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REDINGTON-FAIRVIEW GENERAL HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REDINGTON-FAIRVIEW GENERAL HOSPITAL (EIN 01-0284446)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-21
IRS object ID
202040219349300614
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-21T10:31:52-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MARKET SQUAREAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP043304637ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010284446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDINGTON-FAIRVIEW GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDIBusinessNameControlTxt
Phone2074745121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 468AddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049760468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELMER DOUCETTEPersonNm
Person TitleCFOPersonTitleTxt
Phone2074745121PhoneNum
Signature2020-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB DUBE CPAPreparerPersonNm
PTINP01231018PTIN
Phone2076224766PhoneNum
Preparation2020-01-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.187.84.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-21IPDt
IP Tm05:29:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF60847090D07EA8A664346B67C021E159FD4183CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD D WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 468AddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049760468ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,119,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RFGH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionREDINGTON-FAIRVIEW GENERAL HOSPITAL'S MISSION IS TO DEVELOP, PROVIDE, AND FACILITATE QUALITY, SAFE, COMPREHENSIVE, COST-EFFECTIVE HEALTH SERVICES FOR THE PEOPLE WE SERVE. WE AFFIRM A COMMITMENT TO MAINTAIN OUR UNIQUE COMMUNITY HOSPITAL IDENTITY, OFFERING PERSONALIZED SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee851TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,770,818PYContributionsGrantsAmt
CY Contributions Grants$2,107,743CYContributionsGrantsAmt
PY Program Service Revenue$99,753,624PYProgramServiceRevenueAmt
CY Program Service Revenue$106,924,786CYProgramServiceRevenueAmt
PY Investment Income$1,449,627PYInvestmentIncomeAmt
CY Investment Income$1,131,439CYInvestmentIncomeAmt
PY Other Revenue$3,518,895PYOtherRevenueAmt
CY Other Revenue$3,955,156CYOtherRevenueAmt
PY Total Revenue$106,492,964PYTotalRevenueAmt
CY Total Revenue$114,119,124CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,698,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,345,863CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,454,642PYOtherExpensesAmt
CY Other Expenses$46,964,812CYOtherExpensesAmt
PY Total Expenses$104,152,916PYTotalExpensesAmt
CY Total Expenses$109,310,675CYTotalExpensesAmt
PY Revenues Less Expenses$2,340,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,808,449CYRevenuesLessExpensesAmt
Total Assets BOY$115,195,180TotalAssetsBOYAmt
Total Assets EOY$118,112,881TotalAssetsEOYAmt
Total Liabilities BOY$44,474,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,100,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,720,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,012,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,082,259ExpenseAmt
Revenue$81,028,124RevenueAmt
DescRFGH PROVIDES 24 HOUR SEVEN DAY A WEEK EMERGENCY SERVICES. THESE SERVICES INCLUDE AN EMERGENCY DEPARTMENT STAFFED WITH PHYSICIANS 24 HOURS A DAY AS WELL AS AN AMBULANCE SERVICE WHICH OPERATES 24 HOURS A DAY. DURING FISCAL 2019, RFGH HAD 25,185 EMERGENCY DEPARTMENT VISITS AND 3,608 AMBULANCE RUNS. IN ADDITION TO EMERGENCY SERVICES, THE HOSPITAL PROVIDES A FULL RANGE OF SERVICES, RADIOLOGY, C.T., ULTRASOUND, NUCLEAR MEDICINE, BLOOD BANK, PATHOLOGY, CARDIOLOGY AND LABORATORY SERVICES. IN TOTAL, THESE SERVICES TREATED APPROXIMATELY 48,936 PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,272,018ExpenseAmt
Revenue$14,383,581RevenueAmt
DescRFGH OPERATES A NUMBER OF PHYSICIAN OFFICES IN ORDER TO BETTER SERVE THE RESIDENTS OF SOMERSET COUNTY. DURING FISCAL 2019, THESE PHYSICIAN SPECIALTIES INCLUDED INTERNAL MEDICINE, ENDOCRINOLOGY, GENERAL SURGERY, ORTHOPEDICS, PEDIATRICS, FAMILY MEDICINE, OBSTETRICS, GASTROENTEROLOGY, NEUROLOGY, AND UROLOGY. DURING FISCAL 2019, THESE PHYSICIAN SPECIALTIES SERVED 15,333 PATIENTS WHO TOTALLED 59,535 VISITS AT THESE OFFICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,961,665ExpenseAmt
Revenue$11,513,081RevenueAmt
DescRFGH IS LICENSED AS A CRITICAL ACCESS HOSPITAL OPERATING 25 BEDS. RFGH EMPLOYS HOSPITALISTS WHO ARE PHYSICIANS DEDICATED TO THE TREATMENT OF INPATIENTS. INPATIENT SERVICES INCLUDE MEDICAL AND SURGICAL, SPECIAL CARE, OBSTETRICS AND PEDIATRICS. DURING FISCAL 2019, RFGH PROVIDED INPATIENT SERVICES TO 1,349 PATIENTS WHO STAYED 4,639 PATIENT DAYS. MEDICARE AND MEDICAID PATIENTS REPRESENTED 79% OF RFGH'S INPATIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,258,635ExpenseAmt
Revenue$1,055,149RevenueAmt
DescREDINGTON-FAIRVIEW GENERAL HOSPITAL OPERATES SOMERSET PUBLIC HEALTH, A PROGRAM WHOSE PURPOSE IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE AND HEALTH OF ALL GREATER SOMERSET COUNTY RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,258,635TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,055,149TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$96,574,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee851EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD D WILLETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078582315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 FAIRVIEW AVEAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049760468ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER PERKINS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
L JOSEPH CLARK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFFREY LLOYD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFFREY MCGOWN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CURRAN MD
DIRECTOR50.00Yes (X)$509,819$0$4,050
