MARTINS POINT HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARTINS POINT HEALTH CARE INC (EIN 01-0353275)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201643149349301124
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T10:04:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010353275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 2077745801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041035545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David H Howes MD | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2077745801 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David H Howes MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041035545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $683,591,678 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.martinspoint.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O for a description of the Organization's most significant activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 980 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $40,630 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,105 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $573,469,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $636,596,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,114,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,447,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $582,583,600 | PYTotalRevenueAmt |
| CY Total Revenue | $653,043,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $322,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,902,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,810,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,897,020 | PYOtherExpensesAmt |
| CY Other Expenses | $569,280,803 | CYOtherExpensesAmt |
| PY Total Expenses | $575,122,512 | PYTotalExpensesAmt |
| CY Total Expenses | $647,355,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,461,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,688,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,329,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $336,790,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,432,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,547,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $269,897,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,243,322 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Martin's Point Health Care is to create a healthier community through authentic relationships built on trust. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $279,277,587 | ExpenseAmt |
| Grant | $264,841 | GrantAmt |
| Revenue | $319,303,946 | RevenueAmt |
| Desc | Uniform Services Family Health Plan - Please see not-for-profit narrative statement for Martin's Point on Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,771,532 | ExpenseAmt |
| Revenue | $275,129,040 | RevenueAmt |
| Desc | Generations Advantage - Please see not-for-profit narrative statement for Martin's Point on Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,900,987 | ExpenseAmt |
| Revenue | $42,163,062 | RevenueAmt |
| Desc | Delivery System - Please see not-for-profit narrative statement for Martin's Point on Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $632,950,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6806 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 980 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Chojnowski | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077745801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041035545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Marylou Buyse MD | ||||||||
| Board Member (part year) | 1.70 | 0.00 | Yes (X) | $10,020 | $0 | $0 | ||
| Ronald F Dixon MD | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $18,860 | $0 | $0 | ||
| George N Campbell Jr | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $12,360 | $0 | $0 | ||
| Raymond E Durkee | ||||||||
| Board Member (part year) | 1.70 | 0.00 | Yes (X) | $9,520 | $0 | $0 | ||
| James A Hester Jr PhD | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $13,610 | $0 | $0 | ||
| Daniel K Onion MD | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $15,360 | $0 | $0 | ||
| Michael E Thomas | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $18,360 | $0 | $0 | ||
| Barbara E Trethaway JD | ||||||||
| Board Member | 1.70 | 0.00 | Yes (X) | $8,250 | $0 | $0 | ||
| Warren D Alpern MD | ||||||||
| Board Member - Chair | 1.70 | 0.00 | Yes (X) | $25,360 | $0 | $0 | Yes (X) | |
| Robert A Moore | ||||||||
| Board Member - Vice Chair | 1.70 | 0.00 | Yes (X) | $19,110 | $0 | $0 | Yes (X) | |
| Edward C Dupont Jr | ||||||||
| Board Member - Treasurer | 1.70 | 0.00 | Yes (X) | $19,860 | $0 | $0 | Yes (X) | |
| David H Howes MD | ||||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $862,059 | $0 | $368,422 | Yes (X) | |
| Daniel B Chojnowski | ||||||||
| Chief Financial Officer | 39.00 | 1.00 | $273,104 | $0 | $74,373 | Yes (X) | ||
| Dale H Bradford | ||||||||
| Chief Financial Officer (part year) | 40.00 | 0.00 | $538,821 | $0 | $19,150 | Yes (X) | ||
| Sandra L Monfiletto | ||||||||
| COO - Delivery Systems | 40.00 | 0.00 | $458,653 | $0 | $125,642 | Yes (X) | ||
| Lawrence D Henry | ||||||||
| COO - Health Plans | 39.00 | 1.00 | $436,486 | $0 | $125,574 | Yes (X) | ||
| Jonathan E Harvey MD | ||||||||
| Chief Medical Officer | 40.00 | 0.00 | $400,270 | $0 | $118,436 | Yes (X) | ||
| Patrick Connolly MD | ||||||||
| Physician | 40.00 | 0.00 | $335,513 | $0 | $23,752 | Yes (X) | ||
| Roy M Nakamura MD | ||||||||
| Physician | 40.00 | 0.00 | $355,869 | $0 | $26,905 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,831,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $882,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 143 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Maine Medical Center | |||||
| 22 Bramhall Street | Portland | ME | 04102 | Medical Services | $36,193,475 |
