EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0372148)
- Tax period
- 2015-09-27 to 2016-09-24
- Filed
- 2017-08-09
- IRS object ID
- 201702219349300425
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-09T08:26:21-07:00 | ReturnTs |
| Tax Period End | 2016-09-24 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-27 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010372148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN MAINE HEALTHCARE SYSTEMS TAMC | BusinessNameLine1Txt |
| Business Name Line2 | THE AROOSTOOK MEDICAL CENTER TAMC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2079739081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | PRESQUE ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04769 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Doyle | PersonNm |
| Person Title | System Controller | PersonTitleTxt |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John J Doyle | PrincipalOfficerNm |
| Gross Receipts | $285,503,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 5247 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1194 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $858,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,234,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,898,703 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,271,582 | PYOtherRevenueAmt |
| CY Other Revenue | $178,204 | CYOtherRevenueAmt |
| PY Total Revenue | $251,737,826 | PYTotalRevenueAmt |
| CY Total Revenue | $278,270,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,356,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,242,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,094,728 | PYOtherExpensesAmt |
| CY Other Expenses | $212,115,300 | CYOtherExpensesAmt |
| PY Total Expenses | $250,451,187 | PYTotalExpensesAmt |
| CY Total Expenses | $289,375,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,286,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,105,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,847,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,435,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,053,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,359,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,794,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,076,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,872,836 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Revenue | $277,005,914 | RevenueAmt |
| Desc | PROVISION OF ACUTE & SUBACUTE HOSPITAL CARE RELATED TO OUTPATIENT CLINICS AND HEALTH CARE SERVICES. SERVED 29,965 PATIENT DAYS OF ROUTINE SERVICES AND 93,296 OUTPATIENTS. PROVIDED SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED OTHER UNCOMPENSATED CARE (AT COST) OF $3,437,402. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,535,157 | ExpenseAmt |
| Desc | MEDICARE SHORTFALLS (AT COST). 75,617 PERSONS SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,287,187 | ExpenseAmt |
| Desc | MEDICAID SHORTFALLS (AT COST). 27,242 PERSONS SERVED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,880,968 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $270,576,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | 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 | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Doyle | PersonNm |
| Phone | 2079739081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1Txt |
| City | Brewer | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD DUNCAN | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BELL | ||||||||
| Vise Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WEED MD | ||||||||
| VP MED STAFF | 40.00 | 0.00 | Yes (X) | $521,933 | $0 | $25,653 | ||
| M MICHELLE HOOD | ||||||||
| President EMHS | 1.00 | 50.00 | Yes (X) | $0 | $985,581 | $270,403 | Yes (X) | |
| BRETT VARNUM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY JOHNSON | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LALLANDE | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LANDEEN | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LOMBARD | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE LYNCH | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GETMAN | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $370,479 | $0 | $100,155 | Yes (X) | |
| PETER ST JOHN | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MCCRUM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SERGIO LEMA-GUTIERREZ MD | ||||||||
| VP Med Staff | 40.00 | 0.00 | Yes (X) | $264,417 | $0 | $16,809 | ||
| STEVE ST PIERRE | ||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENDA DWYER | ||||||||
| Interim Preside | 40.00 | 0.00 | Yes (X) | $179,425 | $0 | $27,390 | Yes (X) | |
| PETER MORNINGSTAR MD | ||||||||
| Pres Medi Staff | 40.00 | 0.00 | Yes (X) | $240,240 | $0 | $37,235 | ||
| MAURA KELLY | ||||||||
| CFO | 40.00 | 0.00 | $18,462 | $0 | $0 | Yes (X) | ||
| JIM MCKENNEY | ||||||||
| VP Support Svc | 40.00 | 0.00 | $147,277 | $0 | $33,565 | Yes (X) | ||
| BRUCE SANDSTROM | ||||||||
| CFO-PART YEAR | 40.00 | 0.00 | $287,297 | $0 | $23,435 | Yes (X) | ||
| JAY REYNOLDS MD | ||||||||
| VP/CMO/COO | 40.00 | 0.00 | $253,747 | $0 | $47,199 | Yes (X) | ||
| ROGER PELLI DO | ||||||||
| CMIO | 40.00 | 0.00 | $285,726 | $0 | $29,710 | Yes (X) | ||
| ROLAND JOY | ||||||||
| VP Pat Care Svc | 40.00 | 0.00 | $183,642 | $0 | $16,740 | Yes (X) | ||
| YOOSUF SIDDIQUI | ||||||||
| VP HR | 0.00 | 40.00 | $0 | $130,272 | $28,404 | Yes (X) | ||
| JOY BARRESI SAUCIER | ||||||||
| VP Strategy/Com | 40.00 | 0.00 | $144,798 | $0 | $16,471 | Yes (X) | ||
| Gary A Wikert | ||||||||
| UROLOGIST | 40.00 | 0.00 | $550,071 | $0 | $8,822 | Yes (X) | ||
| ARJUN SOOD | ||||||||
| ONCOLOGIST | 40.00 | 0.00 | $530,459 | $0 | $13,445 | Yes (X) | ||
| RICHARD LEIDINGER | ||||||||
| UROLOGIST | 40.00 | 0.00 | $525,474 | $0 | $23,145 | Yes (X) | ||
| RUSSELL DONNELLY | ||||||||
| SURGEON | 40.00 | 0.00 | $523,496 | $0 | $10,070 | Yes (X) | ||
| MARK E MORIN | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $505,958 | $0 | $26,306 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,532,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,115,853 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $754,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 109 | 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 |
|---|---|---|---|---|---|
| COMPHEALTH INC | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | PHYSCN FEES-LOCUMS | $899,790 |
| HUDSON STAFFING PLLC | |||||
| 4625 NADINE LN | FRANKLIN | TN | 37064 | TEMP STAFF | $721,470 |
| FRESH AIR LLC | |||||
| 43 HIGH STREET | CARIBOU | ME | 04736 | AIR AMBULANCE | $876,683 |
| AROOSTOOK MRI LLC | |||||
| PO BOX 6600 | NEWPORT BEACH | CA | 92658 | CONTRACTED SERVICES | $500,328 |
| SECURITAS SEC SVCS USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | TEMP STAFF-SECURITY | $289,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $879,555 | RelatedOrganizationsAmt |
| All Other Contributions | $229,656 | AllOtherContributionsAmt |
| Noncash Contributions | $12,469 | NoncashContributionsAmt |
| Total Contributions | $1,109,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Cafeteria | 722210 | $426,010 | $426,010 | |
| LiveSafe Revenue | 624200 | $170,580 | $170,580 | |
| Program Service | 621990 | $276,302,113 | $276,302,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,898,703 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,677 | TotalRevenueColumnAmt |
| Exclusion | $346,677 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,529 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$41,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,329 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,725,331 | SecuritiesAmt |
