LincolnHealth Group: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LincolnHealth Group (EIN 26-1475629)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-09
- IRS object ID
- 201842219349300209
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-09T08:42:05-04:00 | 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 | 261475629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLNHEALTH GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 2076338402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 ST ANDREWS LANE | AddressLine1Txt |
| City | BOOTHBAY HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE PRINTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2076338402 | PhoneNum |
| Signature | 2018-07-26 | 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 | JAMES DONOVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 ST ANDREWS LANE | AddressLine1Txt |
| City | BOOTHBAY HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,288,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | LINCOLNHEALTH GROUP (LHG) WAS ESTABLISHED TO PROMOTE AND SUPPORT INTEGRATED & COST-EFFECTIVE HEALTH CARE SERVICES FOR THE RESIDENTS AND VISITORS OF LINCOLN COUNTY, MAINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $163,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,411,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,983,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,505 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,385 | CYOtherRevenueAmt |
| PY Total Revenue | $8,677,392 | PYTotalRevenueAmt |
| CY Total Revenue | $9,026,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,085 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,500,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,819,510 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,130,633 | PYOtherExpensesAmt |
| CY Other Expenses | $5,385,713 | CYOtherExpensesAmt |
| PY Total Expenses | $8,646,576 | PYTotalExpensesAmt |
| CY Total Expenses | $9,218,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$192,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,293,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,713,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,602,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,112,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $690,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,601,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LINCOLNHEALTH GROUP (LHG) WAS ESTABLISHED TO PROMOTE AND SUPPORT INTEGRATED & COST-EFFECTIVE HEALTH CARE SERVICES FOR THE RESIDENTS AND VISITORS OF LINCOLN COUNTY, MAINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,616,524 | ExpenseAmt |
| Grant | $13,085 | GrantAmt |
| Revenue | $8,983,592 | RevenueAmt |
| Desc | MANAGEMENT SERVICES LINCOLNHEALTH GROUP (LHG) IS THE PARENT COMPANY OF LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS, INC. LHG PROVIDES MANAGEMENT SERVICES TO THESE THREE TAX EXEMPT ENTITIES WHICH INCLUDE A CRITICAL ACCESS HOSPITAL, TWO LONG TERM CARE FACILITIES THAT OFFER SKILLED AND LONG TERM NURSING CARE AS WELL AS DEMENTIA AND ADULT DAY CARE, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES, A HOME HEALTH AGENCY WHICH INCLUDES PROFESSIONAL AND PRIVATE DUTY HOME SERVICES, HOSPICE SERVICES, AND HOME MONITORING, AS WELL AS MULTI-SPECIALTY PHYSICIAN GROUP PRACTICES. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,852 | ExpenseAmt |
| Desc | NURSING SCHOOL THE EDUCATION CENTER IS A COLLABORATIVE EFFORT OF CENTRAL MAINE COMMUNITY COLLEGE AND LINCOLNHEALTH GROUP, AND IS THE FIRST COLLEGE DEGREE PROGRAM IN LINCOLN COUNTY. THE PROGRAM COLLABORATIVELY WORKS WITH COLLEGES, CLINICAL DEPARTMENTS OF THE HOSPITAL AND LONG TERM CARE FACILITIES. STUDENTS RECEIVE CLASSROOM TRAINING AT CENTRAL MAINE COMMUNITY COLLEGE AND IN CLASSROOMS AT THE LINCOLNHEALTH GROUP EDUCATION CENTER LOCATED IN DAMARISCOTTA. CLINICAL TRAINING IS AT LINCOLNHEALTH - MILES CAMPUS AND LINCOLNHEALTH COVE'S EDGE. LINCOLNHEALTH GROUP PROVIDES ADMINISTRATION SERVICES, CLINICAL TRAINING, EQUIPMENT, SUPPLIES, TECHNICAL SUPPORT, TELECOMMUNICATIONS, AND FULL SCHOLARSHIPS (CONTINUED ON SCHEDULE O) IN SUPPORT OF THE NURSING SCHOOL PROGRAM. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,819,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | false | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE PRINTY | PersonNm |
