2018-08-13T09:23:04-04:00 2017-09-30 990 2016-10-01 010238552 MAINE MEDICAL CENTER MAIN 2076622576 22 BRAMHALL STREET PORTLAND ME 04102 LUGENE INZANA SR VP OF FINANCE/CFO 2076622576 2018-08-07 2016 2022-09-23 18:48:47Z RICHARD W PETERSEN 22 BRAMHALL STREET PORTLAND ME 04102 1798870069 false X WWW.MMC.ORG X 1951 ME 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. 19 14 11746 554 1395509 23114706 29816371 1019294432 1118173174 10011805 17030653 190148381 223559033 1242569324 1388579231 4006461 3856150 0 599013479 655990620 45000 60000 2492124 520877793 578920915 1123942733 1238827685 118626591 149751546 1507912429 1677908443 837590870 838053570 670321559 839854873 X 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. false false 207673291 432762665 ROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, PSYCHIATRY, NURSERY TOTAL PATIENT DAYS - 156,196 SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 158210986 665419465 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. 28248973 89071791 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. 603249863 3856150 157553280 LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. 603249863 3856150 157553280 997383113 true true false true false false false true true true true true false true true true false true false false true false false true true false true true true true true true false false false false false false false false true true true true false false false true true true false false true X 0 0 11746 true true true false false false false true true false false false false X 19 14 true false false false true true true true true false false true true true true true true true true true true ME X CHRIS COON 2076622654 22 BRAMHALL STREET PORTLAND ME 04102 RICHARD W PETERSEN PRESIDENT & 50.00 0.00 X X 1206971 0 137526 WILLIAM L CARON JR TRUSTEE 2.00 50.00 X 0 1174972 160862 CINDY BOYACK MD TRUSTEE 50.00 0.00 X 250051 0 72849 BRETT LOFFREDO MD TRUSTEE 50.00 0.00 X 225452 0 32914 LISA ALMEDER MD TRUSTEE 50.00 0.00 X 180273 0 56424 WILLIAM A BURKE CHAIRMAN 2.00 0.00 X X 0 0 0 JERE G MICHELSON VICE CHAIRMA 2.00 0.00 X X 0 0 0 HEIDI HANSEN TRUSTEE 2.00 0.00 X 0 0 0 KATHERINE B COSTER TRUSTEE 2.00 0.00 X 0 0 0 KATHERINE POPE MD TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL Q SIMONDS TRUSTEE 2.00 0.00 X 0 0 0 FRANK H FRYE TRUSTEE 2.00 0.00 X 0 0 0 MARIE J MCCARTHY TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER W EMMONS TRUSTEE 2.00 0.00 X 0 0 0 ADRIAN M MORAN MD TRUSTEE 2.00 0.00 X 0 0 0 BRIAN H NOYES TRUSTEE 2.00 0.00 X 0 0 0 MARGARET BUSH TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER CLAUDIO TRUSTEE 2.00 0.00 X 0 0 0 DANIEL LOISELLE MD TRUSTEE 2.00 0.00 X 0 0 0 MORRIS FISHER TRUSTEE 2.00 0.00 X 0 0 0 PATRICIA B STOGSDILL MD TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY SANDERS EVP & COO 50.00 0.00 X 564823 0 74144 JOEL BOTLER MD CMO 50.00 0.00 X 512374 0 112091 MARJORIE WIGGINS SVP OF NURSI 50.00 0.00 X 476595 0 89853 LUGENE INZANA SR VP OF FIN 50.00 0.00 X 470911 0 48546 ROBERT FRANK SECRETARY 2.00 50.00 X 0 422591 68766 BETH KELSCH ASST SECRETA 2.00 50.00 X 0 168435 37884 DOUGALD MACGILLIVRAY MD SURGEON 50.00 0.00 X 1271334 0 50538 ROBERT ECKER MD SURGEON 50.00 0.00 X 1259878 0 50042 JOSEPH ALEXANDER MD SURGEON 50.00 0.00 X 1197939 0 65116 JAMES WILSON MD SURGEON 50.00 0.00 X 1186899 0 64024 KONRAD BARTH MD SURGEON 50.00 0.00 X 1183718 0 64715 PETER BATES MD CHIEF ACADEM 50.00 