MAINEHEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAINEHEALTH (EIN 01-0238552)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201932269349301898
- 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 F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T14:06:43-05:00 | 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 | 010238552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076622576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lugene Inzana | PersonNm |
| Person Title | SVP of Finance/CFO | PersonTitleTxt |
| Phone | 2076622576 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.247.60.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 15:01:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B45CD6F9D1811B9916B2A423673B63195B36551F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 829AE4A393A3EE33A28B50D291306587A51708D5 | 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 | Richard W Petersen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,877,105,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mmc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MMC is a voluntary, not-for-profit community and referral hospital, dedicated to providing high quality health care services to all persons who seek care regardless of their sex, race, religion, age, color, sexual orientation, national origin, physical or emotional disability or social or economic status. MMC is also committed to education at the undergraduate, graduate, post-graduate and continuing education levels for physicians, nurses and allied health personnel, and in-service training for support staff all of which are essential to the delivery of quality patient care. Outreach education to other institutions and agencies is also vital to the fulfillment of the MMC's mission. MMC also supports basic and clinical research as essential to the advancement of health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15710 | TotalEmployeeCnt |
| Total Volunteers | 514 | TotalVolunteersCnt |
| Total Gross UBI | $1,472,189 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,222,944 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,816,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,054,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,118,173,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,199,064,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,030,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,294,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,559,033 | PYOtherRevenueAmt |
| CY Other Revenue | $249,398,227 | CYOtherRevenueAmt |
| PY Total Revenue | $1,388,579,231 | PYTotalRevenueAmt |
| CY Total Revenue | $1,540,811,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,856,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,162,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,990,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $700,690,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,931,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $578,920,915 | PYOtherExpensesAmt |
| CY Other Expenses | $626,295,490 | CYOtherExpensesAmt |
| PY Total Expenses | $1,238,827,685 | PYTotalExpensesAmt |
| CY Total Expenses | $1,332,148,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,751,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,663,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,677,908,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,015,529,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $838,053,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,247,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $839,854,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,022,281,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,413,100 | ExpenseAmt |
| Revenue | $484,613,707 | RevenueAmt |
| Desc | Routine Services - Adults, Pediatrics, Intensive Care, Neonatal Intensive Care, Coronary Care, Psychiatry, Nursery Total Patient Days - 161,753 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,526,760 | ExpenseAmt |
| Revenue | $773,136,937 | RevenueAmt |
| Desc | Operating Room and Scarborough Surgery Center Total Visits - 31,710Through its 39 operative suites, Maine Medical Center (MMC) provides critical trauma, emergent, urgent, and elective surgical services to the community. Through its expansive array of surgical capabilities, MMC provides most surgical procedures within its community as a great convenience to its patients without regard to their ability to pay. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,174,661 | ExpenseAmt |
| Revenue | $100,809,419 | RevenueAmt |
| Desc | Emergency Department and Brighton First Care (BFC) Total Visits - 90,901 The Emergency Department and especially BFC serve as the primary care physician for a number of low income and indigent residents of greater Portland. Given MMC's commitment to access to care regardless of ability to pay, these emergency treatment centers serve a vital role in the community's health care network. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,935,692 | ExpenseAmt |
| Grant | $5,162,440 | GrantAmt |
| Revenue | $101,078,280 | RevenueAmt |
| Desc | Laboratory, Education, Research, Radiology, Delivery and Labor Room, Anesthesiology, and other ancillary services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $611,935,692 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,162,440 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,078,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,077,050,213 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15710 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Coon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076622654 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Adrian M Moran MD | |||||||||
| Trustee | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Loffredo MD | |||||||||
| Trustee | 50.00 | 0.00 | Yes (X) | $226,405 | $0 | $39,511 | |||
| Brian H Noyes | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Claudio | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher W Emmons | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Loiselle MD | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank H Frye | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Hansen | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine B Coster | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Pope MD | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Almeder MD | |||||||||
| Trustee | 50.00 | 0.00 | Yes (X) | $210,574 | $0 | $66,918 | |||
| Margaret Bush | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marie J McCarthy | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Q Simonds | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris Fisher | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William L Caron Jr | |||||||||
| Trustee | 1.00 | 50.00 | Yes (X) | $0 | $1,324,706 | $117,120 | |||
| William A Burke | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jere G Michelson | |||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Richard W Petersen | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $1,368,927 | $0 | $96,892 | Yes (X) | ||
| Robert Frank | |||||||||
| Secretary | 1.00 | 50.00 | $0 | $465,991 | $71,086 | Yes (X) | |||
| Beth Kelsch | |||||||||
| Asst Secretary | 1.00 | 50.00 | $0 | $194,925 | $53,725 | Yes (X) | |||
| Lugene Inzana | |||||||||
| Sr VP of Finance/CFO | 50.00 | 0.00 | $512,956 | $0 | $41,892 | Yes (X) | |||
| Jeffrey Sanders | |||||||||
| EVP & COO | 50.00 | 0.00 | $587,321 | $0 | $62,836 | Yes (X) | |||
| Joel Botler MD | |||||||||
| CMO | 50.00 | 0.00 | $647,646 | $0 | $116,430 | Yes (X) | |||
| Marjorie Wiggins | |||||||||
| SVP of Nursing & CNO | 50.00 | 0.00 | $490,408 | $0 | $83,183 | Yes (X) | |||
| Matthew R Sanborn MD | |||||||||
| Surgeon | 50.00 | 0.00 | $1,327,102 | $0 | $46,331 | Yes (X) | |||
| Robert Ecker MD | |||||||||
| Surgeon | 50.00 | 0.00 | $1,322,682 | $0 | $68,770 | Yes (X) | |||
| Dougald MacGillivray MD | |||||||||
| Surgeon | 50.00 | 0.00 | $1,281,757 | $0 | $73,127 | Yes (X) | |||
| Joseph T Alexander MD | |||||||||
| Surgeon | 50.00 | 0.00 | $1,221,855 | $0 | $78,088 | Yes (X) | |||
| Konrad Barth MD | |||||||||
| Surgeon | 50.00 | 0.00 | $1,210,143 | $0 | $82,495 | Yes (X) | |||
| Peter Bates MD | |||||||||