| Phone | 2076338402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 ST ANDREWS LANE | AddressLine1Txt |
| City | BOOTHBAY HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARTH MILLER MD | ||||||||
| TRUSTEE | 0.40 | 50.00 | Yes (X) | $0 | $387,978 | $27,454 | ||
| TIMOTHY FOX MD | ||||||||
| TRUSTEE | 0.40 | 50.00 | Yes (X) | $0 | $281,658 | $26,171 | ||
| ANDREW RUSS MD | ||||||||
| TRUSTEE | 0.40 | 50.00 | Yes (X) | $0 | $237,292 | $26,217 | ||
| AQUILINO ALAMO MD | ||||||||
| TRUSTEE | 0.40 | 50.00 | Yes (X) | $0 | $208,840 | $25,611 | ||
| CATHARINE CADIGAN MD | ||||||||
| TRUSTEE | 0.40 | 50.00 | Yes (X) | $0 | $194,537 | $20,237 | ||
| JAMES COSGROVE | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FOSSEL | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK T FULMER MD | ||||||||
| SECRETARY | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE P GARREN | ||||||||
| TREASURER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEAGAN G HAMBLETT | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAWRENCE | ||||||||
| VICE CHAIRMA | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LOGAN | ||||||||
| CHAIRMAN | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE LUTSK | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MACK MD | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE MOORE | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVA NESBIT | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PORTER | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SOUCY MD | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY B STOVER | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER W WOOD | ||||||||
| TRUSTEE | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DONOVAN | ||||||||
| CEO | 50.00 | 3.00 | $345,004 | $0 | $34,230 | Yes (X) | ||
| WAYNE PRINTY | ||||||||
| CFO | 50.00 | 3.00 | $218,427 | $0 | $24,123 | Yes (X) | ||
| CYNTHIA WADE | ||||||||
| EXECUTIVE VP | 50.00 | $214,647 | $0 | $17,871 | Yes (X) | |||
| SCOTT SHOTT | ||||||||
| VP, DEVELOP/ | 50.00 | $111,256 | $0 | $20,825 | Yes (X) | |||
| KATHARINE ROSE | ||||||||
| DIR REIMBURS | 50.00 | $105,448 | $0 | $14,415 | Yes (X) | |||
| PATRICK PARSON | ||||||||
| DIRECTOR OPE | 50.00 | $101,953 | $0 | $4,625 | Yes (X) | |||
| LYNN COLE | ||||||||
| DIRECTOR DEV | 50.00 | $100,629 | $0 | $13,117 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,197,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,310,305 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | |||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | PROFESSIONAL SE | $3,740,577 |
| NORDX | |||||
| 301A US ROUTE 1 | SCARBOROUGH | ME | 04074 | LAB SERVICES | $2,883,789 |
| HEBERT CONSTRUCTION LLC | |||||
| 9 GOULD ROAD | LEWISTON | ME | 04240 | CONSTRUCTION | $913,215 |
| SELECT REHABILITATION INC | |||||
| PO BOX 809056 | CHICAGO | IL | 60680 | REHABILITATION | $692,681 |
| INSIGHT HEALTH CORP | |||||
| PO BOX 847689 | DALLAS | TX | 75284 | DIAGNOSTIC SERV | $674,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $96,083 | AllOtherContributionsAmt |
| Total Contributions | $96,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,983,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,983,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,983,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,270 | TotalRevenueColumnAmt |
| Exclusion | $4,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,959 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,469 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,469 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$60,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$60,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$60,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,026,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,925,676 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,512 | TotalAmt |
| Program Services | $637,512 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,865 | TotalAmt |
| Program Services | $2,228,855 | ProgramServicesAmt |
