MAINHEALTH SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAINHEALTH SERVICES (EIN 01-0431680)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201512269349303706
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T14:39:17-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010431680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT G SWALLOW III | PersonNm |
| Person Title | EXECUTIVE VP & TREASURER | PersonTitleTxt |
| Phone | 2076617001 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM L CARON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,534,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Gross UBI | $30,235 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,494,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,969,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,086,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,135,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,849,488 | PYOtherRevenueAmt |
| CY Other Revenue | $9,423,802 | CYOtherRevenueAmt |
| PY Total Revenue | $59,435,828 | PYTotalRevenueAmt |
| CY Total Revenue | $50,534,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,418 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,382,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,363,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,804,055 | PYOtherExpensesAmt |
| CY Other Expenses | $29,850,565 | CYOtherExpensesAmt |
| PY Total Expenses | $54,328,525 | PYTotalExpensesAmt |
| CY Total Expenses | $47,364,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,107,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,170,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,494,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,880,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,534,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,819,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,959,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,061,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,623,819 | ExpenseAmt |
| Grant | $68,488 | GrantAmt |
| Revenue | $14,163,805 | RevenueAmt |
| Desc | THE MAINEHEALTH SYSTEM DEVELOPMENT DIVISION SERVES AS A CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM DEVELOPMENT INCLUDES THE FUNCTIONS OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, GOVERNMENT & EMPLOYER RELATIONS AND PAYOR CONTRACTING. SYSTEM DEVELOPMENT STAFF ASSIST MEMBER ORGANIZATIONS IN THE ABOVE FUNCTIONS AND OFTEN AUGMENTS MEMBER ORGANIZATIONS' STAFF TO COMPLETE THESE NECESSARY, AND OTHER REQUIRED, ACTIVITIES. THE SYSTEM DEVELOPMENT BUDGET IS SUPPORTED LARGELY BY DUES ASSESSMENTS TO MAINEHEALTH MEMBER ORGANIZATIONS, PROGRAM INCOME AND OTHER FORMS OF EXPENSE RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,245,578 | ExpenseAmt |
| Grant | $80,930 | GrantAmt |
| Revenue | $7,248,777 | RevenueAmt |
| Desc | MAINEHEALTH'S COMMUNITY HEALTH IMPROVEMENT DIVISION STRIVES TO PROVIDE EVIDENCE BASED, BEST PRACTICE INTERVENTIONS AND RESOURCES TO IMPROVE THE HEALTH OF THE COMMUNITIES IN ITS SERVICE AREAS AND STATEWIDE. THE FOCUS IS ON ACCESS TO CARE, WELLNESS, PREVENTION (PRIMARY, SECONDARY AND TERTIARY), TREATMENT AND REHABILITATION/CHRONIC DISEASE. THE DIVISION FOCUSES ON MAJOR RISK FACTORS THAT AFFECT HEALTH STATUS SUCH AS OBESITY (LET'S GO PROGRAM) AND TOBACCO (CENTER FOR TOBACCO INDEPENDENCE); HEALTH INDEX INITIATIVE; AND CHILD HEALTH PROGRAMS SUCH AS RAISING READERS,IMMUNIZATIONS AND FROM THE FIRST TOOTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,955,794 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $7,458,593 | RevenueAmt |
