amount shown here consists of $755,200 in debt service reserve fund, plus $189,033 of debt service fund deposits. Part II, Line 4 column C - The amount shown here consists of $179,600 in debt service reserve fund, plus $44,196 of debt service fund deposits. Part II, Line 4, column D - The amount shown here consists of $782,100 in debt service reserve fund, plus $197,798 of debt service fund deposits. Part III Part III has not been completed with respect to the refunding bonds issued 6/28/2012, since the bonds being refinanced by such bonds were issued before 2003. Part IV, Line 6, column A The "yes" answer here refers to the debt service reserve fund that (in the aggregate for the entire issue, including the institution's portion plus all other participating institutions) exceeds the amount qualifying as a reasonably required reserve or replacement fund. It is our understanding that the Authority appropriately restricts the investment yield on the excess amounts.
Additional Information (Bonds 9-12) "Entity 3"	- Part I, column (f), bond C - Refund bonds issued 12/10/1998 - Part I, column (f), bond D - Refund bonds issued 7/30/2002 Part I column (e) and Part II lines 1-12 (bond C and bond D) The bond issue is a pooled financing and the institution's portion constitutes 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 institution's share of the pooled financing, not with respect to 100% of the issue. Part II, Line 4, column C - The amount shown here consists of $612,600 in a debt service reserve fund, plus $148,521 of debt service fund deposits. Part II, line 4, column D - The amount shown here consists of $1,686,475 in a debt service reserve fund, plus $415,148 of debt service fund deposits. Part III has not been completed with respect to the bonds shown in column D, since the bonds being refinanced by such bonds were issued before 2003. Part IV, line 2c, column D - The date of the calculation was 6/28/2017. Part IV, line 6, column D - The "yes" answer here refers to the debt service reserve fund that (in the aggregate for the entire issue, including the institution's portion plus all other participating institutions) exceeds the amount qualifying as a reasonably required reserve or replacement fund. It is our understanding that the Authority appropriately restricts the investment yield on the excess amounts.
Additional Information (Bonds 13-16) "Entity 4"	- Part I, column (f), Bond A - To finance buildings and equipment - Part I, column (f), Bond B - To refund bonds issued 9/7/2006 - Part I, column (f), Bond C - To refund bonds issued 2/22/2001 - Part I, column (f), Bond D - To refund bonds issued 9/7/2006 Part I column (e) and Part II lines 1-12 (bond B, C and D) These issues are part of a pooled financing, and the institution's portion constitutes less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III (column B, C and D), have been answered with respect to the institution's share of such pooled financing, not with respect to 100% of the issue. Part I, column (e), bond A - 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 II, line 4, column B - The amount shown here consists of $2,100,250 in debt service reserve fund, plus $521,742 of debt service fund deposits. Part II, Line 4, column C - The amount shown here consists of $552,869 in debt service reserve fund, plus $172,354 of debt services deposits. Part II, Line 4, column D - The amount shown here consists of $654,850 in debt service reserve fund, plus $217,536 of debt services deposits. Part III, column C - Part III has not been completed with respect to the refunding bonds issued 11/30/11, since the bonds being refinanced by such bonds were issued before 2003. Part IV, column C, line 2c (Bond C) - the rebate calculation for the 2011C bonds conducted on 11/30/16 concluded that there was no rebate liability. Part IV, line 6, column B - The "yes" answer here refers to a debt service reserve fund that (in the aggregate for the entire issue, including the institution's portion 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 16-19) "Entity 5"	-Part I, column (f), Bond A - Construction, renovation, and equipping of medical office building -Part I, column (f), Bond B and C - Refund bonds issued 7/9/1998, 12/10/1998, 5/19/1999, 11/15/2001 Part I column (e) and Part II