WILLIAM LANEY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL LAMBKE MD
DIRECTOR50.00Yes (X)$189,673$0$0
JOHN WITHERSPOON
DIRECTOR2.00Yes (X)$0$0$0
GINA GOMEZ MD
DIRECTOR50.00Yes (X)$319,423$0$5,564
RICHARD D WILLETT
CEO/SECRETARY50.00Yes (X)$387,397$0$9,008
DANA C KEMPTON
ASSOCIATE DIRECTOR50.00Yes (X)$289,038$0$7,664
ELMER DOUCETTE
CFO50.00Yes (X)$235,159$0$1,504
TIRUNELLAI R SHANKAR MD
SURGEON50.00$473,241$0$2,668Yes (X)
AMIR BAIG MD
ANESTHESIOLOGIST50.00$387,295$0$2,775Yes (X)
JOHN COMIS MD
ER PHYSICIAN50.00$418,101$0$3,543Yes (X)
WINOAH HENRY MD
GASTROENTEROLOGIST50.00$490,296$0$1,914Yes (X)
GANNA CHUGAY MD
ANESTHESIOLOGIST50.00$333,143$0$1,387Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,032,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K78IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPHEALTH
7259 S BINGHAM JCT BLVDMIDVALEUT84047CLINICAL STAFFING$1,066,854
VISTA STAFFING SOLUTIONS
275 EAST 200 SOUTHSALT LAKE CITYUT84111CLINICAL STAFFING$830,673
WEATHERBY LOCUM
PO BOX 972633DALLASTX75397CLINICAL STAFFING$517,089
DAHL-CHASE DIAGNOSTIC SERVICES
417 STATE STREETBANGORME04401LAB TESTING$455,639
SECURITAS SECURITY SERVICES
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$354,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$629,071GovernmentGrantsAmt
All Other Contributions$1,478,672AllOtherContributionsAmt
Total Contributions$2,107,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business622110BusinessCd
Total Revenue Column$106,924,786TotalRevenueColumnAmt
Related Or Exempt Func Income$106,924,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,924,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,131,439TotalRevenueColumnAmt
Exclusion$1,131,439ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER MISCELLANEOUS622110$3,654,194$3,654,194
CAFETERIA622110$300,962$300,962
FieldValueIRS element (for citing)
Other Revenue Total$3,955,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,119,124TotalRevenueColumnAmt
Related Or Exempt Func Income$110,578,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,432,401ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,843,809TotalAmt
Program Services$975,483ProgramServicesAmt
Management And General$868,326ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,817,668TotalAmt
Program Services$39,471,377ProgramServicesAmt
Management And General$3,346,291ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,854,752TotalAmt
Program Services$1,490,718ProgramServicesAmt
Management And General$364,034ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,910,314TotalAmt
Program Services$10,376,393ProgramServicesAmt
Management And General$2,533,921ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,919,320TotalAmt
Program Services$2,346,342ProgramServicesAmt
Management And General$572,978ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,683TotalAmt
Management And General$12,683ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$293,814TotalAmt
Management And General$293,814ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,288TotalAmt
Management And General$11,288ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$423,282TotalAmt
Management And General$423,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,454,690TotalAmt
Program Services$7,622,071ProgramServicesAmt
Management And General$832,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,566TotalAmt
Management And General$94,566ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,779,612TotalAmt
Program Services$5,827,979ProgramServicesAmt
Management And General$951,633ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,181,946TotalAmt
Program Services$1,840,182ProgramServicesAmt
Management And General$341,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,340,213TotalAmt
Program Services$1,121,651ProgramServicesAmt
Management And General$218,562ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,978TotalAmt
Program Services$71,378ProgramServicesAmt
Management And General$18,600ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$269,934TotalAmt
Program Services$214,136ProgramServicesAmt
Management And General$55,798ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$936,379TotalAmt
Program Services$737,553ProgramServicesAmt
Management And General$198,826ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,752,759TotalAmt
Program Services$2,955,919ProgramServicesAmt
Management And General$796,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$661,102TotalAmt
Program Services$515,412ProgramServicesAmt
Management And General$145,690ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$12,731,281$12,731,281
PHARMACEUTICALS$5,484,320$5,484,320
HOSPITAL PROVIDER TAX$1,735,728$1,735,728
EQUIPMENT & MAINTENANCE$1,206,440$1,005,386$201,054

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$504,797TotalAmt
Program Services$51,268ProgramServicesAmt
Management And General$453,529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,310,675TotalAmt
Program Services$96,574,577ProgramServicesAmt
Management And General$12,736,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,238,181BOYAmt
EOY$2,825,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,847,908BOYAmt
EOY$3,368,764EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,483,447BOYAmt
EOY$14,764,286EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$375,747EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,602,417BOYAmt
EOY$1,583,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$245,661BOYAmt
EOY$248,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,882,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,952,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,395,579BOYAmt
EOY$25,929,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,709,074BOYAmt
EOY$68,377,153EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$672,913BOYAmt
EOY$639,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,195,180BOYAmt
EOY$118,112,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,774,943BOYAmt
EOY$10,152,263EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,762,257BOYAmt
