CENTRAL MAINE MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MAINE MEDICAL CENTER (EIN 01-0211494)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201531329349301583
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 C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T11:24:11-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% PHIL MORISSETTE	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	2077952972	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4500	AddressLine1
Address Line2	Suite	AddressLine2
City	LEWISTON	City
State	ME	State
ZIP Code	042434500	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHIL MORISSETTE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2077952972	PhoneNum
Signature	2015-04-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian D Todd	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	2077952972	PhoneNum

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	TINA-MARIE LEGERE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 MAIN STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$362,391,083	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CMMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	CMMC STRIVES TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES. THE HOSPITAL DEPENDS ON THE EXPERTISE OF ITS CAREGIVERS IN ADDITION TO THE COMMITMENT AND COMPASSION THEY PROVIDE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2312	TotalEmployeeCnt
Total Volunteers	498	TotalVolunteersCnt
Total Gross UBI	$228,854	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$50,380	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,927,313	PYContributionsGrantsAmt
CY Contributions Grants	$1,905,838	CYContributionsGrantsAmt
PY Program Service Revenue	$316,717,786	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,079,093	CYProgramServiceRevenueAmt
PY Investment Income	$753,102	PYInvestmentIncomeAmt
CY Investment Income	$718,532	CYInvestmentIncomeAmt
PY Other Revenue	-$466,397	PYOtherRevenueAmt
CY Other Revenue	-$3,562,465	CYOtherRevenueAmt
PY Total Revenue	$319,931,804	PYTotalRevenueAmt
CY Total Revenue	$358,140,998	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,895	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$156,034,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$163,477,084	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,496,392	PYOtherExpensesAmt
CY Other Expenses	$191,827,938	CYOtherExpensesAmt
PY Total Expenses	$331,552,145	PYTotalExpensesAmt
CY Total Expenses	$355,320,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,620,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,820,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$292,372,527	TotalAssetsBOYAmt
Total Assets EOY	$292,642,903	TotalAssetsEOYAmt
Total Liabilities BOY	$222,477,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,490,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,894,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$73,151,954	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OUR FAMILY OF CAREGIVERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$287,833,336	ExpenseAmt
Grant	$15,895	GrantAmt
Revenue	$359,079,093	RevenueAmt
Desc	CENTRAL MAINE MEDICAL CENTER IS A 250-BED, NOT-FOR-PROFIT HOSPITAL LOCATED IN LEWISTON, MAINE OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF THE CENTRAL AND WESTERN MAINE REGION WITH AN ACTIVE MEDICAL STAFF OF MORE THAN 300 PHYSICIANS REPRESENTING SOME 30 SPECIALTIES OVER 2,000 HIGHLY SKILLED EMPLOYEES AND WITH THE SUPPORT OF THE LATEST TECHNOLOGIES, CMMC IS WELL POSITIONED TO MEET THE REGION'S HEALTHCARE NEEDS WITH THE UTMOST COMPASSION, KINDNESS, AND UNDERSTANDING.	Desc
Total Program Service Expenses	$287,833,336	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	Yes (true)	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
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	Yes (true)	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	160	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2312	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PHIL MORISSETTE	PersonNm
Phone	2077952972	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 LOWELL STREET LEWISTON ME	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAULINE V BEALE OD
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
RICHARD L ROY