| Eastern Maine Medical Center | |||||
| PO Box 404 | Bangor | ME | 04402 | Medical Services | $23,746,368 |
| Central Maine Medical Center | |||||
| 300 Main Street | Lewiston | ME | 04240 | Medical Services | $14,683,541 |
| MaineGeneral Medical Center | |||||
| 35 Medical Parkway | Augusta | ME | 04330 | Medical Services | $9,008,161 |
| Mid Coast Hospital | |||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | Medical Services | $7,935,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 499 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| US Family Health Plan | 524114 | $319,303,946 | $319,303,946 |
| Generations Advantage | 524114 | $275,129,040 | $275,129,040 |
| Delivery System | 621110 | $42,163,062 | $42,163,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $636,596,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,519,987 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,479,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,475,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,326,618 | SecuritiesAmt |
| Other | $221,136 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,149,025 | SecuritiesAmt |
| Other | -$221,136 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,927,889 | TotalRevenueColumnAmt |
| Exclusion | $12,927,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,043,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,596,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,407,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,841 | TotalAmt |
| Program Services | $264,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,599 | TotalAmt |
| Program Services | $1,401,151 | ProgramServicesAmt |
| Management And General | $905,448 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,338,483 | TotalAmt |
| Program Services | $52,896,580 | ProgramServicesAmt |
| Management And General | $6,441,903 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,902 | TotalAmt |
| Program Services | $3,159,543 | ProgramServicesAmt |
| Management And General | $276,359 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650,181 | TotalAmt |
| Program Services | $7,768,677 | ProgramServicesAmt |
| Management And General | $881,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079,018 | TotalAmt |
| Program Services | $3,671,813 | ProgramServicesAmt |
| Management And General | $407,205 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,470,984 | TotalAmt |
| Program Services | $7,956,257 | ProgramServicesAmt |
| Management And General | $1,514,727 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,287 | TotalAmt |
| Program Services | $273,841 | ProgramServicesAmt |
| Management And General | $459,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,449 | TotalAmt |
| Program Services | $123,241 | ProgramServicesAmt |
| Management And General | $171,208 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,812 | TotalAmt |
| Management And General | $924,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,015 | TotalAmt |
| Program Services | $1,985,907 | ProgramServicesAmt |
| Management And General | $134,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,070 | TotalAmt |
| Program Services | $2,475,070 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,913 | TotalAmt |
| Program Services | $4,077,906 | ProgramServicesAmt |
| Management And General | $964,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,225,609 | TotalAmt |
| Program Services | $4,200,385 | ProgramServicesAmt |
| Management And General | $25,224 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082,733 | TotalAmt |
| Program Services | $3,927,901 | ProgramServicesAmt |
| Management And General | $154,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,472 | TotalAmt |
| Program Services | $382,674 | ProgramServicesAmt |
| Management And General | $40,798 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,239 | TotalAmt |
| Program Services | $1,406,035 | ProgramServicesAmt |
| Management And General | $664,204 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,440 | TotalAmt |
| Program Services | $351,440 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,188 | TotalAmt |
| Program Services | $4,486,960 | ProgramServicesAmt |
| Management And General | $126,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,774 | TotalAmt |
| Program Services | $668,322 | ProgramServicesAmt |
| Management And General | $124,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Services & Supp | $524,439,647 | $524,370,783 | $68,864 |
| Broker Fees/Commissions | $2,830,783 | $2,830,783 | |
| Provision for Uncollect | $1,513,196 | $1,513,196 | |
| UBI Tax | $91,451 | $91,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,741 | TotalAmt |
| Program Services | $2,756,800 | ProgramServicesAmt |
| Management And General | $28,941 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,355,827 | TotalAmt |
| Program Services | $632,950,106 | ProgramServicesAmt |
| Management And General | $14,405,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,822 | BOYAmt |
| EOY | $7,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,074,747 | BOYAmt |
| EOY | $16,411,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,219,874 | BOYAmt |
| EOY | $31,879,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,523 | BOYAmt |
| EOY | $993,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,475 | BOYAmt |
| EOY | $3,377,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,770,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,381,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,463,105 | BOYAmt |
| EOY | $50,389,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,740,176 | BOYAmt |
| EOY | $172,925,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,167,035 | BOYAmt |
| EOY | $39,763,009 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,598 | BOYAmt |
| EOY | $69,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,277 | BOYAmt |
| EOY | $20,972,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,329,632 | BOYAmt |
