STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALTHINFONET: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALTHINFONET (EIN 20-5150062)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-18
IRS object ID
201711389349300246
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-18T14:33:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010242373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACPAGE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205150062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHINFONETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2075419250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEVORE CULVERPersonNm
Person TitleCEOPersonTitleTxt
Phone2075419250PhoneNum
Signature2017-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MONTANOPreparerPersonNm
PTINP01200943PTIN
Phone2077745701PhoneNum
Preparation2017-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.186.191.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-18IPDt
IP Tm14:59:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD78927040672B75B2FA6451201D41A17A798FC5EAtSubmissionCreationDeviceId
At Submission Filing Device Id5A5A6FB4774B284172384D6262CFAA0891E67F87AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,930,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HINFONET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO OVERSEE THE IMPLEMENTATION AND OPERATION OF A STATEWIDE HEALTH INFORMATION TECHNOLOGY NETWORK.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$8,579CYContributionsGrantsAmt
PY Program Service Revenue$6,198,691PYProgramServiceRevenueAmt
CY Program Service Revenue$4,919,196CYProgramServiceRevenueAmt
PY Investment Income$2,202PYInvestmentIncomeAmt
CY Investment Income$3,037CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,200,893PYTotalRevenueAmt
CY Total Revenue$4,930,812CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,781,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,772,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,474,111PYOtherExpensesAmt
CY Other Expenses$2,635,880CYOtherExpensesAmt
PY Total Expenses$5,255,478PYTotalExpensesAmt
CY Total Expenses$5,408,354CYTotalExpensesAmt
PY Revenues Less Expenses$945,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$477,542CYRevenuesLessExpensesAmt
Total Assets BOY$4,061,740TotalAssetsBOYAmt
Total Assets EOY$3,658,188TotalAssetsEOYAmt
Total Liabilities BOY$684,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$758,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,377,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,899,650NetAssetsOrFundBalancesEOYAmt
MissionTO OVERSEE THE IMPLEMENTATION AND OPERATION OF A STATEWIDE HEALTH INFORMATION TECHNOLOGY NETWORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,596,317ExpenseAmt
Revenue$4,919,196RevenueAmt
DescCONTINUED TO MOVE TOWARD FULL IMPLEMENTATION OF THE PROJECT AS SCHEDULED.Desc
Total Program Service Expenses$4,596,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM BUSTAMANTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2075419250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 PRESUMPSCOT STREET BOX 8AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD WHITE
CHAIR1.00Yes (X)Yes (X)$0$0$0
KYLE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LEWIS
DIRECTOR1.00Yes (X)$0$0$0
MARY MAYHEW
DIRECTOR1.00Yes (X)$0$0$0
PETER MILLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN BELL
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
STEPHEN SEARS
DIRECTOR1.00Yes (X)$0$0$0
KEN MCCALL
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE PROBERT
DIRECTOR1.00Yes (X)$0$0$0
PAUL STEIN
DIRECTOR1.00Yes (X)$0$0$0
CAROL TIMBERLAKE
DIRECTOR1.00Yes (X)$0$0$0
ANN SULLIVAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNN DUBY
DIRECTOR1.00Yes (X)$0$0$0
DONALD KRAUSE
DIRECTOR1.00Yes (X)$0$0$0
SHERYL PEAVEY
DIRECTOR1.00Yes (X)$0$0$0
MARIE VIENNEAU
DIRECTOR1.00Yes (X)$0$0$0
ED KANE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD TRAINER
DIRECTOR1.00Yes (X)$0$0$0
DERVILLA MCCANN
DIRECTOR1.00Yes (X)$0$0$0
DEVORE CULVER
CEO40.00Yes (X)$281,681$0$29,548
PETER PIKE
CFO4.00Yes (X)$8,580$0$0
SHAUN ALFREDS
COO40.00Yes (X)$243,415$0$31,579
PHILIP PROFENNO
DIRECTOR OF INFORMATION SE40.00$133,871$0$9,465Yes (X)
KIM BUSTAMANTE
DIRECTOR OF FINANCE AND AD40.00$119,947$0$24,709Yes (X)
CHRIS CLOSSON
SENIOR ANALYST40.00$105,424$0$8,192Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$892,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYSTEMS ENGINEERING
120 EXCHANGE STREETPORTLANDME04101SERVICES$489,867
ORION
PO BOX 2927BUFFALONY142402927SOFTWARE AND SUPPORT$434,895
HBI
530 LYTTON AVENUE SECOND FLOORPALO ALTOCA94301SOFTWARE AND SUPPORT$250,558
IBM
PO BOX 643600PITTSBURGPA152643600SOFTWARE AND SUPPORT$156,123
SURESCRIPTS
2800 CRYSTAL DRIVEARLINGTONVA22202SERVICES$142,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,579AllOtherContributionsAmt
Total Contributions$8,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION REVENUE$2,721,866$2,721,866
CONTRACTED SERVICES$2,146,807$2,146,807
GRANT REVENUE$32,220$32,220
COMMISSION$18,303$18,303
FieldValueIRS element (for citing)
Total Program Service Revenue$4,919,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,037TotalRevenueColumnAmt
Exclusion$3,037ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,930,812TotalRevenueColumnAmt
Related Or Exempt Func Income$4,919,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,037ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$594,805TotalAmt
Program Services$294,637ProgramServicesAmt