| Other | $80,515 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,034,330 | SecuritiesAmt |
| Other | $34,068 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$308,999 | SecuritiesAmt |
| Other | $46,447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,552 | TotalRevenueColumnAmt |
| Exclusion | -$262,552 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $160,811 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,818 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,993 | TotalRevenueColumnAmt |
| Exclusion | $70,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EFFICIENCY ME INCENTIVE | 621990 | $148,250 | $148,250 |
| MISC REVENUE | 900099 | $290 | $290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,270,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,579,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $581,128 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,805 | TotalAmt |
| Program Services | $1,923,051 | ProgramServicesAmt |
| Management And General | $1,348,754 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,199,227 | TotalAmt |
| Program Services | $54,219,993 | ProgramServicesAmt |
| Management And General | $6,979,234 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,789 | TotalAmt |
| Program Services | $1,504,167 | ProgramServicesAmt |
| Management And General | $203,622 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245,244 | TotalAmt |
| Program Services | $6,449,551 | ProgramServicesAmt |
| Management And General | $795,693 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,833 | TotalAmt |
| Program Services | $3,363,509 | ProgramServicesAmt |
| Management And General | $455,324 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,209 | TotalAmt |
| Management And General | $9,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,742 | TotalAmt |
| Management And General | $41,742 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,015,006 | TotalAmt |
| Program Services | $7,222,128 | ProgramServicesAmt |
| Management And General | $4,792,878 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,635 | TotalAmt |
| Program Services | $1,613 | ProgramServicesAmt |
| Management And General | $199,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,961 | TotalAmt |
| Program Services | $2,228,883 | ProgramServicesAmt |
| Management And General | $743,078 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,076 | TotalAmt |
| Program Services | $1,398,978 | ProgramServicesAmt |
| Management And General | $193,098 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,274 | TotalAmt |
| Program Services | $2,101,116 | ProgramServicesAmt |
| Management And General | $819,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,190 | TotalAmt |
| Program Services | $801,516 | ProgramServicesAmt |
| Management And General | $193,674 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,242 | TotalAmt |
| Program Services | $1,158 | ProgramServicesAmt |
| Management And General | $19,084 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,389 | TotalAmt |
| Program Services | $227,235 | ProgramServicesAmt |
| Management And General | $204,154 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753,661 | TotalAmt |
| Program Services | $4,450,708 | ProgramServicesAmt |
| Management And General | $1,302,953 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,106 | TotalAmt |
| Program Services | $917,672 | ProgramServicesAmt |
| Management And General | $62,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTUAL ALLOWANCES | $152,692,002 | $152,692,002 |
| MEDICAL SUPPLIES EXPENSE | $16,803,292 | $16,803,292 |
| PROVISION FOR BAD DEBTS | $7,877,635 | $7,877,635 |
| Charity Care | $3,036,601 | $3,036,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,734 | TotalAmt |
| Program Services | $3,337,840 | ProgramServicesAmt |
| Management And General | $435,894 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,375,698 | TotalAmt |
| Program Services | $270,576,148 | ProgramServicesAmt |
| Management And General | $18,799,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865 | BOYAmt |
| EOY | $3,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,427 | BOYAmt |
| EOY | $1,882,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,129,579 | BOYAmt |
| EOY | $20,576,569 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,867 | BOYAmt |
| EOY | $640,432 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,307 | BOYAmt |
| EOY | $2,084,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,192 | BOYAmt |
| EOY | $1,337,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,807,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,034,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,665,290 | BOYAmt |
| EOY | $37,772,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,707,559 | BOYAmt |
| EOY | $16,136,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,847,086 | BOYAmt |
| EOY | $80,435,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,328,067 | BOYAmt |
| EOY | $33,152,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,147 | BOYAmt |
| EOY | $50,905 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,502,077 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,128,775 | BOYAmt |
| EOY | $26,156,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,053,066 | BOYAmt |
| EOY | $59,359,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,738,680 | BOYAmt |
| EOY | $14,051,974 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,167 | BOYAmt |
| EOY | $4,299,974 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,173 | BOYAmt |
| EOY | $2,724,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,794,020 | BOYAmt |
| EOY | $21,076,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,847,086 | BOYAmt |
| EOY | $80,435,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,105,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,816,847 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $17,641 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $17,641 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Non-deductible portion of dues. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,948,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $265,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,859 | OtherExpendituresAmt |
| Administrative Expenses | $5,246 | AdministrativeExpensesAmt |
| End Year Balance | $3,203,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,058,725 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,939 | OtherExpendituresAmt |
| Administrative Expenses | $19,757 | AdministrativeExpensesAmt |
| End Year Balance | $2,948,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,909,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,169,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,294 | AdministrativeExpensesAmt |
| End Year Balance | $3,058,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,599 | BeginningYearBalanceAmt |
| Contributions | -$28,551 | ContributionsAmt |
| Investment Earnings Or Losses | $244,429 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,342 | AdministrativeExpensesAmt |
| End Year Balance | $1,909,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $258,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,715 | AdministrativeExpensesAmt |
| End Year Balance | $1,709,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,598 | OtherCostOrOtherBasisAmt |
| Book Value | $227,598 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,418,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,136,343 | DepreciationAmt |
