MAINHEALTH SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAINHEALTH SERVICES (EIN 01-0431680)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201912269349301126
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T09:30:55-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010431680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MaineHealth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Free Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Albert Swallow III | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2076617001 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.247.60.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 09:53:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B45CD6F9D1811B9916B2A423673B63195B36551F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BAD4420C644E26A0A4F69454799749AF4F84D03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William L Caron Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Free Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,828,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $22,660 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,503 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,196,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,316,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,195,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,994,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,947,127 | PYOtherRevenueAmt |
| CY Other Revenue | $7,469,408 | CYOtherRevenueAmt |
| PY Total Revenue | $62,652,046 | PYTotalRevenueAmt |
| CY Total Revenue | $66,828,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $539,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,178,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,565,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,667,351 | PYOtherExpensesAmt |
| CY Other Expenses | $54,669,183 | CYOtherExpensesAmt |
| PY Total Expenses | $89,385,318 | PYTotalExpensesAmt |
| CY Total Expenses | $77,593,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,733,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,764,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $456,454,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,460,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,255,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,563,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,800,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$27,102,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MaineHealth will lead the development of the premier community care network that provides a broad range of integrated health care services in Maine and Northern New England. Through MaineHealth's affiliated organizations, the network will organize services along the full continuum of care necessary to improve the health status of the populations it serves in a cost effective manner. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,974,242 | ExpenseAmt |
| Grant | $358,400 | GrantAmt |
| Revenue | $22,699,877 | RevenueAmt |
| Desc | The MaineHealth System Development division serves as a corporate support infrastructure for MaineHealth's member organizations. System Development includes the function of Corporate Affairs, Finance, Planning, Audit & Compliance Services, Legal, Marketing & Communications, Government & Employer Relations and Payor Contracting. System Devlopment staff assist member organizations in the above functions and often augments member organizations' staff to complete these necessary, and other required, activities. The System Development budget is supported largely by dues assessments to MaineHealth member organization, program income and other forms of expense recovery. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,813,140 | ExpenseAmt |
| Revenue | $4,837,533 | RevenueAmt |
| Desc | MaineHealth's Health Status program, a division of Center for Health Improvement, strives to provide evidence based, best practice interventions and resources to improve the health of the communities in its service areas and statewide. The focus is on access to care, wellness, prevention (primary, secondary, and tertiary), treatment and chronic disease. The division focuses on major risk factors that affect health status such as obestity (Let's Go! program) and tobacco (Center for Tobacco Independence); Health Index Initiative; and child health programs such as Raising Readers, Immunizations and From the First Tooth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,500,305 | ExpenseAmt |
| Revenue | $5,094,763 | RevenueAmt |
| Desc | MaineHealth's Clinical Integration division, a division of Center for Health Improvement, works to support the delivery of a coordinated system of clinically appropriate and cost effective care that includes a seamless continuum of services in which care is provided in the most appropriate setting; that involves caregivers from all disciplines and supports a collaborative practice among clinicians within and between community health systems; and that improves health care delivery and community health status across the system. Programs in ambulatory care include chronic disease, preventive health, behavioral health integration and patient centered medical home and advanced primary care. (Continued on Schedule O) (Continued from page 2 of 990, Line 4b) Programs in inpatient care focus on surgical quality improvement, antimicrobial stewardship, informatics and clinical informatics. We have programs that focus on transitions of care such as emergency medicine, reducing readmissions, COPD and heart failure. In addition, there are programs that cut across the continuum such as telehealth, palliative care, education services and other programs more broadly focused on improving quality and value. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,319,178 | ExpenseAmt |