lines 1-12 (bond A) With respect to Part I columns (e) and (f), Part II lines 1-12 (column A), and Part III (Column A), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." Part II line 14 has been answered with respect to the issue as a whole, rather than the institution's allocable portion; the institution's allocable portion of the bonds did not include any refunding component. Part I column (e) and Part II lines 1-12 (bond B and C) With respect to Part I columns (e) and (f), Part II lines 1-12 (column B and C), and Part III (Column B and C), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." Bond A - The difference between the issue price (Part I) and total proceeds (Part II, line 3) in column A 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). Part II, line 4, column A - The amount shown here consists of debt service fund deposits. Part II, line 4 column B - the amount shown here consists of $672,062 in a debt service reserve fund, plus $169,778 of debt service fund deposits. Part II, line 4 column C - the amount shown here consists of $515,650 in a debt service reserve fund, plus $132,098 of debt service fund deposits. Part III, column B and C - Part III has not been completed, since the refunded bonds were issued before 2003.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Auth
A	010314384	560427EU4	2012-06-28	$4,287,472	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
B	010314384	560427W77	2014-07-24	$7,427,323	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
C	010314384	56042REW8	2016-06-28	$1,349,217	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
D	010314384	56042RQL9	2017-12-28	$8,909,963	See Part VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,895,000	$4,287,472	$297,887	$67,653	$3,440,419	Yes (1)	Yes (1)	Yes (1)
B	$3,500,000	$7,427,323	$944,233	$79,055	$5,152,598	Yes (1)	Yes (1)	Yes (1)
C	$385,000	$1,349,217	$223,796	$25,510	$1,144,107	Yes (1)	Yes (1)	Yes (1)
D	$645,000	$8,909,963	$979,898	$96,231	$8,031,632	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	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)	Yes (1)	Yes (1)
B	0	Yes (1)	0	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 (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 Auth
A	010314384	000000000	2014-03-31	$4,800,000	Bldgs and Facilities	0	0	0
Maine Health & Higher Ed Facilities Auth
B	010314384	000000000	2014-09-25	$3,125,535	Equipment	0	0	0
Maine Health & Higher Ed Facilities Auth
C	010314384	560427W77	2014-07-24	$6,774,309	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
D	010314384	560427EU4	2012-06-28	$23,271,305	See Part VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$2,505,761	$4,800,000	$67,653	$4,746,775	2014	0	Yes (1)	Yes (1)
B	$1,801,050	$3,125,535	$47,000	$3,078,535	2015	0	Yes (1)	Yes (1)
C	$1,790,000	$6,774,309	$80,234			Yes (1)	Yes (1)	Yes (1)	$761,121	$6,694,075
D	$5,735,000	$23,271,305	$229,167			Yes (1)	Yes (1)	Yes (1)	$2,101,623	$21,355,663

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	Yes (1)
B	Yes (1)
C	Yes (1)	0.00000	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

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	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
B	010314384	56042REW8	2016-06-28	$15,930,820	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
C	010314384	560427NM4	2011-11-30	$10,452,958	See Part VI	0	0	Yes (1)
Maine Health & Higher Ed Facilities Auth
D	010314384	56042REW8	2016-06-28	$12,359,721	See Part VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,202,362	$15,742,390	$136,633	$15,605,757	2014	0	Yes (1)	Yes (1)
B	$4,510,000	$15,930,820	$129,526			Yes (1)	Yes (1)	Yes (1)	$2,621,992	$15,801,294
C	$3,010,000	$9,438,683	$113,744			Yes (1)	Yes (1)	Yes (1)	$725,223	$9,324,939
D	$1,275,000	$12,359,721	$112,509			Yes (1)	Yes (1)	Yes (1)	$872,386	$12,247,212

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	0
B	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Maine Health & Higher Ed Facilities Auth
A	010314384	560427Y75	2015-01-07	$6,079,722	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
B	010314384	560427LW4	2011-08-31	$8,469,460	See Part VI	0	0	0
Maine Health & Higher Ed Facilities Auth
C	010314384	560427LW4	2011-08-31	$5,616,753	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$1,360,000	$6,079,683	$132,738	$78,890	$6,000,793	2016	Yes (1)	Yes (1)	Yes (1)
