YORK HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YORK HOSPITAL (EIN 01-0212444)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-04
IRS object ID: 201943089349301544
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-04T13:57:59-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010494526	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 507	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212444	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	2073634321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robin LaBonte	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2073634321	PhoneNum
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas E Porto	PreparerPersonNm
PTIN	P01310283	PTIN
Phone	2078792100	PhoneNum
Preparation	2019-10-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.105.168.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-30	IPDt
IP Tm	16:15:27	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3452BD8595D9AC820B41F271E29CE8BF50AD3EDC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	86AD5A998A217BD7885303F5109AB5202568ED7D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jud Knox	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$206,888,362	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.yorkhospital.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Community Hospital	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1521	TotalEmployeeCnt
Total Volunteers	249	TotalVolunteersCnt
Total Gross UBI	$3,298,579	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,598,645	PYContributionsGrantsAmt
CY Contributions Grants	$700,797	CYContributionsGrantsAmt
PY Program Service Revenue	$175,260,130	PYProgramServiceRevenueAmt
CY Program Service Revenue	$183,695,635	CYProgramServiceRevenueAmt
PY Investment Income	$2,742,244	PYInvestmentIncomeAmt
CY Investment Income	$4,631,878	CYInvestmentIncomeAmt
PY Other Revenue	$146,246	PYOtherRevenueAmt
CY Other Revenue	$148,544	CYOtherRevenueAmt
PY Total Revenue	$179,747,265	PYTotalRevenueAmt
CY Total Revenue	$189,176,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$159,407	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$159,045	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,563,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,760,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$552,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,221,499	PYOtherExpensesAmt
CY Other Expenses	$84,730,862	CYOtherExpensesAmt
PY Total Expenses	$178,943,972	PYTotalExpensesAmt
CY Total Expenses	$186,650,001	CYTotalExpensesAmt
PY Revenues Less Expenses	$803,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,526,853	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,822,446	TotalAssetsBOYAmt
Total Assets EOY	$132,172,646	TotalAssetsEOYAmt
Total Liabilities BOY	$58,354,955	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,543,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,467,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,628,790	NetAssetsOrFundBalancesEOYAmt
Mission	Community Hospital	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$165,985,578	ExpenseAmt
Grant	$159,045	GrantAmt
Revenue	$180,536,179	RevenueAmt
Desc	York Hospital is a not-for-profit health care center established to provide health care services to the York county area. It offers both inpatient and outpatient acute services and has 79 licensed acute beds. The Hospital has outpatient satellite services in Wells, Kittery, Berwick, South Berwick, Sanford, and Kennebunk.York Hospital is committed to providing exceptional care to patients and their families. All efforts must be thoughtful, kind, and loving. York Hospital is dedicated to creating and nurturing a fabric of compassionate relationships among physicians, caregivers, patients, and families to offer sensitive, understandable, high-quality medical care experiences.	Desc
Total Program Service Expenses	$165,985,578	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1521	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robin LaBonte CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073634321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Douglas Bracy
Trustee	1.00	Yes (X)	$0	$0	$0
Meghan Brandt RN
Trustee/RN	36.00	Yes (X)	$85,755	$0	$17,515
Rebecca Brink
Trustee (start 9/18)	1.00	Yes (X)	$0	$0	$0
Lorraine Boston
Trustee	1.00	Yes (X)	$0	$0	$0
Jennifer Cutts MD
Trustee/Chief Medical Officer	40.00	Yes (X)	$531,557	$0	$41,985
Mark Eves
Trustee (start 9/18)	1.00	Yes (X)	$0	$0	$0
Ken Fellows MD
Trustee	1.00	Yes (X)	$0	$0	$0
Erich Fogg PA-C
Trustee/Physician Assistan	40.00	Yes (X)	$212,813	$0	$47,172
Mark Foster
Trustee	1.00	Yes (X)	$0	$0	$0
James Gilroy MD FACP
Trustee/Physician	40.00	Yes (X)	$174,327	$0	$47,308
John Houlihan
Trustee	1.00	Yes (X)	$0	$0	$0
Ann Lee Hussey
Trustee	1.00	Yes (X)	$0	$0	$0
Connie James
Trustee	1.00	Yes (X)	$0	$0	$0
Nathan Jean DO
Trustee/Physician (start 7/18)	40.00	Yes (X)	$265,481	$0	$53,195
Jeffrey Lockhart MD
Trustee/Anesthesiologist	40.00	Yes (X)	$542,435	$0	$62,023
Michael O'Keefe
Trustee (end 8/18)	1.00	Yes (X)	$0	$0	$0
Deborah Pease
Trustee	1.00	Yes (X)	$0	$0	$0
Lawrence Petrovich MD
Trustee/Cardiologist	40.00	Yes (X)	$440,808	$0	$57,364
Suzi Raeside
Trustee	1.00	Yes (X)	$0	$0	$0
Brett Rankin MD
Trustee	1.00	Yes (X)	$0	$0	$0
Gary Samia
Trustee	1.00	Yes (X)	$0	$0	$0
Dianne Smallidge EdD RDH
Trustee (start 9/18)	1.00	Yes (X)	$0	$0	$0
David Speert MD
Trustee	1.00	Yes (X)	$0	$0	$0
Robert Sullivan
Trustee (start 9/18)	1.00	Yes (X)	$0	$0	$0
Henry F Warner Jr
Trustee	1.00	Yes (X)	$0	$0	$0
Jud Knox
Trustee/President/Leader	40.00	Yes (X)	$405,516	$0	$181,406	Yes (X)
Ala Reid
Trustee/Chairman	1.00	Yes (X)	$0	$0	$0	Yes (X)
Wendy Cote
Trustee/Vice Chairman	1.00	Yes (X)	$0	$0	$0	Yes (X)
Chris Kehl
Trustee/Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Daniel Morrison
Trustee/Vice Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Robin LaBonte
CFO/Leader	40.00		$317,986	$0	$61,534	Yes (X)
Peter Dourdoufis MD
Cardiologist	40.00		$870,896	$0	$52,478		Yes (X)
Jeffrey Colnes MD
Cardiologist	40.00		$788,922	$0	$62,879		Yes (X)
John Fani Srour MD
Cardiologist	40.00		$664,726	$0	$44,497		Yes (X)
Paul Chesis MD
Radiologist	40.00		$629,432	$0	$39,364		Yes (X)
Jonathan Bridges MD
Radiologist	40.00		$571,357	$0	$33,175		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,502,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$801,895	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	140	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
Medifis
PO Box 5068	New York	NY	10087	Locum Tenums Services	$1,420,435
Quest Diagnostics Inc
12436 Collection Center Drive	Chicago	IL	60693	Contract Laboratory Services	$1,097,073
Seacoast Pathology Inc
PO Box 100519	Atlanta	GA	30384	Contract Pathology Services	$786,364
CPSI
PO Box 850309	Mobile	AL	36685	Collection Services	$515,273
Sports Medicine Atlantic Orthopedics
1900 LaFayette Road Suite F	Portsmouth	NH	03801	Orthopedic Physician Coverage	$495,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,500	FederatedCampaignsAmt
Fundraising	$48,313	FundraisingAmt
Government Grants	$165,365	GovernmentGrantsAmt
All Other Contributions	$474,619	AllOtherContributionsAmt
Noncash Contributions	$10,348	NoncashContributionsAmt
Total Contributions	$700,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Services	621400	$141,018,647	$141,018,647