| Sr Academic Advisor (Frmr VP Med Affairs) | 50.00 | 0.00 | $415,567 | $0 | $94,873 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,823,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,985,622 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,193,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 969 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Spectrum Medical Group | |||||
| 324 Gannett Drive 200 | South Portland | ME | 04106 | Medical Service | $6,281,834 |
| Chest Medicine Assoc | |||||
| 100 Foden Rd W Bldg Ste 103 | S Portland | ME | 041062351 | Medical Service | $4,301,775 |
| Healthcare Excellence Inst | |||||
| 21045 N 9th Place 205 | Phoenix | AZ | 850245635 | Consulting | $3,779,317 |
| USI Insurance Services | |||||
| 4605 Columbus St | Virginia Beach | VA | 234622490 | Consulting | $2,036,024 |
| Garrand | |||||
| 75 Washington Ave Ste 201 | Portland | ME | 041012665 | Marketing | $1,971,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,279,766 | FederatedCampaignsAmt |
| Fundraising | $1,074,642 | FundraisingAmt |
| Related Organizations | $308,841 | RelatedOrganizationsAmt |
| Government Grants | $17,124,552 | GovernmentGrantsAmt |
| All Other Contributions | $41,266,516 | AllOtherContributionsAmt |
| Total Contributions | $61,054,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $1,199,064,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,064,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,199,064,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,723,271 | TotalRevenueColumnAmt |
| Exclusion | $18,723,271 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,347,249,180 | SecuritiesAmt |
| Other | $1,428,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,334,791,003 | SecuritiesAmt |
| Other | $1,315,737 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,458,177 | SecuritiesAmt |
| Other | $112,893 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,571,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,571,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,074,642 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,474 | TotalRevenueColumnAmt |
| Exclusion | -$76,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HR and IS Shared Services Rev | 900099 | $134,577,375 | $134,577,375 |
| Other Revenue | 900099 | $109,835,368 | $109,835,368 |
| Gain on Cash Flow Hedges | 900099 | $2,789,713 | $2,789,713 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,272,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,472,189 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $249,474,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,811,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,459,638,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,472,189 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,646,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,826 | TotalAmt |
| Program Services | $3,496,826 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,202 | TotalAmt |
| Program Services | $1,575,202 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,412 | TotalAmt |
| Program Services | $90,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656,270 | TotalAmt |
| Program Services | $886,667 | ProgramServicesAmt |
| Management And General | $4,769,603 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,589 | TotalAmt |
| Program Services | $186,589 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,918,408 | TotalAmt |
| Program Services | $389,170,406 | ProgramServicesAmt |
| Management And General | $124,585,906 | ManagementAndGeneralAmt |
| Fundraising | $2,162,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,120,274 | TotalAmt |
| Program Services | $44,783,608 | ProgramServicesAmt |
| Management And General | $14,336,666 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,590,293 | TotalAmt |
| Program Services | $63,319,647 | ProgramServicesAmt |
| Management And General | $20,270,646 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,218,746 | TotalAmt |
| Program Services | $27,327,361 | ProgramServicesAmt |
| Management And General | $8,748,363 | ManagementAndGeneralAmt |
| Fundraising | $143,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,128 | TotalAmt |
| Management And General | $2,152,128 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,606 | TotalAmt |
| Management And General | $1,590,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,617 | TotalAmt |
| Program Services | $96,617 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,366 | TotalAmt |
| Management And General | $2,160,366 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,036,467 | TotalAmt |
| Program Services | $46,026,489 | ProgramServicesAmt |
| Management And General | $13,887,069 | ManagementAndGeneralAmt |
| Fundraising | $122,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,074 | TotalAmt |
| Program Services | $1,302,956 | ProgramServicesAmt |
| Management And General | $417,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440,195 | TotalAmt |
| Program Services | $2,495,506 | ProgramServicesAmt |
| Management And General | $798,891 | ManagementAndGeneralAmt |
| Fundraising | $145,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,649,832 | TotalAmt |
| Program Services | $19,429,748 | ProgramServicesAmt |
| Management And General | $6,220,084 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,575,127 | TotalAmt |
| Program Services | $26,190,254 | ProgramServicesAmt |
| Management And General | $8,384,339 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,944 | TotalAmt |
| Program Services | $1,949,536 | ProgramServicesAmt |
| Management And General | $853,563 | ManagementAndGeneralAmt |
| Fundraising | $55,845 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,668 | TotalAmt |
| Program Services | $2,399,973 | ProgramServicesAmt |
| Management And General | $176,002 | ManagementAndGeneralAmt |
| Fundraising | $8,693 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,152,319 | TotalAmt |
| Program Services | $5,417,882 | ProgramServicesAmt |
| Management And General | $1,734,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,601,684 | TotalAmt |
| Program Services | $59,540,776 | ProgramServicesAmt |
| Management And General | $19,060,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,777 | TotalAmt |
| Program Services | $2,464,736 | ProgramServicesAmt |
| Management And General | $789,041 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $242,625,921 | $242,625,921 | ||
| Other | $67,373,010 | $50,923,734 | $16,235,590 | $213,686 |
| Outside medical service | $49,663,365 | $49,663,365 | ||
| Maintenance | $20,679,302 | $15,604,914 | $4,995,633 | $78,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,081,088 | TotalAmt |
| Program Services | $20,081,088 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,148,510 | TotalAmt |
| Program Services | $1,077,050,213 | ProgramServicesAmt |
| Management And General | $252,166,959 | ManagementAndGeneralAmt |
| Fundraising | $2,931,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,658,308 | BOYAmt |
| EOY | $440,180,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,574 | BOYAmt |
| EOY | $20,984,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,700,599 | BOYAmt |
| EOY | $128,360,555 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,926 | BOYAmt |
| EOY | $626,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,184,145 | BOYAmt |
| EOY | $22,237,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,083,046 | BOYAmt |
| EOY | $8,730,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,266,440,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $734,667,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,185,304 | BOYAmt |
| EOY | $531,772,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,602,418 | BOYAmt |
| EOY | $604,528,237 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,052,987 | BOYAmt |
| EOY | $110,757,925 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,128,447 | BOYAmt |
| EOY | $17,380,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,422,689 | BOYAmt |
| EOY | $129,943,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,908,443 | BOYAmt |
| EOY | $2,015,529,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,376,899 | BOYAmt |
| EOY | $116,818,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,929,645 | BOYAmt |
