2017-08-09T08:54:28-07:00 2016-09-30 990 2015-10-01 010390918 Maine Coast Medical Realty Inc MAIN 2079739081 50 Union Street Ellsworth ME 04605 John J Doyle VP of Finance 2017-08-09 false 2015 2021-01-29 14:40:06Z John J Doyle 182084 false false X N/A X 1989 ME Maine Coast Medical Realty's exempt purpose is to hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities and their related programs. 5 3 0 3 0 0 45521 182084 0 0 45521 182084 0 0 0 0 0 104563 291007 104563 291007 -59042 -108923 370423 84792 130116 194941 240307 -110149 Maine Coast Medical Realty's exempt purpose is to hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities and their related programs. false false 291007 182084 Hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities and their related programs. 291007 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 3 true false true false true true true true true false false true true true true true true true true false ME X X John Doyle 2079739081 43 Whiting Hill Road Brewer ME 04412 Charles D Therrien President 0.50 50.00 X X 0 320160 66538 Evelyn S Silver PHD Director 0.50 0.00 X 0 0 0 Scott Hammond Director 0.50 0.00 X 0 0 0 Debra A Ehrlenbach Director 0.50 0.00 X 0 0 0 M Michelle Hood Director 0.50 50.00 X X 0 985581 270403 James Puffenberger Interim Treasur 0.50 50.00 X 0 16000 0 Glenn Martin Secretary 0.50 50.00 X 0 387958 95700 Chris Frauenhofer CFO 0.50 50.00 X 0 277109 8848 1986808 441489 0 false true false None 0 0 Rental Income 531120 182084 182084 182084 0 0 0 0 0 0 0 0 0 182084 182084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4217 4217 0 0 0 0 226534 226534 0 0 0 0 0 44218 44218 0 Repairs & Maintenance 16038 16038 0 291007 291007 0 0 0 25267 25084 0 1705 0 0 0 0 0 102221 44218 343755 58003 0 0 0 0 1401 0 370423 84792 130116 194941 130116 194941 X 240307 -110149 240307 -110149 370423 84792 -108923 -241533 X false true X true false X X 1 MCRHF 010198331 3 true 254202 0 1 254202 0 true false false false false false false false false false false false false false false true false 81509 40331 41178 20712 3887 16825 58003 X 180858 -1226 -1226 182084 182084 291007 291007 291007 Part X : FIN48 Footnote EMHS, its hospitals, and certain other affiliates have been determined by the Internal Revenue Service to be tax-exempt charitable organizations as described in Section 501(c)(3) or 501(c)(2) of the Internal Revenue Code (the Code) and, accordingly, are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying consolidated financial statements for these organizations.Tax-exempt charitable organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated its tax position taken or expected to be taken on income tax returns and concluded the impact to be not material.Certain of the System's affiliates are taxable entities. Deferred taxes related to these entities are based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect in the years the differences are expected to reverse. The deferred tax assets and liabilities for these entities are not material. false true false false false false false false false false Charles D Therrien President 314935 25 5200 63185 3353 386698 Chris Frauenhofer CFO 213912 35800 27397 773 8075 285957 Glenn Martin Secretary 346868 37013 4077 69877 25823 483658 M Michelle Hood Director 803333 167248 15000 250557 19846 1255984 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mary M. Hood, board member/officer and Charles Therrien, board member/officer are board members of Maine Hospital Association. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents On October 1, 2015, Maine Coast Regional Health Facilities dba Maine Coast Memorial Hospital (MCMH), Maine Coast Healthcare Corporation (MCHC), Maine Coast Healthcare Foundation (MCHF), and Maine Coast Medical Realty (MCMR) became members of Eastern Maine Healthcare Systems (EMHS). EMHS became the sole corporate member of MCHC and the Class B corporate member for MCMH; MCHC became the Class A corporate member of MCMH. MCMH is the sole corporate member of MCHF and MCMR. MCHF was merged with EMHS Foundation as of July 18, 2016.The transaction was accounted for as an acquisition in accordance with Accounting Standards Update (ASU) No. 2010-07, Not-for-Profit Entities: Mergers and Acquisitions, which requires the assets and liabilities of MCHC to be accounted for at fair value as of the date of the acquisition. The fair value of the net assets at the date of acquisition was recognized as a contribution received in the acquisition of MaineCoast as part of other gains, temporarily restricted net assets, and permanently restricted net assets based on the donor restrictions, if any, on such net assets. There was no consideration transferred in connection with the transaction.On of October 1, 2015, MCMH, MCHC, MCHF, MCMR adopted the bylaws that were consistent with the current EMHS bylaws and other members on that date. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Maine Coast Medical Realty, Inc. (the Corporation) is a Maine nonprofit corporation. Maine Coast Memorial Hospital (the Member), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Member has authority to elect directors of the Corporation. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The Member has authority to approve amendments to the Corporations articles of incorporation and to its bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the CFO of Maine Coast Regional Health Facilities dba Maine Coast Memorial Hospital. It is also provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Maine Coast Medical Realty, Inc. has no employees. Officers of Maine Coast Medical Realty, Inc. are employed by tax exempt related organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Maine Coast Medical Realty, Inc. has no employees. Officers of Maine Coast Medical Realty, Inc. are employed by tax exempt related organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Maine Coast Medical Realty, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Eastern Maine Healthcare Systems EMHS 43 Whiting Hill Road Brewer ME 04412 010527066 Supporting org for healthcare affiliates ME 501(c)(3) 11 Type II N/A true WorkHealth LLC 43 Whiting Hill Road Brewer ME 04412 474315094 Provide healthcare services ME 501(c)(3) 11 Type II EMHS true Eastern Maine HealthCare Real Estate 43 Whiting Hill Road Brewer ME 04412 010391036 Leases real estate ME 501(c)(3) EMHS true Acadia Hospital Corp AHC 43 Whiting Hill Road Brewer ME 04412 010459837 Provide healthcare services ME 501(c)(3) 3 EMHS true Acadia Healthcare Inc AHI 43 Whiting Hill Road Brewer ME 04412 223183888 Provide healthcare services ME 501(c)(3) 9 AHC true Meadow Wood LLC 43 Whiting Hill Road Brewer ME 04412 272935243 Provide patient care ME 501(c)(3) 9 AHI true Restoration Health LLC 43 Whiting Hill Road Brewer ME 04412 352449986 Provide mental & behavioral hlth srvs ME 501(c)(3) 9 AHI true Eastern Maine Medical Center EMMC PO Box 404 489 State Street Bangor ME 044020404 010211501 Provide healthcare services ME 501(c)(3) 3 EMHS true Eastern Maine Medical Center Auxiliary 43 Whiting Hill Road Brewer ME 04412 010377901 Fund raising for exempt EMMC ME 501(c)(3) 9 EMMC true Norumbega Medical Specialists LTD 43 Whiting Hill Road Ste 400 Brewer ME 04412 010465231 Provide patient care and education ME 501(c)(3) 9 EMMC true EMHS Foundation 43 Whiting Hill Road Brewer ME 04412 222514163 Raise and manage funds for exempt orgs ME 501(c)(3) 11 Type II EMHS true Rosscare 43 Whiting Hill Road Brewer ME 04412 010391038 Provide services to elderly ME 501(c)(3) PF EMHS true Rosscare Nursing Homes Inc 43 Whiting Hill Road Brewer ME 04412 010430751 Operation of nursing homes ME 