| Desc | MAINEHEALTH'S CLINICAL INTEGRATION DIVISION WORKS TO SUPPORT THE DELIVERY OF A COORDINATED SYSTEM OF CLINICALLY APPROPRIATE AND COST EFFECTIVE CARE THAT INCLUDES A SEAMLESS CONTINUUM OF SERVICES IN WHICH CARE IS PROVIDED IN THE MOST APPROPRIATE SETTING; THAT INVOLVES CAREGIVERS FROM ALL DISCIPLINES AND SUPPORTS A COLLABORATIVE PRACTICE AMONG CLINICIANS WITHIN AND BETWEEN COMMUNITY HEALTH SYSTEMS; AND THAT IMPROVES HEALTH CARE DELIVERY AND COMMUNITY HEALTH STATUS ACROSS THE SYSTEM. THERE ARE OVER 30 PROGRAMS WHICH SPAN THE CONTINUUM OF CARE AND SEEK TO IMPROVE CARE AND OUTCOMES. PROGRAMS IN AMBULATORY CARE INCLUDE CHRONIC DISEASE, PREVENTIVE HEALTH, BEHAVIORAL HEALTH INTEGRATION AND PATIENT CENTERED MEDICAL HOME AND ADVANCE PRIMARY CARE. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990, LINE 4C) PROGRAMS IN INPATIENT CARE FOCUS ON SURGICAL QUALITY IMPROVEMENT, SEPSIS CARE, AMI, INFECTION PREVENTION, HOSPITAL MEDICINE, INFORMATICS AND PHARMACY AND THERAPEUTICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, PRE-HOSPITAL CARE AND HEART FAILURE. IN ADDITION THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, ELDER CARE SERVICES, EDUCATION SERVICES, HIGH VALUE HEALTHCARE COLLABORATIVE, AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,264,967 | ExpenseAmt |
| Revenue | $12,658,105 | RevenueAmt |
| Desc | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,264,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,658,105 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,090,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE VP TREASURER | PersonNm |
| Phone | 2076617001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||
| PRESID-MAINE | 50.00 | 1.00 | Yes (X) | Yes (X) | $1,034,119 | $0 | $79,809 | |
| THOMAS J RYAN MD | ||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $459,343 | $41,658 | ||
| GINA QUINN-SKILLINGS MD | ||||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $301,986 | $29,315 | ||
| ROBERT FRANK ESQ | ||||||||
| SECRETARY | 50.00 | 1.00 | Yes (X) | Yes (X) | $241,558 | $0 | $44,286 | |
| PETER L HAYNES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA BURNS | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER EMMONS | ||||||||
| EX-OFFICIO M | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE S ISAACSON ESQ | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E WARREN | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD H PENLEY | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| GENE BERGOFFEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN DOBIESKI MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN BARBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A HULL III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY MATHESON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER L HAYES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HISSONG JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNAH SWIHART | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK FRYE | ||||||||
| EXOFFICIO MM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NICKERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS G MCGINTY | ||||||||
| EXEC VP/TREA | 50.00 | 1.00 | Yes (X) | $579,146 | $0 | $73,153 | ||
| VANCE BROWN MD | ||||||||
| CMO | 50.00 | 1.00 | Yes (X) | $484,532 | $0 | $53,322 | ||
| BARRY BLUMENFELD MD | ||||||||
| CIO | 50.00 | 1.00 | Yes (X) | $430,942 | $0 | $7,252 | ||
| DONALD E QUIGLEY | ||||||||
| ASST SECRETA | 50.00 | 0.00 | Yes (X) | $326,490 | $0 | $87,657 | ||
| MARK HARRIS | ||||||||
| VP MARKETING | 50.00 | Yes (X) | $238,249 | $0 | $42,416 | |||
| DEBORAH DEATRICK | ||||||||
| SR VP-COMMUN | 50.00 | 1.00 | Yes (X) | $212,912 | $0 | $47,851 | ||
| JAMES A CROWDER | ||||||||
| CIO | 50.00 | 1.00 | Yes (X) | $0 | $131,892 | $19,191 | ||
| DENNIS P KING | ||||||||
| VP,BHAV HLTH | 0.00 | 50.00 | $436,937 | $0 | $67,735 | Yes (X) | ||
| WILLIAM S SCHOFIELD | ||||||||
| PRES - NORDX | 1.00 | 50.00 | $398,242 | $0 | $52,693 | Yes (X) | ||
| JEFFREY AALBERG MD | ||||||||
| DIR, QUALITY | 50.00 | 1.00 | $275,772 | $0 | $50,931 | Yes (X) | ||
| JACQUELYN CAWLEY MD | ||||||||