| EOY | $12,792,513 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,414,811 | BOYAmt |
| EOY | $323,667,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,332,215 | BOYAmt |
| EOY | $539,968,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,053,570 | BOYAmt |
| EOY | $993,247,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,371,978 | BOYAmt |
| EOY | $888,632,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,853,505 | BOYAmt |
| EOY | $101,731,265 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,629,390 | BOYAmt |
| EOY | $31,917,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,854,873 | BOYAmt |
| EOY | $1,022,281,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,908,443 | BOYAmt |
| EOY | $2,015,529,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $208,663,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,603,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,633,423 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $96,617 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $96,617 | 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 | Portion of Dues paid that relate to lobbying expenses: Maine Hospital Association - $62,497 American Hospital Association - $19,195 National Association of Children's Hospitals - $14,925 | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $12,300 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,061,713 | BeginningYearBalanceAmt |
| Contributions | $2,437,017 | ContributionsAmt |
| Investment Earnings Or Losses | $6,156,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,943,575 | OtherExpendituresAmt |
| End Year Balance | $102,712,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,775,123 | BeginningYearBalanceAmt |
| Contributions | $254,233 | ContributionsAmt |
| Investment Earnings Or Losses | $11,533,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,501,006 | OtherExpendituresAmt |
| End Year Balance | $100,061,713 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,914,866 | BeginningYearBalanceAmt |
| Contributions | $209,664 | ContributionsAmt |
| Investment Earnings Or Losses | $3,650,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,000,048 | OtherExpendituresAmt |
| End Year Balance | $93,775,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,296,215 | BeginningYearBalanceAmt |
| Contributions | $1,193,188 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,299,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,275,364 | OtherExpendituresAmt |
| End Year Balance | $95,914,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,567,447 | BeginningYearBalanceAmt |
| Contributions | $487,484 | ContributionsAmt |
| Investment Earnings Or Losses | $10,241,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000,000 | OtherExpendituresAmt |
| End Year Balance | $109,296,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.30000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,493,199 | OtherCostOrOtherBasisAmt |
| Book Value | $20,493,199 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,762,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,792,593 | DepreciationAmt |
| Book Value | $259,970,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,792,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,595,212 | DepreciationAmt |
| Book Value | $5,197,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,979,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,279,813 | DepreciationAmt |
| Book Value | $173,699,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,411,846 | OtherCostOrOtherBasisAmt |
| Book Value | $72,411,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $531,772,480 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Funds | $57,078,847 | C |
| Limited Parnterships | $53,679,078 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $110,757,925 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AR under reimbursement regulations | $19,274,823 |
| Other assets | $10,735,959 |
| Due from affiliates | $20,771,438 |
| Charitable remainder trust | $548,622 |
| Prepaid capital costs | $73,608,500 |
| Escrow of debt service | $5,003,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $129,943,099 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued retirement benefits | $203,237,931 |
| Endowments held for members | $116,398,207 |
| A/P under reimbursement regs | $73,789,318 |
| Notes payable to affiliates | $65,793,581 |
| Due to affiliates | $34,942,543 |
| Self insurance reserves | $17,157,959 |
| Asset retirement obligation | $17,013,629 |
| Swap agreements | $6,330,829 |
| Leases payable | $4,087,370 |
| Other liabilities | $1,217,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $539,968,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | MMC's artwork creates a healing and comfortable environment for our patients and visitors. |
| Part V, Line 4: | The endowed funds support the following types of activities: Tufts scholarship program, training and education of nurses, MMC research and education programs, supporting the salary of endowed Chair of Pediatrics and free bed funding. |
| Part X, Line 2: | The Internal Revenue Service has previously determined that Maine Medical Center (MMC) and Maine Medical Center Realty Co.(MMCRC) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (RC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. Saint Joseph's Rehabilitation and Residence (SJRR) was previously covered under a group exemption issued to United States Conference of Catholic Bishops. SJRR will file its own tax exemption application during fiscal year 2019. Maine Medical Partners (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 taxable icome in 2018 or 2017. Accordingly, no provision for income taxes had been made in the accompanying consolidated financial statements. The Medical Center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgement occurs. The Medical Center 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 Institute has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $169,194,766 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $169,194,766 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $169,194,766 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Research | $77,235 | Wire Transfer |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Research | $6,090 | Wire Transfer |
| Sub-Saharan Africa | Research | $7,087 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1 | FormAndLineReferenceDesc |
| Explanation | All subrecipient grants listed on Part II, Line 1 were recognized on the System for Award Managment website (sam.gov) as non-profit organizations. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Radiothon | Event1Nm |
| Gross Receipts Event1 | $320,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $320,824 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $996 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,093 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,874 | OtherDirectExpensesEvent1Amt |
| Event2 | BBCH Golf Open | Event2Nm |
| Gross Receipts Event2 | $304,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $238,882 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,868 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,420 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $35,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,831 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $560,015 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $514,936 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,079 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,481 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,154 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,920 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,829 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,185,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,074,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,947 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,897 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,454 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,844 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,474 | 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 |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 175.