| EOY | $336,790,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,982,280 | BOYAmt |
| EOY | $79,580,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,132 | BOYAmt |
| EOY | $753,183 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,579,672 | BOYAmt |
| EOY | $7,213,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,432,084 | BOYAmt |
| EOY | $87,547,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,897,548 | BOYAmt |
| EOY | $249,243,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,897,548 | BOYAmt |
| EOY | $249,243,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,329,632 | BOYAmt |
| EOY | $336,790,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,688,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,242,323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,100,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,813,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,847,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,932,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,469,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,596,048 | CurrentTaxYearAmt |
| Total | $2,546,659,347 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,813,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,847,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,932,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,469,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,596,048 | CurrentTaxYearAmt |
| Total | $2,546,659,347 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,546,659,347 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,720,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,500,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,785,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,479,357 | CurrentTaxYearAmt |
| Total | $19,281,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,720,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,500,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,785,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,479,357 | CurrentTaxYearAmt |
| Total | $19,281,101 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,630 | CurrentTaxYearAmt |
| Total | $567,795 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,718,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,662,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,581,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,429,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,116,035 | CurrentTaxYearAmt |
| Total | $2,566,508,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $36,736 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,547 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $230,158 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $274,441 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1f: Martin's Point pays the cost of the lobbying portion of dues to trade associations. These expenses are incurred to help track and discuss legislation affecting health care policy, striving to create policy which will drive a system to improve health outcomes, improve the experience of care, and reduce the overall costs of care. Part II-B, Line 1b & 1g: Martin's Point President, Dr. Howes's direct cost of wages for time attending legislative lobbying meetings. Part II-B, Line 1i: Martin's Point engages a consulting firm to provide support and occasional lobbying services to Martin's Point officials. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,564,533 | OtherCostOrOtherBasisAmt |
| Book Value | $4,564,533 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,570,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,206,260 | DepreciationAmt |
| Book Value | $34,364,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,810,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,344 | DepreciationAmt |
| Book Value | $485,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,825,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,103,418 | DepreciationAmt |
| Book Value | $6,721,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,010 | DepreciationAmt |
| Book Value | $4,254,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,389,764 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $39,763,009 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,763,009 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Debt Service Funds | $361,493 |
| Receivables Due from Securities | $20,307,906 |
| Artwork | $303,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,972,532 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $631,785,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,242,323 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10 | OtherRevenueAmt |
| Revenue Not Reported | -$20,242,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $652,027,661 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $924,812 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $91,451 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,016,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $653,043,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $646,339,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $646,339,564 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $924,812 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $91,451 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,016,263 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $647,355,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Company is exempt from income taxes on related business income under Section 501(c)(3) of the Internal Revenue Code. Generations is treated as a pass-through entity for tax purposes. The Company could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Company has evaluated the positions taken on its filed tax returns. The Company has concluded no uncertain income tax positions exist at December 31, 2015. The Company's tax years from 2012 through 2015 are open and subject to examination. |
