MAINEHEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MAINEHEALTH (EIN 01-0238552)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-13
IRS object ID: 201822259349300122
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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	2018-08-13T09:23:04-04:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	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	SR VP OF FINANCE/CFO	PersonTitleTxt
Phone	2076622576	PhoneNum
Signature	2018-08-07	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,798,870,069	GrossReceiptsAmt
Group Return For Affiliates	false	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	THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) 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. MAINE MEDICAL CENTER 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 MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	11746	TotalEmployeeCnt
Total Volunteers	554	TotalVolunteersCnt
Total Gross UBI	$1,395,509	TotalGrossUBIAmt
PY Contributions Grants	$23,114,706	PYContributionsGrantsAmt
CY Contributions Grants	$29,816,371	CYContributionsGrantsAmt
PY Program Service Revenue	$1,019,294,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,118,173,174	CYProgramServiceRevenueAmt
PY Investment Income	$10,011,805	PYInvestmentIncomeAmt
CY Investment Income	$17,030,653	CYInvestmentIncomeAmt
PY Other Revenue	$190,148,381	PYOtherRevenueAmt
CY Other Revenue	$223,559,033	CYOtherRevenueAmt
PY Total Revenue	$1,242,569,324	PYTotalRevenueAmt
CY Total Revenue	$1,388,579,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,006,461	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,856,150	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$599,013,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$655,990,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,492,124	CYTotalFundraisingExpenseAmt
PY Other Expenses	$520,877,793	PYOtherExpensesAmt
CY Other Expenses	$578,920,915	CYOtherExpensesAmt
PY Total Expenses	$1,123,942,733	PYTotalExpensesAmt
CY Total Expenses	$1,238,827,685	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,626,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$149,751,546	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,507,912,429	TotalAssetsBOYAmt
Total Assets EOY	$1,677,908,443	TotalAssetsEOYAmt
Total Liabilities BOY	$837,590,870	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$838,053,570	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$670,321,559	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$839,854,873	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) 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. MAINE MEDICAL CENTER 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 MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$207,673,291	ExpenseAmt
Revenue	$432,762,665	RevenueAmt
Desc	ROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, PSYCHIATRY, NURSERY TOTAL PATIENT DAYS - 156,196 SEE ATTACHED COMMUNITY BENEFIT STATEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,210,986	ExpenseAmt
Revenue	$665,419,465	RevenueAmt
Desc	OPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 33,098 THROUGH ITS 39 OPERATIVE SUITES, MAINE MEDICAL CENTER (THE MEDICAL CENTER) PROVIDES CRITICAL TRAUMA, EMERGENT, URGENT, AND ELECTIVE SURGICAL SERVICES TO THE COMMUNITY. THROUGH ITS EXPANSIVE ARRAY OF SURGICAL CAPABILITIES, THE MEDICAL CENTER 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	$28,248,973	ExpenseAmt
Revenue	$89,071,791	RevenueAmt
Desc	EMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 92,827 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 THE MEDICAL CENTER'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	$603,249,863	ExpenseAmt
Grant	$3,856,150	GrantAmt
Revenue	$157,553,280	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	$603,249,863	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,856,150	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$157,553,280	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$997,383,113	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11746	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS COON	PersonNm
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 (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD W PETERSEN
PRESIDENT &	50.00	0.00	Yes (X)	Yes (X)	$1,206,971	$0	$137,526
WILLIAM L CARON JR
TRUSTEE	2.00	50.00	Yes (X)		$0	$1,174,972	$160,862
CINDY BOYACK MD
TRUSTEE	50.00	0.00	Yes (X)		$250,051	$0	$72,849
BRETT LOFFREDO MD
TRUSTEE	50.00	0.00	Yes (X)		$225,452	$0	$32,914
LISA ALMEDER MD
TRUSTEE	50.00	0.00	Yes (X)		$180,273	$0	$56,424
WILLIAM A BURKE
CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JERE G MICHELSON
VICE CHAIRMA	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEIDI HANSEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHERINE B COSTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHERINE POPE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL Q SIMONDS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
FRANK H FRYE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIE J MCCARTHY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER W EMMONS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ADRIAN M MORAN MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN H NOYES
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARGARET BUSH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER CLAUDIO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DANIEL LOISELLE MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MORRIS FISHER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA B STOGSDILL MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY SANDERS
EVP & COO	50.00	0.00		Yes (X)	$564,823	$0	$74,144
JOEL BOTLER MD
CMO	50.00	0.00		Yes (X)	$512,374	$0	$112,091
MARJORIE WIGGINS
SVP OF NURSI	50.00	0.00		Yes (X)	$476,595	$0	$89,853
LUGENE INZANA
SR VP OF FIN	50.00	0.00		Yes (X)	$470,911	$0	$48,546
ROBERT FRANK
SECRETARY	2.00	50.00		Yes (X)	$0	$422,591	$68,766
BETH KELSCH
ASST SECRETA	2.00	50.00		Yes (X)	$0	$168,435	$37,884
DOUGALD MACGILLIVRAY MD
SURGEON	50.00	0.00			$1,271,334	$0	$50,538	Yes (X)
ROBERT ECKER MD
SURGEON	50.00	0.00			$1,259,878	$0	$50,042	Yes (X)
JOSEPH ALEXANDER MD
SURGEON	50.00	0.00			$1,197,939	$0	$65,116	Yes (X)
JAMES WILSON MD
SURGEON	50.00	0.00			$1,186,899	$0	$64,024	Yes (X)
KONRAD BARTH MD
SURGEON	50.00	0.00			$1,183,718	$0	$64,715	Yes (X)
PETER BATES MD
CHIEF ACADEM	50.00	0.00			$529,197	$0	$91,237		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,516,415	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,765,998	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,277,531	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	885	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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
PO BOX 590	PORTLAND	ME	04112	MEDICAL SERVICE	$4,699,958
HEALTHCARE EXCELLENCE INST
21045 N 9TH PLACE 205	PHOENIX	AZ	850245635	CONSULTING	$3,774,756
CHEST MEDICINE ASSOCIATES
100 FODEN ROAD WEST BLDG STE 103	SOUTH PORTLAND	ME	041062351	MEDICAL SERVICE	$3,597,939
CONSIGLI CONSTRUCTION COMPANY
15 FRANKLIN ST	PORTLAND	ME	04101	CONSTRUCTION	$2,578,587
KPMG LLP
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	076450435	CONSULTING	$1,976,753

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$952,065	FederatedCampaignsAmt
Fundraising	$1,021,796	FundraisingAmt
Related Organizations	$241,039	RelatedOrganizationsAmt
Government Grants	$15,273,625	GovernmentGrantsAmt
All Other Contributions	$12,327,846	AllOtherContributionsAmt
Noncash Contributions	$989,056	NoncashContributionsAmt
Total Contributions	$29,816,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$1,118,173,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,118,173,174	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,118,173,174	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,627,554	TotalRevenueColumnAmt
Exclusion	$12,627,554	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$414,352,602	SecuritiesAmt
Other	$153,537	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$409,966,864	SecuritiesAmt
Other	$136,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,385,738	SecuritiesAmt
Other	$17,361	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,403,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,403,099	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$120,394	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,021,796	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$187,798	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,404	TotalRevenueColumnAmt
Exclusion	-$67,404	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HR AND IS SHARED SERVICES REV	900099	$122,119,478	$122,119,478
OTHER REVENUE	900099	$95,723,702	$95,723,702