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,391,181 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,391,181 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01460 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $116,878,058 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,785,708 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,092,350 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $136,269,239 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $80,785,708 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $55,483,531 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04170 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $733,526 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $733,526 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $87,950,044 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,376,822 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $76,573,222 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05750 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,115,131 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $48,115,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03610 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,918,306 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,410,399 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,507,907 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00790 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $862,443 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $862,443 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $167,579,450 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,787,221 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $136,792,229 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10270 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $303,848,689 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $111,572,929 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $192,275,760 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14440 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $240,180 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $240,180 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $132,310 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $132,310 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,827 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $32,827 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,078,856 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,078,856 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00160 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,484,173 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,484,173 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00190 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $30,464,641 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $245,204,019 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $247,679,108 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,475,089 | 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 | Maine Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bramhall Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.mmc.org | WebsiteAddressTxt |
| State License | 38910 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section C | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Section C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 175.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V, Section C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V, Section C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V, Section C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Maine Medical Center | Part V, Section B, Line 5: Community input was taken into account when conducting the CHNA, including those with special knowledge of or expertise in public health. This included individuals from the following facilities: City of Portland - Health and Human Services Department, The Opportunity Alliance, Mercy Health System, VNA Home Health Hospice, Maine Centers for Disease Control, United Way of Greater Portland, MMC, MaineHealth, and Maine Behavioral Healthcare. |
| Maine Medical Center | Part V, Section B, Line 6a: The CHNA was conducted through a partnership between MaineHealth, Central Maine Healthcare, Eastern Maine Healthcare Systems (EMHS), MaineGeneral Health (MGH), and the Maine Department of Health and Human Services. |
| Maine Medical Center | Part V, Section B, Line 11: For the 2016-2018 CHNA, the organization has identified priorities and developed strategies to address the significant needs identified in its most recently conducted CHNA and provided reasons if identified needs are not being addressed. Please see the 2016-2018 Community Health Needs Assessment and Annual Implementation Report Update FY18 at https://mainehealth.org/ healthy-communities/community-health-needs-assessment for details of the activities undertaken by the organization. |
| Part V, Section B, Line 7a & 10a: | The CHNA and implementation strategy are posted on the following website: https://mainehealth.org/healthy-communities/community-health-needs-assessment |
| Part V, Section B, Line 16a, 16b, 16c: | The Financial Assistance Policy (Free Care Policy and Billing and Collection Policy), free care application and plain language summary are available on the following website: https://mainehealth.org/patients-visitors/billing-insurance/financial-assistance/free-care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 47 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - MMC Scarborough Campus | ||||
| 100 Campus Drive | Scarborough | ME | 04074 | General Medical and Surgical |
| 2 - MMC Scarborough Surgical Center | ||||
| 84 Campus Drive | Scarborough | ME | 04074 | General Medical and Surgical |
| 3 - Neurosurgery & Spine and Neurology | ||||
| 49 Spring Street | Scarborough | ME | 04074 | Neurosurgery, Spine and Neurology Care |
| 4 - MMC Brighton Campus | ||||
| 335 Brighton Avenue | Portland | ME | 04102 | Emergency Care |
| 5 - Cardiology | ||||
| 99 Campus Drive | Lewiston | ME | 04240 | Cardiology |
| 6 - Pediatric Surgery & Specialty Care | ||||
| 887 Congress Street | Portland | ME | 04102 | Pediatrics |
| 7 - MMC Falmouth Campus | ||||
| 5 Bucknam Road | Falmouth | ME | 04105 | General Medicine |
| 8 - Cardiology | ||||
| 96 Campus Drive | Scarborough | ME | 04074 | Cardiology |
| 9 - Mental Health Services | ||||
| 66 Bramhall Street | Portland | ME | 04102 | Mental Health Services |
| 10 - MMC Sanford IV Therapy | ||||
| 27 Industrial Avenue | Sanford | ME | 04073 | IV Therapy |
| 11 - Orthopedics | ||||
| 119 Gannett Drive | South Portland | ME | 04106 | Orthopedic Care |
| 12 - Women's Health | ||||
| 489 State Street | Bangor | ME | 04401 | Women's Healthcare |
| 13 - Cardiothoracic Surgery | ||||
| 818 Congress Street | Portland | ME | 04102 | Cardiothoracic Surgery |
| 14 - Coastal Cancer Treatment Center | ||||
| 175 Congress Avenue | Bath | ME | 04350 | Cancer Treatment Center |
| 15 - Otolaryngology | ||||
| 1250 Forest Avenue | Portland | ME | 04103 | Otolaryngology |
| 16 - Urology | ||||
| 199 Main Street | Norway | ME | 04268 | Urology |
| 17 - McGeachy Hall | ||||
| 216 Vaughan Street | Portland | ME | 04102 | Mental Health Services |
| 18 - Cape Elizabeth Internal Medicine | ||||
| 155 Spurwink Avenue | Cape Elizabeth | ME | 04107 | General Medicine |
| 19 - MMC Family Medicine | ||||
| 272 Congress Street | Portland | ME | 04101 | General Medicine |
| 20 - MMC Biddeford IV Therapy | ||||
| 26 West Cole Road Suite 101 | Biddeford | ME | 04005 | IV Therapy |
| 21 - Urology | ||||
| 110 Brickhill Ave Suite 100 | South Portland | ME | 04106 | Urology |
| 22 - Westbrook Primary Care | ||||
| 1 Harnois Avenue Suite 2A | Westbrook | ME | 04092 | General Medicine |
| 23 - MMP Surgical Care Casco Bay | ||||
| 10 Andover Road | Portland | ME | 04102 | General Medical and Surgical |
| 24 - Otolaryngology | ||||
| 43 Baxter Boulevard | Portland | ME | 04101 | Otolaryngology |
| 25 - Endocrinology | ||||
| 175 US Route One | Scarborough | ME | 04074 | Endocrinology and Diabetes |
| 26 - Maine Transplant Program | ||||
| 19 West Street | Portland | ME | 04102 | Kidney and Pancreas Transplant |
| 27 - Scarborough Internal Family Medicine | ||||
| 300 Professional Drive | Scarborough | ME | 04074 | General Medicine |
| 28 - Lakes Region Primary Care | ||||