Management And General$300,168ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,699,937TotalAmt
Program Services$1,515,741ProgramServicesAmt
Management And General$184,196ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,577TotalAmt
Program Services$93,490ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,693TotalAmt
Program Services$180,415ProgramServicesAmt
Management And General$36,278ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,462TotalAmt
Program Services$124,660ProgramServicesAmt
Management And General$31,802ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,625TotalAmt
Program Services$14,087ProgramServicesAmt
Management And General$3,538ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,537TotalAmt
Program Services$117,182ProgramServicesAmt
Management And General$20,355ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,908TotalAmt
Program Services$18,665ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,348TotalAmt
Program Services$1,333ProgramServicesAmt
Management And General$25,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$291,388TotalAmt
Program Services$158,566ProgramServicesAmt
Management And General$132,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,472TotalAmt
Program Services$32,170ProgramServicesAmt
Management And General$16,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VENDORS$1,182,316$1,182,316
SUBCONTRACTS$764,834$764,834
CONTRACTUAL SERVICES$63,043$37,826$25,217
SUPPLIES$28,656$14,594$14,062

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,753TotalAmt
Program Services$45,801ProgramServicesAmt
Management And General$7,952ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,408,354TotalAmt
Program Services$4,596,317ProgramServicesAmt
Management And General$812,037ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,750,225BOYAmt
EOY$2,321,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$493,581BOYAmt
EOY$361,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$217,354BOYAmt
EOY$299,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,265,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$806,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$398,955BOYAmt
EOY$458,398EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$201,625BOYAmt
EOY$218,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,061,740BOYAmt
EOY$3,658,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,279BOYAmt
EOY$334,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$478,269BOYAmt
EOY$424,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$684,548BOYAmt
EOY$758,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,377,192BOYAmt
EOY$2,899,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,377,192BOYAmt
EOY$2,899,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,061,740BOYAmt
EOY$3,658,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$477,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,764CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,579CurrentTaxYearAmt
Total$50,343TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,318,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,425,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,666,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,198,691CurrentTaxYearMinus1YearAmt
Current Tax Year$4,919,196CurrentTaxYearAmt
Total$29,528,263TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,318,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,425,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,707,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,198,691CurrentTaxYearMinus1YearAmt
Current Tax Year$4,927,775CurrentTaxYearAmt
Total$29,578,606TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,779CurrentTaxYearMinus2YearsAmt
Total$4,810,972TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,779CurrentTaxYearMinus2YearsAmt
Total$4,810,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,767,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,202CurrentTaxYearMinus1YearAmt
Current Tax Year$3,037CurrentTaxYearAmt
Total$7,421TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,202CurrentTaxYearMinus1YearAmt
Current Tax Year$3,037CurrentTaxYearAmt
Total$7,421TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,319,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,425,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,708,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200,893CurrentTaxYearMinus1YearAmt
Current Tax Year$4,930,812CurrentTaxYearAmt
Total$29,586,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83710PublicSupportCY509Pct
Public Support PY5090.72740PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,265,293OtherCostOrOtherBasisAmt
Depreciation$806,895DepreciationAmt
Book Value$458,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$458,398TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,930,812TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,930,812RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,930,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,408,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,408,354ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,408,354TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationROUNDINGExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEVORE CULVER
CEO$265,301$0$0$0$16,380$0$0$0$29,548$0$311,229$0$0$0
SHAUN ALFREDS
COO$243,415$0$0$0$0$0$0$0$31,579$0$274,994$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACEO RECEIVES A HOUSING ALLOWANCE OF $16,380 ANNUALLY; IT IS INCLUDED IN HIS W-2 WAGES BUT IS NOT PART OF HIS BASE SALARY.