Lab	621500	$34,538,369	$34,373,589	$164,780
Pharmacy	446110	$5,683,263	$2,549,464	$3,133,799
Miscellaneous Program Services	621400	$1,730,964	$1,730,964
Cafeteria	722210	$643,927	$643,927

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,465	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$183,695,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$486,269	TotalRevenueColumnAmt
Exclusion	$486,269	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$139,123	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$139,123	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,123	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,798,777	SecuritiesAmt
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,645,340	SecuritiesAmt
Other	$9,828	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,153,437	SecuritiesAmt
Other	-$7,828	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,145,609	TotalRevenueColumnAmt
Exclusion	$4,145,609	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,761	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,313	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,940	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,821	TotalRevenueColumnAmt
Exclusion	$8,821	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$400	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600	TotalRevenueColumnAmt
Exclusion	$600	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,176,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,536,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,298,579	UnrelatedBusinessRevenueAmt
Exclusion	$4,641,299	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,400	TotalAmt
Program Services	$4,400	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$154,645	TotalAmt
Program Services	$154,645	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,546,396	TotalAmt
Program Services	$3,352,892	ProgramServicesAmt
Management And General	$193,504	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,087,487	TotalAmt
Program Services	$73,308,632	ProgramServicesAmt
Management And General	$6,564,303	ManagementAndGeneralAmt
Fundraising	$214,552	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,159,288	TotalAmt
Program Services	$1,075,982	ProgramServicesAmt
Management And General	$79,825	ManagementAndGeneralAmt
Fundraising	$3,481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,754,035	TotalAmt
Program Services	$10,762,308	ProgramServicesAmt
Management And General	$960,382	ManagementAndGeneralAmt
Fundraising	$31,345	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,212,888	TotalAmt
Program Services	$4,778,384	ProgramServicesAmt
Management And General	$421,039	ManagementAndGeneralAmt
Fundraising	$13,465	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$124,876	TotalAmt
Management And General	$124,876	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,265	TotalAmt
Program Services	$49,306	ProgramServicesAmt
Management And General	$73,959	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,706	TotalAmt
Management And General	$14,706	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,647,490	TotalAmt
Program Services	$9,553,243	ProgramServicesAmt
Management And General	$4,094,247	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$675,689	TotalAmt
Program Services	$641,904	ProgramServicesAmt
Management And General	$27,028	ManagementAndGeneralAmt
Fundraising	$6,757	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,190,031	TotalAmt
Program Services	$5,298,637	ProgramServicesAmt
Management And General	$2,756,387	ManagementAndGeneralAmt
Fundraising	$135,007	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,703	TotalAmt
Program Services	$5,133	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,038,320	TotalAmt
Program Services	$4,226,824	ProgramServicesAmt
Management And General	$1,811,496	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$259,446	TotalAmt
Program Services	$246,474	ProgramServicesAmt
Management And General	$10,378	ManagementAndGeneralAmt
Fundraising	$2,594	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,700	TotalAmt
Program Services	$42,245	ProgramServicesAmt
Management And General	$7,455	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$599,274	TotalAmt
Management And General	$599,274	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,891,674	TotalAmt
Program Services	$3,533,933	ProgramServicesAmt
Management And General	$1,338,655	ManagementAndGeneralAmt
Fundraising	$19,086	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,750,870	TotalAmt
Program Services	$716,540	ProgramServicesAmt
Management And General	$1,034,330	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies/Fees	$26,928,284	$26,928,284
Provision for bad debt	$9,416,903	$9,416,903
Pharmacy Supplies	$8,492,841	$8,492,841
Healthcare provider tax	$3,396,068	$3,396,068

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,722	TotalAmt
Fundraising	$125,722	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,650,001	TotalAmt
Program Services	$165,985,578	ProgramServicesAmt
Management And General	$20,112,414	ManagementAndGeneralAmt
Fundraising	$552,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$604,770	BOYAmt
EOY	$874,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,269,539	BOYAmt
EOY	$3,017,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,855	BOYAmt
EOY	$52,792	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,024,268	BOYAmt
EOY	$23,733,608	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,568,888	BOYAmt
EOY	$4,971,473	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,090,335	BOYAmt
EOY	$1,171,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$134,949,765	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,952,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,288,517	BOYAmt
EOY	$50,997,459	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,462,400	BOYAmt
EOY	$37,786,662	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,426,738	BOYAmt
EOY	$2,892,268	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,955,136	BOYAmt
EOY	$6,674,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,822,446	BOYAmt
EOY	$132,172,646	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,375,434	BOYAmt
EOY	$16,328,176	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,795,478	BOYAmt
EOY	$7,639,523	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,359,177	BOYAmt
EOY	$6,803,366	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,824,866	BOYAmt
EOY	$21,772,791	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,354,955	BOYAmt
EOY	$52,543,856	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,129,790	BOYAmt
EOY	$67,070,415	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,573,340	BOYAmt
EOY	$9,001,785	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,764,361	BOYAmt
EOY	$3,556,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,467,491	BOYAmt
EOY	$79,628,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,822,446	BOYAmt