B	$2,855,000	$8,469,460	$841,840	$88,736			Yes (1)	Yes (1)	Yes (1)	$8,380,724
C	$2,680,000	$5,616,753	$647,748	$64,425			Yes (1)	Yes (1)	Yes (1)	$5,552,328

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (40 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Abigail Abbott
See Part V	$108,397	See Part V	0
Alexander Abbott
See Part V	$225,186	See Part V	0
Gwendolyn Anderson
See Part V	$35,352	See Part V	0
Christina Manning
See Part V	$254,465	See Part V	0
Jessika Morin
See Part V	$292,456	See Part V	0
Marybeth Hourihan
See Part V	$164,107	See Part V	0
Sarah Moran
See Part V	$40,641	See Part V	0
Jennifer Caron
See Part V	$93,336	See Part V	0
Elliot Bates
See Part V	$95,725	See Part V	0
Judith Fisher
See Part V	$85,143	See Part V	0
Substantial Contributor
Sub. Contributor	$203,262	Employment	0
Substantial Contributor
Sub. Contributor	$827,911	Employment	0
Substantial Contributor
Sub. Contributor	$231,913	Employment	0
Substantial Contributor
Sub. Contributor	$393,231	Employment	0
Substantial Contributor
Sub. Contributor	$233,844	Employment	0
Substantial Contributor
Sub. Contributor	$148,412	Employment	0
Substantial Contributor
Sub. Contributor	$249,918	Employment	0
Substantial Contributor
Sub. Contributor	$399,999	Employment	0
Substantial Contributor
Sub. Contributor	$234,480	Employment	0
Substantial Contributor
Sub. Contributor	$514,316	Employment	0
Substantial Contributor
Sub. Contributor	$237,784	Employment	0
Substantial Contributor
Sub. Contributor	$3,245,622	Vendor	0
Substantial Contributor
Sub. Contributor	$896,550	Vendor	0
Substantial Contributor
Sub. Contributor	$468,112	Vendor	0
Substantial Contributor
Sub. Contributor	$420,312	Vendor	0
Substantial Contributor
Sub. Contributor	$212,421	Vendor	0
Substantial Contributor
Sub. Contributor	$196,463,758	Vendor	0
Substantial Contributor
Sub. Contributor	$12,740,915	Vendor	0
Substantial Contributor
Sub. Contributor	$9,960,200	Vendor	0
Substantial Contributor
Sub. Contributor	$8,390,912	Vendor	0
Substantial Contributor
Sub. Contributor	$4,260,719	Vendor	0
Substantial Contributor
Sub. Contributor	$1,874,160	Vendor	0
Substantial Contributor
Sub. Contributor	$876,905	Vendor	0
Substantial Contributor
Sub. Contributor	$747,354	Vendor	0
Substantial Contributor
Sub. Contributor	$545,199	Vendor	0
Substantial Contributor
Sub. Contributor	$386,375	Vendor	0
Substantial Contributor
Sub. Contributor	$326,916	Vendor	0
Substantial Contributor
Sub. Contributor	$212,116	Vendor	0
Substantial Contributor
Sub. Contributor	$134,471	Vendor	0
Substantial Contributor
Sub. Contributor	$111,572	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 MMC as a Senior Director. His son in law, Alexander Abbott, is also employed by MMC as a Vice President.Nancy Hasenfus, MD is a member of the Board of Trustees. Her daughter, Gwendolyn Anderson, is employed by Maine Behavioral Healthcare as a Phych Technician.Peter Manning, MD is a member of the Board of Trustees. His wife, Christina Manning, MD is a physician employed by Southern Maine Health Care.Susannah Swihart is a member of the Board of Trustees. Her stepdaughter, Jessika Morin is a physician employed by Southern Maine Health Care.Thomas J. Ryan, MD is a member of the Board of Trustees. His wife, Mary Hourihan, MD is a physician employed by MMC.Adrian Moran, MD was a member of the Board of Trustees. His wife, Sarah Moran, is a Social Worker employed by MMC.William Caron is an ex-officio Trustee of MMC. His daughter in law, Jennifer Caron, is a Research Associate employed by MMC.Peter Bates' son, Elliot Bates, is a Senior Project Manager employed by MMC.Morris Fisher is a member of the Board of Trustees. His wife, Judith Fisher, is employed by MMC.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$2,071,460	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 Services (EIN: 01-0431680), acting on behalf of the MaineHealth System filed 1,645 Form 1099s for the calendar year 2018.
Form 990, Part V, Line 2a	MaineHealth Services (EIN: 01-0431680), acting on behalf of the MaineHealth System filed Form W-3, reporting 18,322 employees, for the calendar year 2018.
Form 990, Part VI, Section A, line 2	Katherine Coster, Christopher Claudio, and Jere Michelson were board members of MaineHealth and Gorham Savings Bank.