| Revenue | $25,809,048 | RevenueAmt |
| Desc | MaineHealth's other programs include access to care programs (CarePartners and MedAccess), community education programs (MaineHealth Learning Resource Centers, Northern New England Poison Center, and Cancer Resource Center) and subsidized health services. Other revenue and expenses included in this category are related to the implementation of the EPIC Electronic Medical Record System and its associated depreciation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,319,178 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,809,048 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,606,865 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1030 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert G Swallow III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Free Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| William L Caron Jr | |||||||||
| Ex-Officio, MH Pres. | 50.00 | 2.00 | Yes (X) | Yes (X) | $1,324,706 | $0 | $117,120 | ||
| Thomas J Ryan MD | |||||||||
| Trustee, MMP Phys | 2.00 | 50.00 | Yes (X) | $596,402 | $0 | $40,191 | |||
| David J Kumaki MD | |||||||||
| Trustee | 2.00 | 50.00 | Yes (X) | $19,200 | $254,459 | $44,120 | |||
| Susannah Swihart | |||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher Emmons | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Barber | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gene Bergoffen | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Dobieski | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Smith | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Matheson | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Hissong Jr | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Bujold | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Burke | |||||||||
| Ex-Officio MMC Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory A Dufour | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jere Michelson | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernard Gaines | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George Isaacson | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Albert Swallow III | |||||||||
| EVP, Treasurer | 50.00 | 0.00 | Yes (X) | $680,580 | $0 | $99,407 | |||
| Robert Frank Esq | |||||||||
| SVP, General Counsel | 50.00 | 0.00 | Yes (X) | $465,991 | $0 | $71,086 | |||
| Mark Harris | |||||||||
| SVP Planning | 50.00 | 0.00 | Yes (X) | $354,500 | $0 | $74,933 | |||
| Deborah Deatrick | |||||||||
| SVP Community Hlth | 50.00 | 0.00 | Yes (X) | $254,571 | $0 | $94,148 | |||
| Joan Boomsma MD | |||||||||
| CMO | 50.00 | 0.00 | Yes (X) | $613,107 | $0 | $41,325 | |||
| Mary Dunn | |||||||||
| CIO | 50.00 | 0.00 | Yes (X) | $525,029 | $0 | $33,429 | |||
| William S Schofield | |||||||||
| Pres - NorDx | 0.00 | 50.00 | $488,565 | $0 | $87,287 | Yes (X) | |||
| Elizabeth Johnson MD | |||||||||
| Pres & CEO MHACO | 0.00 | 50.00 | $356,552 | $0 | $41,795 | Yes (X) | |||
| Andrea Patstone | |||||||||
| COO - WMHC | 0.00 | 50.00 | $263,622 | $0 | $55,911 | Yes (X) | |||
| Jeffrey Aalberg MD | |||||||||
| Dir, Quality Improve | 50.00 | 0.00 | $333,646 | $0 | $77,400 | Yes (X) | |||
| Gina Quinn-Skillings MD | |||||||||
| Sr. Medical Director | 50.00 | 0.00 | $292,700 | $0 | $44,175 | Yes (X) | |||
| Robert McArtor MD | |||||||||
| Clinical Advisor (Former Officer) | 50.00 | 0.00 | $148,167 | $0 | $57,393 | Yes (X) | |||
| Jacquelyn Cawley MD | |||||||||
| Chief MIO (Former Officer) | 50.00 | 0.00 | $403,344 | $0 | $78,642 | Yes (X) | |||
| Francis G McGinty | |||||||||
| Consultant (Former Officer) | 25.00 | 0.00 | $242,769 | $0 | $80,674 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,363,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $254,459 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,139,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Advisory Board Company | |||||
| 2445 M Street NW | Washington | DC | 20037 | Consulting | $1,279,646 |
| Hayes Management Consulting | |||||
| 70 Walnut Street Suite 200 | Wellesley | MA | 02481 | Mgmt Consulting | $1,027,706 |
| BSwift LLC | |||||
| 10 S Riverside Plaza 1100 | Chicago | IL | 60606 | Benefits Portal | $592,228 |
| KPMG LLC | |||||
| 3 Chestnut Ridge Rd | Montvale | NJ | 076450435 | Consulting | $492,302 |
| Accenture LLP | |||||
| 1255 Treat Blvd Suite 250 | Walnut Creek | CA | 94597 | Consulting | $190,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,592 | RelatedOrganizationsAmt |
| Government Grants | $6,035,183 | GovernmentGrantsAmt |
| All Other Contributions | $2,267,155 | AllOtherContributionsAmt |