| Book Value | $18,281,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,253,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,671,950 | DepreciationAmt |
| Book Value | $1,581,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,536,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,368,260 | DepreciationAmt |
| Book Value | $16,168,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,371,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,857,660 | DepreciationAmt |
| Book Value | $1,513,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,772,988 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets whose use is limited | $3,171,285 |
| Board Designated Other | $7,500 |
| Investments in County Physical Therapy | $480,168 |
| Other Assets | $87,430 |
| Permanently Donor Restricted Funds | $2,724,173 |
| Self-Insurance Funds Held by Trustee | $5,366,168 |
| Temporarily Donor Restricted Funds | $4,299,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,136,698 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| 2016 Bonds Held by EMHS, Related Organi | $20,535,417 |
| Reserve for Asset Disposal Costs | $254,692 |
| Reserve for Retiree Health Benefits | $5,366,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,156,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment Funds are designated for purposes that align within this organization's exempt purpose. |
| 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 827 | PersonsServedCnt |
| Total Community Benefit Expns | $1,880,968 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,880,968 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01500 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 27242 | PersonsServedCnt |
| Total Community Benefit Expns | $16,432,495 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,145,308 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,287,187 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02600 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $182,388 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $182,388 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 28069 | PersonsServedCnt |
| Total Community Benefit Expns | $18,495,851 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,145,308 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,350,543 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04200 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 16 | ActivitiesOrProgramsCnt |
| Persons Served | 43111 | PersonsServedCnt |
| Total Community Benefit Expns | $123,312 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,560 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $113,752 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 100 | PersonsServedCnt |
| Total Community Benefit Expns | $3,540 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,540 | NetCommunityBenefitExpnsAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 8330 | PersonsServedCnt |
| Total Community Benefit Expns | $86,943 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $86,943 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 30 | ActivitiesOrProgramsCnt |
| Persons Served | 51541 | PersonsServedCnt |
| Total Community Benefit Expns | $213,795 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,560 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $204,235 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 30 | ActivitiesOrProgramsCnt |
| Persons Served | 79610 | PersonsServedCnt |
| Total Community Benefit Expns | $18,709,646 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,154,868 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,554,778 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04400 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $584 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $584 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 40 | PersonsServedCnt |
| Total Community Benefit Expns | $1,544 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,544 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 40 | PersonsServedCnt |
| Total Community Benefit Expns | $2,128 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,128 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,437,402 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $39,847,270 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $53,382,427 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$13,535,157 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY PHYSICAL THERAPY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OUTPATIENT PHYSICAL THERAPY | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50000 | OrgProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aroostook Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Academy Street | AddressLine1Txt |
| City | Presque Isle | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.tamc.org | WebsiteAddressTxt |
| State License | 37937 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Aroostook Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://tamc.org/ | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | www.EMHS.org/Community-Benefit/CHNA.aspx | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://www.emhs.org/Community-Benefit/CHNA/2016-EMHS-Communi | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.0000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.0000 | FPGFamilyIncmLmtDscntCarePct |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.tamc.org/Patients-Visitors/Billing | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.tamc.org/Patients-Visitors/Billing | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.tamc.org/Patients-Visitors/Billing | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 5 - Account Input from Persons Who Represent the Community | The Maine Shared CHNA research team conducted a statewide survey among stakeholders to identify and prioritize significant health issues in communities across the state. The survey, coordinated with the Maine CDC, engaged public health expertise throughout the process. The survey was administered using a snowball approach where stakeholder agencies agreed to send the surveys to their members and stakeholders for participation. 1,639 people, representing more than 80 organizations and businesses in Maine, completed the survey. Respondents represented health care agencies, public health agencies, law enforcement, municipalities, schools, local businesses, social service agencies, and nongovernmental organizations. In addition to the stakeholder survey, each county conducted a number of community engagement opportunities (forums) to ensure broad interests of the local community were represented; Obtain stakeholder input on identifying significant health needs based on review of shared CHNA data; Solicit stakeholder feedback on prioritizing significant health needs, and; Identify local assets and resources that potentially may address local health priorities. The local forums were conducted in collaboration with the Maine CDC to solicit input from individuals representing populations with health disparities. The following organizations were in attendance at the January 11, 2016 Presque Isle Chapter of Rotary International Shared CHNA Community Engagement Forum and provided valuable feedback on the Shared CHNA.Details about organizations: Representatives from The Aroostook Medical Center (serves low income patients on MaineCare and medically underserved patients through low cost/free care), Presque Isle city government (city council, city manager, fire chief), UMPI, NMCC, and various local businesses were present. The Rotary Club acts as a funding agency to the United Way and other local charities. |
| Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs Assessment | The Shared CHNA was conducted through the Maine Shared Health Needs Assessment Planning Process (SHNAPP) a collaborative effort among Maines four largest health-care systems Central Maine Healthcare, Eastern Maine Healthcare Systems (EMHS), MaineGeneral Health, MaineHealth and the Maine Center for Disease Control and Prevention, an office of the Maine Department of Health and Human Services (DHHS). EMHS member organizations participating in the Shared CHNA included Acadia Hospital, Blue Hill Memorial Hospital, Charles A. Dean Memorial Hospital, Eastern Maine Medical Center, Inland Hospital, Maine Coast Memorial Hospital, Mercy Hospital, Sebasticook Valley Health, and TAMC. |
| Part V, Line 11 - Explanation of Needs Not Addressed and Reasons Why | Priorities of Focus - Based on the Aroostook County needs identified during the Community Health Needs Assessment, TAMC has selected the following areas for which we can make a positive impact within our region. Going forward, these priorities will be a focus of our community outreach and operational resources.1. Decrease youth obesity.2. Decrease number of adults age 20-60 with cardiovascular disease risk factors. 3. Improve health status of adults over 65 with 3 or more chronic conditions.4. Decrease inappropriate emergency department utilization by the Medicaid population.5. Improve access to behavioral health services.6. Increase early identification of domestic violence and link victims with appropriate resources.Secondary Focus - For the following community needs, TAMC will play a collaborative role by partnering with and supporting the organizations in the community that are already focused on these areas.1. Oral Health2. Transportation3. Affordable Housing4. Economic Development5. Educational Attainment |
| Part V, Line 13h - Other Factors Used in Determing Amounts Charged Patients | Income Level |
| Part V, Line 16i - Other Means Hospital Facility Publicized the Policy | Visited patient rooms for self-pay admissions and offered the application. Posted signs and individual notices containing information on the availability of Financial Assistance are located in key public areas within the hospital. Signs and notices inform the patient of the availability of Financial Assistance and include eligibility criteria, instructions on how to apply and how to obtain additional information or assistance. The "Billing Help" section of the hospital web pages provides a link to the free care application form, instructions, Plain Language Summary, and eligibility criteria. |
| Part V, Line 22d - Other Billing Determination of Individuals Without Insurance | Hospital charges are discounted at 100% for patients who qualify for Financial Assistance with income at or below 150% FPL. The hospital also offers discounts at 50% for patients who fall within 151% to 250% of FPL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 24 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| AROOSTOOK GENERAL & VASCULAR SURGERY CTR | ||||
| 146 ACADEMY STREET STE 1A | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| FAMILY PRACTICE & INTERNAL MEDICINE | ||||
| 23 NORTH STREET STE 4 | PRESQUE ISLE | ME | 04736 | OUTPATIENT PHYSICIAN CLINIC |
| OBGYN MIDWIFERY | ||||
| 140 ACADEMY STREET STE 4 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK PEDIATRICS | ||||
| 23 NORTH STREET STE 1 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| SLEEP MEDICINE SERVICES | ||||
| 140 ACADEMY STREET STE 3 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK CANCER CARE | ||||
| 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| COUNTY DIALYSIS CENTER | ||||
| 23 NORTH STREET SUITE 5 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK HEALTH CENTER | ||||
| 15 HIGHLAND AVENUE PO BOX 40 | MARS HILL | ME | 04758 | NURSING HOME, OUTPATIENT CLINIC |
| FORT FAIRFIELD HEALTH CENTER | ||||
| 23 HIGH STREET | FORT FAIRFIELD | ME | 04742 | OUTPATIENT PHYSICIAN CLINIC |
| OUTPATIENT SPECIALTY CLINICS | ||||
| 19 NORTH STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINICS |
| WALK IN CARE | ||||
| 23 NORTH STREET STE 2 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK HEART & LUNG CENTER | ||||
| 146 ACADEMY STREET STE 1B | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| TAMC UROLOGY SERVICES | ||||
| 140 ACADEMY STREET STE 5 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| NEPHROLOGY SERVICES | ||||
| 19 NORTH STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| CARIBOU HEALTH CENTER | ||||
| 118 BENNETT DRIVE STE 130 | CARIBOU | ME | 04736 | OUTPATIENT PHYSICIAN CLINIC |
| CENTRAL AROOSTOOK HEALTH CENTER | ||||
| 106 MAIN STREET | MARS HILL | ME | 04758 | OUTPATIENT PHYSICIAN CLINIC |
| WOMENS HEALTH CENTER | ||||
| 140 ACADEMY STREET STE 6 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| TAMC EYE SERVICES | ||||
| 146 ACADEMY STREET SUITE D | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| CROWN AMBULANCE | ||||
| 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | AMBULANCE SERVICE |
| TAMC ORTHOPEDIC SERVICES | ||||
| 140 ACADEMY STREET SUITE 10 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINICS |
| SLEEP DISORDERS CENTER | ||||
| 140 ACADEMY STREET SUITE 2 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINICS |
| TAMC EARS NOSE and THROAT | ||||
| 140 ACADEMY STREET SUITE 12 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| CROWN AMBULANCE AROOSTOOK HEALTH CENTER | ||||
| 18 HIGHLAND AVENUE | MARS HILL | ME | 04769 | AMBULANCE SERVICE |
| CROWN AMBULANCE COMMUNITY GENERAL HOSPITAL | ||||
| 23 GREEN STREET | FORT FAIRFIELD | ME | 04742 | AMBULANCE SERVICE |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a - Related Organization Community Benefit Report | The TAMC community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations. |
| Part I, Line 7 - Explanation of Costing Methodology | Ratio of Patient Care Cost-to-Charges is used in calculations. |
| Part I, Line 7, Column F - Explanation of Bad Debt Expense | $7,877,635 of bad debt expense, $3,036,601 of charity care, $152,692,002 of contractual allowances is included on Form 990, Part IX, line 24, column (A). |
| Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense | The costing methology used to determine the amount is cost to charge ratio. |
| Part III, Line 4 - Bad Debt Expense | Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. Credit is extended without collateral. |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by The Aroostook Medical Center. An account may be reconsidered for charity care at any time when new information is available about a patient's inability to pay. |
| Part VI - Patient Education of Eligibility for Assistance | Financial assistance or free care is available only for medically necessary services. Posters are displayed in patient care areas, information and forms are available online on the hospital website, and patient billing representatives are also available to take calls and to answer questions. |