EOY$23,363,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,937,218BOYAmt
EOY$4,584,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,474,418BOYAmt
EOY$38,100,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,792,310BOYAmt
EOY$78,869,247EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$928,452BOYAmt
EOY$1,143,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,720,762BOYAmt
EOY$80,012,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,195,180BOYAmt
EOY$118,112,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,808,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,954,848NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,528,707OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,288FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,288FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109,299,387FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109,310,675FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,190CurrentYearMinus3Amt
Current Year Minus2$10,006CurrentYearMinus2Amt
Current Year Minus1$10,905CurrentYearMinus1Amt
Current Year$11,288CurrentYearAmt
Total$43,389TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,680OtherCostOrOtherBasisAmt
Book Value$396,680BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,051,630OtherCostOrOtherBasisAmt
Depreciation$31,141,916DepreciationAmt
Book Value$19,909,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,433,895OtherCostOrOtherBasisAmt
Depreciation$32,810,770DepreciationAmt
Book Value$5,623,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,929,519TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY FOR PENSION BENEFITS$45,903
ESTIMATED THIRD PARTY SETTLEMENTS$4,538,238
FieldValueIRS element (for citing)
Total Liability$4,584,141TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$104,342,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,954,848NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,954,848RevenueNotReportedAmt
Revenue Subtotal$101,387,843RevenueSubtotalAmt
Other Revenues Not Included$12,731,281OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,731,281RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,119,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,579,394TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$96,579,394ExpensesSubtotalAmt
Other Expenses Not Included$12,731,281OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,731,281ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,310,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 12,731,281.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 12,731,281.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$989,694TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$989,694NetCommunityBenefitExpnsAmt
Total Expense0.00910TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$989,694TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$989,694NetCommunityBenefitExpnsAmt
Total Expense0.00910TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,344,975TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,344,975NetCommunityBenefitExpnsAmt
Total Expense0.01230TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,272,018TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,383,581DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,888,437NetCommunityBenefitExpnsAmt
Total Expense0.10880TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,616,993TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,383,581DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,233,412NetCommunityBenefitExpnsAmt
Total Expense0.12110TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,606,687TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,383,581DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,223,106NetCommunityBenefitExpnsAmt
Total Expense0.13020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$5,961,353BadDebtExpenseAmt
Reimbursed By Medicare$36,672,617ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$39,086,621CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,414,004MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDINGTON-FAIRVIEW GENERAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 FAIRVIEW AVENUE PO BOX 468AddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.RFGH.NETWebsiteAddressTxt
State License38095StateLicenseNum
Critical Access HospitalYes (X)CriticalAccessHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1REDINGTON-FAIRVIEW GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.RFGH.NETOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care225.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.RFGH.NETFAPAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On Nonpayment0FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REDINGTON-FAIRVIEW GENERAL HOSPITALPART V, SECTION B, LINE 5: HOW THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY AND IDENTIFY THE PERSONS THE HOSPITAL FACILITY CONSULTED:IN 2018, ANOTHER ROUND OF COMMUNITY NEED ASSESSMENT BEGAN THROUGH THE MAINE SHARED COMMUNITY HEALTH NEEDS ASSESSMENT (MAINE SHARED CHNA) - A COLLABORATION OF MULTIPLE HEALTHCARE SYSTEMS ACROSS MAINE AND THE MAINE CDC. THE MAINE SHARED CHNA COORDINATES STATE AND COUNTY HEALTH ASSESSMENTS. THIS EFFORT SATISFIES THE NEED FOR ALL TAX-EXEMPT HOSPITALS TO DO PERIODIC NEEDS ASSESSMENTS IN ORDER TO MEET FEDERAL COMMUNITY BENEFIT REQUIREMENTS; SUPPORTS STATE AND LOCAL PUBLIC HEALTH DEPARTMENT'S NATIONAL PUBLIC HEALTH ACCREDITATION REQUIREMENTS; AND PROVIDES VALUABLE POPULATION HEALTH ASSESSMENT DATA FOR A WIDE VARIETY OF ORGANIZATIONS ACROSS MAINE. BY DOING THIS TOGETHER, WE AVOID DUPLICATING OUR EFFORTS WHILE FOSTERING COLLABORATIVE PARTNERSHIPS. THE MAINE SHARED CHNA REPORTS PROVIDE UP-TO-DATE HEALTH INFORMATION AT THE STATE, COUNTY, URBAN, AND SUB-POPULATION LEVELS. ATTENDEES AT PUBLIC FORUMS HELD IN 2018 ACROSS THE 16 COUNTIES IN MAINE IDENTIFIED A LIST OF HEALTH ISSUES IN EACH OF THEIR COMMUNITIES. THE FORUM HELD IN SOMERSET COUNTY IDENTIFIED A LIST OF HEALTH ISSUES IN THAT COMMUNITY AS PRIORITY AREAS: MENTAL HEALTH, OLDER ADULT HEALTH/HEALTHY AGING, SUBSTANCE USE, AND SOCIAL DETERMINANTS OF HEALTH.