| ASSOC CMO | 50.00 | 1.00 | $271,290 | $0 | $55,514 | Yes (X) | ||
| NATHANIEL W JAMES IV MD | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $197,201 | $0 | $58,615 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,127,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $893,221 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $811,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOPIARY GROUP | |||||
| 2233 N LEAVITT 3 | CHICAGO | IL | 60647 | CONSULTING | $1,596,823 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 7247-6446 | PHILADELPHIA | PA | 19170 | AUDIT/CONSULT | $691,913 |
| LEIDOS HEALTH LLC | |||||
| PO BOX 223866 | PITTSBURG | PA | 15251 | CONSULTING | $433,772 |
| BSWIFT LLC | |||||
| 10 S RIVERSIDE PLAZA 1100 | CHICAGO | IL | 60606 | BENEFITS PORTAL | $344,765 |
| GARRAND | |||||
| 75 WASHINTON AVE SUITE 201 | PORTLAND | ME | 04101 | MARKETING | $325,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,727,643 | GovernmentGrantsAmt |
| All Other Contributions | $3,242,000 | AllOtherContributionsAmt |
| Total Contributions | $8,969,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFIL ASSESSMENTS & TRANSFERS | 561000 | $21,110,458 | $21,110,458 |
| PROGRAM REVENUE | 561000 | $9,995,247 | $9,995,247 |
| RELATED JOINT VENTURE REVENUE | 561000 | $1,030,008 | $1,030,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,135,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,627 | TotalRevenueColumnAmt |
| Exclusion | $5,627 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN SELF INS RESERVES | 561000 | $4,965,770 | $4,965,770 |
| RENTAL OF OFFICE SPACE | 561000 | $2,782,927 | $2,782,927 |
| MISCELLANEOUS REVENUE | 561000 | $1,644,870 | $1,644,870 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,235 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,235 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,423,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,534,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,529,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,418 | TotalAmt |
| Program Services | $150,418 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,932 | TotalAmt |
| Program Services | $2,572,516 | ProgramServicesAmt |
| Management And General | $446,416 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,066,200 | TotalAmt |
| Program Services | $11,388,767 | ProgramServicesAmt |
| Management And General | $677,433 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,029 | TotalAmt |
| Program Services | $1,340,159 | ProgramServicesAmt |
| Management And General | $88,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,038 | TotalAmt |
| Program Services | $801,464 | ProgramServicesAmt |
| Management And General | $47,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,686 | TotalAmt |
| Management And General | $499,686 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,300 | TotalAmt |
| Program Services | $33,225 | ProgramServicesAmt |
| Management And General | $11,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889,031 | TotalAmt |
| Program Services | $4,763,778 | ProgramServicesAmt |
| Management And General | $125,253 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,145 | TotalAmt |
| Program Services | $506,749 | ProgramServicesAmt |
| Management And General | $88,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,743 | TotalAmt |
| Program Services | $3,911,213 | ProgramServicesAmt |
| Management And General | $96,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,975 | TotalAmt |
| Program Services | $1,398,265 | ProgramServicesAmt |
| Management And General | $392,710 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,702 | TotalAmt |
| Program Services | $332,983 | ProgramServicesAmt |
| Management And General | $14,719 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,989 | TotalAmt |
| Program Services | $101,989 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,418 | TotalAmt |