0.00 X 529197 0 91237 10516415 1765998 1277531 885 true true false SPECTRUM MEDICAL GROUP PO BOX 590 PORTLAND ME 04112 MEDICAL SERVICE 4699958 HEALTHCARE EXCELLENCE INST 21045 N 9TH PLACE 205 PHOENIX AZ 850245635 CONSULTING 3774756 CHEST MEDICINE ASSOCIATES 100 FODEN ROAD WEST BLDG STE 103 SOUTH PORTLAND ME 041062351 MEDICAL SERVICE 3597939 CONSIGLI CONSTRUCTION COMPANY 15 FRANKLIN ST PORTLAND ME 04101 CONSTRUCTION 2578587 KPMG LLP 3 CHESTNUT RIDGE ROAD MONTVALE NJ 076450435 CONSULTING 1976753 70 952065 1021796 241039 15273625 12327846 989056 29816371 NET PATIENT SERVICE REVENUE 623000 1118173174 1118173174 1118173174 12627554 12627554 414352602 153537 409966864 136176 4385738 17361 4403099 4403099 120394 1021796 187798 -67404 -67404 HR AND IS SHARED SERVICES REV 900099 122119478 122119478 OTHER REVENUE 900099 95723702 95723702 GAIN ON CASH FLOW HEDGES 900099 3865369 3865369 1917888 522379 1395509 223626437 1388579231 1344807201 1395509 12560150 2221885 2221885 1634265 1634265 5192250 825246 4367004 168815 168815 478802533 365629879 111369469 1803185 63687348 48873671 14813677 74486943 57161280 17325663 33652731 25707083 7827625 118023 2410043 2410043 1549961 1549961 96859 96859 60000 60000 1735502 1735502 58276864 43766934 14445618 64312 2129542 1634211 495331 2347494 1731570 546027 69897 29596775 22712565 6884210 30683754 23545735 7137041 978 2565654 1766917 754627 44110 2012803 1845543 155271 11989 6613705 5075357 1538348 68404846 52493879 15910967 4852481 3723794 1128687 MEDICAL SUPPLIES 220625994 220625994 OUTSIDE MEDICAL SERVICES 24062761 24062761 MAINTENANCE 23467791 17935335 5458608 73848 HOSPITAL TAX 18244100 18244100 79243986 55899435 23098769 245782 1238827685 997383113 238952448 2492124 133189950 164658308 5268454 7194574 102332308 120700599 684147 695926 18785808 20184145 5615576 7083046 1147293420 675108116 445197016 472185304 574149139 633602418 75907089 92052987 12647718 14128447 134135224 145422689 1507912429 1677908443 89491162 117376899 8771905 9929645 135400145 134414811 23691 603903967 576332215 837590870 838053570 X 568193373 725371978 73753029 85853505 28375157 28629390 670321559 839854873 1507912429 1677908443 X 149751546 20966729 -1184961 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 96859 96859 false SCHEDULE C, PART II-B, LINE 1 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 12300 X X false false false 93775123 254233 11533363 -5501006 100061713 95914866 209664 3650641 -6000048 93775123 109296215 1193188 -9299173 -5275364 95914866 101567447 487484 10241284 -3000000 109296215 95782213 1466069 10519165 -6200000 101567447 0.29000 0.71000 true false 20702448 20702448 511108818 277682915 233425903 8656746 3032060 5624686 559741504 394393141 165348363 47083904 47083904 472185304 HEDGE FUNDS 56758134 F LIMITED PARTNERSHIPS 35294853 F 92052987 PREPAID CAPITAL COSTS 83987102 AR UNDER REIMBURSEMENT REGULATIONS 30007000 DUE FROM RELATED PARTIES 18152835 OTHER ASSETS 10628360 ESCROW OF DEBT SERVICE 2076352 CHARITABLE REMAINDER TRUST 571040 145422689 ACCRUED RETIREMENT BENEFITS 265531193 ENDOWMENTS HELD FOR MEMBERS 102055296 A/P UNDER REIMBURSEMENT REGULATIONS 65310000 NOTES PAYABLE TO AFFILIATE 64044975 DUE TO RELATED PARTIES 31679302 SELF INSURANCE RESERVES 17562211 ASSET RETIREMENT OBLIGATION 17355987 SWAP AGREEMENTS 9121542 OTHER LIABILITIES 2256302 LEASES PAYABLE 1415407 576332215 X 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. false CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 51649816 51649816 51649816 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 51,649,816 X X X X X X true GHIORSI SORRENTI 255 MADISON AVENUE WYCKOFF NJ 07481 PLANNING false 15000 -15000 15000 -15000 ME FL NH RADIOTHON/TELET 286742 286742 512 529 911 600 25370 BBCH GOLF 270500 204632 65868 5032 34200 12961 22542 11 584948 530422 54526 500 5533 30023 2056 47029 1142190 1021796 120394 1012 11094 64223 15928 600 94941 187798 -67404 true true true X 1.750000000000 false true true true false true true 17853133 17853133 0.01440 115252307 92409186 22843121 0.01840 133105440 92409186 40696254 0.03290 629764 629764 0.00050 93961068 11638982 82322086 0.06650 48522215 48522215 0.03920 26349318 16216511 10132807 0.00820 359969 359969 0.00030 169822334 27855493 141966841 0.11460 302927774 120264679 182663095 0.14740 90017 90017 0.00010 154573 154573 0.00010 2220015 2220015 0.00180 2464605 2464605 0.00200 false 14272837 246765620 247030607 -264987 X true true 1 1 MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 WWW.MMC.ORG 38680 X X X X X X MAINE MEDICAL CENTER 1 false false true X X X X X X X X X 16 true true false true X SEE PART V, SECTION C true 16 true SEE PART V, SECTION C false false true X 175.000000000000 X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X true X false X X X X true X false false 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. 39 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 102 CAMPUS DRIVE UNIT 116 SCARBOROUGH ME 04074 WOMEN'S HEALTHCARE 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 930 CONGRESS STREET PORTLAND ME 04102 SLEEP AND BREATHING DISORDERS 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 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 true BOWDOIN COLLEGE 3530 COLLEGE STATION BRUNSWICK ME 040118426 010215213 501C3 15851 RESEARCH BUCK INSTITUTE FOR RESEARCH ON AGING 8001 REDWOOD BLVD NOVATO CA 949451400 943030609 501C3 31496 RESEARCH HARVARD PILGRIM HEALTH CARE INC 93 WORCESTER STREET WELLESLEY MA 024813609 042452600 501C3 36842 RESEARCH INDIANA UNIVERSITY 400 E 7TH STREET RM 501 BLOOMINGTON IN 474053004 356001673 501C3 8121 RESEARCH PARTNERS HEALTHCARE SYSTEMS INC AND AFFILIATES 529 MAIN STREET CHARLESTOWN MA 02129 043230035 501C3 494851 RESEARCH UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 481091274 386006309 501C3 408885 RESEARCH THE UNIVERSITY OF CALIFORNIA -DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 956186153 943067788 501C3 35316 RESEARCH UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 191046205 231352685 501C3 51606 RESEARCH TUFTS UNIVERSITY 4 COLBY STREET MEDFORD MA 021556013 104210363 501C3 168653 RESEARCH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB1350 CHAPEL HILL NC 275991350 566001393 501C3 118534 RESEARCH UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 753909020 756002868 501C3 539004 RESEARCH YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501C3 310726 RESEARCH 12 SCHOLARSHIPS 226 1634265 SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false RICHARD W PETERSEN PRESIDENT & CEO 762524 212000 232447 117560 19966 1344497 WILLIAM L CARON JR TRUSTEE 841603 228000 105369 141114 19748 1335834 CINDY BOYACK MD TRUSTEE 245490 4561 64094 8755 322900 BRETT LOFFREDO MD TRUSTEE 219834 2777 2841 24044 8870 258366 LISA ALMEDER MD TRUSTEE 174516 5100 657 42453 13971 236697 JEFFREY SANDERS EVP & COO 435122 125003 