EOY	$132,172,646	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,526,853	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,090,816	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,274,738	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$14,706	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$14,706	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	In its 2018 tax year, York Hospital paid dues and membership fees to various professional organizations. A portion of these payments are determined to be available for lobbying expenditures. The Hospital paid dues to the Maine Hospital Association totaling $53,845, of which $10,931 was available for lobbying. The Hospital also paid dues to the American Hospital Association totaling $16,610, of which $3,775 was available for lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,337,701	BeginningYearBalanceAmt
Contributions	$247,972	ContributionsAmt
Investment Earnings Or Losses	-$474,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$552,813	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$12,558,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,703,343	BeginningYearBalanceAmt
Contributions	$367,880	ContributionsAmt
Investment Earnings Or Losses	$1,864,700	InvestmentEarningsOrLossesAmt
Other Expenditures	$598,222	OtherExpendituresAmt
End Year Balance	$13,337,701	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,395,935	BeginningYearBalanceAmt
Contributions	$269,308	ContributionsAmt
Investment Earnings Or Losses	$762,506	InvestmentEarningsOrLossesAmt
Other Expenditures	$724,406	OtherExpendituresAmt
End Year Balance	$11,703,343	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,333,784	BeginningYearBalanceAmt
Contributions	$1,030,609	ContributionsAmt
Investment Earnings Or Losses	-$113,275	InvestmentEarningsOrLossesAmt
Other Expenditures	$855,183	OtherExpendituresAmt
End Year Balance	$11,395,935	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,896,475	BeginningYearBalanceAmt
Contributions	$601,780	ContributionsAmt
Investment Earnings Or Losses	$170,465	InvestmentEarningsOrLossesAmt
Other Expenditures	$334,936	OtherExpendituresAmt
End Year Balance	$11,333,784	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,904,522	OtherCostOrOtherBasisAmt
Book Value	$3,904,522	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,358,845	OtherCostOrOtherBasisAmt
Depreciation	$36,566,244	DepreciationAmt
Book Value	$35,792,601	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,310,233	OtherCostOrOtherBasisAmt
Depreciation	$2,657,627	DepreciationAmt
Book Value	$652,606	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,665,173	OtherCostOrOtherBasisAmt
Depreciation	$44,728,435	DepreciationAmt
Book Value	$8,936,738	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,710,992	OtherCostOrOtherBasisAmt
Book Value	$1,710,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,997,459	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Medical Malpractice Insurance Recoveries Receivable	$6,060,011
Other Receivables	$614,739

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,674,750	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Assets Held on Behalf of 3rd Party	$1,015,209
Pension Obligation	$13,144,118
Estimated 3rd-Party Payor Settlements	$977,936
Estimated Professional Liability Losses	$6,635,528

Field	Value	IRS element (for citing)
Total Liability	$21,772,791	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$182,115,869	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,090,816	NetUnrealizedGainsInvstAmt
Other Revenue	$56,340	OtherRevenueAmt
Revenue Not Reported	-$7,034,476	RevenueNotReportedAmt
Revenue Subtotal	$189,150,345	RevenueSubtotalAmt
Other Revenues Not Included	$26,509	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,509	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$189,176,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,954,570	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,304,569	OtherExpensesIncludedAmt
Expenses Not Reported	$1,304,569	ExpensesNotReportedAmt
Expenses Subtotal	$186,650,001	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$186,650,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Temporarily Restricted Funds: Biewend (12/82) - Principal and income restricted for purchase of new equipment (at Board discretion after consultation with certain members of the family) and the acquisition of land and buildings other than an addition to the present hospital buildings. Page (1945) - To be used for support and maintenance of district visiting nurses. Palmer/Perkins Nursing Scholarship - See Permanently Restricted Funds section for description. Baldwin Fund for Nursing Excellence - Financial support for nurses who need to be re-certified and current in their health care skills, including advanced training or change of focus. Scholarships for support staff who are interested in entering the field of nursing. Financial assistance to help defray the costs of ongoing orientation, classroom instruction and clinical training of new York Hospital nurses. To help defray the costs associated with the York Hospital's summer intern program for young nursing students who are currently enrolled in a nursing school. Winkler Fund - Funds to be used for Nursing Education. Rose Voignier Education Fund - Funds to be used for staff education. Breast Cancer Living Well Fund - Funds to be used for breast cancer patients. Cancer Living Well Fund - Funds to be used for cancer patients. Hancock Healthy Aging Fund - Funds to be used for support of programs and services that promote and benefit the physical, emotional, spiritual and overall health and well-being of our community as they age. Womens Heart Health Fund - Funds to be used for the support of the York Hospital cardiology center, Heart Care for Women, specializing in women's heart care and diagnostics where the approach is to treat health of women as a whole, minimizing the risk of heart disease and keeping the heart healthy. Permanently Restricted Funds: Elizabeth B. Perkins - Principal to remain in perpetuity, the income for the care of patients who are unable to pay for proper treatment. The intent of the donor is that appreciation on the fund (realized and unrealized) will remain with the donated principal. Gerrity - 80% of income is unrestricted. 20% is to be reinvested as principal. The intent of the donor is that appreciation on the fund (realized and unrealized) will remain with the donated principal. Cowey - Income and gains to be used for pediatrics (corpus only to be kept intact). Forristall - To be used for SNF (corpus only to be kept intact). Mason - To be used for free work provided to patients who cannot afford to pay (corpus only to be kept intact). Brewster - Income and gains to be used for any form of diabetes research and care (corpus only to be kept intact). Palmer/Perkins Endowment - Principal to be kept intact and the income to be used for nursing education for the staff. Sidelinger - (6/88) Principal to be kept intact and the income to be used for general purposes of the support, upkeep and maintenance of the hospital as determined by the Board. Oncology Fund - Income to be used for support programs for patients, their families and caregivers. Capital gains are to stay intact. York Health Foundation - Principal and income to be reinvested. These funds are held for a third party, York Health Foundation. York Health Foundation may make contributions to the Hospital and when this is done the funds are transferred from this fund into the respective York funds (all others above) as deemed adequate depending on restriction, if any.
Part X, Line 2:	The Hospital is a not-for-profit corporation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Hospital has evaluated the position taken on its filed tax returns. The Hospital has concluded no uncertain income tax positions exist at December 31, 2018. The Hospital's tax years from 2015 through 2018 are open and subject to examination.
Part XI, Line 2d - Other Adjustments:	Special events expenses 56,340.
Part XI, Line 4b - Other Adjustments:	Adjustment to Long-Term Pension Obligations 26,509.
Part XII, Line 2d - Other Adjustments:	Special events expenses 56,340. Net Periodic Pension Costs 1,248,229.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Hancock Gala 2016	Event1Nm
Gross Receipts Event1	$72,198	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,963	CharitableContriEvent1Amt
Gross Revenue Event1	$44,235	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$140	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,169	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$500	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,384	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$21,130	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,350	CharitableContriEvent2Amt
Gross Revenue Event2	$10,780	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$5,594	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,171	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,800	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$19,746	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,746	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,025	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,442	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,619	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$276	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,570	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$113,074	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,313	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,761	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,025	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,176	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$29,959	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,576	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,940	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,821	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	759	PersonsServedCnt
Total Community Benefit Expns	$1,698,541	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,698,541	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	5174	PersonsServedCnt
Total Community Benefit Expns	$11,822,039	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,917,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$904,924	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	5933	PersonsServedCnt
Total Community Benefit Expns	$13,520,580	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,917,115	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,603,465	NetCommunityBenefitExpnsAmt
Total Expense	0.01470	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$470,377	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,672	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$442,705	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,523,099	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,548,864	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,974,235	NetCommunityBenefitExpnsAmt
Total Expense	0.18600	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,404	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,404	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,997,880	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,576,536	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,421,344	NetCommunityBenefitExpnsAmt
Total Expense	0.18850	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	5933	PersonsServedCnt
Total Community Benefit Expns	$74,518,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,493,651	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,024,809	NetCommunityBenefitExpnsAmt
Total Expense	0.20320	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,031,744	BadDebtExpenseAmt
Reimbursed By Medicare	$31,227,640	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$42,778,793	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,551,153	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	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.yorkhospital.com	WebsiteAddressTxt
State License	38066	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
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
Other	Yes (X)	OtherInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	Please see Part V	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	Please see Part V	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
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
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	Please see Part V	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	Please see Part V	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	Please see Part V	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
York Hospital	Part V, Section B, Line 3j: A shared vision of a healthy Southern York County; socio-economic characteristics by town, and a community themes and strengths assessment.
York Hospital	Part V, Section B, Line 5: Between October and December 2015, York Hospital undertook a community health needs assessment (CHNA) to identify the health needs of those living in the Hospital's entire service area. The assessment updated the one completed in June 2013. The Hospital partnered with the Choose to be Healthy Coalition (CTBH), a comprehensive community health coalition. CTBH has a membership purposefully comprised of those representing diverse community sectors such as education, law enforcement, behavioral health care, social service agencies, municipalities, and business. The advisory board provided guidance within its regular monthly meeting. Members included representation from:Faith CommunityHigh School Nurse (York)Parent (York) with degree in Community HealthMiddle & High School Parent (SAD 60)Behavioral Health CounselorHigh School Nurse (Wells) & ParentOut-patient Clinical Care representativeYork Hospital Community Health Patient-Centered Medical Home DevelopmentPhD in Public HealthDirector of York Community Action Services & Town of York General Assistance ProgramYork Hospital RepresentativeEliot community member
York Hospital	Part V, Section B, Line 6b: York Hospital's CHNA was conducted with Choose To Be Healthy (CTBH), a community health coalition with a membership purposefully comprised of those representing diverse community sectors, such as education, health care, business, municipalities, law enforcement, etc.
York Hospital	Part V, Section B, Line 11: Please see the attached Community Health Needs Assessment Action Plan Progress Report for details on how York Hospital is addressing the significant needs identified in its most recently conducted CHNA.