| Total Contributions | $8,316,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affil assessments & transfers | 561000 | $28,682,479 | $28,682,479 |
| Program revenue | 561000 | $21,045,924 | $21,045,924 |
| Related joint venture revenue | 561000 | $1,266,070 | $1,266,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,994,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,749 | TotalRevenueColumnAmt |
| Exclusion | $47,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous revenue | 561000 | $4,394,594 | $4,394,594 | |
| Rental of office space | 561000 | $3,045,222 | $3,045,222 | |
| Parking revenue | 812930 | $22,660 | $22,660 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,469,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,828,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,441,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,660 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,400 | TotalAmt |
| Program Services | $358,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,621,587 | TotalAmt |
| Program Services | $3,929,651 | ProgramServicesAmt |
| Management And General | $691,936 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,828,241 | TotalAmt |
| Program Services | $13,130,975 | ProgramServicesAmt |
| Management And General | $697,266 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,181 | TotalAmt |
| Program Services | $2,774,950 | ProgramServicesAmt |
| Management And General | $285,231 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,727 | TotalAmt |
| Program Services | $1,004,499 | ProgramServicesAmt |
| Management And General | $51,228 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,804 | TotalAmt |
| Program Services | $12,897 | ProgramServicesAmt |
| Management And General | $18,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,003 | TotalAmt |
| Management And General | $542,003 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,400 | TotalAmt |
| Management And General | $48,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,260 | TotalAmt |
| Program Services | $21,260 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038,322 | TotalAmt |
| Program Services | $6,536,829 | ProgramServicesAmt |
| Management And General | $501,493 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,086 | TotalAmt |
| Program Services | $312,549 | ProgramServicesAmt |
| Management And General | $44,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,235 | TotalAmt |
| Program Services | $1,740,469 | ProgramServicesAmt |
| Management And General | $86,766 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,137 | TotalAmt |
| Program Services | $1,910,794 | ProgramServicesAmt |
| Management And General | $54,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,531 | TotalAmt |
| Program Services | $235,634 | ProgramServicesAmt |
| Management And General | $13,897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,397 | TotalAmt |
| Program Services | $38,117 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,121,049 | TotalAmt |
| Program Services | $4,121,049 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,538,296 | TotalAmt |
| Program Services | $33,096,504 | ProgramServicesAmt |
| Management And General | $441,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,271 | TotalAmt |
| Program Services | $82,703 | ProgramServicesAmt |
| Management And General | $27,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaneous | $3,174,012 | $2,922,480 | $251,532 |
| Integrated Services | $823,380 | $597,105 | $226,275 |
| Claims Adjustment | $780,000 | $780,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,593,319 | TotalAmt |
| Program Services | $73,606,865 | ProgramServicesAmt |
| Management And General | $3,986,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895,032 | BOYAmt |
| EOY | $18,078,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,534 | BOYAmt |
| EOY | $1,381,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,715 | BOYAmt |
| EOY | $212,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,300,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,579,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,475,110 | BOYAmt |
| EOY | $123,721,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,959,955 | BOYAmt |
| EOY | $27,787,755 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,239 | BOYAmt |
| EOY | $906,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,777,897 | BOYAmt |
| EOY | $277,371,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,454,482 | BOYAmt |
| EOY | $449,460,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,721,375 | BOYAmt |
| EOY | $41,287,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,103,561 | BOYAmt |
| EOY | $162,721,113 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,580,958 | BOYAmt |
| EOY | $123,962,151 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,371,538 | BOYAmt |
| EOY | $28,560,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,477,658 | BOYAmt |
| EOY | $120,032,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,255,090 | BOYAmt |
| EOY | $476,563,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,200,665 | BOYAmt |
| EOY | -$29,501,350 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,057 | BOYAmt |