| Part VI - Community Information | The Aroostook Medical Center (TAMC) is the largest, most comprehensive healthcare organization in Aroostook County, Maine. Governed by a volunteer board of trustees, our active medical staff consists of over 60 physicians and 48 allied health professionals. As a member of EMHS, we are able to provide care not commonly found in rural areas, including outpatient hemodialysis, diagnostic heart catheterization, acute inpatient rehabilitation, and comprehensive cancer care. A.R. Gould Memorial Hospital serves as the heart of TAMCs care delivery network, which includes Crown Emergency Care ambulance service, Crown Critical Care Transport ground and fixed-wing air transport service, several primary care centers, a broad scope of specialty services, and a 72 bed long-term skilled nursing and rehabilitation center. TAMC serves as EMHSs most northern member serving all of Aroostook County, Maine. As such, TAMC acts as a leader in the region to improve overall community wellness. TAMC leadership serves on the boards and subcommittees of the Aroostook District Public Health Council and several other health and economic development organizations.Aroostook County is home to 70,055 people, living in a region encompassing 6,671 square miles, with a population density of 10.8 people per square mile. Aroostook has 20.6% of the population over 65 years of age, which is higher than the Maine rate of 17.7%. Aroostook is predominately white (95.5%), with a small American Indian (1.8%) and Hispanic (1.1%) population. Aroostook trails Maine in education status with only 85.1% of adults having a high school diploma and less than 17% having a bachelors degree. The median household income in Aroostook is $37,855 and over 16% of people live below the poverty level. Major industries include agriculture and forestry.Of Maines 16 counties, Aroostook County ranks thirteenth in health outcomes and twelfth for quality of life. Top social concerns include unemployment/economic opportunity, substance abuse, domestic violence, isolation (physical and social) and affordable housing. Aroostook County has the highest rates of adult asthma, unmet mental health needs, and overweight youth. It has the second highest rate of heart disease in Maine. |
| Part VI - Community Building Activities | TAMC plays a role in regional economic development. Members of TAMC leadership served on the Aroostook Partnership for Progress and Leaders Encouraging Aroostook Development. TAMC supported community building economic development activities through sponsorships and partnerships, such as the Big Rock Youth Ski Development Program and the Fort Fair Field Community Garden and resulting concert kick-off event.In addition, TAMC is active in the development of future health professionals. TAMC collaborated with public schools and higher education institutions to allow job shadowing, student internships, and implemented a week-long summer camp for students entering 9th grade. TAMC also supported community building through hosting American Red Cross Blood Drives. |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Collaboration is key in Aroostook County as TAMC works with numerous local and regional organizations to improve community health and engage people of all ages in healthy behaviors. Over the past year, TAMC has partnered with each of the Countys hospitals, the higher education institutions, ACAPs Heathy Aroostook program, the Aroostook Autism Support Group, United Way of Aroostook, and several other organizations to bring a variety of programs to the community. From promoting physical activity to collecting food for local pantries and a whole host of activities in between, TAMC has helped positively affect the lives of thousands of residents in northern Maine across the age spectrum. In the fall of 2015, TAMC provided free influenza vaccinations to more than 1,600 County residents. |
| Part VI - Affilated Health Care System Roles and Promotion | The 2016 Shared Community Health Needs Assessment conducted by EMHS (Eastern Maine Healthcare Systems) in collaboration with several member/affiliated hospitals and the many public health and community organizations across the state. The Shared Community Health Needs Assessment informs initiatives to promote community health across the system as well as within each member hospitals local service area. Each member hospital adopted a local implementation strategy and community health improvement plan, tailored to meet local needs.TAMC is a member of EMHS. EMHS (Eastern Maine Healthcare System) includes nine hospitals, numerous physician practices, long-term care facilities, home health and hospice, and ground and air emergency transport. As a top-performing national Pioneer Accountable Care Organization (ACO), EMHS has a proven record of quality outcomes, cost reduction, and highly engaged patients. The EMHS statewide network of care is tailored to the needs of communities and individuals, working to ensure that the people of Maine have the care they need close to home. Promotion of health is a major priority for EMHS. EMHS leadership participates on the Maine CDC Public Health Statewide Coordinate Council and the Maine Public Health Association. EMHS coordinates several state-wide wellness initiatives, including Move & Improve and Raising Readers. Move and Improve is a community-based physical activity program designed to encourage and empower individuals to engage in a healthier lifestyle through physical activity; as the program utilizes the web to invite individuals and sites (work, school, community, etc.) to participate, it has been successful in reaching participants in over 400 Maine towns, 19 different states and a handful of different countries. Raising Readers gives all Maine children through age five at least a dozen beautiful books to call their very own; distribution occurs through collaboration with hospitals and physician offices.In addition, the EMHS community health work will advance as it continues its three-year initiative to improve the health of Maines population in the seven most northern counties. This opportunity is made possible through a $4.05 million cooperative agreement with the Centers for Disease Control and Prevention where EMHS will lead a collaborative of eleven Healthy Maine Partnerships and other strategic community partners to reduce barriers that affect health, such as improving access to healthy foods, increasing opportunities for physical activity, preventing and managing chronic diseases, and educating and empowering people to lead healthy lives. TAMC (The Aroostook Medical Center) serves as EMHSs most northern member serving all of Aroostook County, Maine. As such, TAMC acts as a leader in the region to improve overall community wellness. TAMC leadership serves on the board of the Maine CDC Aroostook District Public Health Council. Over the past year, TAMC has engaged with several community organizations to introduce a significant number of health promotion and wellness activities, including a women's health conference, men's health conference, year round family physical activity series, kids safety fair, community health fair, wellness presentations for seniors, health screenings, supported a tobacco cessation program for a partner agency, provided outreach to the local housing authority and local native American tribe focused on wellness activites, and collaborated with a local CAP agency to pilot a food insecurity screening and referral program for pediatric patients. |
| Part VI - States Where Community Benefit Report Filed | N/A |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MAINE DEVELOPMENT CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST PRESQUE ISLE ROAD | AddressLine1Txt |
| City | CARIBOU | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 010421222 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Operational Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Organization makes payments only to other not-for-profit organizations. Therefore, additional monitoring was not deemed necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARJUN SOOD | ||||||||||||
| ONCOLOGIST | $517,685 | $10,813 | $1,961 | $11,212 | $2,233 | $543,904 | ||||||