| 584 Roosevelt Trail | Windham | ME | 04062 | General Medicine |
| 29 - Cardiology | ||||
| 35 Medical Center Parkway Suite 101 | Augusta | ME | 04330 | Cardiology |
| 30 - South Portland Primary Care | ||||
| 75B John Roberts Road | South Portland | ME | 04106 | General Medicine |
| 31 - Women's Health | ||||
| 102 Campus Drive Unit 116 | Scarborough | ME | 04074 | Women's Healthcare |
| 32 - ME Inst for Sleep & Breathing Disorders | ||||
| 930 Congress Street | Portland | ME | 04102 | Sleep and Breathing Disorders |
| 33 - Pediatric Care | ||||
| 1577 Congress Street | Portland | ME | 04102 | Pediatrics |
| 34 - Cardiology | ||||
| 4 Glen Cove Drive Suite 108 | Rockport | ME | 04856 | Cardiology |
| 35 - Otolaryngology | ||||
| 30 West Cole Road | Biddeford | ME | 04005 | Otolaryngology |
| 36 - Pediatric Surgery | ||||
| 46 First Park Drive | Oakland | ME | 04963 | Pediatrics |
| 37 - Cardiology | ||||
| 149 North Street | Waterville | ME | 04901 | Cardiology |
| 38 - Saco Pediatrics | ||||
| 4 Scamman Street Suite 51 | Saco | ME | 04072 | Pediatrics |
| 39 - Yarmouth Pediatrics | ||||
| 45 Forest Falls Drive Suite 1A | Yarmouth | ME | 04096 | Pediatrics |
| 40 - Endocrinology and Diabetes Center | ||||
| 963 Sabattus Street | Lewiston | ME | 04240 | Endocrinology and Diabetes |
| 41 - Ambulatory Clinic Services | ||||
| 48-52 Gilman Street | Portland | ME | 04102 | General Medicine |
| 42 - Center for Tobacco Independence | ||||
| 315 Park Avenue Second Floor | Portland | ME | 04101 | Tobacco Treatment Center |
| 43 - Women's Health | ||||
| 84 Marginal Way Suite 900 | Portland | ME | 04103 | Women's Healthcare |
| 44 - Otolaryngology | ||||
| 55 Main Street | Bridgton | ME | 04009 | Otolaryngology |
| 45 - MMC Preble St Learning Collaborative | ||||
| 20 Portland Street | Portland | ME | 04101 | General Medicine |
| 46 - Otolaryngology | ||||
| 193 Main Street | Norway | ME | 04268 | Otolaryngology |
| 47 - Oncology | ||||
| 265 Western Avenue | South Portland | ME | 04106 | Oncology |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | The costing methodology for the amounts reported in Part I, Line 7 of the Schedule H is based on a ratio of patient care cost to charges. This cost to charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges provided in the instructions for Schedule H. |
| Part II, Community Building Activities: | Community Support- MMC is deeply involved in disaster planning at the local and state levels. One of three state Regional Resource Centers for Emergency Preparedness is located at MMC, and the hospital has a full-time director of emergency preparedness.- MMC is a dues paying member of Greater Portland Chamber of Commerce and Maine State Chamber of Commerce- SARSSM (Sexual Assault Response Services of Maine)- Southern Maine Regional Resource Center for Health Emergency Preparedness - Coordinated all Emergency Preparedness Activities of the Southern 4 Counties of Maine including: York, Cumberland, Sagadahoc and Lincoln. This includes both regional Hospitals, and over 300 Medical Centers, Laboratories, Clinics Ambulatory Center, Physician Practices, Long Term Care Centers, Home Health Agencies in our region. This includes Public Healthcare Emergency Preparedness.- Community Nurse Support - Nurse Liaison for the Town of Scarborough teaching Basic Life Support and attending panel discussions. Physicians from Falmouth and South Portland Pediatrics offices providing educational opportunity and open discussion for local school RNs.Leadership Development and Training for Community Members- Doc4aDay Program- Medical Explorers- Project Medical Education (PME)- Heathcare Professional Pipeline ProgramWorkforce Development- CNA training program- Summer volunteers- Nutrition & food students from Maine colleges- Hanley leadership development- UNE elective course on medication transactions at MMC- Introductory pharmacy student experiential learning program- Nurse practitioners and physician assistant clinical intership site- Portland Family Medicine medical assistant extern mentoring site- Student mursing precepting- Training of nurse practitioner students - psychiatry- Rehab medicine educational program- UNE trauma and recovery class for social work- Course instruction at USM for social work and psychiatry- Social work student intership supervision- Outpatient psychiatry training |
| Part III, Line 2: | See Part III, Line 4 - Bad Debt Expense Footnote to the Financial Statements. |
| Part III, Line 4: | MMC does not have a specific footnote in the financial statements that describes "bad debt expense." However, reference is made within the footnotes to a bad debt policy in a couple of instances. Within the footnote describing "Net Patient Service Revenue", the following explains the Provision for Bad Debts:"For receivables associated with self-pay patients, the Medical Center records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates and the amounts actually collected after all reasonable collection efforts have been exhausted is written off against the allowance for bad debts."The amount of expense associated with the provision of services, ultimately written off as bad debt at MMC, has been calculated at $30,464,641 for the current fiscal year. This amount was calculated using a cost to charge ratio. Bad debt expense represents healthcare services MMC has provided without compensation. As a tax-exempt organization, MMC provides necessary patient care regardless of the patient's ability to pay for the services. MMC cannot determine the amount of bad debt expense that could be reasonably attributable to patients who likely would qualify for financial assistance under the Hospital's free care policy. In addition, bad debt expense also includes amounts for services provided to individuals experiencing difficult personal or economic circumstances related to a portion of our community based patient population. Their medical bills often place these individuals in untenable positions where they are not able to handle their personal debt and then their new medical debt. However, because of their income level, they do not qualify for free care. By providing necessary healthcare services to those individuals either who fail to apply for financial assistance or who are experiencing difficult personal or economic circumstances, MMC believes that bad debt expense should be included as a community benefit. |
| Part III, Line 8: | Medicare allowable costs were calculated using a cost to charge ratio. MMC believes that the Medicare shortfall should be included as a community benefit because MMC has a clear mission commitment to serving elderly patients and adults with disabilities through the provision of specific subsidized programs developed to help improve the health status of these patients. If these critical subsidized programs were not provided by MMC, they would become the obligation of the Federal Government. |
| Part III, Line 9b: | Patients who qualify for free care have their account balance adjusted accordingly once free care has been approved. As a tax-exempt hospital, MMC provides necessary patient care regardless of the patient's ability to pay for the services. |
| Part VI, Line 2: | The organization prepares a Community Health Needs Assessment (CHNA) every three years. See https://mainehealth.org/healthy-communities/community-health-needs-assessment for the completed CHNA. |
| Part VI, Line 3: | Free Care information is provided in the Admitting and Emergency Registration locations in the following manner:- Postings including Free Care and Monthly Payment Plan- Handouts- InterviewsIf the patient is self-pay, under insured or can't afford to pay theirhospital bill, they may receive a Financial Counseling Packet and/orreferred to financial counseling from the registration staff or ChangeHealthcare, an outside vendor who helps manage the self- pay accounts. Thepacket includes:- Information on MaineHealth's financial policies- Financial assistance information including Free Care Program, MonthlyPayment Plan Program, and Care Partners, MedAccess and other communityresource needs.- Program applications and instructions for MaineHealth's Free CareProgram, and Monthly Payment Plan Application- Contact information for assistance with applications, bills or financialconcernsSelf-pay or underinsured patients registering in person or via a phoneinterview receive financial counseling including information on ourfinancial assistance programs. Registration staff or Change Healthcareprovide forms and assist with completing financial assistance applicationsand providing follow up contact information.MaineHealth's Web site includes on line Registration and Patient Billinginformation:- Billing Process- Free Care- Monthly Payment Plan- Patient Statement- Price Information- Contact Us and QuestionsPrimary language, deaf and hard of hearing and interpreter needs are assessed during the registration interview and services are provided as needed.If a patient does not respond at pre-registration, registration, or whilereceiving care, all of these programs are explained again by the Single Billing Office staff. The intent of these efforts is to ensure that the patient is fully informed of and able to take advantage of these assistance programs. |
| Part VI, Line 4: | The Community Health Needs Assessment describes the geographic area anddemographic constituents it services. See https://mainehealth.org/healthy-communities/community-health-needs-assessment for the completed CHNA. |
| Part VI, Line 5: | MMC's day-to-day operations as a tax-exempt organization include many system-wide initiatives in Cumberland County and in the state of Maine and the Northern New England region. Clinical services range fromoutpatient clinics for a diverse population to full inpatient and surgicalservices to a regional trauma center and a neuroscience institute. Many ofour services and specialties are not available elsewhere in the state or in our region. We have programs in undergraduate, graduate, post-graduate, and continuing education, engage in clinical research, and support organizations and efforts whose missions augment or complement ours. We strive to be a good "institutional citizen" of our region and state. With these programs, MMC hopes to fill existing local gaps while making a positive impact in the communities we serve. These programs include: Subsidized Health Services, Community-Based Clinical Services, Community Education Services, Health Care Support Services, Community Building Activities, Medical Education and Research.MMC made a net asset transfer to its wholly owned subsidiary, Maine Medical Partners, in the amount of $68,866,000 to cover the losses related to mission-critical physician practices to ensure access for the community to such specialties as trauma surgery, neurosurgery, urology, various pediatric specialties, and high-risk obstetrics. |
| Part VI, Line 6: | MaineHealth is a not-for-profit family of leading high-quality providersand other healthcare organizations working together so their communitiesare the healthiest in America. Ranked among the nation's top 100 integrated healthcare delivery networks, MaineHealth is governed by a board of trustees consisting of community and business leaders from its southern, central and western Maine regional service areas. The collaboration of MaineHealth members makes it possible to offer an extensive range of clinical integration and community health programs, many aimed at improving access to preventive and primary care services. MaineHealth includes the following member organizations: LincolnHealth Group, Maine Medical Center, Maine Behavioral Healthcare (Spring Harbor Hospital), Coastal Healthcare Alliance (Pen Bay Medical Center and Waldo County General Hospital), Southern Maine Health Care (Southern Maine Medical Center and Goodall campuses), Western Maine Health Care (Stephens Memorial Hospital), The Memorial Hospital at North Conway, N.H., MaineHealth Care at Home, NorDx, Synernet and MaineHealth Accountable Care Organization. The strategic affiliates of MaineHealth are MaineGeneral Medical Center, Mid Coast Hospital and St. Marys Regional Medical Center. |
| Part VI, Line 7, Reports Filed With States | ME |
| Part V, Section B, Line 16i: | Internal Revenue Code Section 501(r)(4) requires that translations of the financial assistance policy, financial assistance application form and plain language summary be available on the hospital's website. For FY 2018, these three documents were not available on the hospital's website for the entirety of the twelve months ending September 30, 2018. During July, 2018, the plain language policy and the free care application were translated into the required languages and posted on the website. The free care and billing and collection policies (collectively the financial assistance policy) were translated into the required languages and posted to the website in March 2019. The organization has established an annual process to evaluate its demographic patient information to ensure that the required documents are translated into the necessary languages (the lesser of 1,000 or 5% of the community served by the hospital).Despite not meeting the requirements of 501(r)(4) for the entirety of the fiscal year, patients and families with limited English proficiency did have access to several interpreter services options to provide assistance with their health care encounters, including assistance with various forms and applications. These options include oral telephonic capabilities, remote video services as well as live interpreters through multiple contracts with outside agencies. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Brown University | |||||||
| Controllers Office Box J | Providence | RI | 02912 | 050258809 | 501(c)(3) | $59,944 | Research |
| DiMagi Inc | |||||||
| 585 Massachusetts Ave Suite 4 | Cambridge | MA | 02139 | 830343298 | $32,810 | Research | |
| Harvard Pilgrim Health Care Inc | |||||||
| 93 Worcester Street | Wellesley | MA | 024819181 | 042452600 | 501(c)(3) | $61,832 | Research |
| Indiana University | |||||||
| 400 E 7th Street Rm 501 | Bloomington | IN | 474053004 | 356001673 | 501(c)(3) | $12,266 | Research |
| Massachusetts General Hospital | |||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | 501(c)(3) | $403,316 | Research |
| President and Fellows of Harvard College | |||||||
| 1033 Massachusetts Avenue 3rd Fl | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $25,448 | Research |
| Regents of the University of Michigan | |||||||
| 500 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $350,749 | Research |
| Tufts University | |||||||
| 169 Holland Street Attn Tax Dept | Somerville | MA | 02144 | 042103634 | 501(c)(3) | $238,528 | Research |
| University California San Francisco | |||||||
| 220 Montogmery St Fl 5 | San Francisco | CA | 94104 | 946036493 | 501(c)(3) | $130,356 | Research |
| University of New England | |||||||
| 11 Hills Beach Road | Biddeford | ME | 04005 | 010211810 | 501(c)(3) | $117,458 | Research |
| University of Southern Maine | |||||||
| 5703 Alumni Hall Ste 101 | Orono | ME | 04469 | 016000769 | 501(c)(3) | $232,729 | Research |
| University of Texas Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 752556007 | 501(c)(3) | $711,033 | Research |
| University of Vermont | |||||||
| 85 S Prospect St Rm 333 | Burlington | VT | 05405 | 030179440 | 501(c)(3) | $1,045,075 | Research |
| Yale University | |||||||
| PO Box 208239 | New Haven | CT | 065208239 | 060646973 | 501(c)(3) | $52,662 | Research |
| Children's Museum & Theatre of Maine | |||||||
| PO Box 4041 | Portland | ME | 04101 | 010352258 | 501(c)(3) | $18,000 | Support for "Be Well Center" |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $1,575,202 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the Research Grants to Organizations, these represent subrecipient grants. A subrecipient agreement is signed by both MMC and the subrecipient stating the amount of the award, the award name, the name of the Federal Agency, requirements imposed by laws, regulations and the provisions of the grant agreement. The monthly subrecipient invoices are reviewed and approved by the Principal Investigator prior to payment to verify the Federal funds are used for authorized purposes and are included in the award budget. Other contributions are reviewed by Senior Management and are granted to organizations within our community that promote our shared values. For the Nursing Scholarships, as an application requirement, each scholarship applicant must provide confirmation of enrollment in a program of studies in Nursing. For the Medical Education Scholarships for students in the Maine Track of the MMC.TUSM Medical School Program, MMC transfers the scholarship funds to the Tufts School of Medicine (Tufts) financial aid department for distribution to the students. Tufts handles any oversignt to ensure that the funds are used as intended. MMC's role is limited to matching eligible students with scholarship selection criteria and determining who receives each scholarship award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brett Loffredo MD | ||||||||||||||
| Trustee | $215,103 | $0 | $10,575 | $0 | $727 | $0 | $25,282 | $0 | $14,229 | $0 | $265,916 | $0 | $0 | $0 |
| Lisa Almeder MD | ||||||||||||||
| Trustee | $178,901 | $0 | $30,775 | $0 | $898 | $0 | $38,561 | $0 | $28,357 | $0 | $277,492 | $0 | $0 | $0 |
| William L Caron Jr | ||||||||||||||
| Trustee | $0 | $961,824 | $0 | $260,010 | $0 | $102,872 | $0 | $80,881 | $0 | $36,239 | $0 | $1,441,826 | $0 | $0 |
| Richard W Petersen | ||||||||||||||
| President & CEO | $824,401 | $0 | $220,000 | $0 | $324,526 | $0 | $67,231 | $0 | $29,661 | $0 | $1,465,819 | $0 | $0 | $0 |
| Robert Frank | ||||||||||||||
| Secretary | $0 | $394,418 | $0 | $56,000 | $0 | $15,573 | $0 | $55,308 | $0 | $15,778 | $0 | $537,077 | $0 | $0 |
| Beth Kelsch | ||||||||||||||
| Asst Secretary | $0 | $189,442 | $0 | $5,069 | $0 | $414 | $0 | $29,755 | $0 | $23,970 | $0 | $248,650 | $0 | $0 |
| Lugene Inzana | ||||||||||||||
| Sr VP of Finance/CFO | $443,691 | $0 | $66,943 | $0 | $2,322 | $0 | $10,800 | $0 | $31,092 | $0 | $554,848 | $0 | $0 | $0 |
| Jeffrey Sanders | ||||||||||||||
| EVP & COO | $489,209 | $0 | $93,414 | $0 | $4,698 | $0 | $35,641 | $0 | $27,195 | $0 | $650,157 | $0 | $0 | $0 |
| Joel Botler MD | ||||||||||||||
| CMO | $450,872 | $0 | $57,740 | $0 | $139,034 | $0 | $86,497 | $0 | $29,933 | $0 | $764,076 | $0 | $0 | $0 |
| Marjorie Wiggins | ||||||||||||||
| SVP of Nursing & CNO | $341,276 | $0 | $49,886 | $0 | $99,246 | $0 | $71,221 | $0 | $11,962 | $0 | $573,591 | $0 | $0 | $0 |
| Matthew R Sanborn MD | ||||||||||||||
| Surgeon | $1,162,763 | $0 | $153,391 | $0 | $10,948 | $0 | $10,800 | $0 | $35,531 | $0 | $1,373,433 | $0 | $0 | $0 |
| Robert Ecker MD | ||||||||||||||
| Surgeon | $1,164,089 | $0 | $153,391 | $0 | $5,202 | $0 | $34,961 | $0 | $33,809 | $0 | $1,391,452 | $0 | $0 | $0 |
| Dougald MacGillivray MD | ||||||||||||||
| Surgeon | $1,067,410 | $0 | $204,205 | $0 | $10,142 | $0 | $38,079 | $0 | $35,048 | $0 | $1,354,884 | $0 | $0 | $0 |
| Joseph T Alexander MD | ||||||||||||||
| Surgeon | $1,018,484 | $0 | $134,113 | $0 | $69,258 | $0 | $47,554 | $0 | $30,534 | $0 | $1,299,943 | $0 | $0 | $0 |
| Konrad Barth MD | ||||||||||||||
| Surgeon | $1,012,998 | $0 | $134,113 | $0 | $63,032 | $0 | $47,963 | $0 | $34,532 | $0 | $1,292,638 | $0 | $0 | $0 |
| Peter Bates MD | ||||||||||||||
| Sr Academic Advisor (Frmr VP Med Aff | $329,077 | $0 | $46,773 | $0 | $39,717 | $0 | $71,561 | $0 | $23,312 | $0 | $510,440 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Other Additional Information | FormAndLineReferenceDesc |
| Explanation | Top management officials that are compensated by related organizations used one or more of the methods at Part I, Line 3 to establish the compensation of top management. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maine Health & Higher Educational Facilities Authority | ||||||||
| A | 010314384 | 560427LW4 | 2011-08-31 | $17,998,986 | See Part VI | 0 | 0 | 0 |
| Maine Health & Higher Educational Facilities Authority | ||||||||
| B | 010314384 | 560427Y75 | 2015-01-07 | $85,963,004 | See Part VI | 0 | 0 | 0 |
| Maine Health & Higher Educational Facilities Authority | ||||||||
| C | 010314384 | 56042RQW5 | 2018-07-18 | $183,854,035 | See Part VI | 0 | 0 | 0 |
| Maine Health & Higher Educational Facilities Authority | ||||||||
| D | 010314384 | 000000000 | 2018-08-01 | $36,735,000 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,845,000 | $17,998,986 | $1,748,784 | $186,573 | $17,812,413 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $85,967,554 | $948,945 | $1,271,033 | $42,754,483 | Yes (1) | 0 | Yes (1) | Yes (1) | $41,929,758 | 2016 | ||
| C | $184,199,699 | $1,996,687 | 0 | 0 | 0 | Yes (1) | $39,935,115 | $142,267,897 | ||||
| D | $36,735,000 | $537,368 | $36,197,632 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| B | 0 | Yes (1) | 0 | 0 | 0.00100 | 0.00000 | 0.00100 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0.00100 | 0.00000 | 0.00100 | 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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| See Part VI | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 17.900000000000 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Maine Health & Higher Educational Facilities Authority Date the Rebate Computation was Performed: 09/30/2016 |
| Schedule K - Additional Information | Maine Health and Higher Educational Facilities Authority (MHHEFA) - Part I, column (f), bond A - Refund bonds issued 7/9/1988,12/10/1998,5/19/1999, and 11/15/2001 - Part I, column (f), bond B - Refund bonds issued 5/22/2008; build, renovate, and equip hospital facility - Part I, column (f), bond C - Build, renovate, and equip hospital facility - Series 2011A bonds - With respect to Part I column (e), and Part II lines 1-12 (column A), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I, column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." - Series 2014 bonds (issued 1/7/2015) - With respect to Part I column (e), and Part II lines 1-12 (column B), the institution is reporting its allocable portion of this bond issue, the remainder of which is allocable to affiliated entities. For purposes of Part I column (i), the institution has assumed that this arrangement does not constitute a "pooled financing." - Series 2014 bonds (issued 1/7/2015) and Series 2018A bonds (issued 7/18/2018) - The difference between the issue price (Part I) and total proceeds (Part II, line 3) is due to investment earnings. - Part II, line 4, column A - The amount shown here consists of $1,402,045 in a debt service reserve fund, plus $346,739 of debt service fund deposits. - Part II, line 4, column B through D - The amount shown here consists of debt service fund deposits - Part III has not been completed with respect to the bonds shown in column A, since the bonds being refinanced by such bonds were issued before 2003 - Part IV, lines 4b and 4c, column D - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC and each having a term of 17.9 years |
| Schedule K, Part II Line 17, Part III Line 9, Part IV Line 7, Part V | During the fiscal year, the institution was in the process of implementing written compliance procedures. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (23 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Christopher Claudio | |||
| See Part V | $157,850 | See Part V | 0 |
| Jennifer Caron | |||
| See Part V | $93,620 | See Part V | 0 |
| Elliot Bates | |||
| See Part V | $92,969 | See Part V | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $2,767,514 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $449,015 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $988,329 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $248,237 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $747,669 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $290,984 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $487,827 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $516,993 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $196,241 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $600,697 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $591,269 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $711,927 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $287,848 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $671,736 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $565,827 | Employment | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $734,082 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $4,282,718 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $159,260 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $2,519,701 | Vendor | 0 |
| Substantial Contributor | |||
| Sub. Contributor | $5,870,728 | Vendor | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column (b) and (d) | FormAndLineReferenceDesc |