| EOY | $2,370,989 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,800,608 | BOYAmt |
| EOY | -$27,102,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,454,482 | BOYAmt |
| EOY | $449,460,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,764,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,369,276 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Franklin Memorial Hospital | ||||
| 010211503 | 3 | Yes (1) | $119,869 | $0 |
| Geriatric Resource Network | ||||
| 010542842 | 7 | Yes (1) | $0 | $0 |
| LincolnHealth | ||||
| 010153960 | 3 | Yes (1) | $138,009 | $0 |
| Maine Behavioral Healthcare | ||||
| 010528434 | 3 | Yes (1) | $48,110 | $0 |
| Maine Medical Center | ||||
| 010238552 | 3 | Yes (1) | $776,683 | $0 |
| MaineHealth Care at Home | ||||
| 222571902 | 10 | Yes (1) | $8,868 | $0 |
| NorDx | ||||
| 010511356 | 10 | Yes (1) | $4,280 | $0 |
| Penobscot Bay Medical Center | ||||
| 010285286 | 3 | Yes (1) | $318,160 | $0 |
| Southern Maine Health Care | ||||
| 010179500 | 3 | Yes (1) | $312,438 | $0 |
| Stephens Memorial Hospital Association | ||||
| 010219904 | 3 | Yes (1) | $178,741 | $0 |
| The Memorial Hospital | ||||
| 020222156 | 3 | Yes (1) | $119,549 | $0 |
| Waldo County General Hospital | ||||
| 010177170 | 3 | Yes (1) | $159,738 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,184,445 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | 0 | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 6 | See Schedule I for grants provided to other organizations. |
| Part IV, Section E, Line 3b | Decisions of the governing body such as budgets, business and marketing strategic plans, significant financial commmitments, amendments to the articles of incorporation, and election of the President/CEO among other decisions, are subject to approval by MaineHealth. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $40,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $65,101 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $105,101 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1f | Grant to No on Question 1 in support of lobbying activities that opposed the proposed enactment of a payroll tax and non-wage income tax to fund a program called the Universal Home Care Program. |
| Part II-B, Line 1g | Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,518,061 | OtherCostOrOtherBasisAmt |
| Book Value | $6,518,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,704,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,238,312 | DepreciationAmt |
| Book Value | $16,465,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,030,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,340,787 | DepreciationAmt |
| Book Value | $88,689,843 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,047,853 | OtherCostOrOtherBasisAmt |
| Book Value | $12,047,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,721,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliates | $73,289,392 |
| Other receivable | $78,569 |
| Investment in joint venture | $6,299,164 |
| Notes from affiliates | $130,500,506 |
| Other assets | $82,503 |
| 457b plan asset | $67,121,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $277,371,227 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Self insurance reserves | $41,882,991 |
| Due to affiliates | $7,127,797 |
| 457b Plan liability | $67,121,093 |
| DSRF held for members | $3,900,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,032,457 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service has previously determined that MaineHealth and its subsidiaries (except Maine Medical Partners (MMP)(a subsidiary of MMC) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers at September 30, 2018 and 2017. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2018 and 2017. Synernet, a for profit organization, recorded income tax expense for the year ended September 30, 2018. Accordingly, a provision for income taxes has been made in the accompanying consolidated financial statements. MaineHealth recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. MaineHealth did not recognize the effect of any income tax positions in either 2018 or 2017. On December 22, 2017, the President signed into law H.R.1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Corporation has reviewed these provisions and the potential impact and concluded the enactment of H.R.1 will not have a material effect on the operations of the organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 501c3 | $20,000 | Program support |
| Center for Grieving Children | |||||||
| PO Box 1438 | Portland | ME | 04101 | 010431501 | 501c3 | $15,000 | Sponsorship |
| Educate Maine | |||||||
| 482 Congress Street | Portland | ME | 04101 | 203559947 | 501c3 | $10,000 | Program support |
| TD Beach to Beacon | |||||||
| PO Box 9540 | Portland | ME | 04112 | 010514334 | 501c3 | $10,000 | Sponsorship |
| United Way of Greater Portland | |||||||
| One Canal Plaza Suite 300 | Portland | ME | 04112 | 010241767 | 501c3 | $22,500 | Let's Go, Wmn United |
| University of New England | |||||||
| 716 Stevens Ave | Portland | ME | 04103 | 010211810 | 501c3 | $150,000 | Osteopathic Educ |
| Venture Hall | |||||||
| 63 Federal Street | Portland | ME | 04101 | 813968921 | 501c3 | $50,000 | Donation |