| Fundraising | $237,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,308 | TotalAmt |
| Program Services | $61,587 | ProgramServicesAmt |
| Fundraising | $6,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,392 | TotalAmt |
| Program Services | $415,141 | ProgramServicesAmt |
| Fundraising | $39,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,433 | TotalAmt |
| Program Services | $177,958 | ProgramServicesAmt |
| Fundraising | $15,475 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,797 | TotalAmt |
| Management And General | $60,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,734 | TotalAmt |
| Management And General | $59,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,012 | TotalAmt |
| Program Services | $281,867 | ProgramServicesAmt |
| Management And General | $26,392 | ManagementAndGeneralAmt |
| Fundraising | $14,753 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,873 | TotalAmt |
| Program Services | $32,873 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,005 | TotalAmt |
| Program Services | $270,699 | ProgramServicesAmt |
| Fundraising | $31,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,134 | TotalAmt |
| Program Services | $1,916,219 | ProgramServicesAmt |
| Management And General | $239,915 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,769 | TotalAmt |
| Program Services | $147,501 | ProgramServicesAmt |
| Fundraising | $25,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,010 | TotalAmt |
| Program Services | $50,081 | ProgramServicesAmt |
| Fundraising | $929 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,431 | TotalAmt |
| Program Services | $88,431 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,285 | TotalAmt |
| Program Services | $321,272 | ProgramServicesAmt |
| Fundraising | $5,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,276 | TotalAmt |
| Program Services | $39,276 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INTEGRATED SERVICES | $1,145,414 | $1,115,414 | $30,000 | |
| DUES AND SUBSCRIPTIONS | $617,062 | $10,839 | $14,069 | $592,154 |
| MEDICAL SUPPLIES | $7,471 | $7,471 | ||
| OTHER EXPENSES | $3,440 | $3,295 | $145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,218,308 | TotalAmt |
| Program Services | $7,819,376 | ProgramServicesAmt |
| Management And General | $978,992 | ManagementAndGeneralAmt |
| Fundraising | $419,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,047 | BOYAmt |
| EOY | $413,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498 | BOYAmt |
| EOY | $2,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,476 | BOYAmt |
| EOY | $79,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,008,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $845,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,264 | BOYAmt |
| EOY | $162,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,536 | BOYAmt |
| EOY | $439,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,242,347 | BOYAmt |
| EOY | $13,616,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,293,168 | BOYAmt |
| EOY | $14,713,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,066 | BOYAmt |
| EOY | $561,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,867 | BOYAmt |
| EOY | $134,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,423,998 | BOYAmt |
| EOY | $11,417,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,602,931 | BOYAmt |
| EOY | $12,112,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,497 | BOYAmt |
| EOY | $2,179,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,740 | BOYAmt |
| EOY | $121,752 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,237 | BOYAmt |
| EOY | $2,601,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,293,168 | BOYAmt |
| EOY | $14,713,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$192,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,071,114 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| LINCOLNHEALTH MEDICAL PARTNERS INC | ||||
| 263878235 | 7 | Yes (true) | $0 | $0 |
| LINCOLNHEALTH | ||||
| 010153960 | 3 | Yes (true) | $0 | $0 |
| LINCOLNHEALTH COVES EDGE | ||||