REDINGTON-FAIRVIEW GENERAL HOSPITALPART V, SECTION B, LINE 6A: OTHER HOSPITALS AND OTHER ORGANIZATIONS INCLUDED IN CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENT:RFGH HAS COLLABORATED WITH THE MAINE SHARED COMMUNITY HEALTH NEEDS ASSESSMENT (MAINE SHARED CHNA) - A COLLABORATIVE OF CENTRAL MAINE HEALTHCARE, EASTERN MAINE HEALTHCARE SYSTEMS, MAINEGENERAL HEALTH, MAINEHEALTH, AND THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION. THE MAINE SHARED CHNA WORKS TO IMPROVE THE HEALTH STATUS OF MAINE RESIDENTS AND TRACK RESULTS. RFGH HAS HAD ACTIVE REPRESENTATION ON THE COMMUNITY ENGAGEMENT TEAM OF THE PROJECT AND HAS ACTIVELY PARTICIPATED IN IDENTIFYING FORUM FOCUSES AND DEVELOPING FEEDBACK OPPORTUNITIES FROM THE FORUMS.
REDINGTON-FAIRVIEW GENERAL HOSPITALPART V, SECTION B, LINE 11: HOW THE HOSPITAL FACILITY IS ADDRESSING THE SIGNIFICANT NEEDS......:ATTACHED IS THE 2018 - 2020 RFGH COMMUNITY HEALTH WORK-PLAN.
PART V, SECTION B, LINE 22D:HOW HOSPITAL DETERMINED THE MAXIMUM AMOUNTS THAT CAN BE CHARGED FAP-ELIGIBLE INDIVIDUALS:ALL ACCOUNT GUARANTORS WHO EXPRESS AN INABILITY TO PAY FOR SERVICES ARE SCREENED FOR ELIGIBILITY FOR FINANCIAL ASSISTANCE USING AN APPLICATION AND GUIDELINES ESTABLISHED BY THE HOSPITAL. UNDER THESE GUIDELINES, ELIGIBLE APPLICANTS MAY QUALIFY FOR 100% CHARITY CARE OR DISCOUNTED CHARGES RANGING FROM 25% TO 100%.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:PART I, LINE 7A: METHODOLOGY USED TO ESTIMATE FINANCIAL ASSISTANCE AT COST:CHARITY CARE WRITE-OFFS ARE RECORDED AT GROSS CHARGES. IN ORDER TO COMPUTE THE COST OF THESE SERVICES, THE HOSPITAL ADJUSTED BOTH GROSS CHARGES AND EXPENSES BY EXCLUDING THE GROSS CHARGES AND EXPENSES ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES REPORTED IN SCHEDULE H PART I LINE 7G AND CALCULATED A RATIO OF COST-TO-CHARGES. THE RESULTING RATIO OF 46.82% WAS APPLIED TO THE GROSS CHARGES PERTAINING TO CHARITY CARE WRITE-OFFS.PART I, LINE 7E:METHODOLOGY USED TO ESTIMATE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS:THESE COMMUNITY BENEFIT EXPENSES REPRESENT THE ACTUAL EXPENDITURES OF OPERATING THE SOMERSET PUBLIC HEALTH COLLABORATIVE WHICH SERVES MOST OF MAINE'S SOMERSET COUNTY.
PART I, LINE 7G:METHODOLOGY USED TO ESTIMATE SUBSIDIZED HEALTH SERVICES:THESE COMMUNITY BENEFIT EXPENSES REPRESENT THE DIRECT AND INDIRECT COSTS OF OPERATING PHYSICIAN PRACTICES WHICH OPERATE WITH REVENUES THAT ARE INSUFFICIENT TO COVER THE OVERALL COSTS. INDIRECT COSTS ARE CALCULATED USING AN ALLOCATION METHOD SIMILAR TO MEDICARE COST REPORT METHODS OF ALLOCATING OVERHEAD COSTS.
PART III, LINE 2:BAD DEBT WRITE-OFFS ARE RECORDED AT GROSS CHARGES. IN ORDER TO COMPUTE THE COST OF THESE SERVICES, THE HOSPITAL ADJUSTED BOTH GROSS CHARGES AND EXPENSES BY EXCLUDING THE GROSS CHARGES AND EXPENSES ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES REPORTED IN SCHEDULE H PART I LINE 7G AND CALCULATED A RATIO OF COST-TO-CHARGES. THE RESULTING RATIO OF 46.82% WAS APPLIED TO THE GROSS CHARGES PERTAINING TO BAD DEBT WRITE-OFFS.