501(c)(3) 9 Rosscare true Inland Hospital 200 Kennedy Memorial Drive Waterville ME 04901 010217211 Provide healthcare services ME 501(c)(3) 3 EMHS true Lakewood A Continuing Care Center 220 Kennedy Memorial Drive Waterville ME 04901 010421234 Provide skilled and long term nursing ca ME 501(c)(3) 3 Inland Hospital true CA Dean Memorial Hospital Pritham Avenue PO Box 1129 Greenville ME 044411129 043341666 Provide healthcare services ME 501(c)(3) 3 EMHS true Blue Hill Memorial Hospital 57 Water Street Blue Hill ME 046145231 010227195 Provide healthcare services ME 501(c)(3) 3 EMHS true Sebasticook Valley Health SVH 447 North Main Street Pittsfield ME 04967 010263628 Critical care hospital ME 501(c)(3) 3 EMHS true Sebasticook Valley Family Practice Assoc 447 North Main Street Pittsfield ME 04967 010357854 Provide patient care ME 501(c)(3) 9 SVH true The Arookstook Medical Center TAMC PO Box 151 140 Academy Street Presque Isle ME 047690151 010372148 Provide healthcare services ME 501(c)(3) 3 EMHS true TAMC Title Corp PO Box 151 140 Academy Street Presque Isle ME 047690151 010389226 Real Estate holding company ME 501(c)(2) TAMC true Horizon Health Services PO Box 151 140 Academy Street Presque Isle ME 047690151 010504393 Provide patient care ME 501(c)(3) 3 TAMC true Maine Coast Healthcare Corporation 50 Union Street Ellsworth ME 04605 223176167 Provide dental services ME 501(c)(3) 11 Type II EMHS true Maine Coast Regional Health Facilities 50 Union Street Ellsworth ME 04605 010198331 Provide healthcare services ME 501(c)(3) 3 EMHS true Maine Coast Healthcare Foundation 50 Union Street Ellsworth ME 04605 562344952 Raise and manage funds for exempt org ME 501(c)(3) 11 Type I MCMH true Mercy Hospital 144 State Street Portland ME 04101 010211534 Provide healthcare services ME 501(c)(3) 3 EMHS true Mercy Health System of Maine 144 State Street Portland ME 04101 010484074 Supporting org for healthcare affiliates ME 501(c)(3) 11 Type III Func Int EMHS true VNA Home Health & Hospice 50 Foden Road South Portland ME 04106 010246804 Provide home health and hospice services ME 501(c)(3) 9 EMHS true Beacon Health LLC 43 Whiting Hill Road Brewer ME 04412 452967056 Accountable care organization ME EMHS false false Beacon Rural Health LLC 43 Whiting Hill Road Brewer ME 04412 474483187 Accountable care organization ME EMHS false false Affiliated Healthcare Systems AHS 43 Whiting Hill Road Brewer ME 04412 010385322 Holding co. ME EMHS C true Affiliated Healthcare Managment 43 Whiting Hill Road Brewer ME 04412 010349339 Hlthcr mgmt ME AHS C true Affiliated Laboratory Inc 43 Whiting Hill Road Brewer ME 04412 010381283 Clinical Lab ME AHS C true Affiliated Material Services 43 Whiting Hill Road Brewer ME 04412 010381189 Purchasing ME AHS C true Meridian Mobile Health LLC 43 Whiting Hill Road Brewer ME 04412 010512673 Ambulance ME AHS C true Maine Network for Health PO Box 2813 Bangor ME 044022813 010496352 Support Srv ME EMHS C true Dirigo Pines Retirement Community LLC 9 Alumni Drive Orono ME 04473 010537924 Holding co. ME AHS C true Dirigo Pines Inn LLC 9 Alumni Drive Ornon ME 04473 020547749 Contin care ME Rosscare C true Dirigo Funding LLC 9 Alumni Drive Orono ME 04473 010599968 Prov finance ME AHS C true Dirigo Pines Development Company LLC 9 Alumni Drive Orono ME 04473 010537924 RetCottag ME AHS C true M Drug LLC 43 Whiting Hill Road Brewer ME 04412 272175482 Pharmacy ME AHS C true Alliance Health Documentation LLC 43 Whiting Hill Road Brewer ME 04412 462751855 Transcription ME AHS C true Maine Coast Physician Affiliaties 50 Union Street Ellsworth ME 04605 010479952 Patient care ME MCMH C true true false false false false false false false false false false false false false false true false false false Maine Coast Regional Health Facilities a 145279 FMV Maine Coast Regional Health Facilities p 212455 FMV