| 010382340 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | LINCOLNHEALTH GROUP (LHG) IS THE PARENT COMPANY OF LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS, INC. LHG PROVIDES MANAGEMENT SERVICES TO THESE THREE TAX EXEMPT ENTITIES. THESE SERVICES INCLUDE LEADERSHIP, HUMAN RESOURCES, ACCOUNTING, DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$6,434 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$31,207 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$11,899 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$19,723 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,745 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,792 | DepreciationAmt |
| Book Value | $13,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,821 | DepreciationAmt |
| Book Value | $145,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,545 | OtherCostOrOtherBasisAmt |
| Book Value | $4,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,854 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID CAPITAL COSTS | $10,020,465 |
| DUE FROM RELATED PARTIES | $2,706,109 |
| IS SHARED CAPITAL | $650,334 |
| ESCROW FOR DEBT SERVICE | $124,328 |
| INVESTMENT IN MHACO | $114,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,616,154 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $6,970,333 |
| LONG-TERM OBLIGATIONS DUE TO MH | $4,446,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,417,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | LHG NURSING SCHOOL ENDOWMENT |
| SCHEDULE D, PAGE 3, PART X | LINCOLNHEALTH GROUP, LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS ARE NOT-FOR-PROFIT CORPORATIONS RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $13,085 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE STUDENTS RECEIVING THE SCHOLARSHIPS MUST BE ENROLLED IN LINCOLNHEALTH GROUP'S NURSING SCHOOL PROGRAM TO BE ELIGIBLE TO RECEIVE A SCHOLARSHIP. | 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 (8 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARTH MILLER MD | ||||||||||||
| TRUSTEE | $370,978 | $17,000 | $8,613 | $18,841 | $415,432 | |||||||
| TIMOTHY FOX MD | ||||||||||||
| TRUSTEE | $281,117 | $8,613 | $17,558 | $307,829 | $541 | |||||||
| ANDREW RUSS MD | ||||||||||||
| TRUSTEE | $206,888 | $7,001 | $19,216 | $263,509 | $30,404 | |||||||
| AQUILINO ALAMO MD | ||||||||||||
| TRUSTEE | $149,185 | $7,029 | $18,582 | $234,451 | $59,655 | |||||||
| CATHARINE CADIGAN MD | ||||||||||||
| TRUSTEE | $177,154 | $5,000 | $6,500 | $13,737 | $214,774 | $12,383 | ||||||
| JAMES DONOVAN | ||||||||||||
| CEO | $258,168 | $46,000 | $40,836 | $8,613 | $25,617 | $379,234 | ||||||
| WAYNE PRINTY | ||||||||||||
| CFO | $194,696 | $23,731 | $6,565 | $17,558 | $242,550 | |||||||
| CYNTHIA WADE | ||||||||||||
| EXECUTIVE VP & COO | $199,058 | $15,589 | $6,112 | $11,759 | $232,518 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | IN SUPPORT OF THE NURSING SCHOOL PROGRAM. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE CORPORATE MEMBER (CORPORATOR) IS MAINEHEALTH - EIN 01-0431680. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBER ELECTS THE BOARD OF TRUSTEES. ALL OFFICERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE BOARD, AND EACH MUST BE A TRUSTEE. OFFICERS OF THE CORPORATION ARE ELECTED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER PERFORMS A DETAILED REVIEW OF THE ENTIRE FORM 990. THE FORM 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A TRUSTEE, PHYSICIAN, OFFICER OR MANAGER (E.G., A MEMBER OF LINCOLNHEALTH GROUP'S LEADERSHIP TEAM, DIRECTOR, MANAGER OR PERSON RESPONSIBLE FOR PURCHASING) MUST BE DISCLOSED TO THE APPLICABLE BOARD, BOARD COMMITTEE OR, IN THE CASE OF AN ADMINISTRATIVE DECISION THAT IS NOT SUBJECT TO BOARD OR COMMITTEE APPROVAL, TO THE MANAGER'S IMMEDIATE SUPERVISOR. SUCH DISCLOSURES SHALL BE MADE A MATTER OF RECORD. DISCLOSURE WILL BE MADE AT THE TIME OF INITIAL AFFILIATION WITH LINCOLNHEALTH GROUP, ANNUALLY AND WHEN THE INTEREST BECOMES A MATTER FOR BOARD OR COMMITTEE ACTION OR ADMINISTRATIVE DECISION. DISCLOSURE FORMS SHALL BE COMPLETED ANNUALLY BY TRUSTEES AND OFFICERS AT THE TIME OF THE ANNUAL MEETING, AND ANNUALLY BY VICE PRESIDENTS, DIRECTORS, AND MANAGERS IN CONJUNCTION WITH THEIR ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN CONSULTATION WITH SULLIVAN COTTER, THE MAINEHEALTH