PART III, LINE 4:FOOTNOTE DESCRIBING IMPLICIT PRICE CONCESSIONS, FORMERLY REFERRED TO AS BAD DEBTS, CAN BE FOUND IN THE 3RD PARAGRAPH ON PAGE 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:MEDICARE SHORTFALL METHOD OF CALCULATING:MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B. INPATIENT MEDICARE COSTS ARE CALCULATED BASED UPON A COMBINATION OF ALLOWABLE COST PER DAY MULTIPLIED BY MEDICARE DAYS FOR ROUTINE SERVICES PLUS A COST-TO-CHARGE RATIO MULTIPLIED BY MEDICARE CHARGES BY ANCILLARY DEPARTMENT. OUTPATIENT COST IS CALCULATED BASED ON A COST-TO-CHARGE RATIO MULTIPLIED BY MEDICARE CHARGES BY ANCILLARY DEPARTMENT.
PART III, LINE 9B:COLLECTION PRACTICES:THE HOSPITAL'S COLLECTION POLICY CONTAINS THE GUIDELINES FOR FINANCIAL ASSISTANCE, AND CONTAINS PROVISIONS FOR HOSPITAL STAFF TO EXTEND TO QUALIFIED PATIENTS WHO WOULD LIKELY MEET SLIDING SCALE FEE CRITERIA THE OPPORTUNITY TO APPLY FOR DISCOUNTED CARE. HOSPITAL RESOURCES ARE MADE AVAILABLE TO PATIENTS REQUIRING ASSISTANCE IN COMPLETING APPLICATIONS. PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY ARE PROVIDED DISCOUNTS RANGING FROM 25% TO 100% OF CHARGES. ONCE QUALIFIED PATIENTS MAY BE EXTENDED REDUCED FEE FOR HEALTH CARE SERVICES RECEIVED IN THE FUTURE. ALL PATIENTS ARE ASKED TO REAPPLY ANNUALLY TO THE SLIDING FEE PROGRAM. OUTSIDE COLLECTION AGENCIES CONTRACTED WITH THE HOSPITAL MUST SPECIFY THEIR STANDARDS AND SCOPE OF PRACTICES, ALL OF WHICH MUST BE IN COMPLIANCE WITH THE COLLECTION POLICY.
PART VI, LINE 2:NEEDS ASSESSMENT: DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES, IN ADDITION TO ANY CHNAS REPORTED:REDINGTON-FAIRVIEW GENERAL HOSPITAL OPERATES SOMERSET PUBLIC HEALTH (SPH), A PROGRAM WHOSE PURPOSE IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE AND HEALTH OF ALL GREATER SOMERSET COUNTY RESIDENTS. SPH PROVIDES PLANNING AND EVALUATION OF BOTH LONG AND SHORT RANGE STRATEGIES FOR ESSENTIAL PUBLIC HEALTH SERVICES. SPH INVOLVES CITIZENS IN DEVELOPING AND CARRYING OUT CHRONIC DISEASE PREVENTION THROUGH VARIOUS INITIATIVES. SPH MOBILIZES BOTH PUBLIC AND PRIVATE RESOURCES IN SUPPORT OF THESE INITIATIVES AND COORDINATES EFFORTS THROUGHOUT THE COMMUNITY. BY WORKING WITH CITIZENS, SPH SERVES AS ADVOCATES ON MATTERS OF POLICIES THAT AFFECT HEALTH STATUS, WHILE PROMOTING INSTITUTIONAL IMPROVEMENT AND DESIRABLE CHANGES IN SOCIAL POLICY AND ENVIRONMENTAL CHANGE. SPH IMPLEMENTS PROGRAMS FINANCED THROUGH GRANTS, OR DELEGATES IMPLEMENTATION TO OTHER AGENCIES. SPH ALSO IDENTIFIES AND PURSUES OTHER AVAILABLE FUNDS DEEMED IMPORTANT FOR THE HEALTH OF CITIZENS. IN ITS WORK TO IMPROVE AND PROTECT PUBLIC HEALTH AND REDUCE CHRONIC DISEASE, SPH FOCUSES ITS EFFORTS AND FUNDING ON SUBSTANCE ABUSE AND TOBACCO PREVENTION, PHYSICAL ACTIVITY AND NUTRITION PROMOTION, AND WORKSITE WELLNESS.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:REDINGTON-FAIRVIEW GENERAL HOSPITAL PROVIDES THE FOLLOWING INFORMATION IN THE FIRST BILL THAT EACH PATIENT RECEIVES:REDINGTON-FAIRVIEW GENERAL HOSPITAL46 FAIRVIEW AVENUEPO BOX 468SKOWHEGAN, ME 04976207-474-5121CATEGORY A & B SLIDING FEE SCALEREDINGTON-FAIRVIEW GENERAL HOSPITAL (RFGH) FOLLOWS MAINE STATE LAW AND PROVIDES FREE HOSPITAL SERVICE TO THOSE INDIVIDUALS WHO CANNOT AFFORD TO PAY UNDER CATEGORY A FREE CARE. RFGH HAS A SLIDING FEE SCALE (CATEGORY B) AND OTHER PROGRAMS AVAILABLE WHICH MAY PROVIDE HOSPITAL SERVICES AT A REDUCED AMOUNT TO THOSE INDIVIDUALS WHO CANNOT AFFORD TO PAY. IF YOU BELIEVE YOU QUALIFY FOR ASSISTANCE, YOU MAY COMPLETE AN APPLICATION AT THE PATIENT ACCOUNTS