2017-08-09T10:49:10-04:00 2016-09-30 990 2015-10-01 010511356 NORDX NORD 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM S SCHOFIELD PRESIDENT 2078857800 2017-07-31 2015 2021-01-29 14:40:06Z WILLIAM S SCHOFIELD 301A US ROUTE ONE SCARBOROUGH ME 04074 72065884 false X WWW.NORDX.ORG X 1997 ME TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. 6 1 0 9374322 -3024 0 66291568 71605876 306539 275450 17725 71559 66615832 71952885 0 0 32930825 34931783 0 0 28879080 31297957 61809905 66229740 4805927 5723145 33231894 36723825 11074025 10689565 22157869 26034260 TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. false false 58757718 71608488 NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 58757718 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 true true false false false false false false false false false X 6 1 false false false false true true true true true false false true true true true true true true false false X JAMES MCAVOY 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM L CARON JR CHAIRMAN 3.00 50.00 X X 0 1080292 150277 ALBERT G SWALLOW TREASURER 3.00 50.00 X X 0 528078 112116 FRANCIS MCGINTY TREASURER 3.00 50.00 X X 0 505009 77453 MARJORIE WIGGINS TRUSTEE 3.00 50.00 X 0 439116 81684 WILLIAM S SCHOFIELD PRESIDENT 50.00 0.00 X X 0 422122 84163 JAMES DONOVAN TRUSTEE 3.00 50.00 X 0 343071 32765 NORMAN BELAIR TRUSTEE 3.00 50.00 X 0 335835 26263 PAUL STEIN TRUSTEE 3.00 0.00 X 0 0 0 MICHAEL BLANCHARD COO 50.00 0.00 X 225681 0 21544 JAMES MCAVOY CFO 50.00 0.00 X 159858 0 23731 PENELOPE ST LOUIS SECRETARY 3.00 50.00 X 0 126068 17886 MONICA IANOSI-IRIMIE LAB DIRECTOR 50.00 0.00 X 184004 0 16104 PATRICIA ANDREWS LAB DIRECTOR 50.00 0.00 X 136067 0 24267 KAREN MELECHA SALES MANAGE 50.00 0.00 X 130760 0 16025 RONALD RUBOCKI HLA DIRECTOR 50.00 0.00 X 122392 0 12679 ELISHA ELLIOTT ASST DIR HOS 50.00 0.00 X 106085 0 20192 1064847 3779591 717149 8 false true false QUEST DIAGNOSTICS FILE 50342 LOS ANGELES CA 90074 DIAGNOSTIC SERV 356228 1 LAB TEST REVENUE 621500 62231554 62231554 LAB TEST REVENUE 621500 9374322 9374322 71605876 344397 344397 14881 29171 84988 28011 -70107 1160 -68947 -68947 MISCELLANEOUS 900099 71559 71559 71559 71952885 62234166 9374322 344397 470332 470332 26647427 23917524 2729903 575091 547197 27894 5291597 4703308 588289 1947336 1722029 225307 5495 5495 168565 168565 12000 12000 2226372 1042914 1183458 8507 8507 2600629 2249755 350874 221622 68590 153032 1988890 1932431 56459 448028 258743 189285 1254045 1108952 145093 38235 1262 36973 MEDICAL SUPPLIES 11844413 11844413 REFERENCE LABS 5572108 5572108 INTEGRATED SERVICES 3505933 2624064 881869 TAXES 604633 604633 798482 559795 238687 66229740 58757718 7472022 0 1802744 1871039 3297127 1715107 1134201 1618073 1999367 1981924 2629826 186819 11856652 9611598 2412941 2245054 12855960 16820496 7099728 10285313 33231894 36723825 7981645 7963397 3092380 2726168 11074025 10689565 X 22157869 26034260 22157869 26034260 33231894 36723825 X 5723145 272246 -2119000 X false true X true false X 45055051 54168705 55319895 58520460 62231554 275295665 45055051 54168705 55319895 58520460 62231554 275295665 275295665 46549 16432 14933 202330 344397 624641 9772889 8152028 7683592 7771108 9374322 42753939 9819438 8168460 7698525 7973438 9718719 43378580 45922 54385 79104 17725 71559 268695 54920411 62391550 63097524 66511623 72021832 318942940 0.86320 0.85540 0.14000 0.14000 X PART III, LINE 12 CLINICAL AND SUPPORT SERVICES 30,000 PURCHASE DISCOUNTS 4,772 MISCELLANEOUS INCOME 223,777 INTEREST INCOME - OPERATING 10,146 468004 161697 306307 11388648 9449901 1938747 2245054 DUE FROM AFFILIATES 7288344 PREPAID CAPITAL COSTS 2900981 MISCELLANEOUS RECEIVABLES 95988 10285313 DUE TO AFFILIATES 2726168 2726168 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIAIRIES (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, 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. false false false false false false false false false WILLIAM L CARON JR