BOARD COMPENSATION COMMITTEE ESTABLISHES APPROPRIATE COMPENSATION PARAMETERS FOR EACH MEMBER ORGANIZATIONS CEO AND CERTAIN MEMBERS OF THEIR SENIOR MANAGEMENT TEAM. WORKING WITHIN THOSE PARAMETERS, THE LINCOLNHEALTH GROUP (LHG) BOARD DETERMINES THE LEVEL OF COMPENSATION FOR ITS CEO. THE FINDINGS OF THE COMPENSATION COMMITTEE ARE MADE TRANSPARENT TO, AND VOTED ON BY, THE FULL GOVERNING BOARD. THIS TOTAL EXECUTIVE COMPENSATION IS FILED PUBLICLY BY THE ORGANIZATION, AND INCLUDES TOTAL CASH COMPENSATION AND TOTAL VALUE OF ALL BENEFITS AND PERQUISITES ASSOCIATED WITH THE POSITION (SUCH AS HOUSING ALLOWANCES, SOCIAL CLUB MEMBERSHIPS, SIGNING BONUSES,ETC.). THE BOARD TAKES NECESSARY ACTION TO PREVENT THE CEO FROM VOTING OR DIRECTLY PARTICIPATING IN THE FINAL COMMITTEE DETERMINATION OF (HER/HIS)OWN COMPENSATION. THE ORGANIZATIONS EXECUTIVE COMPENSATION PROCEDURE RELIES UPON APPROPRIATE DATA FOR COMPARABILITY (E.G. COMPENSATION LEVELS PAID BY BOTH TAXABLE AND TAX-EXEMPT SIMILARLY SITUATED ORGANIZATIONS AND INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS). FINALLY, THE ORGANIZATION REFRAINS FROM ALLOWING EXECUTIVE COMPENSATION TO EVER BE BASED SOLELY ON LHGS REVENUES OR OTHER SIMILAR PROFIT-SHARING STRATEGIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE PROCESS ABOVE UNDER "COMPENSATION PROCESS FOR TOP OFFICIAL". |
| 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 | EQUITY TRANSFERS -242,000 INTERCOMPANY EQUITY TRANSFERS 2,313,114 TOTAL 2,071,114 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | false |
| MAINEHEALTH | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501C3 | 12C | NA | false |
| NORDX | ||||||||||
| 301A US ROUTE 1 | SCARBOROUGH | ME | 04074 | 010511356 | MEDICALLAB | ME | 501C3 | 10 | 01-0431680 | false |
| MAINE BEHAVIORAL HEALTHCARE | ||||||||||
| 78 ATLANTIC PLACE | SOUTH PORTLAND | ME | 04106 | 010524834 | HOSPITAL | ME | 501C3 | 3 | 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 |
| LINCOLNHEALTH MEDICAL PARTNERS | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 263878235 | PHYS SVC | ME | 501C3 | 7 | 26-1475629 | Yes (true) |
| LINCOLNHEALTH COVES EDGE | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010382340 | HEALTHCARE | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| LINCOLNHEALTH | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010153960 | HOSPITAL | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| COASTAL HEALTHCARE ALLIANCE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | HEALTHCARE | ME | 501C3 | 12B | 01-0431680 | false |
| SOUTHERN MAINE HEALTH CARE | ||||||||||
| PO BOX 626 | BIDDEFORD | ME | 040050626 | 010179500 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | false |
| THE MEMORIAL HOSPITAL | ||||||||||
| 3073 WHITE MOUNTAIN HIGHWAY | NORTH CONWAY | NH | 03860 | 020222156 | HOSPITAL | NH | 501C3 | 3 | 01-0431680 | false |
| MAINEHEALTH CARDIOLOGY | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452525629 | HEALTHCARE | ME | 501C3 | 10 | 01-0431680 | false |
| FRANKLIN COMMUNITY HEALTH NETWORK | ||||||||||
| 111 FRANKLIN HEALTH COMMONS | FARMINGTON | ME | 04938 | 223209406 | HEALTHCARE | ME | 501C3 | 12B | 01-0431680 | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH ACCOUNTABLE CARE ORG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452929273 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 01-0238552 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $11,580 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $294,432 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.03330 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| MAINE PHYSICIAN HOSPITAL ORG | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A | false |
| SYNERNET INC | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | ADMINSVCS | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LINCOLNHEALTH | |
| K | $116,515 |
| LINCOLNHEALTH COVE'S EDGE | |
| L | $80,624 |
| LINCOLNHEALTH | |
| L | $349,566 |
| LINCOLNHEALTH COVE'S EDGE | |
| O | $563,696 |
| LINCOLNHEALTH | |
| O | $2,402,402 |
| LINCOLNHEALTH COVE'S EDGE | |
| Q | $13,422,220 |
| LINCOLNHEALTH | |
| Q | $37,583,351 |
| LINCOLNHEALTH COVE'S EDGE | |
| S | $1,583,476 |
| LINCOLNHEALTH | |
| S | $7,095,070 |