OFFICE, LOCATED AT 22 JONES STREET-THE WHITE BUILDING IN THE BACK PARKING LOT OF THE HOSPITAL. TO SPEAK TO A REPRESENTATIVE REGARDING THE APPLICATION PROCESS PLEASE CALL 858 8367. PLEASE NOTE THE OFFICE IS OPEN MONDAY FRIDAY 7AM 5PM.TO COMPLETE THE APPLICATION PROCESS YOU (OR YOUR DESIGNEE) WILL NEED TO PRESENT AND PROVIDE PROOF OF THE FOLLOWING TO DETERMINE YOUR ELIGIBILITY FOR ASSISTANCE:- YOUR MOST RECENT FEDERAL INCOME TAX RETURN, IF YOU DO NOT FILE TAXES YOU WILL HAVE TO SIGN A DOCUMENT STATING YOU DO NOT FILE INCOME TAXES. - YOUR LAST THREE MONTHS WAGE STUBS OR A COPY OF YOUR WAGE STUB WITH YEAR TO DATE FOR A PERIOD OF AT LEAST THREE MONTHS. - COPY OF LAST THREE MONTHS CHECKING AND SAVINGS ACCOUNT STATEMENTS. IF APPLYING UNDER CATEGORY B AND SELF-EMPLOYED 3 MONTHS OF BUSINESS CHECKING STATEMENTS WILL ALSO BE REQUIRED. - LIST OF ALL INCOME INCLUDING ALIMONY, CHILD SUPPORT, STOCKS, BONDS, ANNUITIES, AND RENTAL INCOME. - PROOF OF INSURANCE OF ANY KIND, INCLUDING HEALTH SAVINGS ACCOUNTS/CO-OP PROGRAMS TO HELP PAY FOR YOUR CARE. YOU WILL NEED TO SHOW THAT YOUR HSA HAS BEEN FULLY UTILIZED PRIOR TO APPROVAL. - YOU WILL ALSO BE REQUIRED TO APPLY TO THE STATE OF MAINE FOR COVERAGE. IF YOU ARE NOT ELIGIBLE YOU WILL BE ISSUED A DENIAL AND MUST PROVIDE A COPY OF THE ENTIRE PACKET, INCLUDING A LIST OF ASSETS. {NOTE: THIS DENIAL LETTER IS ONLY GOOD FOR SIX MONTHS.}TO BE ELIGIBLE FOR FREE CARE (CATEGORY A) OR THE RFGH SLIDING FEE (CATEGORY B), YOUR FAMILY INCOME MUST BE BELOW THE FOLLOWING LEVELS. THE HOSPITAL WILL CONSIDER THE HIGHEST INCOME LEVEL AVAILABLE BASED ON THE NUMBER OF DEPENDENTS CLAIMED ON YOUR TAXES (SEE THE TABLES BELOW). IF YOU DO NOT QUALIFY FOR FREE CARE (CATEGORY A), YOU ARE ALLOWED TO ASK FOR A FAIR HEARING. THE STATE DEPARTMENT OF HUMAN SERVICES WILL TELL YOU HOW TO APPLY FOR A FAIR HEARING. IN ADDITION, RFGH WILL PROVIDE YOU WITH A FINAL DETERMINATION OF YOUR ELIGIBILITY FOR ASSISTANCE WITHIN FIVE (5) WORKING DAYS OF YOUR REQUEST. IF YOU DO NOT QUALIFY FOR A FULL 100% RFGH DISCOUNT (CATEGORY B), A MONTHLY PAYMENT PLAN WILL BE CALCULATED BY THE PATIENT ACCOUNTS REPRESENTATIVE.YOU WILL NEED TO SIGN A PAYMENT AGREEMENT CONTRACT AND FAITHFULLY COMPLETE YOUR PAYMENT PORTION IN ORDER TO RECEIVE THE NEGOTIATED DISCOUNT. **SERVICES NOT PRIOR AUTHORIZED DUE TO FAILURE TO SUPPLY INSURANCE INFORMATION ARE NOT ELIGIBLE FOR FREE OR DISCOUNTED CARE. SERVICES THAT ARE NOT MEDICALLY NECESSARY ARE NOT COVERED UNDER THIS PROGRAM AND REQUIRE PRE-PAYMENT BEFORE SERVICES ARE RENDERED.CATEGORY AFREE CARE @ 100%FAMILY SIZE ANNUAL INCOME1_______18,7352_______25,3653_______31,9954_______38,6255_______45,2556_______51,8857_______58,5158_______65,145FOR EACH ADDITIONAL PERSON, ADD $6,630 ANNUALLY.CATEGORY B RFGH SLIDING FEE SCALEDISCOUNT 100% 75% 50% 25% INCOME INCOME INCOME INCOME FAMILY SIZE TO TO TO TO1_____________29,976________34,396_______38,816_______43,2362_____________36,164________40,584_______45,004_______49,4243_____________42,352________46,772_______51,192_______55,6124_____________48,540________52,960_______57,380_______61,8005_____________54,728________59,148_______63,568_______67,9886_____________60,916________65,336_______69,756_______74,1767_____________67,104________71,524_______75,944_______80,3648_____________73,292________77,712_______82,132_______86,552FOR EACH ADDITIONAL PERSON, ADD $6,188 ANNUALLY.IF YOU PROVIDE FALSE OR INACCURATE INFORMATION IN YOUR APPLICATION ANY AND ALL FINANCIAL ASSISTANCE PROVIDED WILL BE REVOKED AND BALANCES WILL BE THE PATIENT RESPONSIBILITY.