4698 57076 17068 638967 JOEL BOTLER MD CMO 383436 61140 67798 95322 16769 624465 MARJORIE WIGGINS SVP OF NURSING & CNO 328608 48065 99922 80614 9239 566448 LUGENE INZANA SR VP OF FINANCE/CFO 405939 62650 2322 31676 16870 519457 ROBERT FRANK SECRETARY 359428 50000 13163 59412 9354 491357 BETH KELSCH ASST SECRETARY 168015 420 22526 15358 206319 DOUGALD MACGILLIVRAY MD SURGEON 1097521 160000 13813 29439 21099 1321872 ROBERT ECKER MD SURGEON 1092712 163242 3924 29526 20516 1309920 JOSEPH ALEXANDER MD SURGEON 999267 131483 67189 44509 20607 1263055 JAMES WILSON MD SURGEON 1000745 131483 54671 44026 19998 1250923 KONRAD BARTH MD SURGEON 993695 131483 58540 44717 19998 1248433 PETER BATES MD CHIEF ACADEMIC OFFIC 322209 46020 160968 74814 16423 620434 SCHEDULE J, PART III 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. A MAINE HEALTH & HIGHER ED FACILITIE AUTHORITY 010314384 560425W48 2008-05-22 107180000 REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006 false false false B MAINE HEALTH & HIGHER ED FACILITIE AUTHORITY 010314384 560427LW4 2011-08-31 17998986 REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001 false false false C MAINE HEALTH & HIGHER ED FACILITIE AUTHORITY 010314384 560427Y75 2015-01-07 85963004 REFUND BONDS ISSUED 5/22/2008; BUILD, RENOVATE, AND EQUIP HOSPITAL FACILITY false false false A 59640000 107180008 13020438 484392 38754 4226 106009079 2008 true false true true B 4095000 17998986 1746209 186573 17812413 true false true true C 85967554 942821 1271033 41929758 42754483 2016 true false false true A false true false false 0.00100 0.00100 false false false B false false false false false false false C false true false false 0.00100 0.00100 false false false A true true true SEE PART VI false false true TRANSAMERICA LI 28.100000000000 true true false B false false false true false false false false false C false true false false false false false false false A false B false C false 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. ELLIOT BATES SEE PART V 76312 SEE PART V false JENNIFER CARON SEE PART V 92503 SEE PART V false CHRISTOPHER CLAUDIO SEE PART V 162752 SEE PART V false SCHEDULE L, PART V 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. X 15 989056 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II 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). 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 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 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 true MAINEHEALTH ACCOUNTABLE CARE ORG 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME 01-0238552 RELATED 185726 4721570 false true 0.53410 GSM REALTY LLC 22 BRAMHALL STREET PORTLAND ME 04102 204582952 REAL ESTAT ME N/A false false MAINE MEDICAL PARTNERS (MMP) 22 BRAMHALL STREET PORTLAND ME 04102 010442142 HEALTHCARE ME N/A 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 false false true true false false false false false true true false false false true true true true false MAINE MEDICAL PARTNERS J 45480909 FAIR MARKET VALUE MAINE MEDICAL PARTNERS O 123865090 FAIR MARKET VALUE MAINE MEDICAL PARTNERS P 25097026 FAIR MARKET VALUE MAINE MEDICAL PARTNERS Q 36572051 FAIR MARKET VALUE MAINE MEDICAL PARTNERS R 170180093 FAIR MARKET VALUE MMC REALTY K 2924074 FAIR MARKET VALUE MMC REALTY Q 1345688 FAIR MARKET VALUE MMC REALTY O 205028 FAIR MARKET VALUE ST JOSEPH'S REHAB AND RESIDENCE R 258518 FAIR MARKET VALUE