CHAIRMAN 775547 207000 97745 131363 18914 1230569 ALBERT G SWALLOW TREASURER 415421 66000 46657 95255 16861 640194 FRANCIS MCGINTY TREASURER 382768 122241 62547 14906 582462 MARJORIE WIGGINS TRUSTEE 297965 43558 97593 72832 8852 520800 WILLIAM S SCHOFIELD PRESIDENT 289525 55000 77597 67772 16391 506285 JAMES DONOVAN TRUSTEE 259506 43000 40565 8613 24152 375836 NORMAN BELAIR TRUSTEE 276665 19908 39262 9275 16988 362098 MICHAEL BLANCHARD COO 199525 17650 8506 13417 8127 247225 JAMES MCAVOY CFO 146059 12450 1349 8387 15344 183589 MONICA IANOSI-IRIMIE LAB DIRECTOR 169353 13230 1421 10792 5312 200108 PATRICIA ANDREWS LAB DIRECTOR 124717 10425 925 8697 15570 160334 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. FORM 990, PART V LINE 1A: 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. LINE 2A: MAINE MEDICAL CENTER (EIN 01-0238552) FILED FORM W-3, REPORTING 9,176 EMPLOYEES, FOR THE CALENDAR YEAR 2015 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, AND HOME HEALTH VISITING NURSES. FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7A MAINEHEALTH SHALL ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7B MAINEHEALTH AS THE SOLE MEMBER HAS THE POWER TO APPROVE THE FOLLOWING: OPERATING AND CAPITAL BUDGETS; CAPITAL EXPENDITURES IN EXCESS OF 1,000,000; BORROWINGS IN EXCESS OF 1,000,000; THE SALE OF ANY ASSETS OTHER THAN DISPOSITIONS OF LESS THAN 50,000; ADOPTION OF BUSINESS, MARKETING AND STRATEGIC PLAN; ANY MERGER OR CONSOLIDATION OR CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATION; THE FILING OF A VOLUNTARY PETITION SEEKING RELIEF OF DEBTORS; THE COMMENCEMENT OF LITIGATION OTHER THAN ROUTINE COLLECTION ACTIONS; DEVELOPING, IMPLEMENTING, OR TERMINATING PROGRAMS OR SERVICES; ENTERING INTO AGREEMENTS FOR MANAGEMENT SERVICES; AND THE ANNUAL SELECTION OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE DRAFT 990, THE RETURN WAS REVIEWED IN DETAIL BY BOTH THE TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. SUBSEQUENT TO THE DETAILED REVIEW, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING SIGNED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM BOARD MEMBERS AND MANAGEMENT. 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 IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS 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 19 DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER TO AFFILIATE -2,119,000 TOTAL -2,119,000 MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501C3 3 01-0431680 false MAINE BEHAVIORAL HEALTHCARE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524834 HOSPITAL ME 501C3 3 01-0431680 false LINCOLNHEALTH GROUP 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501C3 11B 01-0431680 false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11B 01-0431680 false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501C3 11B 01-0431680 false MAINEHEALTH CARE AT HOME 15 INDUSTRIAL PARK DRIVE SACO ME 04072 222571902 HOME HLTH ME 501C3 9 01-0431680 false COASTAL HEALTHCARE ALLIANCE 4 WHITE STREET ROCKLAND ME 04841 222494475 HEALTHCARE ME 501C3 11B 01-0431680 false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 01-0431680 false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 01-0431680 false GERIATRIC RESOURCE NETWORK DBA PARTNERSHIP FOR HEALTHY AGING 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 01-0431680 false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 040050626 010179500 HEALTHCARE ME 501C3 3 01-0431680 false FRANKLIN COMMUNITY HEALTH NETWORK 111 FRANKLIN HEALTH COMMONS FARMINGTON ME 04938 223209406 HEALTHCARE ME 501C3 11B 01-0431680 false MAINEHEALTH ACO 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME N/A false false MAINE PHYSICIAN HOSPITAL ORG 110 FREE STREET PORTLAND ME 04101 010527540 HEALTHCARE ME N/A false SYNERNET INC 110 FREE STREET PORTLAND ME 04101 010539789 HEALTHCARE ME N/A false false true false false false false false false false false true false false false true true true true false