CHAIRMAN	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MARK A ADAMS
VICE CHAIRMAN	1.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
SHARON BUCKLEY
TRUSTEE	1.0		Yes (X)	$0	$0	$0
PETER E CHALKE
SYSTEM EXECUTIVE	1.0	60.0	Yes (X)	$0	$635,098	$29,571	Yes (X)
MICHAEL TOMPKINS
TRUSTEE	1.0		Yes (X)	$0	$0	$0
DEBORAH HAIRE
TRUSTEE ENDING 8/13	1.0		Yes (X)	$0	$0	$0
LAWRENCE OLIVER
TRUSTEE	55.0		Yes (X)	$319,750	$0	$42,677
JOHN E BLANCHARD
TRUSTEE	1.0		Yes (X)	$0	$0	$0
PHILIPPE NADEAU
TRUSTEE	1.0		Yes (X)	$0	$0	$0
RONALD PEYSER
TRUSTEE	1.0		Yes (X)	$0	$0	$0
MARK CARRIER
TRUSTEE	1.0		Yes (X)	$0	$0	$0
CANDACE SANBORN
TRUSTEE	1.0		Yes (X)	$0	$0	$0
SHARON POULIN
TRUSTEE BEGINNING 8/13	1.0		Yes (X)	$0	$0	$0
SAMANTHA LUCE
SECRETARY	1.0	57.0		$0	$58,165	$14,797	Yes (X)
TINA-MARIE LEGERE
PRESIDENT - CMMC	55.0	1.0		$0	$298,401	$39,846	Yes (X)
PHILIPPE MORISSETTE
TREASURER	1.0	58.0		$0	$156,521	$11,628	Yes (X)
JAMES LOGGINS MD
PHYSICIAN DIVISION CHIEF	55.0			$509,954	$0	$43,372		Yes (X)
WILLIAM LEE MD
PHYSICIAN DIVISION CHIEF	55.0			$286,517	$0	$53,711		Yes (X)
DAVID LAUVER MD
PHYSICIAN DIVISION CHIEF	55.0	2.0		$272,488	$0	$40,910		Yes (X)
RICHARD GOLDSTEIN
PHYSICIAN PRACTICE EXECUTIVE	1.0	55.0		$0	$495,267	$59,224		Yes (X)
JOHN LEWANDOWSKI MD
PHYSICIAN	55.0			$594,302	$0	$47,157			Yes (X)
OSWALDO BISBAL MD
PHYSICIAN	55.0			$858,949	$0	$43,651			Yes (X)
DANIEL LACERTE MD
PHYSICIAN	55.0			$1,119,025	$0	$27,307			Yes (X)
CARMINE FRUMIENTO MD
PHYSICIAN	55.0			$914,474	$0	$24,605			Yes (X)
MARK BRANDA MD
PHYSICIAN	55.0			$564,859	$0	$43,822			Yes (X)
LAIRD COVEY
FORMER PRESIDENT				$0	$537,469	$35,314				Yes (X)
MATTHEW COX
FORMER TREASURER				$0	$201,344	$28,694				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,440,318	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,382,265	TotReportableCompRltdOrgAmt
Total Other Compensation	$586,286	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	238	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
UNITED AMBULANCE SERVICES
MEDICAL TRANSIT	$3,785,929
WEATHERBY LOCUMS INC
MEDICAL STAFFING	$3,550,259
SODEXO INC
FOOD SERVICES	$3,245,908
ANESTHESIA ASSOCIATES
MEDICAL SERVICES	$2,468,556
CHG COMPANIES INC
MEDICAL STAFFING	$2,128,107

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,045,732	FundraisingAmt
Government Grants	$235,011	GovernmentGrantsAmt
All Other Contributions	$625,095	AllOtherContributionsAmt
Noncash Contributions	$140,045	NoncashContributionsAmt
Total Contributions	$1,905,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	900099	$340,933,612	$340,933,612
PHARMACY REVENUE	446110	$7,873,148	$7,873,148
CAFETERIA REVENUE	722514	$554,214	$554,214
OTHER REVENUE	900099	$9,718,119	$9,718,119

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,079,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709,376	TotalRevenueColumnAmt
Exclusion	$709,376	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,149	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,149	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,149	TotalRevenueColumnAmt
Exclusion	$11,149	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,896,932	SecuritiesAmt
Other	$19,378	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,886,140	SecuritiesAmt
Other	$21,014	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,792	SecuritiesAmt
Other	-$1,636	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,156	TotalRevenueColumnAmt
Exclusion	$9,156	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$269,483	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,045,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$637,271	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$367,788	TotalRevenueColumnAmt
Exclusion	-$367,788	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$934,514	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$705,660	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,854	TotalRevenueColumnAmt
Unrelated Business Revenue	$228,854	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LOSS ON UNCOLLECTIBLE NOTES REC	900099	-$3,600,000	-$3,600,000
GAIN ON EQUITY INVESTMENT	900099	$165,320	$165,320

Field	Value	IRS element (for citing)
Other Revenue Total	-$3,434,680	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,140,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,079,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$228,854	UnrelatedBusinessRevenueAmt
