MAINHEALTH SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAINHEALTH SERVICES (EIN 01-0431680)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201712239349301536
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T15:12:29-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010431680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT SWALLOW III | PersonNm |
| Person Title | EVP, TREASURER | PersonTitleTxt |
| Phone | 2076614000 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| 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 | WILLIAM L CARON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,209,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Gross UBI | $25,630 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,083,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,034,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,482,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,445,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,142,341 | PYOtherRevenueAmt |
| CY Other Revenue | $9,586,133 | CYOtherRevenueAmt |
| PY Total Revenue | $53,790,510 | PYTotalRevenueAmt |
| CY Total Revenue | $58,209,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $212,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,586 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,795,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,071,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,611,861 | PYOtherExpensesAmt |
| CY Other Expenses | $55,055,734 | CYOtherExpensesAmt |
| PY Total Expenses | $51,619,626 | PYTotalExpensesAmt |
| CY Total Expenses | $75,287,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,170,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,077,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $359,744,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $410,306,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,811,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,270,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,932,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,036,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,789,436 | ExpenseAmt |
| Revenue | $17,602,451 | RevenueAmt |
| Desc | THE MAINEHEALTH SYSTEM DEVELOPMENT DIVISION SERVES AS A CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM DEVELOPMENT INCLUDES THE FUNCTIONS OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, GOVERNMENT & EMPLOYER RELATIONS AND PAYOR CONTRACTING. SYSTEM DEVELOPMENT STAFF ASSIST MEMBER ORGANIZATIONS IN THE ABOVE FUNCTIONS AND OFTEN AUGMENTS MEMBER ORGANIZATIONS' STAFF TO COMPLETE THESE NECESSARY, AND OTHER REQUIRED, ACTIVITIES. THE SYSTEM DEVELOPMENT BUDGET IS SUPPORTED LARGELY BY DUES ASSESSMENTS TO MAINEHEALTH MEMBER ORGANIZATIONS, PROGRAM INCOME AND OTHER FORMS OF EXPENSE RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,703,527 | ExpenseAmt |
| Grant | $684,822 | GrantAmt |
| Revenue | $8,062,010 | RevenueAmt |
| Desc | MAINEHEALTH'S CLINICAL INTEGRATION DIVISION WORKS TO SUPPORT THE DELIVERY OF A COORDINATED SYSTEM OF CLINICALLY APPROPRIATE AND COST EFFECTIVE CARE THAT INCLUDES A SEAMLESS CONTINUUM OF SERVICES IN WHICH CARE IS PROVIDED IN THE MOST APPROPRIATE SETTING; THAT INVOLVES CAREGIVERS FROM ALL DISCIPLINES AND SUPPORTS A COLLABORATIVE PRACTICE AMONG CLINICIANS WITHIN AND BETWEEN COMMUNITY HEALTH SYSTEMS; AND THAT IMPROVES HEALTH CARE DELIVERY AND COMMUNITY HEALTH STATUS ACROSS THE SYSTEM. THERE ARE OVER 30 PROGRAMS WHICH SPAN THE CONTINUUM OF CARE AND SEEK TO IMPROVE CARE AND OUTCOMES. PROGRAMS IN AMBULATORY CARE INCLUDE CHRONIC DISEASE, PREVENTIVE HEALTH, BEHAVIORAL HEALTH INTEGRATION AND PATIENT CENTERED MEDICAL HOME AND ADVANCE PRIMARY CARE. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990, LINE 4C) PROGRAMS IN INPATIENT CARE FOCUS ON SURGICAL QUALITY IMPROVEMENT, SEPSIS CARE, AMI, INFECTION PREVENTION, HOSPITAL MEDICINE, INFORMATICS AND PHARMACY AND THERAPEUTICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, PRE-HOSPITAL CARE AND HEART FAILURE. IN ADDITION THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, ELDER CARE SERVICES, EDUCATION SERVICES, HIGH VALUE HEALTHCARE COLLABORATIVE, AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,746,574 | ExpenseAmt |
| Grant | $4,082,901 | GrantAmt |
| Revenue | $5,930,832 | RevenueAmt |
| Desc | MAINEHEALTH'S COMMUNITY HEALTH IMPROVEMENT DIVISION STRIVES TO PROVIDE EVIDENCE BASED, BEST PRACTICE INTERVENTIONS AND RESOURCES TO IMPROVE THE HEALTH OF THE COMMUNITIES IN ITS SERVICE AREAS AND STATEWIDE. THE FOCUS IS ON ACCESS TO CARE, WELLNESS, PREVENTION (PRIMARY, SECONDARY AND TERTIARY), TREATMENT AND REHABILITATION/CHRONIC DISEASE. THE DIVISION FOCUSES ON MAJOR RISK FACTORS THAT AFFECT HEALTH STATUS SUCH AS OBESITY (LET'S GO PROGRAM) AND TOBACCO (CENTER FOR TOBACCO INDEPENDENCE); HEALTH INDEX INITIATIVE; AND CHILD HEALTH PROGRAMS SUCH AS RAISING READERS,IMMUNIZATIONS AND FROM THE FIRST TOOTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,507,909 | ExpenseAmt |
| Grant | $2,277,704 | GrantAmt |
| Revenue | $19,410,869 | RevenueAmt |
| Desc | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,507,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,277,704 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,410,869 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,747,446 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 952 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT G SWALLOW III | PersonNm |
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | |||||||||
| EX-OFFICIO, | 50.00 | 2.00 | Yes (X) | Yes (X) | $1,080,292 | $0 | $150,277 | ||
| THOMAS J RYAN MD | |||||||||
| TRUSTEE, MMP | 2.00 | 50.00 | Yes (X) | $474,477 | $0 | $45,890 | |||
| DAVID KUMAKI MD | |||||||||
| TRUSTEE | 2.00 | 50.00 | Yes (X) | $0 | $242,806 | $31,638 | |||
| SUSANNAH SWIHART | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER EMMONS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK FRYE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN BARBER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE BERGOFFEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN DOBIESKI MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA SMITH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY MATHESON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE HISSONG JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH BUJOLD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BURKE | |||||||||
| EX-OFFICIO M | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY A DUFOUR | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BERNARD GAINES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT SWALLOW III | |||||||||
| EVP, TREASUR | 50.00 | 0.00 | Yes (X) | $528,078 | $0 | $112,116 | |||
| ROBERT MCARTOR MD | |||||||||
| FRMR CMO | 50.00 | 0.00 | Yes (X) | $449,982 | $0 | $82,817 | |||
| JAMES A CROWDER | |||||||||
| FRMR CIO | 50.00 | Yes (X) | $403,202 | $0 | $40,065 | ||||
| ROBERT FRANK ESQ | |||||||||
| SVP, GENERAL | 50.00 | 0.00 | Yes (X) | $389,133 | $0 | $65,334 | |||
| JACQUELYN CAWLEY MD | |||||||||
| INTERIM CIO | 50.00 | 0.00 | Yes (X) | $357,781 | $0 | $82,531 | |||
| MARK HARRIS | |||||||||
| SVP MARKETIN | 50.00 | Yes (X) | $294,735 | $0 | $72,383 | ||||
| DEBORAH DEATRICK | |||||||||
| SVP COMMUNIT | 50.00 | Yes (X) | $238,009 | $0 | $72,532 | ||||
| JOAN BOOMSMA MD | |||||||||
| CMO | 50.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S SCHOFIELD | |||||||||
| PRES - NORDX | 0.00 | 50.00 | $422,122 | $0 | $84,163 | Yes (X) | |||
| DENNIS P KING | |||||||||
| VP,BHAV HLTH | 0.00 | 50.00 | $407,412 | $0 | $96,174 | Yes (X) | |||
| GINA QUINN-SKILLINGS MD | |||||||||
| SR MEDICAL D | 45.00 | 5.00 | $241,861 | $49,051 | $28,239 | Yes (X) | |||
| JEFFREY AALBERG MD | |||||||||
| DIR, QUALITY | 50.00 | 0.00 | $285,277 | $0 | $71,792 | Yes (X) | |||
| JOEL LAFLEUR | |||||||||
| SEHR MEDICAL | 50.00 | $249,487 | $0 | $25,767 | Yes (X) | ||||
| FRANCIS G MCGINTY | |||||||||
| EXEC VP/TREA | 50.00 | $505,009 | $0 | $77,453 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,326,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $291,857 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,139,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| SPECTRUM MEDICAL GROUP | |||||
| PO BOX 590 | PORTLAND | ME | 04112 | MEDICAL SVCS | $844,004 |
| SOUTHERN MAINE AGENCY ON AGING | |||||
| 136 US ROUTE 1 | SCARBOROUGH | ME | 04074 | MEDICAL SVCS | $654,808 |
| TOPIARY GROUP | |||||
| 2233 N LEAVITT 3 | CHICAGO | IL | 60647 | CONSULTING | $582,762 |
| KPMG LLC | |||||
| 3 CHESTNUT RIDGE RD | MONTVALE | NJ | 076450435 | CONSULTING | $500,000 |
| BSWIFT LLC | |||||
| 10 S RIVERSIDE PLAZA 1100 | CHICAGO | IL | 60606 | BENEFITS PORTAL | $457,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $44,876 | RelatedOrganizationsAmt |
| Government Grants | $4,527,307 | GovernmentGrantsAmt |
| All Other Contributions | $2,462,054 | AllOtherContributionsAmt |
| Total Contributions | $7,034,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFIL ASSESSMENTS & TRANSFERS | 561000 | $26,499,057 | $26,499,057 |
| PROGRAM REVENUE | 561000 | $13,778,480 | $13,778,480 |
| RELATED JOINT VENTURE REVENUE | 561000 | $1,168,122 | $1,168,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,445,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,354 | TotalRevenueColumnAmt |
| Exclusion | $143,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN SELF INS RESERVES | 561000 | $4,305,008 | $4,305,008 |
| RENTAL OF OFFICE SPACE | 561000 | $3,032,612 | $3,032,612 |
