STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTHINFONET: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEALTHINFONET (EIN 20-5150062)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-02
IRS object ID
201821229349300502
Schema version
2017v2.2
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)
Return2018-05-02T07:40:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010242373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACPAGE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205150062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHINFONETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2075419250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAUN ALFREDSPersonNm
Person TitleCEO/EXECUTIVE DIRECTORPersonTitleTxt
Phone2075419250PhoneNum
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTIAN SMITHPreparerPersonNm
PTINP00289576PTIN
Phone2077745701PhoneNum
Preparation2018-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,702,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HINFONET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO OVERSEE THE IMPLEMENTATION AND OPERATION OF A STATEWIDE HEALTH INFORMATION TECHNOLOGY NETWORK.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,579PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,919,196PYProgramServiceRevenueAmt
CY Program Service Revenue$4,699,687CYProgramServiceRevenueAmt
PY Investment Income$3,037PYInvestmentIncomeAmt
CY Investment Income$2,978CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,930,812PYTotalRevenueAmt
CY Total Revenue$4,702,665CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,772,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,505,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,635,880PYOtherExpensesAmt
CY Other Expenses$2,089,461CYOtherExpensesAmt
PY Total Expenses$5,408,354PYTotalExpensesAmt
CY Total Expenses$4,594,977CYTotalExpensesAmt
PY Revenues Less Expenses-$477,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,688CYRevenuesLessExpensesAmt
Total Assets BOY$3,658,188TotalAssetsBOYAmt
Total Assets EOY$3,399,227TotalAssetsEOYAmt
Total Liabilities BOY$758,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,899,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,007,338NetAssetsOrFundBalancesEOYAmt
MissionTO OVERSEE THE IMPLEMENTATION AND OPERATION OF A STATEWIDE HEALTH INFORMATION TECHNOLOGY NETWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,819,050ExpenseAmt
Revenue$4,699,687RevenueAmt
DescCONTINUED TO MOVE TOWARD FULL IMPLEMENTATION OF THE PROJECT AS SCHEDULED.Desc
Total Program Service Expenses$3,819,050TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLISON MCBRIERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2075419250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KYLE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LEWIS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PETER MILLS
MEMBER AT-LARGE1.00Yes (X)$0$0$0Yes (X)
KAREN BELL
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEPHEN SEARS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KEN MCCALL
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE PROBERT
DIRECTOR1.00Yes (X)$0$0$0
PAUL STEIN
DIRECTOR1.00Yes (X)$0$0$0
CAROL TIMBERLAKE
DIRECTOR1.00Yes (X)$0$0$0
ANN SULLIVAN
CONSUMER REPRESENTATIVE1.00Yes (X)$0$0$0Yes (X)
LYNN DUBY
DIRECTOR1.00Yes (X)$0$0$0
DONALD KRAUSE
DIRECTOR1.00Yes (X)$0$0$0
ED KANE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD TRAINER
DIRECTOR1.00Yes (X)$0$0$0
DERVILLA MCCANN
DIRECTOR1.00Yes (X)$0$0$0
MARCY DUNN
DIRECTOR1.00Yes (X)$0$0$0
DAVID HOWES
CHAIR1.00Yes (X)$0$0$0Yes (X)
DIMITRI MICHAUD
DIRECTOR1.00Yes (X)$0$0$0
DEVORE CULVER
FORMER CEO40.00$272,360$0$25,520Yes (X)
SHAUN ALFREDS
CEO/EXECUTIVE DIRECTOR40.00$206,526$0$31,293Yes (X)
KIM BUSTAMANTE
FORMER DIRECTOR OF FINANCE AND ADMINISTRATION40.00$108,587$0$25,154Yes (X)
PHILIP PROFENNO
DIRECTOR OF INFORMATION SE40.00$123,427$0$9,599Yes (X)
KATIE SENDZE
DIRECTOR OF CLIENT SERVICES40.00$107,273$0$14,885Yes (X)
RICHARD WALLACE
INTERGRATION DEVELOPER40.00$105,625$0$13,867Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$923,798TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ORION
PO BOX 2927BUFFALONY142402927SOFTWARE AND SUPPORT$443,715
SYSTEMS ENGINEERING
120 EXCHANGE STREETPORTLANDME04101SERVICES$427,230
SURESCRIPTS
2800 CRYSTAL DRIVEARLINGTONVA22202SERVICES$131,085
LEAN HEALTHCARE EAST
2 MAIN STREETTOPSHAMME04086CONSULTING$128,000
PORTLAND ROUNDHOUSE HOLDINGS LLC
125 PRESUMPSCOT STREETPORTLANDME04101RENT$125,582
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION REVENUE900099$2,855,071$2,855,071
CONTRACTED SERVICES900099$1,832,196$1,832,196
COMMISSION900099$12,420$12,420
FieldValueIRS element (for citing)
Total Program Service Revenue$4,699,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,978TotalRevenueColumnAmt
Exclusion$2,978ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,702,665TotalRevenueColumnAmt
Related Or Exempt Func Income$4,699,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,978ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$546,912TotalAmt
Program Services$268,572ProgramServicesAmt
Management And General$278,340ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,550,033TotalAmt
Program Services$1,381,354ProgramServicesAmt
Management And General$168,679ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,271TotalAmt
Program Services$86,426ProgramServicesAmt
Management And General$10,845ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,470TotalAmt
Program Services$140,073ProgramServicesAmt
Management And General$27,397ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,830TotalAmt