GAIN ON CASH FLOW HEDGES	900099	$3,865,369	$3,865,369

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,917,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$522,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,395,509	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$223,626,437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,388,579,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,344,807,201	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,395,509	UnrelatedBusinessRevenueAmt
Exclusion	$12,560,150	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,221,885	TotalAmt
Program Services	$2,221,885	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,634,265	TotalAmt
Program Services	$1,634,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,192,250	TotalAmt
Program Services	$825,246	ProgramServicesAmt
Management And General	$4,367,004	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$168,815	TotalAmt
Program Services	$168,815	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$478,802,533	TotalAmt
Program Services	$365,629,879	ProgramServicesAmt
Management And General	$111,369,469	ManagementAndGeneralAmt
Fundraising	$1,803,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,687,348	TotalAmt
Program Services	$48,873,671	ProgramServicesAmt
Management And General	$14,813,677	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,486,943	TotalAmt
Program Services	$57,161,280	ProgramServicesAmt
Management And General	$17,325,663	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,652,731	TotalAmt
Program Services	$25,707,083	ProgramServicesAmt
Management And General	$7,827,625	ManagementAndGeneralAmt
Fundraising	$118,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,410,043	TotalAmt
Management And General	$2,410,043	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,549,961	TotalAmt
Management And General	$1,549,961	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$96,859	TotalAmt
Program Services	$96,859	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,735,502	TotalAmt
Management And General	$1,735,502	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,276,864	TotalAmt
Program Services	$43,766,934	ProgramServicesAmt
Management And General	$14,445,618	ManagementAndGeneralAmt
Fundraising	$64,312	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,129,542	TotalAmt
Program Services	$1,634,211	ProgramServicesAmt
Management And General	$495,331	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,347,494	TotalAmt
Program Services	$1,731,570	ProgramServicesAmt
Management And General	$546,027	ManagementAndGeneralAmt
Fundraising	$69,897	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,596,775	TotalAmt
Program Services	$22,712,565	ProgramServicesAmt
Management And General	$6,884,210	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,683,754	TotalAmt
Program Services	$23,545,735	ProgramServicesAmt
Management And General	$7,137,041	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,565,654	TotalAmt
Program Services	$1,766,917	ProgramServicesAmt
Management And General	$754,627	ManagementAndGeneralAmt
Fundraising	$44,110	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,012,803	TotalAmt
Program Services	$1,845,543	ProgramServicesAmt
Management And General	$155,271	ManagementAndGeneralAmt
Fundraising	$11,989	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,613,705	TotalAmt
Program Services	$5,075,357	ProgramServicesAmt
Management And General	$1,538,348	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,404,846	TotalAmt
Program Services	$52,493,879	ProgramServicesAmt
Management And General	$15,910,967	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,852,481	TotalAmt
Program Services	$3,723,794	ProgramServicesAmt
Management And General	$1,128,687	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$220,625,994	$220,625,994
OUTSIDE MEDICAL SERVICES	$24,062,761	$24,062,761
MAINTENANCE	$23,467,791	$17,935,335	$5,458,608	$73,848
HOSPITAL TAX	$18,244,100	$18,244,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,243,986	TotalAmt
Program Services	$55,899,435	ProgramServicesAmt
Management And General	$23,098,769	ManagementAndGeneralAmt
Fundraising	$245,782	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,238,827,685	TotalAmt
Program Services	$997,383,113	ProgramServicesAmt
Management And General	$238,952,448	ManagementAndGeneralAmt
Fundraising	$2,492,124	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,189,950	BOYAmt
EOY	$164,658,308	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,268,454	BOYAmt
EOY	$7,194,574	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,332,308	BOYAmt
EOY	$120,700,599	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$684,147	BOYAmt
EOY	$695,926	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,785,808	BOYAmt
EOY	$20,184,145	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,615,576	BOYAmt
EOY	$7,083,046	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,147,293,420	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$675,108,116	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$445,197,016	BOYAmt
EOY	$472,185,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$574,149,139	BOYAmt
EOY	$633,602,418	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,907,089	BOYAmt
EOY	$92,052,987	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,647,718	BOYAmt
EOY	$14,128,447	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,135,224	BOYAmt
EOY	$145,422,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,507,912,429	BOYAmt
EOY	$1,677,908,443	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,491,162	BOYAmt
EOY	$117,376,899	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,771,905	BOYAmt
EOY	$9,929,645	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,400,145	BOYAmt
EOY	$134,414,811	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,691	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$603,903,967	BOYAmt
EOY	$576,332,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$837,590,870	BOYAmt
EOY	$838,053,570	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$568,193,373	BOYAmt
EOY	$725,371,978	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,753,029	BOYAmt
EOY	$85,853,505	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,375,157	BOYAmt
EOY	$28,629,390	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$670,321,559	BOYAmt
EOY	$839,854,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,507,912,429	BOYAmt
EOY	$1,677,908,443	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$149,751,546	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,966,729	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,184,961	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$96,859	OtherActivitiesAmt
Total Lobbying Expenditures	$96,859	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	PORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 60,958 AMERICAN HOSPITAL ASSOCIATION - 19,476 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 15,208 AMERICAN MEDICAL ASSOCIATION - 917 MAINE STATE CHAMBER OF COMMERCE - 300	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	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,782,213	BeginningYearBalanceAmt
Contributions	$1,466,069	ContributionsAmt
Investment Earnings Or Losses	$10,519,165	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,200,000	OtherExpendituresAmt
End Year Balance	$101,567,447	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.29000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,702,448	OtherCostOrOtherBasisAmt
Book Value	$20,702,448	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,108,818	OtherCostOrOtherBasisAmt
Depreciation	$277,682,915	DepreciationAmt
Book Value	$233,425,903	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,656,746	OtherCostOrOtherBasisAmt
Depreciation	$3,032,060	DepreciationAmt
Book Value	$5,624,686	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,741,504	OtherCostOrOtherBasisAmt
Depreciation	$394,393,141	DepreciationAmt
Book Value	$165,348,363	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,083,904	OtherCostOrOtherBasisAmt
Book Value	$47,083,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$472,185,304	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$56,758,134	F
LIMITED PARTNERSHIPS	$35,294,853	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$92,052,987	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
PREPAID CAPITAL COSTS	$83,987,102
AR UNDER REIMBURSEMENT REGULATIONS	$30,007,000
DUE FROM RELATED PARTIES	$18,152,835
OTHER ASSETS	$10,628,360
ESCROW OF DEBT SERVICE	$2,076,352
CHARITABLE REMAINDER TRUST	$571,040

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$145,422,689	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT BENEFITS	$265,531,193