| Program Services | $1,242,481 | ProgramServicesAmt |
| Management And General | $351,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,025,724 | TotalAmt |
| Program Services | $13,679,553 | ProgramServicesAmt |
| Management And General | $346,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $1,953,852 | TotalAmt |
| Program Services | $1,866,598 | ProgramServicesAmt |
| Management And General | $87,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,364,182 | TotalAmt |
| Program Services | $44,090,158 | ProgramServicesAmt |
| Management And General | $3,274,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,694 | BOYAmt |
| EOY | $9,172,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,759 | BOYAmt |
| EOY | $99,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,124,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,346,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,632,286 | BOYAmt |
| EOY | $177,777,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,983,693 | BOYAmt |
| EOY | $28,171,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,454,415 | BOYAmt |
| EOY | $99,658,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,494,847 | BOYAmt |
| EOY | $314,880,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,149,528 | BOYAmt |
| EOY | $14,675,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,922,942 | BOYAmt |
| EOY | $122,293,836 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,989,772 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,688,404 | BOYAmt |
| EOY | $27,914,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,774,122 | BOYAmt |
| EOY | $51,945,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,534,996 | BOYAmt |
| EOY | $260,819,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,959,851 | BOYAmt |
| EOY | $54,061,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,959,851 | BOYAmt |
| EOY | $54,061,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,494,847 | BOYAmt |
| EOY | $314,880,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,170,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $743,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,813,037 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | |||||
| 010238552 | 3 | Yes (true) | Yes (true) | Yes (true) | $818,900 |
| HOME HEALTH-VISITING NURSES OF SOUTHERN MAINE | |||||
| 222571902 | 9 | Yes (true) | Yes (true) | Yes (true) | $0 |
| LINCOLNHEALTH | |||||
| 010153960 | 3 | Yes (true) | Yes (true) | Yes (true) | $193,550 |
| NORDX | |||||
| 010511356 | 9 | Yes (true) | Yes (true) | Yes (true) | $0 |
| STEPHENS MEMORIAL HOSPITAL ASSOCIATION | |||||
| 010219904 | 3 | Yes (true) | Yes (true) | Yes (true) | $207,721 |
| GERIATRIC RESOURCE NETWORK | |||||
| 010542842 | 9 | Yes (true) | Yes (true) | Yes (true) | $0 |
| SOUTHERN MAINE HEALTH CARE | |||||
| 010179500 | 3 | Yes (true) | Yes (true) | Yes (true) | $267,500 |
| WALDO COUNTY GENERAL HOSPITAL | |||||
| 010177170 | 3 | Yes (true) | Yes (true) | Yes (true) | $212,825 |
| PENOBSCOT BAY MEDICAL CENTER | |||||
| 010285286 | 3 | Yes (true) | Yes (true) | Yes (true) | $201,691 |
| MAINE BEHAVIORAL HEALTHCARE | |||||
| 010528434 | 3 | Yes (true) | Yes (true) | Yes (true) | $0 |
| THE MEMORIAL HOSPITAL | |||||
| 462137291 | 3 | false | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,902,187 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | GERIATRIC RESOURCE NETWORK 01-0542842 9 X X X 0 SOUTHERN MAINE HEALTH CARE 01-0179500 3 X X X 267,500 WALDO COUNTY GENERAL HOSPITAL 01-0177170 3 X X X 212,825 PENOBSCOT BAY MEDICAL CENTER 01-0285286 3 X X X 201,691 MAINE BEHAVIORAL HEALTHCARE 01-0528434 3 X X X 0 THE MEMORIAL HOSPITAL 46-2137291 3 X X 0 |