Form 990, Part VI, Section A, line 4	On December 14, 2018, the Maine Medical Center Articles of Incorporation were amended to change the name of the corporation from Maine Medical Center to MaineHealth, and a corresponding change was made to the Maine Medical Center Bylaws. Effective January 1, 2019, the MaineHealth (f/k/a Maine Medical Center) Articles of Incorporation were amended and restated to expand the charitable purposes to encompass a larger geographic area and to significantly restructure the Board of Trustees in connection with an internal corporate restructuring by which several affiliated corporations merged into the corporation. Corresponding changes were made to the organization's 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 adoption of operating and capital budgets 2. The approval of any significant strategic plan for programs or facilities 3. The authorization of debt incurred, assumed, or guaranteed by MaineHealth in excess of $1,000,000 and its subsidiaries in excess of $1,000,000 other than as provided for in annual capital and operating budgets 4. The authorization for any acquisition, disposition, organization or investment in any other corporation, partnership, limited liability company or joint venture 5. The authorization for any sale, assignment, transfer, mortgage or encumbrance of any properties or assets having an aggregate value in excess of $1,000,000 6. The authorization for any merger or consolidation involving MaineHealth or its subsidiaries as a constituent entity or any sale or other disposition of substantially all of the assets of MaineHealth or its subsidiaries 7. The authorization for the institution of any bankruptcy, insolvency or reorganization proceedings 8. The authorization for the capital investment in any individual, entity, or project in the form of cash or either tangible or intangible property in excess of $1,000,000 9. The amendment of the Articles of Incorporation; 10. The selection, annual election, evaluation, and termination of MaineHealth's CEO 11. The authorization for the commencement of litigation by the MaineHeatlh other than routine collection actions 12. The adoption of MaineHealth's Bylaws and any amendments and modifications to MaineHealth's Bylaws
Form 990, Part VI, Section B, line 11b	The MaineHealth CFO reviewed the 990 in detail. The Form 990 is then reviewed by the MaineHealth Executive Committee. Subsequent to the meeting, the 990 was also made available to the full Board of Trustees for MaineHealth. The Board was then given an opportunity to ask questions of the Chairman of the Board, the CEO, or the CFO.
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 -76,246,597. Retirement Benefit Plan Adjustments -132,636,465. Net Assets Transferred as a Result of Unification 496,193,349. PenBay and Goodall Hospital Acquisition Adjustment 29,444,405.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 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
Maine Behavioral Healthcare
78 Atlantic Place	South Portland	ME	04106	010524834	Hospital	ME	501(c)(3)	Line 3		0	MaineHealth Services
LincolnHealth Group
6 St Andrews Lane	Boothbay Harbor	ME	04538	261475629	Healthcare	ME	501(c)(3)	Line 12b, II		0	MaineHealth Services
Western Maine Health Care Corp
181 Main Street	Norway	ME	04268	010411788	Healthcare	ME	501(c)(3)	Line 12b, II		0	MaineHealth Services
Geriatric Resource Network
110 Free Street	Portland	ME	04101	010542842	Healthcare	ME	501(c)(3)	Line 7		0	MaineHealth Services
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
Coastal Healthcare Alliance
PO Box 287	Belfast	ME	04915	222494475	Healthcare	ME	501(c)(3)	Line 12b, II		0	MaineHealth Services
MaineHealth Cardiology
110 Free Street	Portland	ME	04101	452525629	Healthcare	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
Southern Maine Health Care
PO Box 626	Biddeford	ME	04005	010179500	Hospital	ME	501(c)(3)	Line 3		0	MaineHealth Services
Franklin Community Health Network
111 Franklin Health Commons	Farmington	ME	04938	223209406	Healthcare	ME	501(c)(3)	Line 12b, II		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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Free Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Field	Value	IRS element (for citing)
EIN	452929273	EIN
Primary Activities	Accountable Care Organization	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$1,312,209	ShareOfTotalIncomeAmt
Share Of EOY Assets	$11,335,879	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.86890	OwnershipPct

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	$204,447,281	$21,418,476	1.00000	Yes (1)
Waldo County Healthcare Mgmt Co
PO Box 287	Belfast	ME	04915	010485133	Management Services	ME	MaineHealth	C	$1,165,032	$2,658,765	1.00000	Yes (1)
PBH Management Company
PO Box 287	Belfast	ME	04915	010537278	Management Services	ME	MaineHealth	C	$143,302	$492,452	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MaineHealth Services
Q	$665,000	Fair Market Value
Maine Medical Partners
J	$59,912,689	Fair Market Value
Maine Medical Partners
O	$174,477,463	Fair Market Value
Maine Medical Partners
P	$6,932,037	Fair Market Value
Maine Medical Partners
Q	$44,346,251	Fair Market Value
Maine Medical Partners
R	$199,187,743	Fair Market Value
Maine Medical Center Realty Corp
K	$2,630,018	Fair Market Value
Maine Medical Center Realty Corp
Q	$2,208,785	Fair Market Value
Maine Medical Center Realty Corp
O	$176,244	Fair Market Value
Maine Medical Center Realty Corp
P	$3,050,970	Fair Market Value
Saint Joseph's Rehabilitation and Residence
Q	$96,967	Fair Market Value
Saint Joseph's Rehabilitation and Residence
S	$216,075	Fair Market Value
Saint Joseph's Rehabilitation and Residence
R	$2,225,000	Fair Market Value