| Part XI, Line 2d - Other Adjustments: | Income of Subsidiary 10. |
| Part XI, Line 4b - Other Adjustments: | Unrelated Business Income Tax 91,451. |
| Part XII, Line 4b - Other Adjustments: | Unrelated Business Income Tax 91,451. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments - FMV as of 12/31/15 | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,066,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,066,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,066,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV: | FormAndLineReferenceDesc |
| Explanation | The Organization meets the exception for tax-exempt organizations with respect to filing Form 8621. Form 8621 is not required to be filed for this fiscal year. The organization did not have an ownership of any foreign partnership or corporation that exceeded the filing thresholds for Form 8865 or Form 5471 during the fiscal year. Accordingly, these IRS Forms are not required to be filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| United Way of Greater Portland | ||||||||||
| One Canal Plaza Suite 300 | Portland | ME | 04101 | 010241767 | 501(c)(3) | $18,509 | General Support | |||
| Community Health Charities of Maine | ||||||||||
| 39 Mechanic Street Suite 100 | Westbrook | ME | 04092 | 222478946 | 501(c)(3) | $6,990 | General Support | |||
| American Heart Association | ||||||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 501(c)(3) | $22,750 | General Support | |||
| Southern Maine Agency on Aging | ||||||||||
| 136 US Route 1 | Scarborough | ME | 04101 | 010360259 | 501(c)(3) | $27,500 | General Support | $1,927 | Blue Book Value | Used van |
| American Diabetes Association | ||||||||||
| PO Box 10310 | Portland | ME | 04104 | 131623888 | 501(c)(3) | $10,000 | General Support | |||
| Veteran's Outreach Center | ||||||||||
| 459 South Avenue | Rochester | NY | 16201 | 161137379 | 501(c)(3) | $10,000 | General Support | |||
| Oasis Free Clinics | ||||||||||
| 66 Baribeau Drive Suite 5B Box 1 | Brunswick | ME | 04011 | 010497587 | 501(c)(3) | $6,000 | General Support | |||
| Make-a-Wish Foundation | ||||||||||
| 477 Congress Street Suite M1 | Portland | ME | 04101 | 010477512 | 501(c)(3) | $6,000 | General Support | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All requests, solicited or unsolicited, are reviewed by the Martin's Point Health Care, Inc. Charitable Contributions Committee (CCC). The CCC ensures continuity and consistency with the Organization's stated objective. The CCC meets monthly. A charitable contributions/sponsorship application is submitted providing program details and funds requested. The CCC also reviews program results and the financial health of the organizations as needed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David H Howes MD | ||||||||||||||
| Chief Executive Officer | $598,513 | $0 | $233,250 | $0 | $30,296 | $0 | $351,721 | $0 | $16,701 | $0 | $1,230,481 | $0 | $116,634 | $0 |
| Daniel B Chojnowski | ||||||||||||||
| Chief Financial Officer | $204,798 | $0 | $58,691 | $0 | $9,615 | $0 | $49,968 | $0 | $24,405 | $0 | $347,477 | $0 | $32,460 | $0 |
| Dale H Bradford | ||||||||||||||
| Chief Financial Officer (part year) | $215,893 | $0 | $139,200 | $0 | $183,728 | $0 | $0 | $0 | $19,150 | $0 | $557,971 | $0 | $103,200 | $0 |
| Sandra L Monfiletto | ||||||||||||||
| COO - Delivery Systems | $327,356 | $0 | $118,143 | $0 | $13,154 | $0 | $101,189 | $0 | $24,453 | $0 | $584,295 | $0 | $82,604 | $0 |
| Lawrence D Henry | ||||||||||||||
| COO - Health Plans | $333,844 | $0 | $102,642 | $0 | $0 | $0 | $101,169 | $0 | $24,405 | $0 | $562,060 | $0 | $68,352 | $0 |
| Jonathan E Harvey MD | ||||||||||||||
| Chief Medical Officer | $305,619 | $0 | $94,651 | $0 | $0 | $0 | $94,684 | $0 | $23,752 | $0 | $518,706 | $0 | $62,560 | $0 |
| Patrick Connolly MD | ||||||||||||||
| Physician | $158,598 | $0 | $171,298 | $0 | $5,617 | $0 | $0 | $0 | $23,752 | $0 | $359,265 | $0 | $0 | $0 |
| Roy M Nakamura MD | ||||||||||||||
| Physician | $151,931 | $0 | $198,035 | $0 | $5,903 | $0 | $0 | $0 | $26,905 | $0 | $382,774 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Cumberland Club membership with costs of $2,569 for David H. Howes, CEO. This is a business club, the membership to which is used exclusively for business purposes. A housing allowance of $15,965 was paid on behalf of Dale Bradford, Chief Financial Officer. This amount was included as reportable compensation on his Form W-2. |
| Part I, Lines 4a-b | Severance payments were made to Dale Bradford, Chief Financial Officer, in the amount of $159,231. This amount was included as reportable compensation on his Form W-2. Members of senior leadership participate in a long term incentive program and a retention award program. Deferred compensation was reported to individuals as part of these programs. Payments under these programs were made to David H. Howes ($116,634), Dale H. Bradford ($103,200), Daniel J. Chojnowski ($32,460), Sandra L. Monfiletto ($82,604), Lawrence D. Henry ($68,352), and Jonathan Easton Harvey ($62,560). These payments were reported in Box 5 of the individuals' W-2 and was previously reported on Form 990, Schedule J, Part II, Column C as deferred compensation in prior years. |
| Part I, Line 7 | Some of the compensation for individuals listed in Part VII of Form 990 are calculated through the Achievement Plan. The Plan is an earned bonus which is variable based on obtaining a combination of corporate and department goals. The goal of the Achievement Plan is to focus employees on meeting critical performance measures. The Plan funding is based on the contribution margin which is tied to department goals. |
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 | MHHEFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010314384 | BondIssuerEIN |
| CUSIP | 560425L40 | CUSIPNum |
| Bond Issued | 2007-07-18 | BondIssuedDt |
| Issue Price | $10,395,000 | IssuePriceAmt |