| American Academy of Pediatrics Maine Chapter Inc | |||||||
| PO Box 190 | Manchester | ME | 04351 | 204901024 | 501c3 | $10,000 | Program support |
| No on Question One | |||||||
| PO Box 503 | Augusta | ME | 04332 | $40,000 | Lobbying activity | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 1 | FormAndLineReferenceDesc |
| Explanation | Requests for contributions and grants are reviewed by Senior Management. All contributions and grants are organizations within our community that promote our shared values. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William L Caron Jr | ||||||||||||||
| Ex-Officio, MH Pres. | $961,824 | $0 | $260,010 | $0 | $102,872 | $0 | $80,881 | $0 | $36,239 | $0 | $1,441,826 | $0 | $0 | $0 |
| Thomas J Ryan MD | ||||||||||||||
| Trustee, MMP Phys | $500,147 | $0 | $90,020 | $0 | $6,235 | $0 | $31,832 | $0 | $8,359 | $0 | $636,593 | $0 | $0 | $0 |
| David J Kumaki MD | ||||||||||||||
| Trustee | $19,200 | $238,200 | $0 | $8,954 | $0 | $7,305 | $0 | $21,354 | $0 | $22,766 | $19,200 | $298,579 | $0 | $0 |
| Albert Swallow III | ||||||||||||||
| EVP, Treasurer | $522,697 | $0 | $93,000 | $0 | $64,883 | $0 | $70,675 | $0 | $28,732 | $0 | $779,987 | $0 | $0 | $0 |
| Robert Frank Esq | ||||||||||||||
| SVP, General Counsel | $394,418 | $0 | $56,000 | $0 | $15,573 | $0 | $55,308 | $0 | $15,778 | $0 | $537,077 | $0 | $0 | $0 |
| Mark Harris | ||||||||||||||
| SVP Planning | $248,944 | $0 | $36,000 | $0 | $69,556 | $0 | $47,000 | $0 | $27,933 | $0 | $429,433 | $0 | $0 | $0 |
| Deborah Deatrick | ||||||||||||||
| SVP Community Hlth | $194,564 | $0 | $28,000 | $0 | $32,007 | $0 | $71,911 | $0 | $22,237 | $0 | $348,719 | $0 | $0 | $0 |
| Joan Boomsma MD | ||||||||||||||
| CMO | $526,543 | $0 | $73,000 | $0 | $13,564 | $0 | $10,800 | $0 | $30,525 | $0 | $654,432 | $0 | $0 | $0 |
| Mary Dunn | ||||||||||||||
| CIO | $416,280 | $0 | $105,185 | $0 | $3,564 | $0 | $10,800 | $0 | $22,629 | $0 | $558,458 | $0 | $0 | $0 |
| William S Schofield | ||||||||||||||
| Pres - NorDx | $319,769 | $0 | $62,000 | $0 | $106,796 | $0 | $58,228 | $0 | $29,059 | $0 | $575,852 | $0 | $0 | $0 |
| Elizabeth Johnson MD | ||||||||||||||
| Pres & CEO MHACO | $282,246 | $0 | $38,500 | $0 | $35,806 | $0 | $10,800 | $0 | $30,995 | $0 | $398,347 | $0 | $0 | $0 |
| Andrea Patstone | ||||||||||||||
| COO - WMHC | $229,832 | $0 | $33,000 | $0 | $790 | $0 | $25,157 | $0 | $30,754 | $0 | $319,533 | $0 | $0 | $0 |
| Jeffrey Aalberg MD | ||||||||||||||
| Dir, Quality Improve | $290,533 | $0 | $27,631 | $0 | $15,482 | $0 | $73,869 | $0 | $3,531 | $0 | $411,046 | $0 | $0 | $0 |
| Gina Quinn-Skillings MD | ||||||||||||||
| Sr. Medical Director | $291,966 | $0 | $0 | $0 | $734 | $0 | $15,436 | $0 | $28,739 | $0 | $336,875 | $0 | $0 | $0 |
| Robert McArtor MD | ||||||||||||||
| Clinical Advisor (Former Officer) | $139,531 | $0 | $0 | $0 | $8,636 | $0 | $35,706 | $0 | $21,687 | $0 | $205,560 | $0 | $0 | $0 |
| Jacquelyn Cawley MD | ||||||||||||||
| Chief MIO (Former Officer) | $327,193 | $0 | $31,765 | $0 | $44,386 | $0 | $52,389 | $0 | $26,253 | $0 | $481,986 | $0 | $0 | $0 |
| Francis G McGinty | ||||||||||||||
| Consultant (Former Officer) | $197,283 | $0 | $0 | $0 | $45,486 | $0 | $53,099 | $0 | $27,575 | $0 | $323,443 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | A related organization used one or more of the methods shown to establish the compensation of the organization's CEO. See description of the process in Schedule O - Form 990, Part VI, Line 15 - Compensation for Top Official. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Finance Authority of Maine | ||||||||
| A | 010392006 | 000000000 | 2014-09-18 | $94,845,570 | Electronic health records system | 0 | 0 | 0 |
| Finance Authority of Maine | ||||||||
| B | 010392006 | 000000000 | 2017-02-15 | $55,528,003 | Electr. health records sys. & equipment | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,835,964 | $94,845,570 | $657,248 | $94,188,322 | 2017 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $55,528,003 | $480,399 | $42,612,743 | 0 | 0 | 0 | Yes (1) | $12,434,861 |
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 | 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 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 9, Part IV Line 7, Part V | FormAndLineReferenceDesc |
| Explanation | During this fiscal year, the institution was in the process of implementing written compliance procedures. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V - Additional Information | Line 1a - Maine Medical Center (EIN 01-0238552), acting on behalf of MaineHealth (EIN 01-0431680), filed 1,030 Form 1099s for the calendar year 2017 on behalf of the following organizations: MaineHealth, Maine Medical Center, Southern Maine Health Care, Pen Bay Medical Center, Waldo County General Hospital, Franklin Memorial Hospital, LincolnHealth Group, Memorial Hospital, Western Maine Health Care, Maine Behavioral Healthcare, NorDx and MaineHealth Care at Home. Line 2a - Maine Medical Center (EIN 01-0238552) filed Form W-3, reporting 15,710 employees, for the calendar year 2017 on behalf of the following organizations: MaineHealth, Maine Medical Center, MMC Realty, Maine Medical Partners, NorDx, MaineHealth Care at Home and MaineHealth Cardiology, Southern Maine Health Care and Maine Behavioral Healthcare. |