Program Services$114,277ProgramServicesAmt
Management And General$29,553ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,744TotalAmt
Program Services$15,514ProgramServicesAmt
Management And General$3,230ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,895TotalAmt
Program Services$120,610ProgramServicesAmt
Management And General$21,285ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,551TotalAmt
Program Services$6,418ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,859TotalAmt
Program Services$1,647ProgramServicesAmt
Management And General$8,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,143TotalAmt
Program Services$103,901ProgramServicesAmt
Management And General$134,242ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,739TotalAmt
Program Services$31,073ProgramServicesAmt
Management And General$15,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VENDORS$1,162,427$1,162,427
CONTRACTUAL SERVICES$219,455$168,300$51,155
SUBCONTRACTS$170,000$170,000
MISC AND OTHER EXPENSES$28,090$15,480$12,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,558TotalAmt
Program Services$32,978ProgramServicesAmt
Management And General$13,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,594,977TotalAmt
Program Services$3,819,050ProgramServicesAmt
Management And General$775,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,321,547BOYAmt
EOY$2,079,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,006BOYAmt
EOY$615,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$299,025BOYAmt
EOY$178,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,337,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$923,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$458,398BOYAmt
EOY$413,795EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$218,212BOYAmt
EOY$112,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,658,188BOYAmt
EOY$3,399,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$334,055BOYAmt
EOY$265,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$424,483BOYAmt
EOY$126,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$758,538BOYAmt
EOY$391,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,899,650BOYAmt
EOY$3,007,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,899,650BOYAmt
EOY$3,007,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,658,188BOYAmt
EOY$3,399,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,688ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,579CurrentTaxYearMinus1YearAmt
Total$50,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,425,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,666,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,198,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,919,196CurrentTaxYearMinus1YearAmt
Current Tax Year$4,699,687CurrentTaxYearAmt
Total$28,909,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,425,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,707,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,198,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,927,775CurrentTaxYearMinus1YearAmt
Current Tax Year$4,699,687CurrentTaxYearAmt
Total$28,959,413TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,779CurrentTaxYearMinus3YearsAmt
Total$2,450,702TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,779CurrentTaxYearMinus3YearsAmt
Total$2,450,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,508,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,037CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978CurrentTaxYearAmt
Total$9,548TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,037CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978CurrentTaxYearAmt
Total$9,548TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,425,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,708,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,200,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,930,812CurrentTaxYearMinus1YearAmt
Current Tax Year$4,702,665CurrentTaxYearAmt
Total$28,968,961TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91510PublicSupportCY509Pct
Public Support PY5090.83710PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,337,472OtherCostOrOtherBasisAmt
Depreciation$923,677DepreciationAmt
Book Value$413,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$413,795TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,702,665TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,702,665RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,702,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,594,977TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,594,977ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,594,977TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationROUNDINGExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
DEVORE CULVER
FORMER CEO$258,710$0$0$0$13,650$0$0$0$25,520$0$297,880$0$0$0
SHAUN ALFREDS
CEO/EXECUTIVE DIRECTOR$206,526$0$0$0$0$0$0$0$31,293$0$237,819$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACEO RECEIVES A HOUSING ALLOWANCE OF $13,650 ANNUALLY; IT IS INCLUDED IN HIS W-2 WAGES BUT IS NOT PART OF HIS BASE SALARY.
PART I, LINE 3THE EXECUTIVE COMMITTEE PERFORMS INDEPENDENT THIRD-PARTY COMPENSATION REVIEWS EVERY THREE YEARS FOR THE OFFICERS. THE EXECUTIVE COMMITTEE DETERMINES AMOUNT OF COMPENSATION AND ANNUAL BONUS FOR THE CEO. THE CEO HAS THE AUTHORITY TO DETERMINE AMOUNT OF COMPENSATION AND ANNUAL BONUS AMOUNTS FOR OTHER OFFICERS BASED UPON GUIDELINES DETERMINED BY THE EXECUTIVE COMMITTEE. BONUSES ARE BASED ON ORGANIZATIONAL AND EMPLOYEE PERFORMANCE.
PART I, LINE 4AINCLUDED IN THE BASE COMPENSATION PAID TO THE CEO DEVORE CULVER, IS A SEVERANCE PAYMENT FOR $8,982.
PART I, LINE 7EMPLOYEES INCLUDING THE CEO ARE ELIGIBLE TO RECEIVE MERIT BONUSES FROM THE ORGANIZATION AT THEIR ANNUAL REVIEWS. THIS IS INCLUDED ON THE W-2S.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KYLE JOHNSON CHIEF INFORMATION OFFICER AT EASTERN MAINE HEALTHCARE
BOD MEMBER$804,000SCHEDULE O - HIN REVENUE0
PAUL STEIN COO AT MAINEGENERAL MEDICAL CENTER
BOD MEMBER$175,340SCHEDULE O - HIN REVENUE0
DONALD KRAUSE MD ST JOSEPH HEALTHCARE
BOD MEMBER$147,890SCHEDULE O - HIN REVENUE0
DERVILLA MCCANN CHIEF OF POPULATION HEALTH CENTRAL MAINE HEALTH CARE
BOD MEMBER$183,750SCHEDULE O - HIN REVENUE0
DIMITRI MICHAUD MARY MAYHEW DHHS MAINE CDC
BOD MEMBER$1,515,104SCHEDULE O - HIN REVENUE0
MARCY DUNN CIO MAINEHEALTH
BOD MEMBER$579,500SCHEDULE O - HIN REVENUE0
DAVID HOWES PRESIDENT AND CEO MARTIN'S POINT
BOD MEMBER$52,500SCHEDULE O - HIN REVENUE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE IRS 990 REPORT IS AN INFORMATIONAL TAX FILING FOR ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX. THESE REPORTS ARE DUE TO THE IRS BY MAY FOLLOWING THE CLOSED FISCAL YEAR. THE INDEPENDENT AUDIT FIRM REQUIRES VARIOUS INTERNAL DOCUMENTS TO COMPLETE THE 990 REPORT INCLUDING INCOME, EXPENSES, GRANT AWARDS, PAYROLL, EQUIPMENT INVENTORY, ETC. THE 990 TAX RETURN IS SUBMITTED TO THE DIRECTOR OF ADMINISTRATION & FINANCE TO REVIEW PRIOR TO SIGNING BY THE CEO. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS. COPIES OF EACH YEAR'S 990 REPORTS ARE MAINTAINED IN ACTIVE FINANCE OFFICE FILES WITH ORIGINALS MAILED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICT OF INTEREST ISSUES AT MEETINGS WHEN APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE PERFORMS INDEPENDENT THIRD-PARTY COMPENSATION REVIEWS EVERY THREE YEARS FOR THE OFFICERS. THE EXECUTIVE COMMITTEE DETERMINES AMOUNT OF COMPENSATION AND ANNUAL BONUS FOR THE CEO. THE CEO HAS THE AUTHORITY TO DETERMINE AMOUNT OF COMPENSATION AND ANNUAL BONUS AMOUNTS FOR OTHER OFFICERS BASED UPON GUIDELINES DETERMINED BY THE EXECUTIVE COMMITTEE. BONUSES ARE BASED ON ORGANIZATIONAL AND EMPLOYEE PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
SCHEDULE L, SUPPLEMENTAL INFORMATIONHEALTHINFONET RECEIVES REVENUE FROM SEVERAL ENTITIES WHICH HAVE REPRESENTATIVES SERVING ON THE BOARD OF DIRECTORS. IN ADDITION, HEALTHINFONET MAKES PAYMENTS TO SEVERAL OF THESE ENTITIES WHICH PARTICIPATE IN A PROGRAM FUNDED BY A FEDERAL GRANT. PART IV (1) KYLE JOHNSON, MD, CHIEF INFORMATION OFFICER OF EASTERN MAINE HEALTHCARE SYSTEMS. EASTERN MAINE HEALTHCARE SYSTEM MADE GRANTS AND PAYMENTS TO HEALTHINFONET TOTALING REVENUE OF $804,000 AND $4,167 IN DEFERRED REVENUE. PART IV (2) PAUL STEIN, CHIEF OPERATING OFFICER, MAINEGENERAL MEDICAL CENTER (MEMBER MAINEGENERAL HEALTH). MAINEGENERAL HEALTH PROVIDED HEALTHINFONET WITH REVENUE TOTALING $175,340 IN 2017. HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $17,840 DUE FROM MAINEGENERAL MEDICAL CENTER AT DEC.31, 2017. PART IV (3) DONALD KRAUSE, MD, ST. JOSEPH'S HEALTHCARE. ST. JOSEPH'S HEALTHCARE PROVIDED HEALTHINFONET WITH REVENUE TOTALING $147,890 IN 2017 AND $31,500 IN DEFERRED REVENUE. PART IV (4) DERVILLA MCCANN, CHIEF OF POPULATION HEALTH, CENTRAL MAINE HEALTH CARE. CENTRAL MAINE HEALTH CARE PROVIDED HEALTHINFONET WITH REVENUE TOTALING $183,750; HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $67,188 DUE FROM CENTRAL MAINE HEALTH CARE AT DEC. 31, 2017. PART IV (5) DIMITRI MICHAUD, DIRECTOR, MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE MAINE DHHS MADE GRANTS TO HEALTHINFONET TOTALING $1,515,104 IN 2017; HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $176,487 DUE FROM THE MAINE DHHS AT DEC. 31, 2017. PART IV (6) MARCY DUNN, CIO, MAINEHEALTH. MAINEHEALTH PROVIDED HEALTHINFONET WITH REVENUE TOTALING $579,500 IN 2017. PART IV (7) DAVID HOWES, PRESIDENT AND CEO, MARTIN'S POINT. MARTIN'S POINT PROVIDED HEALTHINFONET WITH REVENUE TOTALING $52,500 IN 2017.