| Purpose | Provide funds to refund 2000 issue | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,220,000 | RetiredAmt |
| Total Proceeds | $10,537,113 | TotalProceedsAmt |
| In Reserve Fund | $756,100 | InReserveFundAmt |
| Refunding Escrow | $1,614 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $129,918 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $10,444,662 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TransAmerica | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 23.000000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: MHHEFA Date the Rebate Computation was Performed: 07/18/2013 |
| Schedule K, Part I, Line A, Column e: | The issue price listed differs from the amount reported on Form 8038, Part III of $97,716,087. This is due to the bond issuance being made as part of a pooled financing issue. The amount reported by the Organization on Schedule K is representative of the amount of the issue allocated to the Organization. |
| Schedule K, Part IV, Line 2c | The rebate computation was performed on July 18, 2013. No report was filed with the IRS as there was no rebate liability. |
| Schedule K, Part III, Line 9, Part IV, line 7 and Part V: | Martin's Point Health Care has no written policies of their own, however, the Issuer of the bonds, Maine Health and Higher Education Facilities Authority, has written post issuance compliance procedures in place and Martin's Point Health Care, Inc. has a Tax Regulatory Agreement with the Issuer. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-c: | Martin's Point Health Care is a progressive, not-for-profit health care organization, based in Portland, Maine, that is dedicated to providing affordable, high-quality health care in the communities we serve. At Martin's Point, our primary goal is to help our patients and members live healthier lives by providing them with the best possible health care experience, offering high-quality health care and treating our customers with warmth and concern. We help our patients and members take an active role in making good health decisions which lead to happier and healthier lives. This work is achieved in three ways: 1. By providing high-quality primary care and select specialty and ancillary services to patients at seven locations throughout Maine and one location in New Hampshire, including onsite pharmacy, radiology, and lab services at most locations; 2. By administering Military and Medicare Advantage health insurance plans; and 3. By making positive improvements that help transform the health care system in the communities we serve and that can also serve as models of improved care beyond our communities, statewide, and nationally. PROVIDING HIGH-QUALITY PRIMARY CARE In 2015, Martin's Point Health Care: -Served 77,758 patients through family medicine, pediatrics, internal medicine, cardiology, eye care, sports medicine, cosmetic dermatology, physical therapy, and more. Many patients were also able to take advantage of onsite radiology, pharmacy, and laboratory services. -Built a new health care center in Biddeford in partnership with SMRT, a nationally recognized architectural firm, focusing the design and flow on patient experience. The health care center hosts a "community room" which can be used for community and educational events. -Continued integrating behavioral health services at four of our locations (Brunswick Cook's Corner, Brunswick Bowdoin, Portland, and South Portland). -Continued work on our model of care where physicians and other medical staff are grouped into "care teams." Through this team set-up, they are able to more effectively work together to anticipate patients' needs, better coordinate their care, and help create better health outcomes and experiences. -Provided $185,000 of financial assistance to patients who were unable to pay for services. PROVIDING HEALTH PLANS FOR MEMBERS Martin's Point offers two health care plans for select groups throughout the Northeast. Our plan members receive comprehensive benefits and quality care, and they consistently give us high ratings for exemplary service and satisfaction. In 2015, Martin's Point Health Care: -Served as one of six contracted health plan administrators to the Department of Defense of the US Family Health Plan for military beneficiaries. Through this plan, Martin's Point serves families of active-duty personnel including activated National Guard, Reserve, and military retirees and their families across Northern New England, Upstate New York and Northern Pennsylvania. In 2015, our US Family Health Plan served 44,806 members. In over 30 years of providing this TRICARE Prime option, we consistently have earned high marks for customer service and member satisfaction. According to the NCQA Private Health Insurance Plan Rankings 2015-2016, the Martin's Point HMO US Family Health Plan (ME) and US Family Health Plan (MA, NH, NY, PA, VT) were ranked in the top ten percent of 491 private commercial plans across the nation. -Provided Generations Advantage (a Medicare Advantage insurance plan), which served over 36,102 Maine residents in all sixteen counties, as well as residents in two New Hampshire counties. Our Prime (HMO-POS) and Value (PPO) plan was recognized as the only plan in New England to receive an overall health plan rating of 5 stars (the highest possible) from the Centers of Medicare and Medicaid Services (CMS). COMMITTED TO TRANSFORMING THE HEALTH CARE SYSTEM Martin's Point is leading the way to transforming the health care system in the communities we serve and beyond. We are dedicated to participating in, and creating opportunities to share, innovative solutions with others towards our common goal of creating a sustainable, quality health care delivery system, both in Maine and throughout the nation. Our work is driven by three principles: 1) to improve the experience of care, 2) to improve health outcomes, and 3) to reduce overall costs. To achieve these goals, we are working to make systemic