ENDOWMENTS HELD FOR MEMBERS	$102,055,296
A/P UNDER REIMBURSEMENT REGULATIONS	$65,310,000
NOTES PAYABLE TO AFFILIATE	$64,044,975
DUE TO RELATED PARTIES	$31,679,302
SELF INSURANCE RESERVES	$17,562,211
ASSET RETIREMENT OBLIGATION	$17,355,987
SWAP AGREEMENTS	$9,121,542
OTHER LIABILITIES	$2,256,302
LEASES PAYABLE	$1,415,407

Field	Value	IRS element (for citing)
Total Liability	$576,332,215	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4	MMC'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENTS AND VISITORS.
SCHEDULE D, PAGE 2, 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.
SCHEDULE D, PAGE 3, PART X	THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MMC AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP) AND SAINT JOSEPH'S REHABILITATION AND RESIDENCE (SJRR)) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. SJRR WAS PREVIOUSLY COVERED UNDER A GROUP EXEMPTION ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. SJRR WILL FILE ITS OWN TAX EXEMPTION APPLICATION DURING FISCAL YEAR 2018. MMP HAD SIGNIFICANT NET OPERATING LOSS CARRYOVERS AT SEPTEMBER 30, 2017 AND 2016. 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 INCOME IN 2017 OR 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS 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 JUDGMENT OCCURS. THE MEDICAL CENTER DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2017 OR 2016.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$51,649,816	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$51,649,816	SubtotalSpentAmt
Total Spent	$51,649,816	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 51,649,816	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GHIORSI SORRENTI	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 MADISON AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Activity	PLANNING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$15,000	RetainedByContractorAmt
Net To Organization	-$15,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$15,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$15,000	TotalNetToOrganizationAmt
Licensed States	ME	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	NH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RADIOTHON/TELET	Event1Nm
Gross Receipts Event1	$286,742	GrossReceiptsEvent1Amt
Charitable Contri Event1	$286,742	CharitableContriEvent1Amt
Cash Prizes Event1	$512	CashPrizesEvent1Amt
Non Cash Prizes Event1	$529	NonCashPrizesEvent1Amt
Food And Beverage Event1	$911	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,370	OtherDirectExpensesEvent1Amt
Event2	BBCH GOLF	Event2Nm
Gross Receipts Event2	$270,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$204,632	CharitableContriEvent2Amt
Gross Revenue Event2	$65,868	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,032	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$34,200	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,961	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$22,542	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$584,948	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$530,422	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$54,526	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$5,533	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$30,023	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,056	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$47,029	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,142,190	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,021,796	CharitableContributionsTotAmt
Gross Revenue Total Events	$120,394	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,012	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$11,094	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$64,223	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,928	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$94,941	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$187,798	DirectExpenseSummaryEventsAmt
Net Income Summary	-$67,404	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	1.750000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,853,133	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,853,133	NetCommunityBenefitExpnsAmt
Total Expense	0.01440	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$115,252,307	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,409,186	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,843,121	NetCommunityBenefitExpnsAmt
Total Expense	0.01840	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$133,105,440	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,409,186	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,696,254	NetCommunityBenefitExpnsAmt
Total Expense	0.03290	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$629,764	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$629,764	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,961,068	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,638,982	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,322,086	NetCommunityBenefitExpnsAmt
Total Expense	0.06650	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$48,522,215	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$48,522,215	NetCommunityBenefitExpnsAmt
Total Expense	0.03920	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,349,318	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,216,511	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,132,807	NetCommunityBenefitExpnsAmt
Total Expense	0.00820	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$359,969	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$359,969	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$169,822,334	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,855,493	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,966,841	NetCommunityBenefitExpnsAmt
Total Expense	0.11460	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$302,927,774	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$120,264,679	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$182,663,095	NetCommunityBenefitExpnsAmt
Total Expense	0.14740	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,017	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$90,017	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$154,573	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$154,573	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,220,015	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,220,015	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,464,605	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,464,605	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$14,272,837	BadDebtExpenseAmt
Reimbursed By Medicare	$246,765,620	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$247,030,607	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$264,987	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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	38680	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	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	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 (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	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 (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	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 (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY 1, MAINE MEDICAL CENTER - PART V, 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, MAINE MEDICAL CENTER, MAINEHEALTH, AND MAINE BEHAVIORAL HEALTHCARE.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 6A	THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH, CENTRAL MAINE HEALTHCARE, EASTERN MAINE HEALTHCARE SYSTEMS, MAINEGENERAL HEALTH, AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 7D	THE CHNA AND IMPLEMENTATION STRATEGY ARE POSTED ON THE FOLLOWING WEBSITE: HTTPS://MAINEHEALTH.ORG/HEALTHY-COMMUNITIES/COMMUNITY-HEALTH- NEEDS-ASSESSMENT
FACILITY 1, MAINE MEDICAL CENTER - PART V, 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 FY17 AT HTTPS://MAINEHEALTH.ORG/HEALTHY-COMMUNITIES/COMMUNITY-HEALTH-NEEDS- ASSESSMENT FOR DETAILS OF THE ACTIVITIES UNDERTAKEN BY THE ORGANIZATION.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 16J	THE FINANCIAL ASSISTANCE POLICY (FAP)/FREE CARE POLICY, FAP/FREE CARE APPLICATION AND THE PLAIN LANGUAGE SUMMARY ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://MAINEHEALTH.ORG/PATIENTS-VISITORS/BILLING- INSURANCE/FINANCIAL-ASSISTANCE/FREE-CARE FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 16I THE FAP, FAP APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY WERE TRANSLATED INTO THE PRIMARY LANGUAGES SPOKEN BY LIMITED ENGLISH PROFICIENCY POPULATIONS AND MADE AVAILABLE AS OF JULY 2018.