| Form 990, Part VI, Section A, line 4 | The Bylaws were amended for two purposes: 1) to increase the maximum number of Trustees serving on the Executive Committee from five to six, and 2) to allow Trustees who would otherwise reach the limit of permitted consecutive terms in 2018 to continue to serve as Trustees through the completion of the contemplated unification of MaineHealth members on January 1, 2019. |
| Form 990, Part VI, Section A, line 6 | The organization has members who serve on a Board of Corporators. |
| Form 990, Part VI, Section A, line 7a | The organization's Board of Corporators has the ability to elect trustees, except for "transitional trustees", at an annual or a special meeting. |
| Form 990, Part VI, Section A, line 7b | As stated in the organization's Bylaws, the Board of Corporators shall act on any matters brought to it by the Board of Trustees. |
| Form 990, Part VI, Section B, line 11b | The 990 was reviewed in detail by the Executive Committee of the Board of Trustees. The Chief Financial Officer also reviewed the 990 in detail prior to signing the return. The Form 990 was provided to the full Board of Trustees prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest statments are obtained annually. The organization reviews the responses to these documents and addresses any issues immediately. |
| Form 990, Part VI, Section B, line 15 | Compensation Process for Top Official: The process followed for determining compensation of the CEO and other key administrative employees compensated by this or other related organizations is a formal process performed annually by the Executive Committee of the Board of Directors. A related organization uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO of MaineHealth, along with other executives in the MaineHealth system. The firm meets with the Executive Committee to review each executive's benchmark report. The Committee then deliberates on MaineHealth's written salary and incentive plan philosophy before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels. Compensation Process for Officers: See explanation above under Form 990, Part VI, Line 15 - Compensation for Top Official. |
| Form 990, Part VI, Section C, line 19 | Documents that are required to be open for public inspection are made available upon request. |
| Form 990, Part VII - Additional Information | Amounts included in Part VII, Section B. Independent Contractors may include payments that are made by Mainehealth on behalf if its member organizations. Refer to Part V, Line 1a - Additional Information Response |
| Form 990, Part XI, line 9: | Equity transfer from affiliates 2,500,000. Contributions 27,371. Investment income 26,296. Income on perm restricted gifts 20,712. Released for operations -205,103. |
| Form 990, Part XI - Additional Information | MaineHealth has established an information systems project, known as the Shared electronic Health Record (SeHR), to implement a system-wide integrated electronic health record system and financial system. In 2014 and 2017, funding for a portion of the SeHR project was acquired by MaineHealth through the issuance of tax exempt revenue bonds through the Finance Authority of Maine in the amount of $94,800,000 and $55,500,000, respectively. Section 168 of the Internal Revenue Code requires that projects funded by tax-exempt sources of financing be depreciated using the alternative depreciation system (ADS). The ADS system requires that computer technology systems be depreciated over a period of 60 months. For Generally Accepted Accounting Principles (GAAP), MaineHealth is using between 60 and 144 month useful lives for the SeHR system, as management believes that these periods better reflect the useful life given the amount invested and the complexity of implementation. The fiscal year 2018 book to tax depreciation adjustment of $8,009,187 was recorded as an increase to current year depreciation expense. Had the current year book to tax difference not been recorded, MaineHealth would have reported a net loss for FY 2018 of $2,755,572. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Belfast Public Health Nursing | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 043359810 | Public health | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Cancer Care Center of York County | ||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 201600381 | Medical services | ME | 501(c)(3) | Line 3 | Maine Medical Center | Yes (1) |
| Coastal Healthcare Alliance | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 222494475 | Healthcare | ME | 501(c)(3) | Line 12b, II | MaineHealth | Yes (1) |
| Coastal Medical Care | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010487091 | Medical services | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Evergreen Behavioral Services | ||||||||||
| 131 Franklin Health Commons | Farmington | ME | 04938 | 010492747 | Mental health | ME | 501(c)(3) | Line 10 | Franklin Community Health Network | Yes (1) |
| Franklin Community Health Network | ||||||||||
| 111 Franklin Health Commons | Farmington | ME | 04938 | 223209406 | Healthcare | ME | 501(c)(3) | Line 12b, II | MaineHealth | Yes (1) |