| SUPPLEMENTAL INFORMATION | PART I, LINE 11, COLUMN (VII): MAINEHEALTH ALSO PROVIDES VARIOUS MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS INCLUDING; PROGRAM DEVELOPMENT SERVICES, INFORMATION TECHNOLOGY SERVICES, LEGAL SERVICES AND AUDIT & COMPLIANCE SERVICES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,974,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,974,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,446,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,553,049 | DepreciationAmt |
| Book Value | $18,893,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,222,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,793,840 | DepreciationAmt |
| Book Value | $138,428,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,481,673 | OtherCostOrOtherBasisAmt |
| Book Value | $14,481,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,777,358 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTES FROM AFFILIATES | $47,421,229 |
| DUE FROM AFFILIATES | $47,045,166 |
| INVESTMENT IN JOINT VENTURES | $3,403,768 |
| OTHER RECEIVABLE | $1,416,577 |
| OTHER ASSETS | $372,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,658,771 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF INSURANCE RESERVES | $38,624,845 |
| DUE TO AFFILIATES | $11,890,426 |
| HEDGE INSTRUMENT LIABILTY | $1,430,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,945,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT THE ORGANIZATION IS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUBSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 4002012 | DEMOINES | IA | 50340 | 135613797 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| DARTMOUTH-HITCHCOCK MEDICAL CENTER | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222715483 | 501C3 | $25,730 | PROGRAM SUPPORT | |
| EDUCATE MAINE | ||||||||
| 15 MONUMENT WAY | PORTLAND | ME | 04101 | 203559947 | 501C3 | $10,000 | PROGRAM SUPPORT | |
| MAINE STATE CHAMBER OF COMMERCE | ||||||||
| 7 UNIVERSITY DRIVE | AUGUSTA | ME | 04330 | 010021545 | 501C3 | $10,700 | PROGRAM SPONSOR | |
| TD BEACH TO BEACON | ||||||||
| 70 GRAY ROAD | FALMOUTH | ME | 04105 | 010514334 | 501C3 | $10,000 | SPONSOR | |
| UNITED WAY OF GREATER PORTLAND | ||||||||
| ONE CANAL PLAZA SUITE 300 | PORTLAND | ME | 04112 | 010241767 | 501C3 | $10,000 | LET'S GO PROGRAM | PO BOX 15200 |
| UNIVERSITY OF NEW ENGLAND | ||||||||
| 716 STEVENS AVENUE | PORTLAND | ME | 04103 | 010211810 | 501C3 | $41,200 | OSTEOPATHIC EDUC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||||||
| PRESID-MAINEHEALTH | $699,295 | $334,824 | $59,222 | $20,587 | $1,113,928 | |||||||
| THOMAS J RYAN MD | ||||||||||||
| TRUSTEE | $435,270 | $21,667 | $2,406 | $36,070 | $5,588 | $501,001 | ||||||
| GINA QUINN-SKILLINGS MD | ||||||||||||
| TRUSTEE | $277,288 | $23,888 | $810 | $10,200 | $19,115 | $331,301 | ||||||
| ROBERT FRANK ESQ | ||||||||||||
| SECRETARY | $238,068 | $3,490 | $33,795 | $10,491 | $285,844 | |||||||
| FRANCIS G MCGINTY | ||||||||||||
| EXEC VP/TREASURER | $449,353 | $129,793 | $55,163 | $17,990 | $652,299 | |||||||
| VANCE BROWN MD | ||||||||||||
| CMO | $410,876 | $73,656 | $35,786 | $17,536 | $537,854 | |||||||
| BARRY BLUMENFELD MD | ||||||||||||
| CIO | $29,537 | $388,405 | $5,302 | $1,950 | $438,194 | $13,000 | ||||||
| DONALD E QUIGLEY | ||||||||||||
| ASST SECRETARY | $295,817 | $30,673 | $71,252 | $16,405 | $414,147 | |||||||
| MARK HARRIS | ||||||||||||
| VP MARKETING/COMMUN | $221,371 | $16,878 | $26,292 | $16,124 | $280,665 | |||||||
| DEBORAH DEATRICK | ||||||||||||
| SR VP-COMMUNITY HLTH | $172,375 | $40,537 | $32,377 | $15,474 | $260,763 | |||||||
| JAMES A CROWDER | ||||||||||||
| CIO | $131,705 | $187 | $16,175 | $3,016 | $151,083 | |||||||
| DENNIS P KING | ||||||||||||
| VP,BHAV HLTH | $285,578 | $104,359 | $58,065 | $9,670 | $504,672 | $47,000 | ||||||
| WILLIAM S SCHOFIELD | ||||||||||||
| PRES - NORDX | $279,913 | $69,329 | $35,925 | $16,768 | $450,935 | $49,000 | ||||||
| JEFFREY AALBERG MD | ||||||||||||
| DIR, QUALITY IMPROVE | $267,176 | $8,596 | $46,615 | $4,316 | $326,703 | |||||||
| JACQUELYN CAWLEY MD | ||||||||||||
| ASSOC CMO | $260,023 | $11,267 | $39,403 | $16,111 | $326,804 | |||||||
| NATHANIEL W JAMES IV MD | ||||||||||||
| PHYSICIAN | $190,578 | $3,123 | $42,389 | $16,226 | $255,816 | $3,500 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | WILLIAM L. CARON, JR. 0 315,764 0 THOMAS J. RYAN, M.D. 0 1,010 0 FRANCIS G. MCGINTY 0 126,117 0 VANCE BROWN, M.D. 0 71,126 0 BARRY BLUMENFELD, M.D. 293,750 46,872 0 DONALD E. QUIGLEY 0 23,603 0 MARK HARRIS 0 15,632 0 DEBORAH DEATRICK 0 37,473 0 DENNIS P. KING 0 85,233 0 WILLIAM S. SCHOFIELD 0 55,603 0 JEFFREY AALBERG, M.D. 0 4,770 0 JACQUELYN CAWLEY, M.D. 0 4,271 0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE AUTHORITY OF MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010392006 | BondIssuerEIN |
| Bond Issued | 2014-09-18 | BondIssuedDt |
| Issue Price | $94,845,570 | IssuePriceAmt |
| Purpose | IT SOFTWARE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $94,845,570 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $657,248 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $43,749,279 | CapitalExpendituresAmt |
| Other Spent Proceeds | $50,439,043 | OtherSpentProceedsAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ABIGAIL S ISAACSON | |||
| SEE PART V | $101,406 | SEE PART V | false |
| DANIEL MORIN | |||
| SEE PART V | $62,096 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ABIGAIL ISAACSON, IS EMPLOYED AS DIRECTOR, SYSTEM DEVELOPMENT BY THE ORGANIZATION. HER FATHER, GEORGE ISAACSON IS A TRUSTEE OF THE ORGANIZATION. DANIEL MORIN, IS EMPLOYED AS GOVERNMENT RELATIONS DIRECTOR BY THE ORGANIZATION. HIS MOTHER-IN-LAW, SUSANNAH SWIHART IS A TRUSTEE OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. |
| FORM 990, PAGE 2, PART III, LINE 4C | (CONTINUED FROM PAGE 2 OF 990, LINE 4C) PROGRAMS IN INPATIENT CARE FOCUS ON SURGICAL QUALITY IMPROVEMENT, SEPSIS CARE, AMI, INFECTION PREVENTION, HOSPITAL MEDICINE, INFORMATICS AND PHARMACY AND THERAPEUTICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, PRE-HOSPITAL CARE AND HEART FAILURE. IN ADDITION THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, ELDER CARE SERVICES, EDUCATION SERVICES, HIGH VALUE HEALTHCARE COLLABORATIVE, AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO SERVE ON A BOARD OF CORPORATORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BOARD OF CORPORATORS HAS THE ABILITY TO ELECT TRUSTEES, EXCEPT FOR "TRANSITIONAL TRUSTEES", AT AN ANNUAL OR A SPECIAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AS STATED IN THE ORGANIZATION'S BY LAWS, THE BOARD OF CORPORATORS SHALL ACT ON ANY MATTERS BROUGHT TO IT BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE VICE PRESIDENT & TREASURER ALSO REVIEWED THE 990 IN DETAIL PRIOR TO SIGNING THE RETURN. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MAINEHEALTH USES AN OUTSIDE FIRM TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MAINEHEALTH USES AN OUTSIDE FIRM TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS 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 IX, LINE 11G | CONSULTING - MEDICAL 1,558,741 0 0 CONSULTING - EDUCATION 26,647 0 0 CONSULTING - OTHER 3,178,390 125,253 0 |
| FORM 990, PART XI, LINE 9 | OTHER 58,982 EQUITY TRANSFER TO AFFILIATE 1,872,019 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| SOUTHERN MAINE HEALTH CARE | ||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 010179500 | HEALTHCARE | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| NORDX | ||||||||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010511356 | LAB | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| LINCOLN COUNTY HEALTH CARE INC | ||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | Yes (true) |
| MAINE BEHAVIORAL HEALTHCARE | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 010524834 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| WALDO COUNTY HEALTHCARE INC | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864961 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | Yes (true) |
| HOME HEALTH-VISITING NURSES OF SME | ||||||||||
| 15 INDUSTRIAL PARK | SACO | ME | 04072 | 222571902 | HOME HLTH | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| WESTERN MAINE HEALTH CARE INC | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | Yes (true) |
| WESTERN MAINE NURSING HOME INC | ||||||||||
| 3 MARKET SQUARE | SOUTH PARIS | ME | 04281 | 222842655 | NURSING HO | ME | 501C3 | 9 | 01-0411788 | Yes (true) |
| STEPHENS COMMUNITY HEALTHCARE FOUND | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 311644144 | HEALTHCARE | ME | 501C3 | 11A | 01-0411788 | Yes (true) |
| CHAPEL VALLEY BOARDING HOME CORP | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010433206 | HEALTHCARE | ME | 501C3 | 7 | 01-0411788 | Yes (true) |
| WESTERN MAINE MULTI-MEDICAL SPECIAL | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010489824 | PHYS PRACT | ME | 501C3 | 3 | 01-0411788 | Yes (true) |
| STEPHENS MEMORIAL HOSPITAL ASSOC | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010219904 | HOSPITAL | ME | 501C3 | 3 | 01-0411788 | Yes (true) |
| MAINE MEDICAL CENTER REALTY CORP | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010434215 | PROP MGT | ME | 501C3 | 11A | 01-0238552 | Yes (true) |
| LINCOLNHEALTH | ||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010153960 | HOSPITAL | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| COVE'S EDGE INC | ||||||||||
| 26 SCHOONER COVE | DAMARISCOTTA | ME | 04543 | 010382340 | HEALTHCARE | ME | 501C3 | 3 | 26-1475629 | Yes (true) |
| LINCOLN COUNTY MEDICAL GROUP | ||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 263878235 | PHYS PRACT | ME | 501C3 | 7 | 26-1475629 | Yes (true) |
| WALDO COUNTY GENERAL HOSPITAL | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010177170 | HOSPITAL | ME | 501C3 | 3 | 22-2864961 | Yes (true) |
| WALDO COUNTY HOME HEALTHCARE SVCS | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864960 | HOSPICE | ME | 501C3 | 9 | 22-2864961 | Yes (true) |
| COASTAL MEDICAL CARE | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010487091 | MED SVCS | ME | 501C3 | 9 | 22-2864961 | Yes (true) |
| BELFAST PUBLIC HEALTH NURSING | ||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 043359810 | PUB. HLTH. | ME | 501C3 | 9 | 22-2864961 | Yes (true) |
| MAINE BEHAVIORAL HEALTHCARE | ||||||||||
| 78 ATLANTIC PLACE | SOUTH PORTLAND | ME | 04106 | 010524834 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | Yes (true) |
| CANCER CARE CENTER OF YORK COUNTY | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 201600381 | MED SVCS | ME | 501C3 | 3 | 01-0179500 | Yes (true) |
| PEN BAY HEALTHCARE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | Yes (true) |
| PEN BAY MEDICAL CENTER | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010285286 | HOSPITAL | ME | 501C3 | 3 | 22-2494475 | Yes (true) |
| QUARRY HILL | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010213976 | LT CARE | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| PEN BAY BEHAVIORAL HEALTH | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010277794 | BHV HLTH | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| KNO-WAL-LIN HOME HEALTHCARE INC | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010340947 | HOME HC | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| KNO-WAL-LIN HELP AT HOME | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222968726 | HM MKR SVC | ME | 501C3 | 9 | 22-2494475 | Yes (true) |
| PEN BAY HEALTHCARE FOUNDATION | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222482325 | FNDRAISING | ME | 501C3 | 11C | 22-2494475 | Yes (true) |
| PENOBSCOT BAY PHYSICIANS & ASSOC | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010530517 | PHYS. SVCS | ME | 501C3 | 11C | 22-2494475 | Yes (true) |
| MAINEHEALTH CARDIOLOGY | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 422525629 | HEALTHCARE | ME | 501C3 | 9 | 01-0431680 | Yes (true) |
| MANOR AT PHILLIPSTOWN PLACE INC | ||||||||||
| 25 JUNE STREET | SANDFORD | ME | 04073 | 010473857 | ELDER CARE | ME | 501C3 | 9 | 01-0078060 | Yes (true) |
| THE MEMORIAL HOSPITAL | ||||||||||
| 3073 WHITE MOUNTAIN HIGHWAY | NORTH CONWAY | NH | 03860 | 020222156 | HOSPITAL | NH | 501C3 | 3 | 01-0431680 | Yes (true) |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 3073 WHITE MOUNTAIN HIGHWAY | NORTH CONWAY | NH | 03860 | 462137291 | HEALTHCARE | NH | 501C3 | 3 | 02-222156 | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM REALTY LLC | |||||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 204582952 | REAL ESTAT | ME | N/A | false | false | ||||
| MAINEHEALTH ACO | |||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ACO | ME | N/A | false | false | RELATED | -$39,583 | $96,277 | 0.05200 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL PARTNERS | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | N/A | Yes (true) |
| SYNERNET INC | ||||||||
| 222 ST JOHN STREET | PORTLAND | ME | 04102 | 010539789 | ADMIN SVCS | ME | N/A | Yes (true) |
| MAINE PHYSICIAN HOSPITAL ORG | ||||||||
| 443 CONGRESS STREET 5TH FLOOR | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A | Yes (true) |
| WALDO COUNTY HEALTHCARE MGMT CO | ||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010485133 | MGT. SVCS. | ME | N/A | Yes (true) |
| SCHOONER COVE COOPERATIVE INC | ||||||||
| 35 SCHOONER STREET | DAMARISCOTTA | ME | 04543 | 010428308 | HEALTHCARE | ME | N/A | Yes (true) |
| SMHC PHYSICIAN SERVICES | ||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 263345134 | MED SVCS | ME | N/A | Yes (true) |
| JUNE STREET PHARMACY | ||||||||
| 25 JUNE STREET | SANFORD | ME | 04073 | 020765952 | PHARMACY | ME | N/A | Yes (true) |
| PBH MANAGEMENT COMPANY | ||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010537278 | MANAGEMENT | ME | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAINE MEDICAL CENTER | ||
| P | $1,198,359 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| Q | $83,654,167 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| S | $3,690,000 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | $96,900 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| K | $1,003,974 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| O | $397,166 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| A | $464,356 | FAIR MARKET VALUE |
| MAINE BEHAVIORAL HEALTHCARE | ||
| O | $319,465 | FAIR MARKET VALUE |
| MAINE BEHAVIORAL HEALTHCARE | ||
| P | $110,387 | FAIR MARKET VALUE |
| MAINE BEHAVIORAL HEALTHCARE | ||
| Q | $10,028,466 | FAIR MARKET VALUE |
| LINCOLNHEALTH | ||
| Q | $10,597,666 | FAIR MARKET VALUE |
| LINCOLNHEALTH | ||
| P | $108,478 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | $132,613 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | $135,758 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| Q | $12,023,994 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | $738,527 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| Q | $13,980,657 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | $126,600 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| Q | $7,304,944 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| Q | $20,708,082 | FAIR MARKET VALUE |
| SOUTHERN MAINE HEALTH CARE | ||
| P | $211,124 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| Q | $2,671,126 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| Q | $7,482,045 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | $87,315 | FAIR MARKET VALUE |
| NORDX | ||
| P | $6,121,990 | FAIR MARKET VALUE |
| NORDX | ||
| A | $1,311,319 | FAIR MARKET VALUE |
| NORDX | ||
| O | $665,945 | FAIR MARKET VALUE |