Field	Value	IRS element (for citing)
Facility	39	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
MMC SCARBOROUGH CAMPUS
100 CAMPUS DRIVE	SCARBOROUGH	ME	04074	GENERAL MEDICAL AND SURGICAL
MMC SCARBOROUGH SURGICAL CENTER
84 CAMPUS DRIVE	SCARBOROUGH	ME	04074	GENERAL MEDICAL AND SURGICAL
MMC BRIGHTON CAMPUS
335 BRIGHTON AVE	PORTLAND	ME	04102	EMERGENCY CARE
NEUROSURGERY & SPINE AND NEUROLOGY
49 SPRING STREET	SCARBOROUGH	ME	04074	NEUROSURGERY, SPINE AND NEUROLOGY CARE
CARDIOLOGY
96 CAMPUS DRIVE	SCARBOROUGH	ME	04074	CARDIOLOGY
PEDIATRIC SURGERY & SPECIALTY CARE
887 CONGRESS STREET	PORTLAND	ME	04102	PEDIATRICS
CAPE ELIZABETH INTERNAL MEDICINE
155 SPURWINK AVE	CAPE ELIZABETH	ME	04107	GENERAL MEDICINE
UROLOGY
100 BRICKHILL AVE SUITE 100	SOUTH PORTLAND	ME	04106	UROLOGY
WOMEN'S HEALTH
DIVISION OF GYNECOLOGIC ONCOLOGY	SCARBOROUGH	ME	04074	WOMEN'S HEALTHCARE	102 CAMPUS DRIVE UNIT 116
SCARBOROUGH INTERNAL FAMILY MED
300 PROFESSIONAL DRIVE	SCARBOROUGH	ME	04074	GENERAL MEDICINE
CARDIOTHORACIC SURGERY
818 CONGRESS STREET	PORTLAND	ME	04102	CARDIOTHORACIC SURGERY
COASTAL CANCER TREATMENT CENTER
175 CONGRESS STREET	BATH	ME	04350	CANCER TREATMENT CENTER
MCGEACHY HALL
216 VAUGHN STREET	PORTLAND	ME	04102	MENTAL HEALTH SERVICES
MMC FALMOUTH CAMPUS
5 BUCKNAM ROAD	FALMOUTH	ME	04105	GENERAL MEDICINE
MMC FAMILY MEDICINE
272 CONGRESS STREET	PORTLAND	ME	04101	GENERAL MEDICINE
ORTHOPEDICS
119 GANNETT DRIVE	SOUTH PORTLAND	ME	04106	ORTHOPEDIC CARE
OTOLARYNGOLOGY
1250 FOREST AVENUE	PORTLAND	ME	04103	OTOLARYNGOLOGY SERVICES
MAINE TRANSPLANT PROGRAM
19 WEST STREET	PORTLAND	ME	04102	KIDNEY AND PANCREAS TRANSPLANT
MMC BIDDEFORD IV THERAPY
26 WEST COLE ROAD SUITE 101	BIDDEFORD	ME	04005	IV THERAPY
ENDOCRINOLOGY & DIABETES
175 US ROUTE 1	SCARBOROUGH	ME	04074	ENDOCRINOLOGY AND DIABETES
MENTAL HEALTH SERVICES
66 BRAMHALL STREET	PORTLAND	ME	04102	MENTAL HEALTH SERVICES
MMC SANFORD IV THERAPY
27 INDUSTRIAL AVE SUITE 102	SANFORD	ME	04073	IV THERAPY
CARDIOLOGY
35 MEDICAL CENTER PARKWAYSUITE 101	AUGUSTA	ME	04330	CARDIOLOGY
LAKES REGION PRIMARY CARE
584 ROOSEVELT TRAIL	WINDHAM	ME	04062	GENERAL MEDICINE
MAINE INSTITUTE FOR SLEEP AND
BREATHING DISORDERS	PORTLAND	ME	04102	SLEEP AND BREATHING DISORDERS	930 CONGRESS STREET
CARDIOLOGY
99 CAMPUS AVENUE SUITE 301	LEWISTON	ME	04240	CARDIOLOGY
CARDIOLOGY
4 GLEN COVE DRIVE SUITE 108	ROCKPORT	ME	04856	CARDIOLOGY
OTOLARYNGOLOGY
30 WEST COLE ROAD 1ST FLOOR	BIDDEFORD	ME	04005	OTOLARYNGOLOGY
CARDIOLOGY
149 NORTH STREET	WATERVILLE	ME	04901	CARDIOLOGY
YARMOUTH PEDIATRICS
45 FOREST FALLS DRIVE SUITE 1A	YARMOUTH	ME	04096	PEDIATRICS
ENDORCINOLOGY AND DIABETES CENTER
963 SABATTUS ST	LEWISTON	ME	04240	ENDOCRINOLOGY AND DIABETES
MMC BARIATRIC SURGERY CLINIC
12 ANDOVER ROAD	PORTLAND	ME	04102	GENERAL MEDICAL AND SURGICAL
AMBULATORY CLINIC SERVICES
48-52 GILMAN STREET	PORTLAND	ME	04102	GENERAL MEDICINE
CENTER FOR TOBACCO INDEPENDENCE
315 PARK AVENUE SECOND FLOOR	PORTLAND	ME	04101	TOBACCO TREATMENT CENTER
CLINIC
193 MAIN STREET	NORWAY	ME	04268	CLINIC
CLINIC
55 MAIN STREET	BRIDGTON	ME	04009	CLINIC
ADMINISTRATIVE OFFICES
300 SOUTHBOROUGH DRIVE SUITE 201	SOUTH PORTLAND	ME	04106	ADMIN
OTOLARYNGOLOGY
1250 FOREST AVENUE SUITE 301	PORTLAND	ME	04103	OTOLARYNGOLOGY
PEAKS ISLAND FAMILY MEDICINE
87 CENTRAL AVENUE	PEAKS ISLAND	ME	04108	GENERAL MEDICINE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION	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 - MAINE MEDICAL CENTER (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 THE MEDICAL CENTER, 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 PROGRAM WORKFORCE 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 NURSING 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 - BAD DEBT EXPENSE METHODOLOGY	SEE PART III, LINE 4 - BAD DEBT EXPENSE FOOTNOTE TO THE FINANCIAL STATEMENTS.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS	MAINE MEDICAL CENTER (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 14,272,837 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 EXPLANATION	MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER 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 THE MEDICAL CENTER, THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION	PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE FINANCIAL ASSISTANCE HAS BEEN APPROVED. FOR PATIENTS THAT DO NOT QUALIFY FOR 100% FINANCIAL ASSISTANCE, THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE RESPONSIBLE PARTY. MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT FINANCIAL SERVICES CUSTOMER SERVICE DEPARTMENT. AS A TAX-EXEMPT HOSPITAL, MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES.