changes to the way primary care is delivered and coordinated. In 2015, Martin's Point Health Care: -Continued to enhance our Primary Care Comprehensive Payment model to encourage and reward quality care and a better health care experience. -Participated as a member of the national Alliance of Community Health Plans, which is comprised of 20 of the top performing community and regional non-profit health plans. MARTIN'S POINT - MAKING A DIFFERENCE IN OUR COMMUNITY Martin's Point is committed to making a difference and improving lives in the communities we serve. In addition to doing this through our services for patients and members, the organization also serves as a leader in the philanthropic community. In 2015, Martin's Point Health Care: -Contributed over $205,000 in financial support to over 100 health care and community nonprofit organizations, agencies, and groups throughout Maine, New Hampshire, and New York. -Employees personally and collectively contributed $33,400 of their wages to their local United Ways and other charities. -Employees from across the organization also actively volunteered their own time to represent Martin's Point Health Care in significant fundraising events for the American Diabetes Association, American Heart Association, Maine Cancer Foundation, Maine Lung Association, Preble Street, and many more. Martin's Point is proud to support our employees in their efforts and ability to make a difference in our communities. Thus, Martin's Point provides a volunteer time-off policy which makes it easier for our employees to do direct volunteer service and serve on community boards and committees. -In 2015, our employees worked together to build and maintain a community garden near our Portland Health Care Center. Employees harvested 605 pounds of fresh, organic produce, which were donated to a local food shelter. -In 2015, our employees volunteered 1,855 hours, which totals $65,530 paid in wages to employees for volunteer time. In addition, Martin's Point donated close to $35,000 in monetary support to over 50 charitable organizations and efforts in which our employees are engaged. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally with assistance from an outside CPA firm. The return is reviewed in detail by management. A copy of the Form 990 is provided to the Board of Directors before filing. |
| Form 990, Part VI, Section B, line 12c | Each new hire is required to complete a New Hire Compliance Training within the first 30 days of employment. This training includes compliance guidelines for the conflict of interest policy. The new hire is prompted to report any conflict of interest they may have as defined in the policy. All employees, as a condition of employment, take the annual compliance training which includes conflict of interest training. Questions specific to identifying conflicts of interest are answered by each employee. The responses are monitored for conflict of interest indicators. All board directors receive conflict of interest training and must attest to no conflicts. |
| Form 990, Part VI, Section B, line 15 | Each year, Martin's Point Health Care's (MPHC's) compensation committee, which is comprised of independent board members, works with an independent health care compensation consulting firm to obtain third-party market data for positions that are functionally comparable to those held by MPHC executives in organizations of comparable size based on net revenue and/or health plan membership. This data, as well as the consultant's report showing where MPHC executives fall in relation to the market data, is reviewed by the committee prior to determining compensation adjustments for MPHC's chief executive officer and other executives. The committee's deliberations in this regard are documented in its meeting minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the general public upon request. |
| Form 990, Part VI, Line 1b: | The individuals listed in Part VII as board members of the Organization received reportable compensation from the Organization in excess of $10,000. However, those members were not compensated as employees of the Organization or a related organization during the current tax year. Furthermore, those members did not receive total compensation or other payments exceeding $10,000 during the Organization's tax year from the Organization or related organization for services as an independent contractor other than services rendered as board members. All compensation reported in Part VII for those individuals is reasonable compensation for services provided in their capacity as a member of the governing body. Therefore, there were 9 independent voting members on the Organization's board of directors at the end of the current tax year. |
| Form 990, Part VIII, Line 3c: | The Organization's 990-T filing is related to Schedule K-1's received from Nyes Ledge Capital Partners, LP for investment-related income of $40,630. |
| Form 990, Part XI, line 9: | Transfer to Subsidiary -6,100,000. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Martin's Point Generations LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 204505084 | Medicare Limited HMO | ME | $275,129,040 | $73,625,447 | Martin's Point Health Care Inc |
| Martin's Point Community Health Administrators LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 800647782 | Inactive | ME | $0 | $0 | Martin's Point Health Care Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Generations Advantage Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474682941 | EIN |
| Primary Activities | Medicare Limited HMO | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Health Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Community Health Plan Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800647785 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Generations Advantage Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $6,100,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |