2016-01-14T14:41:40-06:00 2015-06-30 010242373 MACPAGE LLC ONE MARKET SQUARE AUGUSTA ME 04330 990 2014-07-01 237146768 REGIONAL MEDICAL CENTER AT LUBEC REGI 2077335541 43 SOUTH LUBEC ROAD LUBEC ME 04652 ROGER QUIRK CHAIRMAN 2077335541 2016-01-14 1 ROBERT P DUBE JR P01231018 2076224766 2016-01-06 2014 2016-04-25 22:37:26Z ROGER QUIRK 43 SOUTH LUBEC ROAD LUBEC ME 04652 4221081 0 X WWW.RMCL.ORG X 1971 ME TO PROVIDE AND COORDINATE QUALITY HEALTH CARE AND SOCIAL SERVICES AND TO PROMOTE HEALTHY COMMUNITIES. 11 11 61 15 0 0 1530510 1595286 2353121 2624991 40944 804 0 0 3924575 4221081 284101 310337 0 0 2811448 2841724 0 0 0 1070453 1055823 4166002 4207884 -241427 13197 1574747 1605373 449405 466834 1125342 1138539 X TO PROVIDE AND COORDINATE QUALITY HEALTH CARE AND SOCIAL SERVICES AND TO PROMOTE HEALTHY COMMUNITIES. 0 0 2236134 2023410 BUREAU OF PRIMARY HEALTH CARE: GENERAL HEALTH SERVICES INCLUDING MEDICAL, DENTAL, PODIATRY, PATIENT EDUCATION, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING. 1170354 245935 413349 OTHER PROGRAM SERVICES: PROVIDES HOME HEALTH AND LONG-TERM CARE SERVICES, HIV OUTREACH SERVICES INCLUDING COUNSELING, TESTING, AND REFERRAL SERVICES. PROVIDE EDUCATION FOR CANCER SCREENING. 173432 145501 TELEMEDICINE PROGRAMS: TO PROVIDE DISTANCE COMMUNICATIONS, VIDEO CONFERENCING AND VIDEO EQUIPMENT, AND TECHNICAL ASSISTANCE TO HEALTH CARE ORGANIZATIONS. 41725 64402 42731 COMMUNITY SERVICE PROGRAMS: COMMUNITY HEALTH EDUCATION AND OUTREACH PROGRAMS. 41725 64402 42731 3621645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 61 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARILYN HUGHES 2077335541 43 SOUTH LUBEC ROAD LUBEC ME 04652 ANNE PERRY TRUSTEE 1.00 X 0 0 0 BARBARA FRAZIER TREASURER 1.00 X X 0 0 0 DAVE BURNS TRUSTEE 0.50 X 0 0 0 DAVID PRESSLEY TRUSTEE 1.00 X 0 0 0 JULIA BRADY TRUSTEE 1.00 X 0 0 0 JAMES DOHERTY VICE CHAIR 2.00 X X 0 0 0 JILL BELT TRUSTEE 1.00 X 0 0 0 MAUREEN LORD TRUSTEE 1.00 X 0 0 0 ROGER QUIRK CHAIRMAN 2.50 X X 0 0 0 SUSAN BAKER SECRETARY 2.00 X X 0 0 0 SANDRA SAWTELLE TRUSTEE 1.00 X 0 0 0 ANDREW M SEELEY CFO 42.30 X 116145 0 841 MARILYN HUGHES CEO 47.40 X 99771 0 8152 MARY MACKAY DENTIST 40.60 X 140348 0 8283 ROBERT ABRAMS PHYSICIAN 43.00 X 161863 0 25712 518127 0 42988 3 0 1 0 DOWNEAST AIDS NETWORK 25 PINE STREET SUITE A ELLSWORTH ME 04605 CONTRACTED SERVICES RYAN WHITE PART C PR 170760 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DRIVE SUITE 4000 RICHMOND VA 23233 MEDICAL SUPPLIES 100401 2 1492326 102960 1595286 PATIENT SERVICE 621400 2079640 2079640 CONTRACT REVENUE 621400 501710 501710 MISC PATIENT SERVICES 621400 43641 43641 2624991 804 804 4221081 2624991 0 804 245935 245935 64402 64402 209948 99833 110115 2140476 1944891 195585 491300 438561 52739 71344 69599 1745 16656 12223 4433 127962 124839 3123 35319 25998 9321 CONTRACTUAL 322164 152220 169944 SUPPLIES 315197 291032 24165 TELEPHONE 74502 63892 10610 UTILITIES 62599 62599 0 30080 25621 4459 4207884 3621645 586239 0 311446 413175 76894 100516 402762 408330 59821 51773 3217747 2616168 710324 601579 13500 30000 1574747 1605373 416745 457068 32660 9766 449405 466834 X 1125342 1138539 1125342 1138539 1574747 1605373 13197 0 X X 0 1 X 1 1 1 X 1982886 1655609 1374855 1530510 1595286 8139146 1982886 1655609 1374855 1530510 1595286 8139146 8139146 6598 2510 11161 8807 804 29880 8169026 13886840 0.99630 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179707 179707 1496355 1319790 176565 329964 283085 46879 1211721 1013293 198428 601579 4221081 0 4221081 0 4221081 4207884 0 4207884 0 4207884 1 AROOSTOCK COUNTY ACTION PROGRAM PO BOX 1116 PRESQUE ISLE ME 04769 010315849 501(C)(3) 14418 PROVIDE SERVICES FOR HIV CDC AND RYAN WHITE PROGRAMS. COMMUNITY HEALTH & COUNSELING PO BOX 425 BANGOR ME 044020425 010211483 501(C)(3) 18345 PROVIDE SERVICES TO RYAN WHITE AND 330 SUPPLEMENTAL FOR PLWHA PROGRAMS. DOWNEAST AIDS NETWORK 25 PINE STREET SUITE A ELLSWORTH ME 04605 010441229 501(C)(3) 170760 PROVIDE SERVICES TO HIV CDC, RYAN WHITE AND 330 SUPPLEMENTAL FOR PLWHA PROGRAMS. EASTERN MAINE MEDICAL CENTER PO BOX 404 BANGOR ME 044020404 010211501 501(C)(3) 18782 PROVIDE SERVICES TO HIV CDC AND RYAN WHITE PROGRAMS. FAMILY PLANNING ASSOC OF MAINE PO BOX 587 43 GABRIEL DR AUGUSTA ME 043320587 010317679 501(C)(3) 7714 PROVIDE SERVICES TO HIV CDC PROGRAM PENOBSCOT COMMUNITY HEALTH CENTER PO BOX 2100 BANGOR ME 04401 010514750 501(C)(3) 6244 PROVIDE SERVICES TO HIV CDC AND 330 SUPPLEMENTAL FOR PLWHA PROGRAMS. WABANAKI HEALTH & WELLNESS 157 PARK ST SUITE 5 BANGOR ME 04401 043337456 501(C)(3) 9562 PROVIDE SERVICES TO HIV CDC AND RYAN WHITE PROGRAMS. WHITESMILES 206 MAIN ST FORT FAIRFIELD ME 04742 272588805 501(C)(3) 110 PROVIDE SERVICES TO HIV RYAN WHITE PROGRAM HEALTH SUBSIDY, PREVENTION AND EDUCATION 5 64402 PART I, LINE 2: GRANT RECIPIENTS ENTER INTO CONTRACTS WITH THE CENTER. THIS CONTRACT INCLUDES SPECIFIC REQUIREMENTS THAT THE RECIPIENT MUST ADHERE TO, INCLUDING PROVIDING QUARTERLY PROGRAM AND FINANCIAL REPORTS AND AS NEEDED REPORTS TO THE CENTER FOR DATA COLLECTION AND PROGRESS TRACKING. THE AGREEMENT ALSO STATES THAT THE RECIPIENT AGREES TO EXPEND FUNDS ONLY FOR ALLOWABLE PROJECT COSTS AND TO EXPEND FUNDS IN ACCORDANCE WITH THE APPROVED BUDGET. THE CONTRACT ALSO INCLUDES A COPY OF THE PROGRAM OBJECTIVES. THESE CONTRACT ITEMS ALLOW THE CENTER TO MONITOR THEIR SUBRECIPIENTS USE OF GRANT FUNDS AND ENSURE COMPLIANCE WITH APPLICABLE GRANT REQUIREMENTS. THE CENTER EMPLOYS PROJECT MANAGERS THAT ARE ACTIVELY INVOLVED IN ADMINISTRATION OF THE GRANT PROGRAMS. THE CENTER'S PROGRAM MANAGERS CONDUCT INITIAL MEETINGS WITH GRANT RECIPIENTS TO COMMUNICATE APPLICABLE COMPLIANCE REQUIREMENTS AND DISCUSSIONS ON THE GOALS AND OBJECTIVES OF THE PROGRAMS. REGULAR FOLLOW UP WITH GRANT RECIPIENTS IS DONE BY PROGRAM MANAGERS TO ENSURE ADHERENCE WITH CONTRACTS AND COMPLIANCE WITH APPLICABLE GRANT REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 ROBERT ABRAMS PHYSICIAN 161863 0 0 0 0 0 0 0 25712 0 187575 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IN ADDITION, AS AN ONGOING EFFORT TO MONITOR POTENTIAL CONFLICTS, ALL BOARD OF DIRECTOR MEETINGS INCLUDE AN AGENDA ITEM WHERE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS RELATED TO SPECIFIC ITEMS TO BE DISCUSSED DURING THE MEETING OR RELATED TO ANY OTHER ORGANIZATIONAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY SALARY COMPARISONS AND SURVEY STUDIES ARE USED AS A BASE FOR DETERMINING COMPENSATION LEVELS. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PRINT COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT CENTER HEADQUARTERS. FORM 990, PART XII, LINE 2C: THE ORGANIZIATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND RELATED RESULTS.