PART VI, LINE 2 - NEEDS ASSESSMENT	THE ONEMAINE HEALTH COLLABORATIVE (ONEMAINE), A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINEGENERAL HEALTH, WAS FIRST CREATED IN 2007 AS A WAY TO SHARE INFORMATION AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY THE THREE SYSTEMS. IN JANUARY 2010, ONEMAINE CONTRACTED WITH THE UNIVERSITY OF NEW ENGLANDS CENTER FOR COMMUNITY AND PUBLIC HEALTH (CCPH) TO CONDUCT A STATEWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT WAS PUBLISHED IN 2011. THE ASSESSMENT, CONDUCTED IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN MAINES MUSKIE SCHOOL FOR PUBLIC HEALTH AND MARKET DECISIONS, INC., WAS DESIGNED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES IN THE STATE, BOTH OVERALL AND BY COUNTY, USING SCIENTIFICALLY VALID HEALTH INDICATORS AND COMPARATIVE INFORMATION. THE ASSESSMENT ALSO IDENTIFIED PRIORITY HEALTH ISSUES WHERE BETTER INTEGRATION OF PUBLIC HEALTH AND HEALTHCARE CAN IMPROVE ACCESS, QUALITY, AND COST EFFECTIVENESS OF SERVICES TO RESIDENTS OF MAINE. THIS PROJECT REPRESENTED ONEMAINES EFFORTS TO SHARE INFORMATION THAT CAN LEAD TO IMPROVED HEALTH STATUS AND QUALITY OF CARE AVAILABLE TO MAINE RESIDENTS, WHILE BUILDING UPON AND STRENGTHENING MAINES EXISTING INFRASTRUCTURE OF SERVICES AND PROVIDERS. THE MAINE SHARED HEALTH NEEDS ASSESSMENT AND PLANNING PROCESS (SHNAPP) PROJECT IS A COLLABORATIVE EFFORT AMONG MAINE'S FOUR LARGEST HEALTHCARE SYSTEMS - CENTRAL MAINE HEALTHCARE, EASTERN MAINE HEALTHCARE SYSTEMS (EMHS), MAINEGENERAL HEALTH, AND MAINEHEALTH - AS WELL AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AN OFFICE OF THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS). THE CURRENT COLLABORATION EXPANDS UPON THE ONEMAINE HEALTH COLLABORATIVE CREATED IN 2007 AS A PARTNERSHIP AMONG EMHS, MGH AND MAINEHEALTH. THE MAINE CDC AND OTHER PARTNERS JOINED THESE ENTITIES TO DEVELOP A PUBLIC-PRIVATE PARTNERSHIP IN 2012. THE FOUR HOSPITAL SYSTEMS AND THE MAINE CDC SIGNED A MEMORANDUM OF UNDERSTANDING IN EFFECT BETWEEN JUNE 2014 AND DECEMBER 2019 COMMITTING RESOURCES TO THE MAINE SHNAPP PROJECT. THE OVERALL GOAL OF THE MAINE SHNAPP IS TO "TURN DATA INTO ACTION" BY CONDUCTING A SHARED COMMUNITY HEALTH IMPROVEMENT PLANNING PROCESS FOR STAKEHOLDERS ACROSS THE STATE. THE COLLABORATIVE ASSESSMENT AND PLANNING EFFORT WILL ULTIMATELY LEAD TO THE IMPLEMENTATION OF COMPREHENSIVE STRATEGIES FOR COMMUNITY HEALTH IMPROVEMENT. AS PART OF THE LARGER PROJECT, THE MAINE SHNAPP HAS POOLED ITS RESOURCES TO CONDUCT THIS SHARED COMMUNITY HEALTH NEEDS ASSESSMENT (SHARED CHNA) TO ADDRESS COMMUNITY BENEFIT REPORTING NEEDS OF HOSPITALS, SUPPORT STATE AND LOCAL PUBLIC HEALTH ACCREDITATION EFFORTS, AND PROVIDE VALUABLE POPULATION HEALTH ASSESSMENT DATA FOR USE IN PRIORITIZING AND PLANNING FOR COMMUNITY HEALTH IMPROVEMENT. THIS ASSESSMENT BUILDS ON THE EARLIER ONEMAINE 2011 CHNA THAT WAS DEVELOPED BY THE UNIVERSITY OF NEW ENGLAND AND THE UNIVERSITY OF SOUTHERN MAINE, AS WELL AS THE 2012 MAINE STATE HEALTH ASSESSMENT THAT WAS DEVELOPED BY THE MAINE DHHS. THIS SHARED CHNA INCLUDES A LARGE SET OF STATISTICS ON HEALTH STATUS AND RISK FACTORS FROM EXISTING SURVEILLANCE AND HEALTH DATASETS. IT DIFFERS FROM EARLIER ASSESSMENTS IN TWO WAYS. FIRSTLY, IT INCLUDES INPUT FROM A BROAD SET OF STAKEHOLDERS FROM ACROSS THE STATE FROM THE 2015 SHNAPP STAKEHOLDERS' SURVEY. SECONDLY, IT DOES NOT INCLUDE THE HOUSEHOLD TELEPHONE SURVEY CONDUCTED FOR THE ONEMAINE EFFORT.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER: - POSTINGS INCLUDING FREE CARE AND MONTHLY PAYMENT PLAN - HANDOUTS - INTERVIEWS PATIENTS RECEIVE MAINEHEALTH'S FREE CARE GUIDELINES AND FINANCIAL POLICIES BROCHURE EXPLAINING OUR BILLING POLICIES AND CONTACT INFORMATION UPON REQUEST. IF THE PATIENT IS SELF-PAY, UNDER INSURED OR CAN'T AFFORD TO PAY THEIR HOSPITAL BILL, THEY MAY RECEIVE A FINANCIAL COUNSELING PACKET AND/OR REFERRED TO FINANCIAL COUNSELING FROM THE REGISTRATION STAFF OR CHANGE HEALTHCARE, AN OUTSIDE VENDOR WHO HELPS MANAGE THE SELF- PAY ACCOUNTS. THE PACKET INCLUDES: - INFORMATION ON MAINEHEALTH'S FINANCIAL POLICIES - FINANCIAL ASSISTANCE INFORMATION INCLUDING FREE CARE PROGRAM, MONTHLY PAYMENT PLAN PROGRAM, AND CARE PARTNERS, MEDACCESS AND OTHER COMMUNITY RESOURCE NEEDS. - PROGRAM APPLICATIONS AND INSTRUCTIONS FOR MAINEHEALTH'S FREE CARE PROGRAM, AND MONTHLY PAYMENT PLAN APPLICATION - CONTACT INFORMATION FOR ASSISTANCE WITH APPLICATIONS, BILLS OR FINANCIAL CONCERNS SELF-PAY OR UNDERINSURED PATIENTS REGISTERING IN PERSON OR VIA A PHONE INTERVIEW RECEIVE FINANCIAL COUNSELING INCLUDING INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS. REGISTRATION STAFF OR CHANGE HEALTHCARE PROVIDE FORMS AND ASSIST WITH COMPLETING FINANCIAL ASSISTANCE APPLICATIONS AND PROVIDING FOLLOW UP CONTACT INFORMATION. MAINEHEALTH'S WEB SITE INCLUDES ON LINE REGISTRATION AND PATIENT BILLING INFORMATION: - BILLING PROCESS - FREE CARE - MONTHLY PAYMENT PLAN - PATIENT STATEMENT - PRICE INFORMATION - CONTACT US AND QUESTIONS PRIMARY 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 WHILE RECEIVING 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 - COMMUNITY INFORMATION	THE COMMUNITY HEALTH NEEDS ASSESSMENT DESCRIBES THE GEOGRAPHIC AREA AND DEMOGRAPHIC CONSTITUENTS IT SERVICES. SEE HTTPS://MAINEHEALTH.ORG/HEALTHY-COMMUNITIES/COMMUNITY-HEALTH-NEEDS- ASSESSMENT FOR THE COMPLETED CHNA.