PART VI, LINE 4:COMMUNITY INFORMATION:REDINGTON-FAIRVIEW GENERAL HOSPITAL IS AN INDEPENDENT 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN SKOWHEGAN, MAINE. THE HOSPITAL PROVIDES HEALTH CARE TO MORE THAN 51,000 RESIDENTS LIVING IN SOMERSET COUNTY, MAINE. ITS PRIMARY SERVICE AREA EXTENDS FROM SKOWHEGAN TO THE CANADIAN BORDER. A STATE OF THE ART MEDICAL OFFICE BUILDING ADJACENT TO THE HOSPITAL PROVIDES EASY ACCESS TO PRIMARY AND SPECIALTY CARE. A MEDICAL STAFF OF MORE THAN 40 PHYSICIANS SKILLED IN A VARIETY OF FIELDS, AND APPROXIMATELY 750 FULL AND PART-TIME PROFESSIONAL AND TECHNICAL EMPLOYEES ENSURE THE DELIVERY OF PROGRESSIVE HEALTH AND MEDICAL SERVICES.SOMERSET COUNTY FACTS:- HAS 23 TOWNS, SOME LARGE AND SOME AS SMALL AS 110 PEOPLE. - TOTAL POPULATION IS APPROXIMATELY 51,000, AND 4 OF 5 INDIVIDUALS LIVE IN A RURAL AREA.- TIED FOR THE HIGHEST UNEMPLOYMENT RATE 5.7% IN THE STATE (3.8% STATE AVG).- HIGH POVERTY RATES ARE PRESENT IN ALL AGE GROUPS.- NEARLY ONE QUARTER OF CHILDREN LIVE BELOW THE FEDERAL POVERTY LEVEL- FOR THE YEARS 2013-2017, 37% OF CHILDREN LIVED IN SINGLE PARENT FAMILIES.- THE MEDIAN HOUSEHOLD INCOME OF $40,484 IS $10,342 (20%) LESS THAN THE REST OF THE STATE AT $50,826.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH:THE HOSPITAL IS LOCATED IN A MEDICALLY UNDERSERVED AREA. CONSEQUENTLY, THE HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF. THE BOARD OF DIRECTORS CONSISTS OF 6 INDEPENDENT COMMUNITY MEMBERS AND 3 MEDICAL STAFF MEMBERS. IN ADDITION TO THE PROGRAMS OUTLINED IN OTHER AREAS OF THE FORM 990, THE HOSPITAL OPERATES A FITNESS FACILITY WHICH OPERATES AT A LOSS. THE FITNESS FACILITY OPERATES MANY PROGRAMS WHICH PROMOTES WELLNESS. OTHER WELLNESS PROGRAMS ARE ALSO PROVIDED THROUGH THE INDOOR POOL THAT THE HOSPITAL OPERATES AT A LOSS. THE POOL PROMOTES WELLNESS AMONG INDIVIDUALS WHO WOULD NOT BE ABLE TO OTHERWISE EXERCISE (DISABLED INDIVIDUALS WITH CHRONIC PAIN, MS AND OTHER DEBILITATING DISEASES). THE HOSPITAL ALSO OPERATES SOMERSET PUBLIC HEALTH, A PROGRAM WHOSE PURPOSE IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE AND HEALTH OF ALL GREATER SOMERSET COUNTY RESIDENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL CURRAN MD
DIRECTOR$346,186$0$149,165$0$14,468$0$4,050$0$0$0$513,869$0$0$0
MICHAEL LAMBKE MD
DIRECTOR$175,737$0$525$0$13,411$0$0$0$0$0$189,673$0$0$0
GINA GOMEZ MD
DIRECTOR$303,870$0$0$0$15,553$0$5,564$0$0$0$324,987$0$0$0
RICHARD D WILLETT
CEO/SECRETARY$372,939$0$0$0$14,458$0$9,008$0$0$0$396,405$0$0$0
DANA C KEMPTON
ASSOCIATE DIRECTOR$274,592$0$0$0$14,446$0$7,664$0$0$0$296,702$0$0$0
ELMER DOUCETTE
CFO$220,795$0$0$0$14,364$0$1,504$0$0$0$236,663$0$0$0
TIRUNELLAI R SHANKAR MD
SURGEON$268,555$0$190,218$0$14,468$0$2,668$0$0$0$475,909$0$0$0
AMIR BAIG MD
ANESTHESIOLOGIST$371,686$0$0$0$15,609$0$2,775$0$0$0$390,070$0$0$0
JOHN COMIS MD
ER PHYSICIAN$402,492$0$0$0$15,609$0$3,543$0$0$0$421,644$0$0$0
WINOAH HENRY MD
GASTROENTEROLOGIST$399,677$0$75,010$0$15,609$0$1,914$0$0$0$492,210$0$0$0
GANNA CHUGAY MD
ANESTHESIOLOGIST$317,534$0$0$0$15,609$0$1,387$0$0$0$334,530$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationPHYSICIANS EMPLOYED BY THE HOSPITAL PARTICIPATE IN AN INCENTIVE BASED COMPENSATION PROGRAM. THE PROGRAM IS BASED UPON A REVENUE TARGET WHICH WILL PRODUCE A TARGET COMPENSATION LEVEL, WHICH IS BASED ON BOTH LOCAL AND NATIONAL BENCHMARK INFORMATION. IN ORDER TO ALIGN THE PHYSICIAN WITH THE CHARITABLE MISSION OF THE HOSPITAL, THE PROGRAM IS BASED ON THE HOSPITAL'S ACTUAL CHARGES, SO THAT THE PHYSICIAN WILL HAVE AN INCENTIVE TO TAKE ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE SUM OF ALL CHARGES FOR SERVICES PERFORMED BY THE PHYSICIAN IS TABULATED ON A QUARTERLY BASIS. THAT TABULATION IS THEN DIVIDED BY THE REVENUE TARGET, WHICH IS MULTIPLIED TIMES THE TARGET COMPENSATION LEVEL. IF A PHYSICIAN'S ACTUAL COMPENSATION IS LESS THAN THE CALCULATED SALARY, THE PHYSICIAN WILL RECIEVE A BONUS PAYMENT THAT RECOGNIZES THE PHYSICIAN'S CONTIRBUTION TO THE HOSPITAL'S ACHIEVEMENT OF IT'S CHARITABLE MISSION TO PROVIDE HEALTH SERVICES FOR THE BENEFIT OF THE COMMUNITY.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MAINE HEALTH & HIGHER EDUCATION FACILITY AUTHORITY
A010314384560427JA52010-06-24$108,030,000BOND REFUNDINGYes (1)0Yes (1)
MAINE HEALTH & HIGHER EDUCATION FACILITY AUTHORITY
B0103143842016-01-20$7,500,000ED EXPANSION AND INPATIENT RENOV000
MAINE HEALTH & HIGHER EDUCATION FACILITY AUTHORITY
C01031438456042RQL92017-12-28$48,573,817BOND REFUNDINGYes (1)0Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$2,922,756$4,202,585$390,171$4,439,445$47,6900Yes (1)Yes (1)Yes (1)
B$1,500,000$7,500,00000Yes (1)Yes (1)$7,500,000
C$835,000$18,815,225$1,316,450$19,456,877$191,9460Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)0000000
B000000000
C0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1:REDINGTON-FAIRVIEW GENERAL HOSPITAL'S MISSION IS TO DEVELOP, PROVIDE, AND FACILITATE QUALITY, SAFE, COMPREHENSIVE, COST-EFFECTIVE HEALTH SERVICES FOR THE PEOPLE WE SERVE. WE AFFIRM A COMMITMENT TO MAINTAIN OUR UNIQUE COMMUNITY HOSPITAL IDENTITY, OFFERING PERSONALIZED SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FORM 990, THE HOSPITAL'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEWED THE FILING IN DETAIL WITH THE HOSPITAL BOARD. THE BOARD FOUND THE REPORT TO BE COMPREHENSIVE AND COMPLETE AND SUPPORTED ITS FILING AS REVIEWED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE CONFLICT OF INTERESTS DISCLOSURE IS REVIEWED WITH THE MEMBERS OF THE BOARD AND DIRECTORS, WHO THEN SIGN THE DISCLOSURE
FORM 990, PART VI, SECTION B, LINE 15ASEE SCHEDULE J
FORM 990, PART VI, SECTION C, LINE 19REDINGTON-FAIRVIEW GENERAL HOSPITAL MAKES ITS GOVERNING DOCUMENTS AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:EFFECT OF ASC 715 1,528,707.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOMERSET FITNESS CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 COMMERCE DRIVEAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd
FieldValueIRS element (for citing)
EIN010524417EIN
Primary ActivitiesFITNESS CENTERPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Total Income$312,304TotalIncomeAmt
End Of Year Assets$85,641EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REDINGTON FAIRVIEW GENERAL HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
REDINGTON MEMORIAL HOSPITAL ASSN
PO BOX 468SKOWHEGANME04976010211154SOLE SUPPORTING ORGANIZATION OF RFGHME501 C (3)11 (D)N/A0
FAIRVIEW HOSPITAL INC
PO BOX 468SKOWHEGANME04976010222130SOLE SUPPORTING ORGANIZATION OF RFGHME501 C (3)11 (D)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOMERSET SPORTS & FITNESS CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 COMMERCE DRIVEAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd
FieldValueIRS element (for citing)
EIN010524417EIN
Primary ActivitiesFITNESS CENTERPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RFGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
REDINGTON MEMORIAL HOSPITAL ASSOCIATION
C$643,211CASH
FAIRVIEW HOSPITAL INC
C$60,105CASH
REDINGTON MEMORIAL HOSPITAL ASSOCIATION
K$295,458CASH