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CANCER CARE CNTR OF YORK COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CANCER CARE CNTR OF YORK COUNTY (EIN 20-1600381)
Tax period
2017-10-01 to 2018-06-01
Filed
2019-06-21
IRS object ID
201941729349300024
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-21T12:29:09-05:00ReturnTs
Tax Period End2018-06-01TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201600381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER CARE CNTR OF YORK COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone2076617001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel ForguesPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2076617001PhoneNum
Signature2019-06-21SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.247.60.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm13:17:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB45CD6F9D1811B9916B2A423673B63195B36551FAtSubmissionCreationDeviceId
At Submission Filing Device Id05B59A79989D8D80B3E3D119B5D3766651DA35E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerDaniel ForguesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Free StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,005,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionPROVIDED RADIATION THERAPY TREATMENTS TO CANCER PATIENTS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,189PYContributionsGrantsAmt
CY Contributions Grants$1,899CYContributionsGrantsAmt
PY Program Service Revenue$4,156,075PYProgramServiceRevenueAmt
CY Program Service Revenue$3,003,444CYProgramServiceRevenueAmt
PY Investment Income$178PYInvestmentIncomeAmt
CY Investment Income$62CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,158,442PYTotalRevenueAmt
CY Total Revenue$3,005,405CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,550,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,041,318PYOtherExpensesAmt
CY Other Expenses$2,194,516CYOtherExpensesAmt
PY Total Expenses$3,162,420PYTotalExpensesAmt
CY Total Expenses$4,783,595CYTotalExpensesAmt
PY Revenues Less Expenses$996,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,778,190CYRevenuesLessExpensesAmt
Total Assets BOY$7,122,173TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$3,372,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,749,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDED RADIATION THERAPY TREATMENTS TO CANCER PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,597,178ExpenseAmt
Grant$2,550,000GrantAmt
Revenue$3,003,444RevenueAmt
DescCANCER CARE CENTER OF YORK COUNTY (CCCYC) WAS ESTABLISHED TO PROVIDE SERVICES TO ONCOLOGY PATIENTS IN SOUTHERN MAINE, INCLUDING EDUCATION, TREATMENT AND SUPPORT. CCCYC WAS A COLLABORATION OF TWO TAX-EXEMPT HOSPITALS: SOUTHERN MAINE HEALTH CARE AND MAINE MEDICAL CENTER. AT THE SOUTH SANFORD LOCATION, SOUTHERN MAINE HEALTHCARE PROVIDED MEDICAL ONCOLOGY; MAINE MEDICAL CENTER PROVIDED IV THERAPY/CHEMOTHERAPY. CCCYC WAS THE ONLY RADIATION THERAPY CENTER IN SOUTHERN MAINE AND HAD THE NEWEST TECHNOLOGY IN THE STATE OF MAINE AND SEACOAST NEW HAMPSHIRE. CCCYC ALSO PROVIDED EDUCATION AND OUTREACH PROGRAMS REGARDING CANCER CARE AND OTHER IMPORTANT HEALTH ISSUES. RADIATION THERAPY HAD APPROXIMATELY 13,000 VISITS EACH YEAR. CCCYC ACCEPTED ALL PATIENTS INCLUDING THOSE WITH GOVERNMENT PAYOR COVERAGE, SUCH AS MEDICARE AND MEDICAID, COMMERCIAL INSURANCES AND SELF-PAYING PATIENTS. A CHARITY (OR FREE) CARE AND SLIDING SCALE POLICY HAD BEEN ADOPTED TO MEET THE NEEDS OF PATIENTS WITH LOWER INCOMES.Desc
Total Program Service Expenses$4,597,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL FORGUESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2076617001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 FREE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert Hardison
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Sue Hadiaris
Secretary1.0050.00Yes (X)Yes (X)$0$264,561$21,231
Edward J McGeachey
Vice Chair1.0050.00Yes (X)Yes (X)$0$612,918$33,770
Arline Fortier
Director1.000.00Yes (X)$0$0$0
Barbara Grillo
Director1.0050.00Yes (X)$0$200,500$70,172
William Perron
Director1.0050.00Yes (X)$0$125,132$31,882
Philip Villiotte MD
Director1.000.00Yes (X)$0$0$0
Daniel Forgues
Treasurer1.0050.00Yes (X)Yes (X)$0$226,465$32,318
Louise Baca
Executive Director50.000.00Yes (X)$0$149,050$20,130
Karen Pierce-Stewart
Frmr Exec Director50.000.00$0$108,056$4,512Yes (X)
Albert G Swallow
Frmr Treasurer0.0050.00$0$680,580$99,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,367,262TotReportableCompRltdOrgAmt
Total Other Compensation$313,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPECTRUM MEDICAL GROUP
324 GANNETT DRIVESOUTH PORTLANDME04106CLINICAL/ADMIN$683,331
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME04102PURCHASED STAFF$648,012
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,899AllOtherContributionsAmt
Total Contributions$1,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT SERVICE REV621400$2,995,994$2,995,994
OTHER REVENUE621400$7,450$7,450
FieldValueIRS element (for citing)
Total Program Service Revenue$3,003,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62TotalRevenueColumnAmt