PART I, LINE 3THE EXECUTIVE COMMITTEE PERFORMS INDEPENDENT THIRD-PARTY COMPENSATION REVIEWS EVERY THREE YEARS FOR THE OFFICERS. THE EXECUTIVE COMMITTEE DETERMINES AMOUNT OF COMPENSATION AND ANNUAL BONUS FOR THE CEO. THE CEO HAS THE AUTHORITY TO DETERMINE AMOUNT OF COMPENSATION AND ANNUAL BONUS AMOUNTS FOR OTHER OFFICERS BASED UPON GUIDELINES DETERMINED BY THE EXECUTIVE COMMITTEE. BONUSES ARE BASED ON ORGANIZATIONAL AND EMPLOYEE PERFORMANCE.
PART I, LINE 7EMPLOYEES INCLUDING THE CEO ARE ELIGIBLE TO RECEIVE MERIT BONUSES FROM THE ORGANIZATION AT THEIR ANNUAL REVIEWS. THIS IS INCLUDED ON THE W-2S.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KYLE JOHNSON CHIEF INFORMATION OFFICER AT EASTERN MAINE HEALTHCARE
BOD MEMBER$808,164SCHEDULE O - HIN REVENUE0
PAUL STEIN COO AT MAINEGENERAL MEDICAL CENTER
BOD MEMBER$157,500SCHEDULE O - HIN REVENUE0
ANDY CROWDER SENIOR VP AND CIO MAINEHEALTH
BOD MEMBER$570,500SCHEDULE O - HIN REVENUE0
ARTHUR BLANK CEO MDI HOSPITAL
BOD OFFICER$43,198SCHEDULE O - HIN REVENUE0
DONALD KRAUSE MD ST JOSEPH HEALTHCARE
BOD MEMBER$182,529SCHEDULE O - HIN REVENUE0
MARIE VIENNEAU CEO MAYO REGIONAL HOSPITAL
BOD MEMBER$42,000SCHEDULE O - HIN REVENUE0
DERVILLA MCCANN CHIEF OF POPULATION HEALTH CENTRAL MAINE HEALTH CARE
BOD MEMBER$183,750SCHEDULE O - HIN REVENUE0
MARY MAYHEW SHERYL PEAVEY DHHS MAINE CDC
BOD MEMBER$335,050SCHEDULE O - HIN REVENUE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE IRS 990 REPORT IS AN INFORMATIONAL TAX FILING FOR ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX. THESE REPORTS ARE DUE TO THE IRS BY MAY FOLLOWING THE CLOSED FISCAL YEAR. THE INDEPENDENT AUDIT FIRM REQUIRES VARIOUS INTERNAL DOCUMENTS TO COMPLETE THE 990 REPORT INCLUDING INCOME, EXPENSES, GRANT AWARDS, PAYROLL, EQUIPMENT INVENTORY, ETC. THE 990 TAX RETURN IS SUBMITTED TO THE DIRECTOR OF ADMINISTRATION & FINANCE TO REVIEW PRIOR TO SIGNING BY THE CEO. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS. COPIES OF EACH YEAR'S 990 REPORTS ARE MAINTAINED IN ACTIVE FINANCE OFFICE FILES WITH ORIGINALS MAILED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICT OF INTEREST ISSUES AT MEETINGS WHEN APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE PERFORMS INDEPENDENT THIRD-PARTY COMPENSATION REVIEWS EVERY THREE YEARS FOR THE OFFICERS. THE EXECUTIVE COMMITTEE DETERMINES AMOUNT OF COMPENSATION AND ANNUAL BONUS FOR THE CEO. THE CEO HAS THE AUTHORITY TO DETERMINE AMOUNT OF COMPENSATION AND ANNUAL BONUS AMOUNTS FOR OTHER OFFICERS BASED UPON GUIDELINES DETERMINED BY THE EXECUTIVE COMMITTEE. BONUSES ARE BASED ON ORGANIZATIONAL AND EMPLOYEE PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
SCHEDULE L, SUPPLEMENTAL INFORMATIONHEALTHINFONET RECEIVES REVENUE FROM SEVERAL ENTITIES WHICH HAVE REPRESENTATIVES SERVING ON THE BOARD OF DIRECTORS. IN ADDITION, HEALTHINFONET MAKES PAYMENTS TO SEVERAL OF THESE ENTITIES WHICH PARTICIPATE IN A PROGRAM FUNDED BY A FEDERAL GRANT. PART IV (1) KYLE JOHNSON, MD, CHIEF INFORMATION OFFICER OF EASTERN MAINE HEALTHCARE SYSTEMS. EASTERN MAINE HEALTHCARE SYSTEM MADE GRANTS AND PAYMENTS TO HEALTHINFONET TOTALING REVENUE OF $808,164 AND $4,167 IN DEFERRED REVENUE. PART IV (2) PAUL STEIN, CHIEF OPERATING OFFICER, MAINEGENERAL MEDICAL CENTER (MEMBER MAINEGENERAL HEALTH). MAINEGENERAL HEALTH PROVIDED HEALTHINFONET WITH REVENUE TOTALING $157,500 IN 2016. PART IV (3) ANDY CROWDER, SENIOR VP AND CIO, MAINEHEALTH. MAINEHEALTH AND MAINE MEDICAL CENTER PROVIDED REVENUE TOTALING $570,500 AND $24,896 IN DEFERRED REVENUE TO HEALTHINFONET IN 2016. PART IV (4) ARTHUR J. BLANK, PRESIDENT & CEO, MT. DESERT ISLAND HOSPITAL. MT. DESERT ISLAND HOSPITAL PROVIDED HEALTHINFONET WITH REVENUE TOTALING $43,198 IN 2016. HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $40,475 DUE FROM MDI HOSPITAL AT DEC. 31, 2016. PART IV (5) MARY MAYHEW, COMMISSIONER, DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE MAINE CDC MADE GRANTS TO HEALTHINFONET TOTALING $335,050 IN 2016; HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $98,810 DUE FROM THE MAINE CDC AT DEC. 31, 2016. PART IV (6) DONALD KRAUSE, MD, ST. JOSEPH'S HEALTHCARE. ST. JOSEPH'S HEALTHCARE PROVIDED HEALTHINFONET WITH REVENUE TOTALING $182,529 IN 2016 AND $31,500 IN DEFERRED REVENUE; HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $3,336 DUE FROM ST. JOSEPH'S HEALTHCARE AT DEC. 31, 2016. PART IV (7) MARIE VIENNEAU, CEO, MAYO REGIONAL HOSPITAL. MAYO REGIONAL HOSPITAL PROVIDED HEALTHINFONET WITH REVENUE TOTALING $42,000 IN 2016; HEALTHINFONET HAD ACCOUNTS RECEIVABLE TOTALING $3,500 DUE FROM MAYO REGIONAL HOSPITAL AT DEC. 31, 2016. PART IV (8) DERVILLA MCCANN, CHIEF OF POPULATION HEALTH, CENTRAL MAINE HEALTH CARE. CENTRAL MAINE HEALTH CARE PROVIDED HEALTHINFONET WITH REVENUE TOTALING $183,750 AND $24,688 IN DEFERRED REVENUE IN 2016.