| BRUCE SANDSTROM | ||||||||||||
| CFO-PART YEAR | $219,862 | $64,018 | $3,417 | $12,386 | $11,049 | $310,732 | ||||||
| DAVID WEED MD | ||||||||||||
| VP MED STAFF | $474,492 | $43,540 | $3,901 | $14,575 | $11,078 | $547,586 | ||||||
| Gary A Wikert | ||||||||||||
| UROLOGIST | $550,014 | $57 | $7,950 | $872 | $558,893 | |||||||
| GLENDA DWYER | ||||||||||||
| Interim Preside | $160,538 | $14,149 | $4,738 | $15,033 | $12,357 | $206,815 | ||||||
| JAY REYNOLDS MD | ||||||||||||
| VP/CMO/COO | $229,516 | $21,723 | $2,508 | $22,565 | $24,634 | $300,946 | ||||||
| JIM MCKENNEY | ||||||||||||
| VP Support Svc | $125,436 | $17,277 | $4,564 | $8,454 | $25,111 | $180,842 | ||||||
| JOY BARRESI SAUCIER | ||||||||||||
| VP Strategy/Com | $130,660 | $12,277 | $1,861 | $13,088 | $3,383 | $161,269 | ||||||
| M MICHELLE HOOD | ||||||||||||
| President EMHS | $803,333 | $167,248 | $15,000 | $250,557 | $19,846 | $1,255,984 | ||||||
| MARK E MORIN | ||||||||||||
| PHYSICIAN | $398,381 | $105,270 | $2,307 | $7,950 | $18,356 | $532,264 | ||||||
| PETER MORNINGSTAR MD | ||||||||||||
| Pres Medi Staff | $231,496 | $7,500 | $1,244 | $11,227 | $26,008 | $277,475 | ||||||
| RICHARD LEIDINGER | ||||||||||||
| UROLOGIST | $489,176 | $30,600 | $5,698 | $23,145 | $548,619 | |||||||
| ROGER PELLI DO | ||||||||||||
| CMIO | $253,083 | $25,012 | $7,631 | $11,937 | $17,773 | $315,436 | ||||||
| ROLAND JOY | ||||||||||||
| VP Pat Care Svc | $162,577 | $15,353 | $5,712 | $5,556 | $11,184 | $200,382 | ||||||
| RUSSELL DONNELLY | ||||||||||||
| SURGEON | $498,232 | $21,700 | $3,564 | $6,705 | $3,365 | $533,566 | ||||||
| SERGIO LEMA-GUTIERREZ MD | ||||||||||||
| VP Med Staff | $239,203 | $24,919 | $295 | $7,948 | $8,861 | $281,226 | ||||||
| SYLVIA GETMAN | ||||||||||||
| President & CEO | $316,205 | $49,770 | $4,504 | $75,300 | $24,855 | $470,634 | ||||||
| YOOSUF SIDDIQUI | ||||||||||||
| VP HR | $121,719 | $6,543 | $2,010 | $5,568 | $22,836 | $158,676 | ||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tina Weed | |||
| fam mem=officer | $67,810 | compensation | false |
| Beverly McCrum | |||
| fam mem=brd mem | $48,462 | compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Tina Weed is a family member of an officer and is an employee of TAMC.Beverly McCrum is a family member of a board member and is an employee of TAMC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: MEDICARE SHORTFALLS (AT COST). 75,617 PERSONS SERVED OTHER PROGRAM SERVICES 5: Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects at EMHS members:Oh, the places we will go!As parents and grandparents we know well the wit and wisdom of New England's own Theodor Geisel, better known as Dr. Seuss. He reminds us, "... the things you can find, if you don't stay behind!" Dr. Seuss teaches us that innovation, leadership, and curiosity are noble traits that take us far in life. As leaders, we carry these lessons with us today. EMHS tirelessly seeks opportunities to innovate delivery of care by challenging the status-quo and pushing our organization to fearlessly exceed expectations in today's ever-evolving healthcare landscape. When taking a look back at 2016, we celebrate the amazing work being done across EMHS. Here, leaders come in all forms and nowhere is it more evident than in our 2016 Annual Report. Within these pages, you will meet some 'Girls on the Run' in Hancock County who are joyful, healthy, and confident; a family that welcomed a new baby and was grateful for excellent Neonatal Intensive Care; and a homecare nurse who travels thousands of miles each year to care for her patients. You will also learn how EMHS is collaborating with our communities on core concerns, such as food insecurity and overcoming Maine's opioid epidemic, and about the continued advancement of our population health efforts. Finally, as a proud Maine company, EMHS was pleased to be a part of the Acadia National Park Centennial; we share a look at our participation in the celebration.And, in an effort to bring the EMHS experience even closer to you, we've created an interactive online report in addition to our printed version. On the web, you will find beautiful videos of the inspiring stories discussed here along with interactive graphs and maps. We are proud to be a leader in this dynamic healthcare world. EMHS continues to embrace today's challenges all the while reflecting on how we can use our resources to create outstanding experiences for our customers and help shape vibrant, healthy communities. We have a lot of work ahead of us in 2017, or, to paraphrase Dr. Seuss, "You're off to great places! You're off and away!"M. Michelle Hood, FACHEEMHS President and CEOEvelyn S. Silver, PhDEMHS Board ChairOn your mark, get set...EMHS youth programs start kids off right for the race of lifeRaising children in today's world provides unique challenges. Issues such as childhood obesity and the prevalence of mental health issues like anxiety and depression among our youth have garnered the attention of parents and healthcare providers.Fortunately, research has shown that providing our children with healthy activities that teach them the value of exercise. Eating well and being part of their communities can make a big difference in their long-term well-being.With that in mind, EMHS organizations offer creative programs and activities designed to support the healthy development of kids, many times in collaboration with other area organizations.A shining example of this approach can be seen in Presque Isle, where The Aroostook Medical Center (TAMC) partnered with the University of Maine at Presque Isle and Healthy Aroostook to organize The REDY Youth Triathlon in September, 2016 as part of TAMC's ongoing Fit and Fun Series.Children, ages 7 through 14, swam, biked, and ran different distances based on their age category. Event organizers named the triathlon after REDY, a well-known mascot of Let's Go 5-2-1-0 (5 or more fruits or vegetables a day, 2 or less hours of recreational screen time, 1 hour of physical activity, and 0 sugary drinks),a nationally recognized youth obesity prevention program that has partners throughout Maine.Jayden Harvell age 8, who according to her mother, Heather, is very athletic, participated in the event, which was her second triathlon. Before Jayden participated, she commented, "Yeah, I'm growing up and I'm getting healthier and smarter, and this helps me get fit. I think it will be fun!"The concept of 5-2-1-0 is also reflected in Inland Hospital's Family Fun Series, now in its fifth year. Inland Hospital, located in Waterville, works with other local organizations to provide a monthly family-oriented event that promotes an active lifestyle. The hospital's community wellness team leader, Ellen Wells, plays an integral role in making the series run smoothly. "We are trying to engage the whole family to make physical activity a way of life. Down the road, that will mean lower adult obesity rates and the related chronic disease that goes along with that."In addition to the Family Fun Series, every Tuesday evening during the summer of 2016, Inland sponsored the Quarry Road Fun Run series. The Fun Run series was very popular, with an average of 15 participants for the nine-week program.Another innovative program that focuses on healthy weight and food choices is the Eastern Maine Medical Center (EMMC) Way to Optimal Weight program (WOW); it focuses on helping children and adolescents who are at higher risk for weight-related health problems. The program recently expanded to Maine Coast Memorial Hospital (MCMH) in Ellsworth, as well as TAMC via televideo technology in Presque Isle.MCMH, in partnership with the Down East Family YMCA, is also using physical activity as a conduit for developing the full spectrum of health-mind, body, and spirit-for young girls through the Girls on the Run (GOTR) curriculum. This is vital, as girls and young women face an overwhelming amount of exposure to images and messages that leave them questioning their personal value."One of the things I love about Girls on the Run is that it's big picture. It's not just about running. Its about teaching the girls life skills that will benefit them for the rest of their lives," explained Kimberly Formby, GOTR coach and Occupational Therapy supervisor at MCMH. "It is my hope that every third through fifth grade girl in our area has the opportunity to participate in this program." Meeting twice a week in small teams, Girls on the Run teaches life skills through dynamic, interactive lessons and running games. The curriculum is taught by certified Girls on the Run coaches and includes three parts: understanding ourselves, valuing relationships and teamwork, and understanding how we connect with and shape the world at large. Running is used to inspire and motivate girls, encourage lifelong health and fitness, and build confidence through accomplishment. Important social, psychological, and physical skills and abilities are developed and reinforced throughout the program.The program is in its second season and has already had 16 girls participate, with plans for another session in the spring of 2017.A program that focuses on a young person's psycho-social-emotional development, in the context of the broader community is Challenge Day, a nonprofit out of California. For 15 years, Acadia Hospital, the only EMHS psychiatric hospital, has coordinated and supported Challenge Day in dozens of Maine high schools, affecting thousands of students and hundreds of volunteer adult facilitators.This past fall, more than 400 high school students experienced Challenge Day at participating schools: Hermon High School, Freeport High School, Maine Central Institute in Pittsfield, and George W.Stearns High School in Millinocket.One Stearns High School student echoed the sentiments of those who wrote reflection papers after their experience, "Challenge Day was an extraordinary experience, unlike any other. The day is a great way to express your true feelings to one another, learn about other people, see what they have gone through, learn empathy and change who you are for the better."In an era where youth report feeling increasingly judged and isolated, Challenge Day provides a proven experiential program that helps transform individuals and entire school cultures. At Hermon High School, which is the only school to host Challenge Day continuously over the past 15 years, the positive effect has been remarkable.Retired Hermon High School health teacher Shelley Gavett, who was instrumental in Hermon's involvement, continues to coordinate the event in a volunteer capacity. "Kids that go to Challenge Day never forget their experience. The program has changed the culture of Hermon High School for the better and we know this because the students have expressed it to us over the years. What is extremely gratifying for me personally is that past graduates return to volunteer every year. We even had one former Hermon student travel from Tennessee just to volunteer this year because she was so affected by the day herself and wanted to help others experience it. OTHER PROGRAM SERVICES 6: The perfect candidate:Valve procedure helps Fairfield farmer get his life back. For months, Floyd Eller, a farmer from Fairfield, |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Aroostook Medical Center (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole voting corporate member of the Corporation. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by the EMHS Board of Directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The EMHS President has authority to appoint and remove the CEO of the Corporation. EMHS also has joint and superior authority to approve, disapprove or initiate action with respect to the following matters:I. amendments to the corporations Articles of Incorporation or Bylaws; II. changes in legal form of organization of the Corporation;III. election of the Directors/Trustees of the Corporation;IV. action concerning the Corporation's operating budget and capital expenditures;V. the Corporation's acquisition of assets or assumption of liabilities of an unaffiliated third party;VI. transfer of 5% or more of the assets of the Corporation;VII. financing transactions concerning the Corporation; VIII. merger, consolidation, sale, lease, mortgage, pledge or other disposition of all or substantially all assets of the Corporation;IX. add or revise a health care service of the Corporation;X. discontinue or close a health care service of the Corporation;XI. action concerning the Corporation's role in the EMHS Strategic Plan;XII. action concerning the Corporation's participation in key strategic affiliations with third parties not affiliated with EMHS; andXIII. dissolution of the Corporation |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the CFO. 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 | The CEO of TAMC and the system President/CEO (President) who serves on the board ex-officio are employed by the system parent, Eastern Maine Healthcare Systems (EMHS). The EMHS Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the EMHS President, to set compensation of the EMHS President, and to review recommendations of the EMHS President with respect to compensation of the Chief Executive Officer of the direct subsidiaries, and other direct reports to the President. The Committee is comprised entirely of independent Directors per EMHS bylaws. Process:The Committee meets regularly throughout the fiscal year at the discretion of the Committee chair as well as on call of the Chair of the EMHS board. In carrying out its duties pursuant to the Bylaws, the Committee:- Assures that the executive compensation program is administered in a manner consistent with the EMHS executive compensation philosophy.- Reviews and updates the EMHS executive compensation philosophy which serves as the foundation on which all current and future executive compensation decisions are made.- Assures that value of compensation provided by EMHS does not exceed the value of services provided by the executive.- Reviews annual incentive compensation criteria for eligible executives, as defined by the EMHS President.- Reviews periodic compensation survey information and provides expert input to proposed changes to the executive compensation program.- Assures that a formal and timely performance management system is in place for executives.- Reviews incentive compensation criteria scoring and associated pay schedules for officers and key employees.- Provides any public statements regarding executive compensation practices at EMHS deemed appropriate.- Maintains minutes of the meetings and communicates actions to the EMHS Board of Directors.To accomplish this, the committee uses an external consultant with access to comparative data from independent sources and include national as well as regional data points. The EMHS President reviews all direct report compensation actions with the committee. In addition, the EMHS President ensures that any subsidiary policies and practices governing executive compensation are consistent with the committee's philosophy and practices statement.Form 990, Part VI, Line 15b Compensation Review & Approval Process Other officers or key employeesCompensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. The compensation of officers and key employees are reviewed by the system President/CEO and EMMC Executive & Finance committee. On an annual basis, the compensation ranges are compared to the updated survey information. The hiring manager will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Aroostook Medical Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Net Change in Funds Held at Affiliates = -$438040 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer to exempt parent-Eastern Maine Healthcare Systems = -$2323567 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer to exempt subsidiary - EMHSF = -$55240 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010527066 | SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATES | ME | 501(C)(3) | 11 TYPE II | - | Yes (true) |
| EASTERN MAINE HEALTHCARE REAL ESTATE | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010391036 | LEASES REAL ESTATE | ME | 501(C)(2) | EMHS | Yes (true) | |
| ACADIA HOSPITAL CORPORATION AHC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010459837 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | Yes (true) |
| ACADIA HEALTHCARE INC AHI | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 223183888 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 9 | AHC | Yes (true) |
| MEADOW WOOD LLC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 272935243 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 9 | AHI | Yes (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 | Yes (true) |
| EASTERN MAINE MEDICAL CENTER AUXILIARY | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010377901 | FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTER | ME | 501(C)(3) | 9 | EMMC | Yes (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 | Yes (true) |
| EMHS FOUNDATION | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 222514163 | RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONS | ME | 501(C)(3) | 11 TYPE II | EMHS | Yes (true) |
| ROSSCARE | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 010391038 | PROVIDE SERVICES TO ELDERLY | ME | 501(C)(3) | PF | EMHS | Yes (true) |
| ROSSCARE NURSING HOMES INC | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 010430751 | OPERATION OF NURSING HOMES | ME | 501(C)(3) | 9 | ROSSCARE | Yes (true) |
| INLAND HOSPITAL | ||||||||||
| 200 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 010217211 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | Yes (true) |
| LAKEWOOD A CONTINUING CARE CENTER | ||||||||||
| 220 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 010421234 | PROVIDE SKILLED AND LONG-TERM NURSING CARE | ME | 501(C)(3) | 3 | INLAND HOSPITAL | Yes (true) |
| CA DEAN MEMORIAL HOSP | ||||||||||
| PRITHAM AVENUE PO BOX 1129 | GREENVILLE | ME | 044411129 | 043341666 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | Yes (true) |
| BLUE HILL MEMORIAL HOSPITAL | ||||||||||
| 57 WATER STREET | BLUE HILL | ME | 046145231 | 010227195 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | Yes (true) |
| SEBASTICOOK VALLEY HEALTH SVH | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 010263628 | CRITICAL CARE HOSPITAL | ME | 501(C)(3) | 3 | EMHS | Yes (true) |
| SEBASTICOOK VALLEY FAMILY PRACTICE ASSOC | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 011357854 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 9 | SVH | Yes (true) |
| TAMC TITLE CORP | ||||||||||
| PO BOX 151 140 ACADEMY STREET | PRESQUE ISLE | ME | 047690151 | 010389226 | REAL ESTATE HOLDING COMPANY | ME | 501(C)(2) | - | TAMC | Yes (true) |
| HORIZONS HEALTH SERVICES | ||||||||||
| PO BOX 151 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | 010504393 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 3 | TAMC | Yes (true) |
| RESTORATION HEALTH LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 352449986 | Provide mental & behavioral hlth srvs | ME | 501(c)(3) | 9 | AHI | Yes (true) |
| MERCY HOSPITAL | ||||||||||
| 144 State Street | Portland | ME | 04101 | 010211534 | Provide Healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (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 In | EMHS | Yes (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 | Yes (true) |
| WORKHEALTH LLC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 474315094 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 11 TYPE II | EMHS | Yes (true) |
| MAINE COAST REGIONAL HEALTH FACILITIES | ||||||||||
| 50 UNION STREET | ELLSWORTH | ME | 04605 | 010198331 | PROVIDE HEALTHCARE SERVICES | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| MAINE COAST HEALTHCARE CORPORATION | ||||||||||
| 50 UNION STREET | ELLSWORTH | ME | 04605 | 223176167 | PROVIDE DENTAL SERVICES | ME | 501(C)(3) | 11, TYPE II | EMHS | Yes (true) |
| MAINE COAST MEDICAL REALTY | ||||||||||
| 50 UNION STREET | ELLSWORTH | ME | 04605 | 010390918 | LEASE MEDICAL FACILITIES | ME | 501(C)(3) | 11, TYPE I | MCMH | Yes (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 | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED HEALTHCARE SYSTEMS AHS | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010385322 | HOLDING CO. | ME | EMHS | C CORP | Yes (true) |
| AFFILIATED HEALTHCARE MANAGEMENT | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010349339 | HLTHCR MGMT | ME | AHS | C CORP | Yes (true) |
| AFFILIATED LABORATORY INC | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010381283 | CLINICAL LAB | ME | AHS | C CORP | Yes (true) |
| AFFILIATED MATERIEL SERVICES | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010381189 | PURCHASING | ME | AHS | C CORP | Yes (true) |
| MERIDIAN MOBILE HEALTH LLC | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010512673 | AMBULANCE | ME | AHS | C CORP | Yes (true) |
| MAINE NETWORK FOR HEALTH | |||||||||
| PO BOX 2813 | BANGOR | ME | 044022813 | 010496352 | SUPPORT SRV | ME | EMHS | C CORP | Yes (true) |
| DIRIGO PINES RETIREMENT COMM LLC | |||||||||
| 9 ALUMNI DRIVE | ORONO | ME | 04473 | 010537924 | HOLDING CO. | ME | AHS | C CORP | Yes (true) |
| DIRIGO PINES INN LLC | |||||||||
| 9 ALUMNI DRIVE | ORONO | ME | 04473 | 020547749 | CONTIN CARE | ME | ROSSCARE | C CORP | Yes (true) |
| DIRIGO FUNDING LLC | |||||||||
| 9 ALUMNI DRIVE | ORONO | ME | 04473 | 010599968 | PROV FINANCE | ME | AHS | C CORP | Yes (true) |
| DIRIGO PINES DEVELOPMENT COMPANY LLC | |||||||||
| 9 ALUMNI DRIVE | ORONO | ME | 04473 | 010537924 | RETCOTTAG | ME | AHS | C CORP | Yes (true) |
| M DRUG LLC | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 272175482 | Pharmacy | ME | AHS | C Corp | Yes (true) |
| ALLIANCE HEALTH DOCUMENTATION LLC | |||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 462751855 | Transcription | ME | AHS | C Corp | Yes (true) |
| MAINE COAST PHYSICAIN AFFILIATES | |||||||||
| 50 UNION STREET | ELLSWORTH | ME | 04605 | 010479952 | PATIENT CARE | ME | MCMH | C Corp | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| e | $13,411,447 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| m | $5,209,921 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| p | $9,215,169 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| r | $2,323,567 | FMV |
| EASTERN MAINE MEDICAL CENTER EMMC | ||
| m | $558,069 | FMV |
| EASTERN MAINE MEDICAL CENTER EMMC | ||
| p | $142,009 | FMV |
| EMHS FOUNDATION | ||
| m | $211,000 | FMV |
| EMHS FOUNDATION | ||
| r | $55,240 | FMV |
| EMHS FOUNDATION | ||
| s | $879,555 | FMV |
| ROSSCARE | ||
| l | $61,080 | FMV |
| VNA Home Health & Hospice | ||
| l | $51,194 | FMV |
| WORKHEALTH LLC | ||
| a | $12,600 | FMV |
| AFFILIATED LABORATORY INC | ||
| m | $476,076 | FMV |
| AFFILIATED MATERIEL SERVICES | ||
| p | $258,067 | FMV |
| ALLIANCE HEALTH DOCUMENTATION LLC | ||
| m | $629,530 | FMV |