Exclusion$62ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005,405TotalRevenueColumnAmt
Related Or Exempt Func Income$3,003,444RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,550,000TotalAmt
Program Services$2,550,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,079TotalAmt
Management And General$39,079ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,876TotalAmt
Management And General$11,876ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,605,375TotalAmt
Program Services$1,474,879ProgramServicesAmt
Management And General$130,496ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,211TotalAmt
Program Services$20,211ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,640TotalAmt
Program Services$44,640ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,293TotalAmt
Program Services$68,293ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,367TotalAmt
Program Services$40,367ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$302,722TotalAmt
Program Services$302,722ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,874TotalAmt
Program Services$21,028ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Radiology Equipment Mai$58,370$58,370
Patient Supplies$10,890$10,890
Miscellaneous$5,741$5,741

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,783,595TotalAmt
Program Services$4,597,178ProgramServicesAmt
Management And General$186,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,845,532BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$283,737BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,129BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,094BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,776,420BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,261BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,122,173BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$236,969BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,394,176BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$741,663BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,372,808BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,748,357BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,749,365BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,122,173BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,778,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,971,175OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Southern Maine Health CareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 626AddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN010179500RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$2,550,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSMHC MAY ELECT, BUT IS NOT REQUIRED, TO USE THE GRANT TO SUPPORT THE PROVISION OF ONCOLOGY AND OTHER HEALTH CARE SERVICES IN YORK COUNTY, MAINE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sue Hadiaris
Secretary$0$224,435$0$19,693$0$20,433$0$9,154$0$12,077$0$285,792$0$0
Edward J McGeachey
Vice Chair$0$445,055$0$83,500$0$84,363$0$9,450$0$24,320$0$646,688$0$0
Barbara Grillo
Director$0$180,479$0$16,894$0$3,127$0$46,296$0$23,876$0$270,672$0$0
William Perron
Director$0$100,301$0$23,000$0$1,831$0$4,750$0$27,132$0$157,014$0$0
Daniel Forgues
Treasurer$0$195,321$0$19,600$0$11,544$0$16,433$0$15,885$0$258,783$0$0
Louise Baca
Executive Director$0$147,793$0$0$0$1,257$0$6,956$0$13,174$0$169,180$0$0
Karen Pierce-Stewart
Frmr Exec Director$0$63,227$0$25,000$0$19,829$0$0$0$4,512$0$112,568$0$0
Albert G Swallow
Frmr Treasurer$0$522,697$0$93,000$0$64,883$0$70,675$0$28,732$0$779,987$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3 - Related Org Methods Used for Compensation ExplanationFormAndLineReferenceDesc
ExplanationTOP MANAGEMENT OFFICIALS ARE COMPENSATED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS USED ONE OR MORE OF THE METHODS SHOWN AT PART 1, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT. SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15a - COMPENSATION FOR TOP OFFICIAL.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (9 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
Maine Medical Center
Cash2018-06-01$303,23301023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Net Accounts Receivable2018-06-01$301,47001023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Prepaid Insurance2018-06-01$122,50001023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Fixed Assets2018-06-01$4,237,75901023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Land2018-06-01$161,11401023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Accounts Payable2018-06-01-$279,49801023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Due to Affiliates2018-06-01-$597,16501023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Other Long-Term Debt2018-06-01-$2,233,11901023855222 Bramhall StreetPortlandME04102501c3
Maine Medical Center
Unrestricted Net Assets2018-06-01-$2,016,29401023855222 Bramhall StreetPortlandME04102501c3
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3ON JUNE 1, 2018, CANCER CARE CENTER OF YORK COUNTY (CCCYC) MERGED WITH MAINE MEDICAL CENTER (MMC) TO BEGIN OPERATING AS A UNIFIED SYSTEM UNDER THE LEGAL NAME OF MAINE MEDICAL CENTER, EIN 01-0238552.