| Franklin Memorial Hospital | ||||||||||
| 111 Franklin Health Commons | Farmington | ME | 04938 | 010211503 | Hospital | ME | 501(c)(3) | Line 3 | Franklin Community Health Network | Yes (1) |
| Geriatric Resource Network | ||||||||||
| 110 Free Street | Portland | ME | 04101 | 010542842 | Healthcare | ME | 501(c)(3) | Line 7 | MaineHealth | Yes (1) |
| Healthy Community Coalition Inc | ||||||||||
| 105 Mt Blue Circle | Farmington | ME | 04938 | 223305743 | Community services | ME | 501(c)(3) | Line 7 | Franklin Community Health Network | Yes (1) |
| Kno-Wal-Lin Help at Home Inc | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 222968726 | Home services | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Kno-Wal-Lin Home Care and Hospice | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010340947 | Home health | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| LincolnHealth | ||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010153960 | Hospital | ME | 501(c)(3) | Line 3 | LincolnHealth Group | Yes (1) |
| LincolnHealth Cove's Edge | ||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010382340 | Healthcare | ME | 501(c)(3) | Line 3 | LincolnHealth Group | Yes (1) |
| LincolnHealth Group | ||||||||||
| 6 St Andrews Lane | Boothbay Harbor | ME | 04538 | 261475629 | Healthcare | ME | 501(c)(3) | Line 12b, II | MaineHealth | Yes (1) |
| LincolnHealth Medical Partners Inc | ||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 263878235 | Physician practices | ME | 501(c)(3) | Line 7 | LincolnHealth Group | Yes (1) |
| Maine Behavioral Healthcare | ||||||||||
| 78 Atlantic Place | South Portland | ME | 04106 | 010524834 | Hospital | ME | 501(c)(3) | Line 3 | MaineHealth | Yes (1) |
| Maine Medical Center | ||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | Hospital | ME | 501(c)(3) | Line 3 | MaineHealth | Yes (1) |
| Maine Medical Center Realty Corp | ||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010434215 | Property management | ME | 501(c)(3) | Line 12a, I | Maine Medical Center | Yes (1) |
| MaineHealth Cardiology | ||||||||||
| 110 Free Street | Portland | ME | 04101 | 452525629 | Healthcare | ME | 501(c)(3) | Line 10 | MaineHealth | Yes (1) |
| MaineHealth Care at Home | ||||||||||
| 15 Industrial Park | Saco | ME | 04072 | 222571902 | Home health | ME | 501(c)(3) | Line 10 | MaineHealth | Yes (1) |
| Memorial Hospital Foundation | ||||||||||
| 3073 White Mountain Highway | North Conway | NH | 03860 | 462137291 | Fundraising | NH | 501(c)(3) | Line 12a, I | The Memorial Hospital | Yes (1) |
| NorDx | ||||||||||
| 301A US Route One | Scarborough | ME | 04074 | 010511356 | Lab | ME | 501(c)(3) | Line 10 | MaineHealth | Yes (1) |
| Pen Bay Behavioral Health | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010277794 | Behavioral health | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Penobscot Bay Medical Center | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010285286 | Hospital | ME | 501(c)(3) | Line 3 | Coastal Healthcare Alliance | Yes (1) |
| Pen Bay Waldo Healthcare Foundation | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 222482325 | Fundraising | ME | 501(c)(3) | Line 7 | Coastal Healthcare Alliance | Yes (1) |
| Penobscot Bay Physicians & Assoc | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010530517 | Physician services | ME | 501(c)(3) | Line 12b, II | Penobscot Bay Medical Center | Yes (1) |
| Quarry Hill | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010213976 | Long term care | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Southern Maine Health Care | ||||||||||
| PO Box 626 | Biddeford | ME | 04005 | 010179500 | Hospital | ME | 501(c)(3) | Line 3 | MaineHealth | Yes (1) |
| St Joseph's Rehab & Residence | ||||||||||
| 1133 Washington Avenue | Portland | ME | 04103 | 010339489 | Nursing home | ME | 501(c)(3) | Line 10 | Maine Medical Center | Yes (1) |
| Stephens Community Healthcare Found | ||||||||||
| 181 Main Street | Norway | ME | 04268 | 311644144 | Healthcare | ME | 501(c)(3) | Line 12a, I | Western Maine Health Care Corp | Yes (1) |
| Stephens Memorial Hospital Assoc | ||||||||||
| 181 Main Street | Norway | ME | 04268 | 010219904 | Hospital | ME | 501(c)(3) | Line 3 | Western Maine Health Care Corp | Yes (1) |
| The Memorial Hospital | ||||||||||
| 3073 White Mountain Highway | North Conway | NH | 03860 | 020222156 | Hospital | NH | 501(c)(3) | Line 3 | MaineHealth | Yes (1) |
| Waldo County General Hospital | ||||||||||
| 118 Northport Ave | Belfast | ME | 04915 | 010177170 | Hospital | ME | 501(c)(3) | Line 3 | Coastal Healthcare Alliance | Yes (1) |
| Waldo County Home Healthcare Svcs | ||||||||||
| PO Box 287 | Belfast | ME | 04915 | 222864960 | Hospice | ME | 501(c)(3) | Line 10 | Coastal Healthcare Alliance | Yes (1) |
| Western Maine Health Care Corp | ||||||||||
| 181 Main Street | Norway | ME | 04268 | 010411788 | Healthcare | ME | 501(c)(3) | Line 12b, II | MaineHealth | Yes (1) |
| Western Maine Multi-Medical Specialists | ||||||||||
| 181 Main Street | Norway | ME | 04268 | 010489824 | Physician practices | ME | 501(c)(3) | Line 10 | Western Maine Health Care Corp | Yes (1) |
| Western Maine Nursing Home Inc | ||||||||||