York Hospital	Part V, Section B, Line 13b: In addition to providing free care to patients with household income at or below 200% of the FPG, during 2018 York Hospital also offered a 25% discount to self-pay patients and a HELP Financial Assistance Program offered to patients that had no insurance or were underinsured. Reduction of their hospital bills was based on household income and the amount owed.
York Hospital	Part V, Section B, Line 16j: The patients' billing statement lists the phone number and website address to use for more information regarding the Financial Assistance Program.
York Hospital	Part V, Section B, Line 20e: In the unlikely event that a patient eligible for financial assistance may not have been identified before being sent to outside collections the collection agency working for York Hospital is aware of our financial assistance policy so that they may also identify these accounts with the inability to pay. York Hospital will not impose extraordinary collections actions such as wage garnishments, liens on residences, or other legal action for any patient without first making reasonable efforts to determine whether that patient is eligible for financial assistance under this policy.
Schedule H, Part V, Section B, Line 7a	York Hospital's 2015 Community Health Needs Assessment can be found on its website at:https://3in582vhz3idyvmvbcxnd14u-wpengine.netdna-ssl.com/wp-content/uploads/York_Hospital_CHNA_Report_2015-1.pdf
Schedule H, Part V, Section B, Line 16a:	York Hospital's Financial Assistance Policy is available on their website at: www.yorkhospital.com/financial-assistance-program/financial-assistance-policy/
Schedule H, Part V, Section B, Line 16b:	York Hospital's FAP Application is available on their website at:www.yorkhospital.com/financial-assistance-program/free-medical-care/
Schedule H, Part V, Section B, Line 16c:	York Hospital's FAP Plain Language Summary is available on their website at:https://www.yorkhospital.com/financial-assistance-program/
Schedule H, Part V, Section B, Line 10:	The Hospital's Implementation Plan is included on pages 33-36 of the 2015 CHNA, available here: https://3in582vhz3idyvmvbcxnd14u-wpengine.netdna-ssl.com/wp-content/uploads/York_Hospital_CHNA_Report_2015.pdfThe 2018 Implementation Plan Progress Report can also be found here: https://www.yorkhospital.com/wp-content/uploads/2019/07/YH-CHNA-Implementation-Plan-Progress-Report-2018-1.pdfhttps://3in582vhz3idyvmvbcxnd14u-wpengine.netdna-ssl.com/wp-content/uploads/2019/10/York-Hospital-CHNA-2018-2019-Executive-Summary-and-Plan-.pdf
Schedule H, Part V, Section B, Line 16i:	501(r) Regulations require that hospitals translate their financial assistance policy (FAP) into primary languages spoken by limited English proficient (LEP) populations in their hospital service area. Should a LEP population demographic exceed 5% of the community residents or 1,000 individuals, whichever is less, a hospital must make available translated copies of its FAP. The hospital provides for the tranlsation of its FAP into French and Spanish. This translation is performed via the ability of the user to select on the https://www.yorkhospital.com/ website (in the upper lefthand corner) to select the applicable language translation.
Schedule H, Part V, Section B, Line 22:	Individuals who qualify under the Hospital's financial assistance policy receive a 100% write off of charges. Accordingly, no box has been checked to indicate how the Hospital determines the maximum amount that may be charged to FAP-eligible patients.

Field	Value	IRS element (for citing)
Facility	16	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - York Hospital in Wells
112-114 Sanford Road	Wells	ME	04090	See Description in Part VI
2 - York Hospital Long Sands
127 Long Sands	York	ME	03909	See Description in Part VI
3 - York Hospital in Kittery
35 Walker Street	Kittery	ME	03909	See Description in Part VI
4 - York Hospital in South Berwick
57 Portland Street	South Berwick	ME	03908	See Description in Part VI
5 - York Hospital Neurology Associates
223 York Street	York	ME	03909	See Description in Part VI
6 - York Hospital in Berwick
4 Dana Drive	Berwick	ME	03901	See Description in Part VI
7 - York Hospital Kittery Medical Services
75 US Route 1	Kittery	ME	03909	See Description in Part VI
8 - York Hospital Route 1 York
343 US Route 1	York	ME	03909	See Description in Part VI
9 - York Hospital 12 Hospital Drive
12 Hospital Drive	York	ME	03909	See Description in Part VI
10 - Psychiatric Associates of York Hospital
32 York Street	York	ME	03909	See Description in Part VI
11 - York Hospital in Sanford
1474 Main Street	Sanford	ME	04073	See Description in Part VI
12 - York Hospital in Kennebunk
2 Independence Drive	Kennebunk	ME	04043	See Description in Part VI
13 - Cardiovascular Care in Newington
2064 Woodbury Avenue Suite 103	Newington	NH	03801	See Description in Part VI
14 - Cardiovascular Care in Portsmouth
333 Borthwick Avenue Suite 401	Portsmouth	NH	03801	See Description in Part VI
15 - York Hospital 16 Hospital Drive
16 Hospital Drive	York	ME	03909	See Description in Part VI
16 - Webhannett Internal Medicine
277 Post Road	Moody	ME	04054	See Description in Part VI

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	In addition to its financial assistance program, during 2018 York Hospital offered a 25% discount to self-pay patients and a HELP Financial Assistance Program offered to patients that had no insurance or were underinsured. Reduction of their hospital bills was based on household income and the amount owed.