| Explanation | Peter Bates' son, Elliot Bates is a Senior Project Manager employed by MMCWilliam Caron is an ex-officio Trustee of MMC. His daughter in law, Jennifer Caron, is a Research Associate employed by MMC.Christopher Claudio is a member of the Board of Trustees of MMC as well as CEO of Winxnet. Winxnet provides IT services to MMC. All transactions were at arms length, for fair value, and in the routine course of business. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,342,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organzation has reported the number of gifts in Part I Column b, consistent with the IRS instructions for contributions of publicly traded securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, 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, MaineHealth Care at Home. |
| Form 990, Part V, 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, MaineHealth Cardiology, Southern Maine Health Care and Maine Behavioral Healthcare. |
| Form 990, Part VI, Section A, line 2 | Katherine Coster, Christopher Claudio, and Jere Michelson are board members of MMC and Gorham Savings Bank. Christopher Emmons is a board member of MMC, and CEO of Gorham Savings Bank. |
| Form 990, Part VI, Section A, line 6 | MaineHealth (EIN #01-0431680) is the sole Member of the organization. |
| Form 990, Part VI, Section A, line 7a | The sole Member of the organization has the responsibility for the election of the members of the governing body. |
| Form 990, Part VI, Section A, line 7b | There are decisions by the governing body that require the approval of its sole member. They include: 1. The adoption of operating and capital budgets 2. The approval of any significant strategic plan for programs or facilities 3. The authorization of debt incurred, assumed, or guaranteed by MMC in excess of $1,000,000 and its subsidiaries in excess of $1,000,000 other than as provided for in annual capital and operating budgets 4. The authorization for any acquisition, disposition, organization or investment in any other corporation, partnership, limited liability company or joint venture 5. The authorization for any sale, assignment, transfer, mortgage or encumbrance of any properties or assets having an aggregate value in excess of $1,000,000 6. The authorization for any merger or consolidation involving MMC or its subsidiaries as a constituent entity or any sale or other disposition of substantially all of the assets of MMC or its subsidiaries 7. The authorization for the institution of any bankruptcy, insolvency or reorganization proceedings 8. The authorization for the capital investment in any individual, entity, or project in the form of cash or either tangible or intangible property in excess of $1,000,000 9. The amendment of the Articles of Incorporation; 10. The selection, annual election, evaluation, and termination of MMC's CEO 11. The authorization for the commencement of litigation by the MMC other than routine collection actions 12. The adoption of MMC's Bylaws and any amendments and modifications to MMC's Bylaws |
| Form 990, Part VI, Section B, line 11b | The Sr. Vice President of Finance/CFO reviewed the 990 in detail. The Form 990 is then reviewed by the MMC Finance Committee. Subsequent to the meeting, the 990 was also made available to the full Board of Trustees for MMC. The Board was then given an opportunity to ask questions of the Chairman of the Board, the CEO, or the Sr. Vice President of Finance/CFO. |
| Form 990, Part VI, Section B, line 12c | Conflicts of Interest statements are obtained annually. MaineHealth's Audit & Compliance Services Department collects and reviews the responses to these documents and addresses any issues immediately. The results are shared with Board leadership. |
| Form 990, Part VI, Section B, line 15 | Compensation for Top Official & Officers MMC uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO and other key administrative employees. The firm meets with the Executive Committee of the Board of Directors to review each executive's benchmark report. The Executive Committee then deliberates on MaineHealth'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. |
| Form 990, Part VI, Section C, line 19 | Documents that are required to be open for public inspection are made available upon request. |
| Form 990, Part XI, line 9: | Equity Transfers to Affiliates -68,213,501. Retirement Benefit Plan Adjustments 51,580,078. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MaineHealth | |||||||||||
| 110 Free Street | Portland | ME | 04101 | 010431680 | Healthcare | ME | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| Maine Medical Center Realty Corp | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010434215 | Property management | ME | 501(c)(3) | Line 12a, I | Yes (1) | Maine Medical Center | |
| Maine Behavioral Healthcare | |||||||||||
| 78 Atlantic Place | South Portland | ME | 04106 | 010524834 | Hospital | ME | 501(c)(3) | Line 3 | 0 | MaineHealth | |
| LincolnHealth Group | |||||||||||
| 6 St Andrews Lane | Boothbay Harbor | ME | 04538 | 261475629 | Healthcare | ME | 501(c)(3) | Line 12b, II | 0 | MaineHealth | |
| Western Maine Health Care Corp | |||||||||||
| 181 Main Street | Norway | ME | 04268 | 010411788 | Healthcare | ME | 501(c)(3) | Line 12b, II | 0 | MaineHealth | |
| Geriatric Resource Network | |||||||||||
| 110 Free Street | Portland | ME | 04101 | 010542842 | Healthcare | ME | 501(c)(3) | Line 7 | 0 | MaineHealth | |
| MaineHealth Care at Home | |||||||||||
| 15 Industrial Park | Saco | ME | 04072 | 222571902 | Home health | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
| NorDx | |||||||||||
| 301A US Route One | Scarborough | ME | 04074 | 010511356 | Lab | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
| Coastal Healthcare Alliance | |||||||||||
| PO Box 287 | Belfast | ME | 04915 | 222494475 | Healthcare | ME | 501(c)(3) | Line 12b, II | 0 | MaineHealth | |
| MaineHealth Cardiology | |||||||||||
| 110 Free Street | Portland | ME | 04101 | 452525629 | Healthcare | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
| The Memorial Hospital | |||||||||||
| 3073 White Mountain Highway | North Conway | NH | 03860 | 020222156 | Hospital | NH | 501(c)(3) | Line 3 | 0 | MaineHealth | |
| Southern Maine Health Care | |||||||||||
| PO Box 626 | Biddeford | ME | 04005 | 010179500 | Hospital | ME | 501(c)(3) | Line 3 | 0 | MaineHealth | |
| Franklin Community Health Network | |||||||||||
| 111 Franklin Health Commons | Farmington | ME | 04938 | 223209406 | Healthcare | ME | 501(c)(3) | Line 12b, II | 0 | MaineHealth | |
| St Joseph's Rehab & Residence | |||||||||||
| 1133 Washington Avenue | Portland | ME | 04103 | 010339489 | Nursing home | ME | 501(c)(3) | Line 10 | Yes (1) | Maine Medical Center | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MaineHealth Accountable Care Organization | |||||||||||||
| 110 Free Street | Portland | ME | 04101 | 452929273 | Accountable Care Organization | ME | Maine Medical Center | Related | $569,432 | $5,070,187 | 0 | Yes (1) | 0.53410 |
| GSM Realty LLC | |||||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 204582952 | Real Estate | ME | Southern Maine Healthcare | Related | $183,722 | 0 | 0 | 0.33330 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Partners | |||||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010442142 | Healthcare | ME | Maine Medical Center | C | $189,748,924 | $16,849,921 | 1.00000 | Yes (1) | |
| Synernet Inc | |||||||||||||
| 110 Free Street | Portland | ME | 04101 | 010539789 | Administrative services | ME | C | 0 | N/A | ||||
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Maine Medical Partners | ||
| J | $49,909,968 | Fair Market Value |
| Maine Medical Partners | ||
| O | $139,241,976 | Fair Market Value |
| Maine Medical Partners | ||
| P | $24,530,069 | Fair Market Value |
| Maine Medical Partners | ||
| Q | $39,600,296 | Fair Market Value |
| Maine Medical Partners | ||
| R | $184,911,578 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| K | $2,970,019 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| Q | $1,174,633 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| O | $172,133 | Fair Market Value |
| Maine Medical Center Realty Corp | ||
| I | $6,331,798 | Fair Market Value |
| Saint Joseph's Rehabilitation and Residence | ||
| I | $1,023,921 | Fair Market Value |
| Saint Joseph's Rehabilitation and Residence | ||
| R | $3,775,000 | Fair Market Value |