Form 990, Part VILINES 13 AND 14 - WHISTLEBLOWER & DOC. RETENTION & DESTRUCTION POLICY CCCYC FOLLOWED THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY OF MMC.
Form 990, Part VI, Section A, line 4LINE 4 - SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON JUNE 1, 2018, CCCYC MERGED WITH MMC TO BEGIN OPERATING AS A UNIFIED SYSTEM UNDER THE LEGAL NAME OF MAINE MEDICAL CENTER, EIN 01-0238552.
Form 990, Part VI, Section A, line 6LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS CCCYC WAS A COLLABORATION OF MAINE MEDICAL CENTER (MMC) EIN #01-238552 AND SOUTHERN MAINE HEALTH CARE (SMHC) EIN #01-0179500.
Form 990, Part VI, Section A, line 7aLINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE TWO MEMBERS EACH ELECTED A REPRESENTATIVE NUMBER OF THE DIRECTORS DURING THE ANNUAL MEMBER MEETING. REMOVAL AND REPLACEMENT OF A DIRECTOR COULD ONLY BE BY THE MEMBER THAT ELECTED THE DIRECTOR BEING REMOVED, SO THAT AT ALL TIMES EACH MEMBER HAD EQUAL REPRESENTATION ON THE BOARD OF DIRECTORS. MAINEHEALTH (EIN #01-0431680), AS SOLE MEMBER OF MAINE MEDICAL CENTER AND SOUTHERN MAINE HEALTH CARE, HAD THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 7bLINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE MEMBERS ELECTED THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAD SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS GREATER THAN $50,000, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. NEW MEMBERS COULD ONLY BE AUTHORIZED BY EXISTING MEMBERS. THE BOARD OF DIRECTORS WERE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION.
Form 990, Part VI, Section B, line 11bLINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINAL FORM 990 WAS PROVIDED TO THE TREASURER, WHO REVIEWED AND SIGNED THE RETURN. THE 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
Form 990, Part VI, Section B, line 12cALL BOARD OF DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST FORM AND THE RESPONSES WERE REVIEWED BY THE BOARD CHAIR.
Form 990, Part VI, Section B, line 15aTHE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO COMPENSATED BY THIS OR OTHER RELATED ORGANIZATION IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A RELATED ORGANIZATION USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF CANCER CARE CENTER OF YORK COUNTY, ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. Form 990, Part VI, Section B, Line 15b: SEE EXPLANATION ABOVE UNDER FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL.
Form 990, Part VI, Section C, line 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11gPhysician Services: Program service expenses 757,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 757,742. Purchased Staffing: Program service expenses 608,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 608,243. Other: Program service expenses 108,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,894. Collection Services: Program service expenses 0. Management and general expenses 130,496. Fundraising expenses 0. Total expenses 130,496.
Form 990, Part XI, line 9:TRANSFER TO MMC -1,971,175.
Form 990, Part XI, Line 9ON JUNE 1, 2018, ALL OF THE ASSETS, LIABILITIES, AND NET ASSETS OF CCCYC WERE TRANSFERRED TO MAINE MEDICAL CENTER (MMC), EIN 01-0238552. SEE SCHEDULE N FOR MORE DETAILS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Maine Medical Center
22 Bramhall StreetPortlandME04102010238552HospitalME501(c)(3)Line 3MaineHealth0
Southern Maine Health Care
PO Box 626BiddefordME04005010179500HospitalME501(c)(3)Line 3MaineHealth0
MaineHealth
110 Free StreetPortlandME04101010431680HealthcareME501(c)(3)Line 12c, III-FI0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GSM Realty LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 Bramhall StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
EIN204582952EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SMHC Physician Services PA
PO Box 626BiddefordME04005263345134Medical ServicesMEN/AC0
June Street Pharmacy
25 June StreetSanfordME04073010765952PharmacyMEN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd