2017-08-14T07:24:34-04:00 2016-09-30 990 2015-10-01 222571902 MAINEHEALTH CARE AT HOME MAIN 2072844566 15 INDUSTRIAL PARK DRIVE SACO ME 04072 ELAINE COLLINS CFO 2072844566 2017-08-02 2015 2021-01-29 14:40:06Z DONNA DEBLOIS 15 INDUSTRIAL PARK DRIVE SACO ME 04072 27227814 false X WWW.HOMEHEALTH.ORG X 1972 ME HELPING PEOPLE TO BE AS HEALTHY AND INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY. 15 11 273 190 0 854254 953290 18639189 22489214 202297 156417 108622 149793 19804362 23748714 0 0 13740705 17281399 0 0 4846062 6180951 18586767 23462350 1217595 286364 8765656 12655688 2542981 5910388 6222675 6745300 X HELPING PEOPLE TO BE AS HEALTHY AND INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY. true false 19543936 367732 20768319 HOMECARE: TO PROVIDE AND ASSURE EQUAL AND TIMELY ACCESS TO A COMPREHENSIVE ARRAY OF CLIENT-DIRECTED QUALITY HOME HEALTH CARE. THESE SERVICES INCLUDE VISITS FROM REGISTERED NURSES, REHABILITATIVE THERAPISTS, SOCIAL WORKERS, HOME HEALTH AIDES AND REGISTERED NUTRITIONISTS. THESE SERVICES INCLUDED 5,319 ADMISSIONS, 115,421 HOME VISITS AND 355,077 OF FREE CARE. SEE COMMUNITY BENEFITS REPORT ATTACHED. 1018101 1081883 VISITING HOSPICE: THE HOSPICE PROGRAM PROVIDED HEALTHCARE AND COMFORT FOR 176 TERMINALLY ILL PATIENTS WITHIN THE COMMUNITY. 306994 326227 RESIDENTAL HOSPICE - SUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE ENHANCES THE CURRENT HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE. 419193 445454 PCH GRANT: NEWBORNS AND MOTHERS GOT A HEALTHY START WITH HOME NURSING VISITS OFFERED AT NO CHARGE THROUGH A HEALTH PROMOTION GRANT FROM THE DIVISION OF FAMILY HEALTH OF THE STATE OF MAINE DEPARTMENT OF HUMAN SERVICES. SERVICES INCLUDED 857 ADMISSIONS AND 2,735 HOME VISITS. COMMUNITY HEALTH: OUR COMMUNITY HEALTH NURSES PROVIDE EDUCATION, FLU SHOTS, FOOT CARE AND BLOOD PRESSURE SCREENINGS THROUGHOUT SOUTHERN MAINE. REGISTERED DIETITIANS PROVIDE CONSULTATION AND EDUCATIONAL PROGRAMS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION. COMMUNITY HEALTH NURSES ALSO PROVIDED FLU SHOTS AND OTHER ENCOUNTERS, WHICH INCLUDED FOOT CARE AND BLOOD PRESSURE CHECKS. PRIVATE DUTY: TO PROVIDE PERSONAL CARE SUPPORT TO ENHANCE INDEPENDENCE AND DIGNITY. 419193 445454 21288224 true true false false false false false false false true true true false true true true true 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 0 273 true false false false false false false false false false false X 15 11 false false true false true true true true true false false true true true true true true true true false X ELAINE COLLINS 2072844566 15 INDUSTRIAL PARK DRIVE SACO ME 04072 PATRICIA APRILE COO, SMHC 1.00 50.00 X 0 356025 26935 PATRICIA CAMIRE VP CLINIC SV 1.00 50.00 X 0 260700 22867 DEBORAH PEABODY MD TRUSTEE 1.00 50.00 X 0 198257 35559 HEIDI WIERMAN MD SECRETARY 1.00 50.00 X X 0 193832 50362 JUDITH T STONE CHAIR 1.00 X X 0 0 0 BRYAN CHRISTOFORO VICE CHAIR 1.00 X X 0 0 0 ANTHONY T PLANTE TREASURER 1.00 X X 0 0 0 SCOTT GARDNER TRUSTEE 1.00 X 0 0 0 JOHN BENOIT TRUSTEE 1.00 X 0 0 0 DENISE DOYON TRUSTEE 1.00 X 0 0 0 MAGDALENE CAME TRUSTEE 1.00 X 0 0 0 PHYLLIS RUSSELL TRUSTEE 1.00 X 0 0 0 SUSAN SEPPLES PHD TRUSTEE 1.00 X 0 0 0 ANDREW CLEARWATER TRUSTEE 1.00 X 0 0 0 DARYL CADY TRUSTEE 1.00 X 0 0 0 DONNA DEBLOIS PRESIDENT, C 50.00 X 209071 0 26403 ELAINE COLLINS CFO 50.00 X 137683 0 16237 CHRISTIAN BEDARD PHYSICAL THE 50.00 X 106404 0 17515 ROBERT ABEL CNO, PALLIAT 50.00 X 102505 0 8093 JOCELYN CORKUM PHYSICAL THE 50.00 X 102365 0 12852 658028 1008814 216823 5 false true false BLACKTREE HEALTHCARE CONSULTING ONE FAYETTE ST 425 CONSHOHOCKEN PA 19428 CONSULTING 174234 1 91616 115026 746648 953290 HOME HEALTH CARE SERVICES 623000 22489214 22489214 22489214 173541 173541 3461976 3479100 -17124 -17124 -17124 OTHER REVENUE 900099 149793 149793 149793 23748714 22621883 173541 465587 465587 13739428 12730546 1008882 211541 195675 15866 1856739 1786437 70302 1008104 932496 75608 850 850 79500 79500 9569 8851 718 1753126 1621642 131484 8409 7778 631 307270 284225 23045 757590 700771 56819 818659 757260 61399 851226 787384 63842 94908 87790 7118 18107 16749 1358 451730 417850 33880 41576 38458 3118 MEDICAL SUPPLIES 742083 686427 55656 MEMBER DUES 180440 166907 13533 MERGER COSTS 48408 44777 3631 OTHER 17500 16201 1299 23462350 21288224 2174126 0 495151 1031859 342839 814743 1110492 4016478 3055 3055 173891 188851 7386825 6598110 784164 788715 2111598 2165249 1573343 1644470 2171123 2002268 8765656 12655688 1518414 3289414 335592 568510 688975 2052464 2542981 5910388 X 4577673 5051648 389074 428242 1255928 1265410 6222675 6745300 8765656 12655688 X 286364 247776 -11515 X false true X true false X 819757 764898 712620 854254 953290 4104819 17184747 15497392 16791595 18747811 22795424 91016969 18004504 16262290 17504215 19602065 23748714 95121788 95121788 65779 71120 84846 75947 173541 471233 65779 71120 84846 75947 173541 471233 18070283 16333410 17589061 19678012 23922255 95593021 0.99510 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1645002 62637 13984 1693655 1825226 20 -155191 25054 1645002 1729220 100 118458 22552 1825226 1044120 501102 200221 16223 1729220 945598 17204 107981 26663 1044120 0.74710 0.25290 false true true 122000 122000 1494678 1331219 163459 226085 166745 59340 5544062 5100146 443916 788715 HEDGE AND OTHER 1644470 F 1644470 BENEFICIAL INTEREST PERPETUAL TRUST 1020199 PREPAID CAPITAL COSTS 976594 ESCROW FOR DEBT SERVICE 5475 DUE FROM AFFILIATES 2002268 DUE TO AFFILIATES 1057764 LONG TERM NOTE TO AFFILIATE 994700 DUE TO THIRD PARTIES LINE OF CREDIT 2052464 X 23984975 247776 -11515 236261 23748714 23748714 23462350 23462350 23462350 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT FUND IS USED TO PROVIDE CHARITY AND UNCOMPENSATED CARE TO THE RESIDENTS SERVED BY THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET TRANSFERS TO AFFILATES -21,000 CHANGE IN VALUE OF BENEFICIAL INT 9,485 false false false false false false false false false PATRICIA APRILE COO, SMHC 309752 21700 24573 9275 17660 382960 PATRICIA CAMIRE VP CLINIC SVCS, SMHC 214209 14276 32215 8993 13874 283567 DEBORAH PEABODY MD TRUSTEE 192557 5000 700 25964 9595 233816 HEIDI WIERMAN MD SECRETARY 188187 4780 865 34795 15567 244194 DONNA DEBLOIS PRESIDENT, CEO 168612 31000 9459 17889 8514 235474 ELAINE COLLINS CFO 133229 2500 1954 16237 153920 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL. FORM 990, PAGE 2, PART III, LINE 2 ON MAY 1, 2016, MAINEHEALTH CARE AT HOME PURCHASED CERTAIN ASSETS OF MAINEHEALTH AFFILIATES WALDO COUNTY HOME HEALTHCARE SERVICES (EIN 22- 2864960), KNO-WAL-LIN HOME CARE AND HOSPICE, INC. (EIN 01-0340947), AND KNO-WAL-LIN HELP AT HOME, INC. (EIN 22-2968726) THE OPERATING RESULTS FOR THESE ENTITIES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF MAINEHEALTH CARE AT HOME SINCE THE DATE OF ACQUISITION. AS A RESULT, THE SIGNIFICANT PROGRAM SERVICES DURING THE YEAR NOW INCLUDE THOSE DESCRIBED ON LINE 4. FORM 990, PAGE 2, PART III, LINE 4D PCH GRANT: NEWBORNS AND MOTHERS GOT A HEALTHY START WITH HOME NURSING VISITS OFFERED AT NO CHARGE THROUGH A HEALTH PROMOTION GRANT FROM THE DIVISION OF FAMILY HEALTH OF THE STATE OF MAINE DEPARTMENT OF HUMAN SERVICES. SERVICES INCLUDED 857 ADMISSIONS AND 2,735 HOME VISITS. COMMUNITY HEALTH: OUR COMMUNITY HEALTH NURSES PROVIDE EDUCATION, FLU SHOTS, FOOT CARE AND BLOOD PRESSURE SCREENINGS THROUGHOUT SOUTHERN MAINE. REGISTERED DIETITIANS PROVIDE CONSULTATION AND EDUCATIONAL PROGRAMS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION. COMMUNITY HEALTH NURSES ALSO PROVIDED FLU SHOTS AND OTHER ENCOUNTERS, WHICH INCLUDED FOOT CARE AND BLOOD PRESSURE CHECKS. PRIVATE DUTY: TO PROVIDE PERSONAL CARE SUPPORT TO ENHANCE INDEPENDENCE AND DIGNITY. 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 EFFECTIVE APRIL 7, 2016, THE CORPORATE BYLAWS OF HOMEHEALTH - VISITING NURSES OF SOUTHERN MAINE, INC. WERE AMENDED TO INCLUDE THREE CHANGES: 1. NAME CHANGE TO "MAINEHEALTH CARE AT HOME" 2. EXPAND THE CORPORATE PURPOSES 3. REVISE THE DESCRIPTION OF THE BOARD TO INCLUDE ONE DIRECTOR NOMINATED BY COASTAL HEALTH CARE ALLIANCE. A COPY OF THE NEW DOCUMENTS HAVE BEEN INCLUDED IN THIS FILING. AS NOTED ON SCHEDULE O, PART III, LINE 2, MAINEHEALTH CARE AT HOME PURCHASED CERTAIN ASSETS OF MAINEHEALTH AFFILIATES WALDO COUNTY HOME HEALTHCARE SERVICES (EIN 22-2864960), KNO-WAL-LIN HOME CARE AND HOSPICE, INC. (01-0340947), AND KNO-WAL-LIN HELP AT HOME, INC. (EIN 22-2968726)ON MAY 1, 2016. FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE ORGANIZATION'S SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER ELECTS THE BOARD MEMBERS ANNUALLY. OFFICERS OF THE CORPORATION ARE ELECTED OR APPOINTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER ELECTS THE BOARD OF DIRECTORS. THE MEMBER ALSO WOULD HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS GREATER THAN 100,000, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE 990 WAS PERFORMED BY THE EXECUTIVE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS. THE CHIEF FINANCIAL OFFICER ALSO PERFORMS A DETAILED REVIEW OF THE ENTIRE FORM 990 BEFORE SIGNING AND PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE. THE CEO REVIEWS ALL CONFLICT OF INTEREST FORMS ANNUALLY. ANY REPORTED CONFLICTS ARE IMMEDIATELY REVIEWED BY THE COMPLIANCE OFFICER AND THESE ARE ADDRESSED IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE 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 HOMEHEALTH-VISITING NURSES OF SOUTHERN MAINE, INC., 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. COASTAL HEALTHCARE ALLIANCE 4 WHITE STREET ROCKLAND ME 04841 222494475 HEALTHCARE ME 501C3 11B 01-0431680 false FRANKLIN COMMUNITY HEALTH NETWORK 111 FRANKLIN HEALTH COMMONS FARMINGTON ME 04938 223209406 HEALTHCARE ME 501C3 11B 01-0431680 false GERIATRIC RESOURCE NETWORK 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 01-0431680 false LINCOLNHEALTH GROUP 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501C3 11B 01-0431680 false MAINE BEHAVIORAL HEALTHCARE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524834 HOSPITAL ME 501C3 3 01-0431680 false MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501C3 3 01-0431680 false MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 01-0431680 false NORDX 301A US ROUTE ONE SCARBOROUGH ME 04074 010511356 LAB ME 501C3 9 01-0431680 false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 04005 010179500 HOSPITAL ME 501C3 3 01-0431680 false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 01-0431680 false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 04915 222864961 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 MAINEHEALTH ACO 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME N/A false false MAINE PHYSICIAN HOSPITAL ORG 110 FREE ST PORTLAND ME 04101 010527540 HEALTHCARE ME N/A false SYNERNET INC 110 FREE ST PORTLAND ME 04101 010539789 ADMIN SVCS ME N/A false false false false false true false false false false false true false false false true true false true false