Part I, Line 7:	York Hospital has several hospital clinical services and hospital-owned physician practices. Per instructions for IRS Form 990, Schedule H, Worksheet 6, organizations may include any applicable physician practice that the Hospital subsidizes (i.e., operates at a loss) in the completing of Schedule H. Therefore, the Hospital has included the following hospital clinical services and hospital-owned physician practices that operate at a loss (i.e., are subsidized by the Hospital) and the associated costs of these practices:a. Endocrinology Practiceb. Berwick Walk-In Clinicc. Kittery Family Practice d. Emergency Room (the Hospital has ER facilities located at the main hospital campus and also in Wells)e. Home Health Agencyf. Recovery Centerg. OB/GYN Practice h. Wells Walk-Ini. Rheumatology Practicej. Neurology Practicek. Psychiatry Practicel. Urology Practicem. Physical Therapy Practicen. Pulmonary Practiceo. Great Works Family Practicep. Family Medicine in Wellsq. York Family Practicer. Webhannet Internal Medicine Practices. Pediatric Practicet. York Walk-Inu. Surgical Associatesv. Cardiovascular Practicew. Kittery Walk-Inx. Internal Medicine, York Practicey. Sanford Walk-Inz. Kennebunk Walk-Inaa. Adult House CallThe above-listed hospital clinical services and hospital-owned physician practices have a community benefit (i.e. aggregate loss or subsidy from the Hospital) of approximately $32.97 million. In addition, the community benefit does not take into account bad debts, charity care, or contractual adjustments. Thus, this community benefit of approximately $32.97 million is a conservative figure that reconciles to the community benefit information reported on IRS Form 990, Schedule H, Part I, Line 7g, Column e.Form 990, Schedule H instructions/guidance contains a template (Worksheet 2) that may be used to determine the overall cost to charge ratio that could be applied throughout Schedule H in order to convert charges to cost. Where applicable, the Hospital has utilized Worksheet 2 for various calculations. The only areas where Worksheet 2 was not utilized for Part 1, Line 7 were the following:a. Schedule H Worksheet 6, Subsidized Health Services (the supporting worksheet for Part I, Line 7g), the Hospital did not utilize Worksheet 2 when calculating the percentage used when determining the profit/loss of each hospital clinical service and hospital-owned physician practice. Instead, when compiling the subsidized hospital clinical services and hospital-owned physician practices listed in 1c above, the Hospital utilized the actual estimated costs on the modified Medicare cost report instead of applying the Worksheet 2 cost to charge percentage. b. Schedule H Worksheet 3, Unreimbursed Medicaid and Other Means Tested Government Programs (the supporting schedule for Part I, Lines 7b and 7c), and Worksheet 6, Medicaid Allowable Costs for Subsidized Health Services, listed in line 1c above (which is part of the line 7g costs). The Hospital did not utilize the Worksheet 2 percentage when calculating the Medicaid allowable cost. Instead, the Hospital utilized the actual Medicaid filed cost report for the allowable costs.
Part I, Line 7, Column (f):	The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 9,413,903.
Part II, Community Building Activities:	Not Applicable
Part III, Line 2:	The Hospital utilized Worksheet 2 from the IRS Schedule H instructions/guidance to determine the ratio of patient care cost to charge (42.81% for fiscal year 2018) and multiplied this ratio by the Hospital's total bad debt expense of $9,416,903 to determine the Part II, Line 2 bad debt expense of $4,031,744.
Part III, Line 3:	Patients who qualify for financial assistance have 100% of their liability written off, so no portion of it is included in the Hospital's bad debt expense.
Part III, Line 4:	See Footnote 2 on page 10 of the attached audited financial statements.
Part III, Line 8:	Form 990, Schedule H instructions/guidance contains a template (Worksheet 2) that may be used to determine the overall cost to charge ratio that could be applied throughout Schedule H in order to convert charges to cost. Where applicable, the Hospital has utilized Worksheet 2 for various calculations. The only areas where Worksheet 2 was not utilized for Part III, Line 8 was Schedule H, Worksheet B, Line 2 & 6, Medicare Allowable Costs and Payments Related to Subsidized Health Services. The Hospital utilized the Medicare cost report estimated cost and payment for these services. The Hospital believes that its hospital clinical services, hospital-owned physician practices, emergency room, and home health agency listed above should be considered a community benefit, as community members benefit by having easy access to these services, facilities, and programs which are both offered and subsidized. These facilities and programs are offered and thus subsidized through the Hospital.
Part III, Line 9b:	Accounts with self-pay balances that show no evidence of patient payments or eligibility for financial assistance that have completed a patient dunning cycle (120 days approximately) may be transferred to a collection agency. Any patient account that has applied for any of York Hospital's financial assistance programs and supplied all required documentation will be held in a pending status until a determination is made.
Part VI, Line 2:	York Hospital has focused on three goals identified in its Community Health Needs Assessment: lowering the % of overweight and obese community members in the service area by the end of 2018, decrease the number of opiate poisoning (ED Visits) per 100,000 population by 25% by December 2019, and reduce the number of York Hospital Primary Care Practice patients who are current smokers by 5% by December 2019.York Hospital has posted the most current CHNA, Implementation Plan, and Implementation Plan Progress Report for the following CHNA goals at the following address: https://www.yorkhospital.com/990-chna/Obesity Goal:- Continue to offer a healthy weight management program at least 5 times per year. - Develop an evaluation plan that tracks participants at 6 months, one year after participation.- Support the expansion of the Eastern Trail through towns of Wells, North Berwick, South Berwick, Eliot, and Kittery.- Sponsor a series of six "Walk with the Doc" community walks with York Hospital Family Practice physicians, on local land trust properties. Opiate Poisoning Goal- Expand outpatient addiction treatment services to include Medication Assisted Treatment including buprenorphine and naltrexone.- Expand obstetrical services to include Medication Assisted Treatment (buprenorphine) for pregnant women who abuse opiates.- Enact a responsible opioid prescribing policy throughout the York Hospital system including physician practices, emergency department, and impatient care.- Continue to implement Student Intervention and Reintegration (SIRP) in partnership with area high schools and Sweetser, Inc. at least quarterly.- Partner with Choose to Be Healthy Coalition to support youth substance abuse prevention activities. This will include in-kind support for the Drug Free Communities grant such as rent, bookkeeping, and HR department support, etc.Tobacco Usage Goal:- Work with the Center for Tobacco Independence to allow for electronic referrals of patients who smoke directly to CTI from our EMRs.- Implement EMR changes to help support the use of brief interventions and referrals for tobacco users.- Promote resources on Choose To Be Healthy Coalition and hospital websites.- Promote tobacco addiction treatment resources on Choose To Be Healthy Coalition and hospital websites.- Make Tobacco Helpline materials available in all York Hospital physician offices.
Part VI, Line 3:	The patients' billing statement lists the phone number and website address to use for more information regarding the Financial Assistance Program. The York Hospital financial assistance guidelines are posted at patient registration areas. Additionally, information regarding financial assistance is available on the Hospital's website.
Part VI, Line 4:	York Hospital's primary service area includes the following communities in Southern York County Maine: Berwick, Eliot, Kittery, North Berwick, Ogunquit, South Berwick, Wells, Sanford, Kennebunk and York. The Hospital's secondary service area includes: Lebanon, Maine, and Portsmouth, Dover, Rollinsford, and Somersworth, New Hampshire. Approximately 5% of York Hospital patients utilize Medicaid and approximately 51% of York Hospital patients utilize Medicare. According to the United States Census Bureau, in 2018, 7.8% of York County Residents lived in poverty (http://www.census.gov/).
Part VI, Line 5:	The board of trustees is made up of members from all communities served by York Hospital. All medical staff are eligible to participate if they meet privileging criteria. All hospital profits are reinvested in the facilities, equipment and services for the communities.
Part VI, Line 6:	Not Applicable
Schedule H, Part V, Section D:	Non-Hospital Facility Services Offered:1. York Hospital in Wells: Urgent Care, Walk-In Clinic, Lab, Imaging, Cardiology, Breast Care, Wound Care, Physical Therapy, Oncology, OB/GYN practice, Pediatric Associates, Surgery Associates, Cardiovascular Practice, Primary Care.2. York Hospital @ Long Sands: Family Practice, Physical Therapy, Oncology, Home Care, Cardiovascular Care.3. York Hospital in Kittery: Family Practice, Walk-In Clinic, Lab, Imaging, Oncology.4. York Hospital in South Berwick: Family Practice, Imaging, Physical Therapy, Surgery.5. York Hospital Neurology Associates: Neurology6. York Hospital in Berwick: Walk-In Clinic, Retail Pharmacy, Imaging, Lab.7. York Hospital Kittery Medical Services: Oncology, Physical Therapy.8. York Hospital @ Route 1 York: Walk-In Clinic, Pediatric Rehab.9. York Hospital @ 12 Hospital Drive: Internal Medicine, Cardiovascular, Urology, Diabetes, Endocrinology. 10. Psychiatric Associates of York Hospital: Psychiatric Care.11. York Hospital in Sanford: Walk-In Clinic, Lab, Imaging, Family Practice.12. York Hospital in Kennebunk: Walk-In Clinic, Lab, Imaging. 13. Cardiovascular Care in Newington: Cardiovascular Care.14. Cardiovascular Care in Portsmouth: Cardiovascular Care.15. York Hospital at 16 Hospital Drive: Surgery Associates, Pediatric Associates, Pulmonary Associates, OB/GYN Practice, Rheumatology Associates. 16. Webhannett Internal Medicine: Internal Medicine.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Continuing Education/Seminars and Workshops	771	$24,645
New Graduate Nursing Orientation	5	$80,000
Health Stream Online Learning Library	900	$50,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The scholarship funds are monitored by the Education Committee, which manages the funds in accordance with the donor's wishes. The committee does this by determining what the spending policy is at the beginning of the year by fund category. Some funds are restricted to nursing education, others to non-nursing education. The funds can be used for those who want to attend workshops or seminars or to further their education through a post-secondary accredited school. Funds are also used for orientation programs. Requests for funding must be made through a formal process. Each person requesting funds must prepare an application which must be approved by a director or leader. The form is then submitted to the Education Committee for review and approval. All amounts are also tracked and reviewed in accounting to ensure that the monies are used in accordance with the donor's wishes. Annually, the Director of Development reports fund activity directly to donors that request it.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Jennifer Cutts MD
Trustee/Chief Medical Officer	$484,175	$0	$47,382	$0	$0	$0	$1,077	$0	$40,908	$0	$573,542	$0	$0	$0
Erich Fogg PA-C
Trustee/Physician Assistan	$206,847	$0	$5,966	$0	$0	$0	$6,473	$0	$40,699	$0	$259,985	$0	$0	$0
James Gilroy MD FACP
Trustee/Physician	$174,327	$0	$0	$0	$0	$0	$5,534	$0	$41,774	$0	$221,635	$0	$0	$0
Nathan Jean DO
Trustee/Physician (start 7/18)	$180,253	$0	$85,228	$0	$0	$0	$6,099	$0	$47,096	$0	$318,676	$0	$0	$0
Jeffrey Lockhart MD
Trustee/Anesthesiologist	$542,435	$0	$0	$0	$0	$0	$12,250	$0	$49,773	$0	$604,458	$0	$0	$0
Lawrence Petrovich MD
Trustee/Cardiologist	$327,472	$0	$113,336	$0	$0	$0	$10,172	$0	$47,192	$0	$498,172	$0	$0	$0
Jud Knox
Trustee/President/Leader	$405,516	$0	$0	$0	$0	$0	$132,250	$0	$49,156	$0	$586,922	$0	$0	$0
Robin LaBonte
CFO/Leader	$317,986	$0	$0	$0	$0	$0	$11,860	$0	$49,674	$0	$379,520	$0	$0	$0
Peter Dourdoufis MD
Cardiologist	$582,182	$0	$288,714	$0	$0	$0	$6,125	$0	$46,353	$0	$923,374	$0	$0	$0
Jeffrey Colnes MD
Cardiologist	$581,557	$0	$207,365	$0	$0	$0	$12,250	$0	$50,629	$0	$851,801	$0	$0	$0
John Fani Srour MD
Cardiologist	$484,423	$0	$180,303	$0	$0	$0	$2,760	$0	$41,737	$0	$709,223	$0	$0	$0
Paul Chesis MD
Radiologist	$393,937	$0	$235,495	$0	$0	$0	$0	$0	$39,364	$0	$668,796	$0	$0	$0
Jonathan Bridges MD
Radiologist	$498,848	$0	$72,509	$0	$0	$0	$9,250	$0	$23,925	$0	$604,532	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Minimal rotary dues for president.
Part I, Line 4b	Jud Knox, President, has a SERP Defined Benefit plan. Contributions and the increase in actuarial value during 2018 was $120,000 and is included in Schedule J, Part II, Column C. The total obligation of the Hospital under this agreement was $2,919,122 December 31, 2018. The obligation is included in long-term pension and other obligations on the balance sheet and amounts funded for the plan are included in investments.
Part I, Line 7	Performance-based variable compensation which is subject to review annually.

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
MHHEFA
A	010314384	560425UT5	2004-12-09	$42,196,950	CT scanner, nuclear me, radiology, MAMMO unit	0	0	0
MHHEFA
B	010314384	560525Z78	2008-06-19	$48,451,841	Imaging equipment	0	0	0
MHHEFA
C	010314384	5604253L2	2008-12-03	$41,658,395	Surgery center addition	0	0	0
MHHEFA
D	010314384	560427GE0	2009-12-10	$93,040,181	New CT and other equipment	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$1,735,000	$1,941,005	$135,325	$31,950	$1,773,730	2005	Yes (1)	Yes (1)
B	$1,098,102	$1,707,209	$162,330	$42,816	$1,474,018	2008	Yes (1)	Yes (1)	$28,044
C	$955,000	$2,788,576	$341,545	$46,861	$2,400,170	2010	Yes (1)	Yes (1)
D	$1,220,000	$1,827,960	$194,925	$29,377	$1,603,658	2010	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
FSA
A	0	Yes (1)	0	0	0	0	Yes (1)	24.000000000000	Yes (1)	0	0
GEFCM
B	0	0	0	Yes (1)	0	0	Yes (1)	28.000000000000	Yes (1)	0	0
(no name)
C	0	Yes (1)	0	0	0	0	0			0	0
(no name)
D	0	Yes (1)	0	0	0	0	0			0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Date Rebate Computation Performed

Issuer Name: MHHEFA Date the Rebate Computation was Performed: 06/19/2013

Form 990, Schedule K, Part III, Line 9, IV, Line 7, and Part V:

Although formal, written policies are not in place to ensure that violations are timely identified and corrected, the bonds issuer, Maine Health & Higher Educational Facilities Authority (MHHEFA), monitors Section 148 requirements for York Hospital until funds are spent down enough to ensure none of the Hospital's tax exempt bonds become arbitrage bonds. Bond proceeds are placed in low yield investments and no funds are released to York Hospital until expenses have been incurred and receipts are provided to MHHEFA. Furthermore, the Hospital works closely with MHHEFA to ensure that safeguards are in place to take appropriate and timely remedial action should any violations of federal tax requirements occur.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHHEFA
A	010314384	560427JA5	2010-06-24	$113,477,369	Refinance 1993, 1998, 1999A & 2001D	0	0	0
MHHEFA
B	010314384	56042RLG5	2017-06-27	$5,004,813	Refinance 2007A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,385,000	$4,001,877	$607,056	$5,418,358	$55,838	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$285,000	$5,004,813	$483,431	$5,360,081	$65,045	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Hospital's Form 990 is prepared with the assistance of an independent public accounting firm and thoroughly reviewed by the Hospital's finance staff before it is filed. The 990 is distributed to the Board of Trustees for their review after it is filed.
Form 990, Part VI, Section B, line 12c	Annually the Board of Trustees and the officers sign a conflict of interest form.
Form 990, Part VI, Section B, line 15	The executive committee of the Board of Trustees utilizes an outside firm's database of CEO salaries to determine the CEO's compensation. The CEO determines the compensation of other officers or key employees using an outside firm's data to make sure the compensation is market based.
Form 990, Part VI, Section C, line 19	The Hospital's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part VI, Section A, Line 16b:	While York Hospital does not have a formal joint venture policy that is written, it does have procedures in place to ensure that hospital-related assets are not misappropriated which includes periodic review of any joint venture related activity. Furthermore, the Hospital's joint venture arrangements better enable it to provide health-care related services to the community it serves.
Form 990, Part XI, line 9:	Adjustment to Long Term Pension Obligations -26,509. Net Periodic Pension Cost -1,248,229.
Form 990, Part XII, Line 2c:	The audit process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	York Health Services	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
EIN	020469065	EIN
Primary Activities	Heart health	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Shields Imaging at York Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Congress Street Suite 204	AddressLine1Txt
City	Quincy	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
EIN	815066570	EIN
Primary Activities	Imaging	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$52,225	ShareOfTotalIncomeAmt
Share Of EOY Assets	$81,320	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Shields Imaging at York Hospital LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$125,000	InvolvedAmt
Method Of Amount Determination	Actual per books	MethodOfAmountDeterminationTxt