| 181 Main Street | Norway | ME | 04268 | 222842655 | Nursing home | ME | 501(c)(3) | Line 10 | Western Maine Health Care Corp | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM Realty LLC | ||||||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 204582952 | Real Estate | ME | N/A | |||||||
| MaineHealth ACO | ||||||||||||||
| 110 Free Street | Portland | ME | 04101 | 452929273 | Accountable Care Organization | ME | Maine Medical Center | Related | $46,058 | $410,086 | 0 | Yes (1) | 0.04320 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Partners | |||||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010442142 | Healthcare | ME | N/A | C | 0 | ||||
| Synernet Inc | |||||||||||||
| 110 Free Street | Portland | ME | 04101 | 010539789 | Administrative services | ME | C | Yes (1) | MaineHealth | $118,609 | $1,910,090 | 1.00000 | |
| Waldo County Healthcare Mgmt Co | |||||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010485133 | Management services | ME | N/A | C | 0 | ||||
| Schooner Cove Cooperative Inc | |||||||||||||
| 35 Schooner Street | Damariscotta | ME | 04543 | 010428308 | Management services | ME | N/A | C | 0 | ||||
| SMHC Physician Services PA | |||||||||||||
| PO Box 626 | Biddeford | ME | 04005 | 263345134 | Medical Servics | ME | N/A | C | 0 | ||||
| June Street Pharmacy | |||||||||||||
| 25 June Street | Sanford | ME | 04073 | 010765952 | Pharmacy | ME | N/A | C | 0 | ||||
| PBH Management Company | |||||||||||||
| PO Box 287 | Belfast | ME | 04915 | 010537278 | Management services | ME | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (55 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Coastal Healthcare Alliance | ||
| P | $107,892 | Fair Market Value |
| Coastal Healthcare Alliance | ||
| R | $166,593 | Fair Market Value |
| Penobscot Bay Medical Center | ||
| L | $1,146,072 | Fair Market Value |
| Penobscot Bay Medical Center | ||
| Q | $1,833,463 | Fair Market Value |
| Maine Medical Center | ||
| A | $1,474,958 | Fair Market Value |
| Maine Medical Center | ||
| L | $15,721,699 | Fair Market Value |
| Maine Medical Center | ||
| M | $146,469 | Fair Market Value |
| Maine Medical Center | ||
| Q | $14,537,887 | Fair Market Value |
| Maine Medical Center | ||
| R | $2,129,677 | Fair Market Value |
| Southern Maine Health Care | ||
| B | $150,075 | Fair Market Value |
| Southern Maine Health Care | ||
| L | $2,452,832 | Fair Market Value |
| Southern Maine Health Care | ||
| M | $694,770 | Fair Market Value |
| Southern Maine Health Care | ||
| P | $158,102 | Fair Market Value |
| Southern Maine Health Care | ||
| Q | $4,261,745 | Fair Market Value |
| Southern Maine Health Care | ||
| R | $400,437 | Fair Market Value |
| LincolnHealth | ||
| B | $58,586 | Fair Market Value |
| LincolnHealth | ||
| M | $151,979 | Fair Market Value |
| lincolnHealth | ||
| P | $52,806 | Fair Market Value |
| LincolnHealth Group | ||
| L | $921,420 | Fair Market Value |
| LincolnHealth Group | ||
| Q | $949,180 | Fair Market Value |
| LincolnHealth Group | ||
| R | $99,577 | Fair Market Value |
| Waldo County General Hospital | ||
| B | $64,075 | Fair Market Value |
| Waldo County General Hospital | ||
| L | $1,138,370 | Fair Market Value |
| Waldo County General Hospital | ||
| M | $121,327 | Fair Market Value |
| Waldo County General Hospital | ||
| P | $75,039 | Fair Market Value |
| Waldo County General Hospital | ||
| Q | $956,496 | Fair Market Value |
| Waldo County General Hospital | ||
| R | $127,013 | Fair Market Value |
| Western Maine Health Care Corp | ||
| L | $700,536 | Fair Market Value |
| Western Maine Health Care Corp | ||
| P | $79,497 | Fair Market Value |
| Western Maine Health Care Corp | ||
| Q | $834,310 | Fair Market Value |
| Western Maine Health Care Corp | ||
| R | $102,113 | Fair Market Value |
| Stephens Memorial Hospital Assoc | ||
| M | $103,035 | Fair Market Value |
| Memorial Hospital | ||
| B | $81,500 | Fair Market Value |
| Memorial Hospital | ||
| L | $739,828 | Fair Market Value |
| Memorial Hospital | ||
| M | $104,024 | Fair Market Value |
| Memorial Hospital | ||
| Q | $97,636 | Fair Market Value |
| Memorial Hospital | ||
| R | $86,243 | Fair Market Value |
| Maine Behavioral Healthcare | ||
| H | $425,000 | Fair Market Value |
| Maine Behavioral Healthcare | ||
| L | $663,922 | Fair Market Value |
| NorDx | ||
| A | $1,293,201 | Fair Market Value |
| NorDx | ||
| L | $3,060,030 | Fair Market Value |
| NorDx | ||
| Q | $901,091 | Fair Market Value |
| NorDx | ||
| R | $78,970 | Fair Market Value |
| MaineHealth Care at Home | ||
| L | $209,531 | Fair Market Value |
| MaineHealth Care at Home | ||
| Q | $211,803 | Fair Market Value |
| Franklin Community Health Network | ||
| B | $86,500 | Fair Market Value |
| Franklin Community Health Network | ||
| L | $706,604 | Fair Market Value |
| Franklin Community Health Network | ||
| Q | $357,570 | Fair Market Value |
| Synernet Inc | ||
| M | $860,450 | Fair Market Value |
| Synernet Inc | ||
| Q | $1,294,826 | Fair Market Value |
| Synernet Inc | ||
| R | $116,612 | Fair Market Value |
| MaineHealth ACO | ||
| A | $255,000 | Fair Market Value |
| MaineHealth ACO | ||
| B | $223,416 | Fair Market Value |
| Mainehealth ACO | ||
| M | $4,763,669 | Fair Market Value |
| MaineHealth ACO | ||
| Q | $122,767 | Fair Market Value |