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	MAINE MEDICAL CENTER'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 FROM OUTPATIENT CLINICS FOR A DIVERSE POPULATION TO FULL INPATIENT AND SURGICAL SERVICES TO A REGIONAL TRAUMA CENTER AND A NEUROSCIENCE INSTITUTE. MANY OF OUR 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, MAINE MEDICAL CENTER 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. SEE THE ATTACHED COMMUNITY BENEFIT REPORT FOR ADDITIONAL INFORMATION ON EACH OF THESE PROGRAMS AND SERVICES. MAINE MEDICAL CENTER MADE A NET ASSET TRANSFER TO ITS WHOLLY OWNED SUBSIDIARY, MAINE MEDICAL PARTNERS, IN THE AMOUNT OF 60,558,000 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 - AFFILIATED HEALTH CARE SYSTEM	MAINEHEALTH IS A NOT-FOR-PROFIT FAMILY OF LEADING HIGH-QUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE 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, MAINE PHYSICIAN HOSPITAL ORGANIZATION, 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 - STATE FILING OF COMMUNITY BENEFIT REPORT	MAINE

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt
BOWDOIN COLLEGE
3530 COLLEGE STATION	BRUNSWICK	ME	040118426	010215213	501C3	$15,851	RESEARCH
BUCK INSTITUTE FOR RESEARCH
8001 REDWOOD BLVD	NOVATO	CA	949451400	943030609	501C3	$31,496	RESEARCH	ON AGING
HARVARD PILGRIM HEALTH CARE INC
93 WORCESTER STREET	WELLESLEY	MA	024813609	042452600	501C3	$36,842	RESEARCH
INDIANA UNIVERSITY
400 E 7TH STREET RM 501	BLOOMINGTON	IN	474053004	356001673	501C3	$8,121	RESEARCH
PARTNERS HEALTHCARE SYSTEMS INC
529 MAIN STREET	CHARLESTOWN	MA	02129	043230035	501C3	$494,851	RESEARCH	AND AFFILIATES
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET	ANN ARBOR	MI	481091274	386006309	501C3	$408,885	RESEARCH
THE UNIVERSITY OF CALIFORNIA -DAVIS
1850 RESEARCH PARK DRIVE	DAVIS	CA	956186153	943067788	501C3	$35,316	RESEARCH		SUITE 300
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	191046205	231352685	501C3	$51,606	RESEARCH
TUFTS UNIVERSITY
4 COLBY STREET	MEDFORD	MA	021556013	104210363	501C3	$168,653	RESEARCH
THE UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE SUITE 2200	CHAPEL HILL	NC	275991350	566001393	501C3	$118,534	RESEARCH	AT CHAPEL HILL	CB1350
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	501C3	$539,004	RESEARCH	MEDICAL CENTER
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	065081873	060646973	501C3	$310,726	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	226	RecipientCnt
Cash Grant	$1,634,265	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FOR THE GRANTS TO ORGANIZATIONS, THESE REPRESENT SUBRECEIPIENT GRANTS. A SUBRECEIPIENT AGREEMENT IS SIGNED BY BOTH MMC AND THE SUBRECEIPIENT 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 SUBRECEIPIENT 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. 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, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
RICHARD W PETERSEN
PRESIDENT & CEO	$762,524	$212,000	$232,447	$117,560	$19,966	$1,344,497
WILLIAM L CARON JR
TRUSTEE							$841,603	$228,000	$105,369	$141,114	$19,748	$1,335,834
CINDY BOYACK MD
TRUSTEE	$245,490		$4,561	$64,094	$8,755	$322,900
BRETT LOFFREDO MD
TRUSTEE	$219,834	$2,777	$2,841	$24,044	$8,870	$258,366
LISA ALMEDER MD
TRUSTEE	$174,516	$5,100	$657	$42,453	$13,971	$236,697
JEFFREY SANDERS
EVP & COO	$435,122	$125,003	$4,698	$57,076	$17,068	$638,967
JOEL BOTLER MD
CMO	$383,436	$61,140	$67,798	$95,322	$16,769	$624,465
MARJORIE WIGGINS
SVP OF NURSING & CNO	$328,608	$48,065	$99,922	$80,614	$9,239	$566,448
LUGENE INZANA
SR VP OF FINANCE/CFO	$405,939	$62,650	$2,322	$31,676	$16,870	$519,457
ROBERT FRANK
SECRETARY							$359,428	$50,000	$13,163	$59,412	$9,354	$491,357
BETH KELSCH
ASST SECRETARY							$168,015		$420	$22,526	$15,358	$206,319
DOUGALD MACGILLIVRAY MD
SURGEON	$1,097,521	$160,000	$13,813	$29,439	$21,099	$1,321,872
ROBERT ECKER MD
SURGEON	$1,092,712	$163,242	$3,924	$29,526	$20,516	$1,309,920
JOSEPH ALEXANDER MD
SURGEON	$999,267	$131,483	$67,189	$44,509	$20,607	$1,263,055
JAMES WILSON MD
SURGEON	$1,000,745	$131,483	$54,671	$44,026	$19,998	$1,250,923
KONRAD BARTH MD
SURGEON	$993,695	$131,483	$58,540	$44,717	$19,998	$1,248,433
PETER BATES MD
CHIEF ACADEMIC OFFIC	$322,209	$46,020	$160,968	$74,814	$16,423	$620,434

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART III	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 (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MAINE HEALTH & HIGHER ED FACILITIE
A	AUTHORITY	010314384	560425W48	2008-05-22	$107,180,000	REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006	false	false	false
MAINE HEALTH & HIGHER ED FACILITIE
B	AUTHORITY	010314384	560427LW4	2011-08-31	$17,998,986	REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001	false	false	false
MAINE HEALTH & HIGHER ED FACILITIE
C	AUTHORITY	010314384	560427Y75	2015-01-07	$85,963,004	REFUND BONDS ISSUED 5/22/2008; BUILD, RENOVATE, AND EQUIP HOSPITAL FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$59,640,000	$107,180,008	$13,020,438	$484,392	$38,754	$4,226	$106,009,079	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$4,095,000	$17,998,986	$1,746,209	$186,573			$17,812,413		Yes (true)	false	Yes (true)	Yes (true)
C		$85,967,554	$942,821	$1,271,033		$41,929,758	$42,754,483	2016	Yes (true)	false	false	Yes (true)

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	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	false	false	0.00100	0.00100	false	false	false
B	false	false	false	false			false	false	false
C	false	Yes (true)	false	false	0.00100	0.00100	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
SEE PART VI
A	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	TRANSAMERICA LI	28.100000000000	Yes (true)	Yes (true)	false
(no name)
B	false	false	false			false				false	false	false	false	Yes (true)
(no name)
C	false	false	false			false				false	false	Yes (true)	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K - DATE REBATE COMPUTATION PERFORMED

MAINE HEALTH & HIGHER ED. FACILITIES 09/22/17

SCHEDULE K - ADDITIONAL INFORMATION

MAINE HEALTH & HIGHER ED. FACILITIES - PART I, COLUMN (F), BOND A - REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006 - PART I, COLUMN (F), BOND B - REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001 - PART I, COLUMN (F), BOND C - REFUND BONDS ISSUED 5/22/2008; BUILD, RENOVATE, AND EQUIP HOSPITAL FACILITY - SERIES 2011A BONDS - 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) - WITH RESPECT TO PART I COLUMN (E), AND PART II LINES 1-12 (COLUMN C), 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 2008A BONDS AND SERIES 2014 BONDS - 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 8,840,406 IN A DEBT SERVICE RESERVE FUND, PLUS 4,180,032 OF DEBT SERVICE FUND DEPOSITS. - PART II, LINE 4, COLUMN B - THE AMOUNT SHOWN HERE CONSISTS OF 1,402,045 IN A DEBT SERVICE RESERVE FUND, PLUS 344,164 OF DEBT SERVICE FUND DEPOSITS. - PART II, LINE 4, COLUMN C - THE AMOUNT SHOWN HERE CONSISTS OF DEBT SERVICE FUND DEPOSITS. - PART III HAS NOT BEEN COMPLETED WITH RESPECT TO THE BONDS SHOWN IN COLUMN B, SINCE THE BONDS BEING REFINANCED BY SUCH BONDS WERE ISSUED BEFORE 2003. - PART IV, LINES 4B AND 4C, COLUMN A - THERE ARE THREE SEPARATE HEDGING CONTRACTS IDENTIFIED WITH THESE BONDS, WITH MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS), MERRILL LYNCH CAPITAL SERVICES INC. (TERM 18.1 YEARS), AND MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS). - PART IV, LINE 6, COLUMN A - SUCH AMOUNTS WERE APPROPRIATELY YIELD- RESTRICTED. - A TAX EXEMPT BOND POLICY WAS ENDORSED BY THE MAINEHEALTH FINANCE COUNCIL IN JULY, 2018. THIS POLICY IS EXPECTED TO BE ADOPTED BY ALL INDIVIDUAL MEMBER ORGANIZATIONS BEFORE 9/30/18.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ELLIOT BATES
SEE PART V	$76,312	SEE PART V	false
JENNIFER CARON
SEE PART V	$92,503	SEE PART V	false
CHRISTOPHER CLAUDIO
SEE PART V	$162,752	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PETER BATES' SON, ELLIOT BATES IS A SENIOR PROJECT MANAGER EMPLOYED BY MAINE MEDICAL CENTER. WILLIAM CARON IS AN EX-OFFICIO TRUSTEE OF MAINE MEDICAL CENTER. HIS DAUGHTER IN LAW, JENNIFER CARON, IS A RESEARCH ASSOCIATE EMPLOYED BY MAINE MEDICAL CENTER. CHRISTOPHER CLAUDIO IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS CEO OF WINXNET. WINXNET PROVIDES IT SERVICES TO MAINE MEDICAL CENTER. 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	15	ContributionCnt
Noncash Contributions Rpt F990	$989,056	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	THERE WAS ONE CONTRIBUTION OF STOCK THAT WAS RECEIVED DURING FY17 AS A PAYMENT ON A PRIOR YEAR PLEDGE. ACCORDINGLY, NO ADDITIONAL REVENUE WAS RECORDED FOR THIS CONTRIBUTION. THIS CONTRIBUTION IS INCLUDED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) 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. MAINE MEDICAL CENTER 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 MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.
FORM 990, PAGE 2, PART III, LINE 4D	LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.
FORM 990, PART V	LINE 1A: MAINE MEDICAL CENTER, ACTING ON BEHALF OF MAINEHEALTH (EIN 01- 0431680), FILED 874 FORM 1099S FOR THE CALENDAR YEAR 2016 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, WALDO COUNTY GENERAL HOSPITAL, COASTAL HEALTHCARE ALLIANCE, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, AND MAINEHEALTH CARE AT HOME. LINE 2A: MAINE MEDICAL CENTER (EIN 01-0238552) FILED FORM W-3, REPORTING 11,746 EMPLOYEES, FOR THE CALENDAR YEAR 2016 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, MAINEHEALTH CARE AT HOME AND MAINEHEALTH CARDIOLOGY.
FORM 990, PAGE 6, PART VI, LINE 2	KATHERINE COSTER - GORHAM SAVINGS CHRISTOPHER EMMONS - GORHAM SAVINGS TRUSTEE CEO BUSINESS
FORM 990, PAGE 6, PART VI, LINE 6	MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7A	THE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, 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 THE MEDICAL CENTER 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 THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER 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 THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS REVIEWED IN DETAIL BY THE MMC FINANCE COMMITTEE. SUBSEQUENT TO THE MEETING, THE 990 WAS ALSO MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR MAINE MEDICAL CENTER. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE SR. VICE PRESIDENT FOR FINANCE & CFO. THE SR. VICE PRESIDENT FOR FINANCE & CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A	MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE COMPENSATION PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
FORM 990, PAGE 6, PART VI, LINE 15B	MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	NET ASSETS RELEASED FROM RESTRICTIONS -6,262,053 EQUITY TRANSFERS TO AFFILIATES -59,261,687 RETIREMENT BENEFIT PLAN ADJUSTMENTS 64,338,779 TOTAL -1,184,961

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MAINEHEALTH
110 FREE STREET	PORTLAND	ME	04101	010431680	HEALTHCARE	ME	501C3	12C	NA	false
MMC REALTY
22 BRAMHALL STREET	PORTLAND	ME	04102	010434215	PROP MGMT	ME	501C3	12A	01-0238552	Yes (true)
MAINE BEHAVIORAL HEALTHCARE
78 ATLANTIC PLACE	SOUTH PORTLAND	ME	04106	010524834	HOSPITAL	ME	501C3	3	01-0431680	false
LINCOLNHEALTH GROUP
6 ST ANDREWS LANE	BOOTHBAY HARBOR	ME	04538	261475629	HEALTHCARE	ME	501C3	12B	01-0431680	false
WESTERN MAINE HEALTH CARE CORP
181 MAIN STREET	NORWAY	ME	04268	010411788	HEALTHCARE	ME	501C3	12B	01-0431680	false
GERIATRIC RESOURCE NETWORK
110 FREE STREET	PORTLAND	ME	04101	010542842	HEALTHCARE	ME	501C3	7	01-0431680	false
MAINEHEALTH CARE AT HOME
15 INDUSTRIAL PARK DRIVE	SACO	ME	04072	222571902	HOME HLTH	ME	501C3	10	01-0431680	false
NORDX
301A US ROUTE ONE	SCARBOROUGH	ME	04074	010511356	LABORATORY	ME	501C3	10	01-0431680	false
COASTAL HEALTH ALLIANCE
4 WHITE STREET	ROCKLAND	ME	04841	222494475	HEALTHCARE	ME	501C3	12B	01-0431680	false
MAINEHEALTH CARDIOLOGY
110 FREE STREET	PORTLAND	ME	04101	452525629	HEALTHCARE	ME	501C3	10	01-0431680	false
THE MEMORIAL HOSPITAL
3073 WHITE MOUNTAIN HIGHWAY	NORTH CONWAY	NH	03860	020222156	HOSPITAL	NH	501C3	3	01-0431680	false
SOUTHERN MAINE HEALTH CARE
PO BOX 626	BIDDEFORD	ME	040050626	010179500	HOSPITAL	ME	501C3	3	01-0431680	false
FRANKLIN COMMUNITY HEALTH NETWORK
111 FRANKLIN HEALTH COMMONS	FARMINGTON	ME	04938	223209406	HEALTHCARE	ME	501C3	12B	01-0431680	false
ST JOSEPH'S REHAB AND RESIDENCE
1133 WASHINGTON AVENUE	PORTLAND	ME	04103	010339489	NURSINGHOM	ME	501C3	10	01-0238552	Yes (true)

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	Direct Controlling NADirectControllingNACd
MAINEHEALTH ACCOUNTABLE CARE ORG
110 FREE STREET	PORTLAND	ME	04101	452929273	ACO	ME	01-0238552	RELATED	$185,726	$4,721,570	false	Yes (true)	0.53410
GSM REALTY LLC
22 BRAMHALL STREET	PORTLAND	ME	04102	204582952	REAL ESTAT	ME					false	false		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
MAINE MEDICAL PARTNERS (MMP)
22 BRAMHALL STREET	PORTLAND	ME	04102	010442142	HEALTHCARE	ME	N/A	Yes (true)
SYNERNET INC
110 FREE STREET	PORTLAND	ME	04101	010539789	ADMINSERV	ME	N/A	false
MAINE PHYSICIAN HOSPITAL ORG
110 FREE STREET	PORTLAND	ME	04101	010527540	HEALTHCARE	ME	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MAINE MEDICAL PARTNERS
J	$45,480,909	FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O	$123,865,090	FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P	$25,097,026	FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q	$36,572,051	FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R	$170,180,093	FAIR MARKET VALUE
MMC REALTY
K	$2,924,074	FAIR MARKET VALUE
MMC REALTY
Q	$1,345,688	FAIR MARKET VALUE
MMC REALTY
O	$205,028	FAIR MARKET VALUE
ST JOSEPH'S REHAB AND RESIDENCE
R	$258,518	FAIR MARKET VALUE