| MISCELLANEOUS REVENUE | 561000 | $2,216,808 | $2,216,808 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,630 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,586,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,209,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,006,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,586 | TotalAmt |
| Program Services | $160,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991,808 | TotalAmt |
| Program Services | $3,432,989 | ProgramServicesAmt |
| Management And General | $558,819 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,963,746 | TotalAmt |
| Program Services | $12,185,719 | ProgramServicesAmt |
| Management And General | $778,027 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,447 | TotalAmt |
| Program Services | $1,915,736 | ProgramServicesAmt |
| Management And General | $254,711 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,040 | TotalAmt |
| Program Services | $894,545 | ProgramServicesAmt |
| Management And General | $50,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,713 | TotalAmt |
| Program Services | $275,862 | ProgramServicesAmt |
| Management And General | $30,851 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,121 | TotalAmt |
| Program Services | $6,411,065 | ProgramServicesAmt |
| Management And General | $132,056 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,636 | TotalAmt |
| Program Services | $301,527 | ProgramServicesAmt |
| Management And General | $19,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,652 | TotalAmt |
| Program Services | $1,586,364 | ProgramServicesAmt |
| Management And General | $103,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,537 | TotalAmt |
| Program Services | $3,033,553 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,033 | TotalAmt |
| Program Services | $321,707 | ProgramServicesAmt |
| Management And General | $20,326 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,591 | TotalAmt |
| Program Services | $56,294 | ProgramServicesAmt |
| Management And General | $7,297 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,194 | TotalAmt |
| Program Services | $2,367,194 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,589,082 | TotalAmt |
| Program Services | $37,217,956 | ProgramServicesAmt |
| Management And General | $371,126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,985 | TotalAmt |
| Program Services | $26,989 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,080,071 | $2,051,221 | $28,850 |
| INTEGRATED SERVICES | $619,519 | $464,639 | $154,880 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,287,361 | TotalAmt |
| Program Services | $72,747,446 | ProgramServicesAmt |
| Management And General | $2,539,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,497,360 | BOYAmt |
| EOY | $20,408,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $938,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,813 | BOYAmt |
| EOY | $185,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,457,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,282,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,503,351 | BOYAmt |
| EOY | $156,174,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,450,290 | BOYAmt |
| EOY | $22,855,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,197,925 | BOYAmt |
| EOY | $209,743,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,744,739 | BOYAmt |
| EOY | $410,306,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,398,757 | BOYAmt |
| EOY | $37,785,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,833,524 | BOYAmt |
| EOY | $158,918,566 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,727,653 | BOYAmt |
| EOY | $94,220,903 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,062,623 | BOYAmt |
| EOY | $28,769,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,789,394 | BOYAmt |
| EOY | $87,575,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,811,951 | BOYAmt |
| EOY | $407,270,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,932,788 | BOYAmt |
| EOY | $3,036,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,932,788 | BOYAmt |
| EOY | $3,036,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,744,739 | BOYAmt |
| EOY | $410,306,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,077,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,044,309 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| FRANKLIN MEMORIAL HOSPITAL | ||||
| 010211503 | 3 | Yes (true) | $291,677 | $0 |
| GERIATRIC RESOURCE NETWORK | ||||
| 010542842 | 7 | Yes (true) | $0 | $0 |
| LINCOLNHEALTH | ||||
| 010153960 | 3 | Yes (true) | $108,032 | $0 |
| MAINE BEHAVIORAL HEALTHCARE | ||||
| 010528434 | 3 | Yes (true) | $71,593 | $0 |
| MAINE MEDICAL CENTER | ||||
| 010238552 | 3 | Yes (true) | $818,912 | $0 |
| MAINEHEALTH CARE AT HOME | ||||
| 222571902 | 9 | Yes (true) | $3,052 | $0 |
| NORDX | ||||
| 010511356 | 9 | Yes (true) | $3,243 | $0 |
| PENOBSCOT BAY MEDICAL CENTER | ||||
| 010285286 | 3 | Yes (true) | $250,093 | $0 |
| SOUTHERN MAINE HEALTH CARE | ||||
| 010179500 | 3 | Yes (true) | $332,431 | $0 |
| STEPHENS MEMORIAL HOSPITAL ASSOCIATION | ||||
| 010219904 | 3 | Yes (true) | $112,423 | $0 |
| THE MEMORIAL HOSPITAL | ||||
| 020222156 | 3 | Yes (true) | $131,368 | $0 |
| WALDO COUNTY GENERAL HOSPITAL | ||||
| 010177170 | 3 | Yes (true) | $177,674 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,300,498 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | MAINEHEALTH CARE AT HOME 22-2571902 9 X 3,052 0 NORDX 01-0511356 9 X 3,243 0 PENOBSCOT BAY MEDICAL CENTER 01-0285286 3 X 250,093 0 SOUTHERN MAINE HEALTH CARE 01-0179500 3 X 332,431 0 STEPHENS MEMORIAL HOSPITAL ASSOCIATION 01-0219904 3 X 112,423 0 THE MEMORIAL HOSPITAL 02-0222156 3 X 131,368 0 WALDO COUNTY GENERAL HOSPITAL 01-0177170 3 X 177,674 0 |
| PART IV, SECTION A, LINE 5A | (I) SUPPORTED ORGANIZATIONS ADDED: THE MEMORIAL HOSPITAL AT NORTH CONWAY, N.H., EIN 02-0222156 FRANKLIN COMMUNITY HEALTH NETWORK, EIN 02-0211503 (II) THE SUPPORTED ORGANIZATIONS ADDED WERE TAX-EXEMPT SUBSIDIARIES THAT JOINED THE MAINEHEALTH NETWORK. (III) THE ARTICLES OF INCORPORATION REQUIRE APPROVAL FROM THE BOARD OF CORPORATORS FOR MERGERS OF MAINEHEALTH WITH ANOTHER ENTITY AND AMENDMENTS TO THE ARTICLES OF INCORPORATION OF MAINEHEALTH. (IV) ARTICLES OF AMENDMENT WERE FILED OCTOBER 21, 2015 BY MAINEHEALTH TO CLARIFY THE CHARITABLE PURPOSES OF THE CORPORATION WITH RESPECT TO THE NAMES OF THE TAX-EXEMPT SUBSIDIARIES FOR WHICH MAINEHEALTH IS A SUPPORTING ORGANZATION. THE AMENDMENT WAS APPROVED BY THE MEMBERS AT A MEETING IN WHICH A QUORUM WAS PRESENT AND THE AMENDMENT RECEIVED AT LEAST A MAJORITY OF THE VOTES WHICH MEMBERS WERE ENTITLED TO CAST. |
| PART IV, SECTION A, LINE 6 | SEE SCHEDULE I FOR SUPPORT PROVIDED TO OTHER ORGANIZATIONS. |
| PART IV, SECTION E, LINE 3B | DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS AND MARKETING STRATEGIC PLANS, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO APPROVAL BY MAINEHEALTH. |
| SUPPLEMENTAL INFORMATION | PART I, LINE 11G, COLUMN (VI): IN APRIL 2016, HOME HEALTH VISITING NURSES OF SOUTHERN MAINE FILED ARTICLES OF AMENDMENT FOR A NAME CHANGE TO MAINEHEALTH CARE AT HOME. MAINEHEALTH ALSO PROVIDES VARIOUS MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS INCLUDING; PROGRAM DEVELOPMENT SERVICES, INFORMATION TECHNOLOGY SERVICES, LEGAL SERVICES AND AUDIT & COMPLIANCE SERVICES. |
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) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,234 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $71,234 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1F - GRANT TO TOO FAR TOO FAST IN SUPPORT OF LOBBYING ACTIVITIES THAT OPPOSED THE PROPOSED 15 AN HOUR MINIMUM WAGE RATE IN THE CITY OF PORTLAND. PART II-B, LINE 1G - LOBBIED STATE LEGISLATORS AND EXECUTIVE BRANCH OFFICIALS ON MATTERS OF CONCERN TO MAINEHEALTH, OUR MEMBERS, AND OUR PATIENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,974,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,974,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,598,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,375,640 | DepreciationAmt |
| Book Value | $17,222,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,566,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,906,653 | DepreciationAmt |
| Book Value | $72,659,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,318,540 | OtherCostOrOtherBasisAmt |
| Book Value | $60,318,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,174,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTES FROM AFFILIATES | $101,296,998 |
| DUE FROM AFFILIATES | $61,131,075 |
| 457B PLAN ASSET | $43,056,360 |
| INVESTMENT IN JOINT VENTURES | $4,258,926 |
| OTHER RECEIVABLE | |
| OTHER ASSETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $209,743,359 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B PLAN LIABILITY | $43,056,360 |
| SELF INSURANCE RESERVES | $36,906,280 |
| DUE TO AFFILIATES | $6,609,271 |
| HEDGE INSTRUMENT LIABILTY | $1,003,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,575,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP), MPHO, AND SYNERNET) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP HAD SIGNIFICANT NET OPERATING LOSS CARRYOVERS AT SEPTEMBER 30, 2016 AND 2015. A VALUATION ALLOWANCE HAS BEEN PROVIDED FOR THE ENTIRE DEFERRED TAX BENEFIRT FOR THE NET OPERATING LOSSES, DUE TO UNCERTAINTY OF REALIZATION. MMP, MPHO, AND SYNERNET DID NOT HAVE MATERIAL TAXABLE INCOME IN 2016 AND 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MAINEHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MAINEHEALTH DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2016 OR 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| CENTER FOR GRIEVING CHILDREN | ||||||||
| PO BOX 1438 | PORTLAND | ME | 04101 | 010431501 | 501C3 | $15,000 | SPONSORSHIP | |
| EDUCATE MAINE | ||||||||
| 482 CONGRESS STREET | PORTLAND | ME | 04101 | 203559947 | 501C3 | $10,000 | PROGRAM SUPPORT | SUITE 303 |
| FOUNDATION FOR A STRONG MAINE | ||||||||
| 125 COMMUNITY DRIVE | AUGUSTA | ME | 04330 | 300036992 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MAINE NURSING ACTION COALITION | ||||||||
| 226 WATER ST | HALLOWELL | ME | 04347 | 471199484 | 501C3 | $10,000 | NURSING EDUCATION | |
| TD BEACH TO BEACON | ||||||||
| PO BOX 9540 | PORTLAND | ME | 04112 | 010514334 | 501C3 | $10,000 | SPONSOR | |
| UNITED WAY OF GREATER PORTLAND | ||||||||
| ONE CANAL PLAZA SUITE 300 | PORTLAND | ME | 04112 | 010241767 | 501C3 | $10,000 | LET'S GO PROGRAM | PO BOX 15200 |
| UNIVERSITY OF NEW ENGLAND | ||||||||
| 716 STEVENS AVENUE | PORTLAND | ME | 04103 | 010211810 | 501C3 | $42,436 | OSTEOPATHIC EDUC | |
| TOO FAR TOO FAST PAC | ||||||||
| 443 CONGRESS STREET | PORTLAND | ME | 04101 | $10,000 | LOBBYING ACTIVITY | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 1 - REQUESTS FOR CONTRIBUTIONS AND GRANTS ARE REVIEWED BY SENIOR MANAGEMENT. ALL CONTRIBUTIONS AND GRANTS ARE TO NOT FOR PROFIT ORGANIZATIONS WITHIN OUR COMMUNITY THAT PROMOTE OUR SHARED VALUES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||||||
| EX-OFFICIO, MH PRES. | $775,547 | $207,000 | $97,745 | $131,363 | $18,914 | $1,230,569 | ||||||
| THOMAS J RYAN MD | ||||||||||||
| TRUSTEE, MMP PHYS | $445,140 | $15,302 | $14,035 | $41,197 | $4,693 | $520,367 | ||||||
| DAVID KUMAKI MD | ||||||||||||
| TRUSTEE | $229,115 | $11,475 | $2,216 | $16,189 | $15,449 | $274,444 | ||||||
| ALBERT SWALLOW III | ||||||||||||
| EVP, TREASURER | $415,421 | $66,000 | $46,657 | $95,255 | $16,861 | $640,194 | ||||||
| ROBERT MCARTOR MD | ||||||||||||
| FRMR CMO | $359,155 | $49,000 | $41,827 | $66,526 | $16,291 | $532,799 | ||||||
| JAMES A CROWDER | ||||||||||||
| FRMR CIO | $352,505 | $49,749 | $948 | $23,544 | $16,521 | $443,267 | ||||||
| ROBERT FRANK ESQ | ||||||||||||
| SVP, GENERAL COUNSEL | $337,772 | $47,000 | $4,361 | $56,401 | $8,933 | $454,467 | ||||||
| JACQUELYN CAWLEY MD | ||||||||||||
| INTERIM CIO | $304,878 | $32,943 | $19,960 | $66,249 | $16,282 | $440,312 | ||||||
| MARK HARRIS | ||||||||||||
| SVP MARKETING/COMMUN | $226,316 | $32,000 | $36,419 | $56,935 | $15,448 | $367,118 | ||||||
| DEBORAH DEATRICK | ||||||||||||
| SVP COMMUNITY HLTH | $181,825 | $25,000 | $31,184 | $57,088 | $15,444 | $310,541 | ||||||
| WILLIAM S SCHOFIELD | ||||||||||||
| PRES - NORDX | $289,525 | $55,000 | $77,597 | $67,772 | $16,391 | $506,285 | ||||||
| DENNIS P KING | ||||||||||||
| VP,BHAV HLTH | $289,800 | $53,000 | $64,612 | $79,797 | $16,377 | $503,586 | ||||||
| GINA QUINN-SKILLINGS MD | ||||||||||||
| SR MEDICAL DIRECTOR | $241,051 | $810 | $12,672 | $15,567 | $270,100 | $49,051 | $49,051 | |||||
| JEFFREY AALBERG MD | ||||||||||||
| DIR, QUALITY IMPROVE | $273,905 | $11,372 | $68,666 | $3,126 | $357,069 | |||||||
| JOEL LAFLEUR | ||||||||||||
| SEHR MEDICAL DIR. | $247,165 | $2,322 | $10,192 | $15,575 | $275,254 | |||||||
| FRANCIS G MCGINTY | ||||||||||||
| EXEC VP/TREASURER | $382,768 | $122,241 | $62,547 | $14,906 | $582,462 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A RELATED ORGANIZATION USED ONE OR MORE OF THE METHODS SHOWN TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. SEE DESCRIPTION OF THE PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE AUTHORITY OF MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010392006 | BondIssuerEIN |
| CUSIP | XXXXXXXXX | CUSIPNum |
| Bond Issued | 2014-09-18 | BondIssuedDt |
| Issue Price | $94,845,570 | IssuePriceAmt |
| Purpose | IT SOFTWARE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $94,845,570 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $657,248 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $94,188,322 | CapitalExpendituresAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MORIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $122,102 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DANIEL MORIN, IS EMPLOYED AS GOVERNMENT RELATIONS DIRECTOR BY THE ORGANIZATION. HIS MOTHER-IN-LAW, SUSANNAH SWIHART WAS THE CHAIR OF THE MAINEHEALTH BOARD OF TRUSTEES DURING FY16. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. |
| FORM 990, PAGE 2, PART III, LINE 4B | (CONTINUED FROM PAGE 2 OF 990, LINE 4C) PROGRAMS IN INPATIENT CARE FOCUS ON SURGICAL QUALITY IMPROVEMENT, SEPSIS CARE, AMI, INFECTION PREVENTION, HOSPITAL MEDICINE, INFORMATICS AND PHARMACY AND THERAPEUTICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, PRE-HOSPITAL CARE AND HEART FAILURE. IN ADDITION THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, ELDER CARE SERVICES, EDUCATION SERVICES, HIGH VALUE HEALTHCARE COLLABORATIVE, AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. |
| FORM 990, PART V | MAINE MEDICAL CENTER, ACTING ON BEHALF OF MAINEHEALTH (EIN 01-0431680), FILED 952 FORM 1099S FOR THE CALENDAR YEAR 2015 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, WALDO COUNTY HEALTHCARE, INC., WALDO COUNTY GENERAL HOSPITAL, COASTAL HEALTHCARE ALLIANCE, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, AND HOME HEALTH VISITING NURSES. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ARTICLES OF INCORPORATION WERE AMENDED FOR TWO PURPOSES: 1) TO CLARIFY THE CHARITABLE PURPOSES OF THE CORPORATION WITH RESPECT TO THE NAMES OF THE TAX-EXEMPT SUBSIDIARIES FOR WHICH MAINEHEALTH IS A SUPPORTING ORGANIZATION. 2) TO CLARIFY CERTAIN ACTIONS REQUIRING APPROVAL BY THE CORPORATE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO SERVE ON A BOARD OF CORPORATORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BOARD OF CORPORATORS HAS THE ABILITY TO ELECT TRUSTEES, EXCEPT FOR "TRANSITIONAL TRUSTEES", AT AN ANNUAL OR A SPECIAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AS STATED IN THE ORGANIZATION'S BY LAWS, THE BOARD OF CORPORATORS SHALL ACT ON ANY MATTERS BROUGHT TO IT BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE VICE PRESIDENT & TREASURER ALSO REVIEWED THE 990 IN DETAIL PRIOR TO SIGNING THE RETURN. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND OTHER KEY ADMINISTRATIVE EMPLOYEES COMPENSATED BY THIS OR OTHER RELATED ORGANIZATION IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A RELATED ORGANIZATION USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF MAINEHEALTH, ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION ABOVE UNDER FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | AMOUNTS INCLUDED IN PART VII, SECTION B. INDEPENDENT CONTRACTORS MAY INCLUDE PAYMENTS THAT ARE MADE BY MAINEHEALTH ON BEHALF OF ITS MEMBER ORGANIZATIONS. REFER TO PART V, LINE 1A - ADDITIONAL INFORMATION RESPONSE. |
| FORM 990, PART XI | MAINEHEALTH HAS ESTABLISHED AN INFORMATION SYSTEMS PROJECT, KNOWN AS THE SHARED ELECTRONIC HEALTH RECORD (SEHR), TO IMPLEMENT A SYSTEM-WIDE INTEGRATED ELECTRONIC HEALTH RECORD SYSTEM AND FINANCIAL SYSTEM. IN 2014, FUNDING FOR A PORTION OF THE SEHR PROJECT WAS ACQUIRED BY MAINEHEALTH THROUGH THE ISSUANCE OF A TAX EXEMPT REVENUE BOND THROUGH THE FINANCE AUTHORITY OF MAINE IN THE AMOUNT OF 94,800,000. SECTION 168 OF THE INTERNAL REVENUE CODE REQUIRES THAT PROJECTS FUNDED BY TAX-EXEMPT SOURCES OF FINANCING BE DEPRECIATED USING THE ALTERNATIVE DEPRECIATION SYSTEM (ADS). THE ADS SYSTEM REQUIRES THAT COMPUTER TECHNOLOGY SYSTEMS BE DEPRECIATED OVER A PERIOD OF 60 MONTHS. FOR GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), MAINEHEALTH IS USING BETWEEN 120 AND 144 MONTH USEFUL LIVES FOR THE SEHR SYSTEM, AS MANAGEMENT BELIEVES THAT THESE PERIODS BETTER REFLECT THE USEFUL LIFE GIVEN THE AMOUNT INVESTED AND THE COMPLEXITY OF IMPLEMENTATION. AS A RESULT, THERE IS A SIGNIFICANT TEMPORARY BOOK TO TAX DIFFERENCE RECORDED AT SEPTEMBER 30, 2016 IN THE AMOUNT OF 62,105, 101. DURING FY 2016, BOOK TO TAX DEPRECIATION DIFFERENCE IN THE AMOUNT OF 42,044,309 WAS RECORDED AS A REDUCTION IN NET ASSETS TO REFLECT THE IMPACT FOR FISCAL YEARS 2014 AND 2015. THE FISCAL YEAR 2016 BOOK TO TAX DEPRECIATION ADJUSTMENT OF 20,060,792 WAS RECORDED AS AN INCREASE TO CURRENT YEAR DEPRECIATION EXPENSE. HAD THE CURRENT YEAR BOOK TO TAX DIFFERENCE NOT BEEN RECORDED, MAINEHEALTH WOULD HAVE REPORTED A NET GAIN FOR FY 2016 OF 2,982,814. |
| FORM 990, PART XI, LINE 9 | EQUITY TRANSFER FROM AFFILIATES 2,000,000 SEHR DEPRECIATION -42,044,309 TOTAL -40,044,309 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINE BEHAVIORAL HEALTHCARE | ||||||||||
| 78 ATLANTIC PLACE | SOUTH PORTLAND | ME | 04106 | 010524834 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| MAINE MEDICAL CENTER | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| SOUTHERN MAINE HEALTH CARE | ||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 010179500 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| NORDX | ||||||||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010511356 | LAB | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| LINCOLNHEALTH GROUP | ||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501C3 | 11B | 01-0431680 | Yes (true) |
| WALDO COUNTY HEALTHCARE INC | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864961 | HEALTHCARE | ME | 501C3 | 11B | 01-0431680 | Yes (true) |
| MAINEHEALTH CARE AT HOME | ||||||||||
| 15 INDUSTRIAL PARK | SACO | ME | 04072 | 222571902 | HOME HLTH | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| WESTERN MAINE HEALTH CARE CORP | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501C3 | 11B | 01-0431680 | Yes (true) |
| WESTERN MAINE NURSING HOME INC | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 222842655 | NURSING HO | ME | 501C3 | 9 | 01-0411788 | Yes (true) |
| STEPHENS COMMUNITY HEALTHCARE FOUND | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 311644144 | HEALTHCARE | ME | 501C3 | 11A | 01-0411788 | Yes (true) |
| CHAPEL VALLEY BOARDING HOME CORP | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010433206 | HEALTHCARE | ME | 501C3 | 7 | 01-0411788 | Yes (true) |
| WESTERN MAINE MULTI-MEDICAL SPECIAL | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010489824 | PHYS PRACT | ME | 501C3 | 9 | 01-0411788 | Yes (true) |
| STEPHENS MEMORIAL HOSPITAL ASSOC | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010219904 | HOSPITAL | ME | 501C3 | 3 | 01-0411788 | Yes (true) |
| MAINE MEDICAL CENTER REALTY CORP | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010434215 | PROP MGT | ME | 501C3 | 11A | 01-0238552 | Yes (true) |
| LINCOLNHEALTH | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010153960 | HOSPITAL | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| LINCOLNHEALTH COVE'S EDGE | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010382340 | HEALTHCARE | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| LINCOLNHEALTH MEDICAL PARTNERS INC | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 263878235 | PHYS PRACT | ME | 501C3 | 7 | 26-1475629 | Yes (true) |
| WALDO COUNTY GENERAL HOSPITAL | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010177170 | HOSPITAL | ME | 501C3 | 3 | 22-2494475 | Yes (true) |
| WALDO COUNTY HOME HEALTHCARE SVCS | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864960 | HOSPICE | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| COASTAL MEDICAL CARE | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010487091 | MED SVCS | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| BELFAST PUBLIC HEALTH NURSING | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 043359810 | PUB. HLTH. | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| CANCER CARE CENTER OF YORK COUNTY | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 201600381 | MED SVCS | ME | 501C3 | 3 | 01-0179500 | Yes (true) |
| COASTAL HEALTHCARE ALLIANCE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | HEALTHCARE | ME | 501C3 | 11B | 01-0431680 | Yes (true) |
| PENOBSCOT BAY MEDICAL CENTER | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010285286 | HOSPITAL | ME | 501C3 | 3 | 22-2494475 | Yes (true) |
| QUARRY HILL | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010213976 | LT CARE | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| PEN BAY BEHAVIORAL HEALTH | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010277794 | BHV HLTH | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| KNO-WAL-LIN HOME CARE AND HOSPICE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010340947 | HOME HC | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| KNO-WAL-LIN HELP AT HOME | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222968726 | HM MKR SVC | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| PEN BAY WALDO HEALTHCARE FOUNDATION | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222482325 | FNDRAISING | ME | 501C3 | 7 | 22-2494475 | Yes (true) |
| PENOBSCOT BAY PHYSICIANS & ASSOC | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010530517 | PHYS. SVCS | ME | 501C3 | 11B | 01-0285286 | Yes (true) |
| MAINEHEALTH CARDIOLOGY | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452525629 | HEALTHCARE | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| THE MEMORIAL HOSPITAL | ||||||||||
| 3073 WHITE MOUNTAIN HIGHWAY | NORTH CONWAY | NH | 03860 | 020222156 | HOSPITAL | NH | 501C3 | 3 | 01-0431680 | Yes (true) |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 3073 WHITE MOUNTAIN HIGHWAY | NORTH CONWAY | NH | 03860 | 462137291 | HEALTHCARE | NH | 501C3 | 11A | 02-0222156 | Yes (true) |
| FRANKLIN COMMUNITY HEALTH NETWORK | ||||||||||
| 111 FRANKLIN HEALTH COMMONS | FARMINGTON | ME | 04938 | 223209406 | HEALTHCARE | ME | 501C3 | 11B | 01-0431680 | Yes (true) |
| FRANKLIN MEMORIAL HOPSITAL | ||||||||||
| 111 FRANKLIN HEALTH COMMONS | FARMINGTON | ME | 04938 | 010211503 | HOSPITAL | ME | 501C3 | 3 | 22-3209406 | Yes (true) |
| EVERGREEN BEHAVIORAL SERVICES | ||||||||||
| 131 FRANKLIN HEALTH COMMONS | FARMINGTON | ME | 04938 | 010492747 | MNTL HLTH | ME | 501C3 | 9 | 22-3209406 | Yes (true) |
| HEALTHY COMMUNITY COALITION INC | ||||||||||
| 105 MT BLUE CIRCLE | FARMINGTON | ME | 04938 | 223305743 | COMMUNITY | ME | 501C3 | 7 | 22-3209406 | Yes (true) |
| GERIATRIC RESOURCE NETWORK | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010542842 | HEALTHCARE | ME | 501C3 | 7 | 01-0431680 | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM REALTY LLC | ||||||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 204582952 | REAL ESTAT | ME | N/A | false | false | |||||
| MAINEHEALTH ACO | ||||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ACO | ME | false | Yes (true) | 01-0238552 | RELATED | $64,008 | $383,229 | 0.04800 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL PARTNERS | |||||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | N/A | false | |||||
| SYNERNET INC | |||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | ADMIN SVCS | ME | false | 01-0431680 | C CORP | $43,901 | $2,123,655 | 0.50000 | |
| MAINE PHYSICIAN HOSPITAL ORG | |||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A | false | |||||
| WALDO COUNTY HEALTHCARE MGMT CO | |||||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010485133 | MGT. SVCS. | ME | N/A | false | |||||
| SCHOONER COVE COOPERATIVE INC | |||||||||||||
| 35 SCHOONER STREET | DAMARISCOTTA | ME | 04543 | 010428308 | HEALTHCARE | ME | N/A | false | |||||
| SMHC PHYSICIAN SERVICES | |||||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 263345134 | MED SVCS | ME | N/A | false | |||||
| JUNE STREET PHARMACY | |||||||||||||
| 25 JUNE STREET | SANFORD | ME | 04073 | 020765952 | PHARMACY | ME | N/A | false | |||||
| PBH MANAGEMENT COMPANY | |||||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010537278 | MANAGEMENT | ME | N/A | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (44 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAINEHEALTH CARE AT HOME | ||
| Q | $2,674,794 | FAIR MARKET VALUE |
| LINCOLNHEALTH | ||
| P | $129,399 | FAIR MARKET VALUE |
| LINCOLNHEALTH | ||
| Q | $10,659,262 | FAIR MARKET VALUE |
| LINCOLNHEALTH | ||
| S | $227,444 | FAIR MARKET VALUE |
| MAINE BEHAVIORAL HEALTHCARE | ||
| Q | $10,822,430 | FAIR MARKET VALUE |
| MAINE BEHAVIORAL HEALTHCARE | ||
| S | $95,072 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| A | $1,460,578 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| K | $538,149 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | $8,491,604 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| Q | $108,968,805 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| S | $3,645,168 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| B | $662,000 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| Q | $15,896,073 | FAIR MARKET VALUE |
| NORDX | ||
| A | $1,311,324 | FAIR MARKET VALUE |
| NORDX | ||
| Q | $7,220,731 | FAIR MARKET VALUE |
| NORDX | ||
| S | $2,119,136 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| B | $73,830 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | $208,696 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| Q | $21,052,163 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| S | $329,280 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| B | $170,500 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| P | $166,885 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| Q | $22,379,014 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| S | $762,752 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | $136,591 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| P | $587,298 | FAIR MARKET VALUE |
| THE MEMORIAL HOSPITAL | ||
| B | $94,000 | FAIR MARKET VALUE |
| THE MEMORIAL HOSPITAL | ||
| Q | $5,262,321 | FAIR MARKET VALUE |
| THE MEMORIAL HOSPITAL | ||
| S | $268,720 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| B | $65,825 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| Q | $1,474,366 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| S | $427,624 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | $118,323 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| B | $56,850 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | $85,693 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| Q | $6,612,732 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| S | $212,228 | FAIR MARKET VALUE |
| FRANKLIN COMMUNITY HEALTH NETWORK | ||
| B | $270,850 | FAIR MARKET VALUE |
| FRANKLIN COMMUNITY HEALTH NETWORK | ||
| Q | $5,642,903 | FAIR MARKET VALUE |
| FRANKLIN COMMUNITY HEALTH NETWORK | ||
| S | $233,276 | FAIR MARKET VALUE |
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||
| A | $110,612 | FAIR MARKET VALUE |
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||
| M | $1,717,563 | FAIR MARKET VALUE |
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||
| P | $88,652 | FAIR MARKET VALUE |
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||
| Q | $941,673 | FAIR MARKET VALUE |