Exclusion	-$3,072,787	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	$15,895	TotalAmt
Program Services	$15,895	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,569,379	TotalAmt
Program Services	$1,569,379	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$296,148	TotalAmt
Program Services	$296,148	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,212,322	TotalAmt
Program Services	$102,621,948	ProgramServicesAmt
Management And General	$33,590,374	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,602,582	TotalAmt
Program Services	$1,187,412	ProgramServicesAmt
Management And General	$415,170	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,584,794	TotalAmt
Program Services	$11,769,282	ProgramServicesAmt
Management And General	$3,815,512	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,211,859	TotalAmt
Program Services	$6,211,532	ProgramServicesAmt
Management And General	$2,000,327	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$353,359	TotalAmt
Management And General	$353,359	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,997	TotalAmt
Management And General	$84,997	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,852	TotalAmt
Management And General	$5,852	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,220,894	TotalAmt
Program Services	$38,743,996	ProgramServicesAmt
Management And General	$12,476,898	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$494,595	TotalAmt
Program Services	$374,117	ProgramServicesAmt
Management And General	$120,478	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,295,596	TotalAmt
Program Services	$10,051,457	ProgramServicesAmt
Management And General	$3,236,914	ManagementAndGeneralAmt
Fundraising	$7,225	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,603,647	TotalAmt
Program Services	$2,725,835	ProgramServicesAmt
Management And General	$877,812	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,582,855	TotalAmt
Program Services	$4,222,928	ProgramServicesAmt
Management And General	$1,359,927	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,138,444	TotalAmt
Program Services	$861,130	ProgramServicesAmt
Management And General	$277,314	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$91,916	TotalAmt
Program Services	$69,526	ProgramServicesAmt
Management And General	$22,390	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,559,506	TotalAmt
Program Services	$4,205,266	ProgramServicesAmt
Management And General	$1,354,240	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,989,190	TotalAmt
Program Services	$15,120,023	ProgramServicesAmt
Management And General	$4,869,167	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,494,980	TotalAmt
Program Services	$4,156,458	ProgramServicesAmt
Management And General	$1,338,522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$44,300,134	$44,300,134
BAD DEBT	$35,352,714	$35,352,714
REPAIRS & MAINTENANCE	$4,139,505	$3,131,163	$1,008,342
LICENSES, DUES, SUBSCRIPTIONS	$797,771	$603,442	$194,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$321,983	TotalAmt
Program Services	$243,551	ProgramServicesAmt
Management And General	$78,432	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,320,917	TotalAmt
Program Services	$287,833,336	ProgramServicesAmt
Management And General	$67,480,356	ManagementAndGeneralAmt
Fundraising	$7,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,321	BOYAmt
EOY	$1,524,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,626,383	BOYAmt
EOY	$16,543,320	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,476	BOYAmt
EOY	$187,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,598,165	BOYAmt
EOY	$55,628,623	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$119	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,563,495	BOYAmt
EOY	$2,740,482	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,180,827	BOYAmt
EOY	$2,825,819	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,209,140	BOYAmt
EOY	$6,545,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$360,924,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,262,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$153,251,723	BOYAmt
EOY	$144,661,993	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$514,655	BOYAmt
EOY	$16,892,891	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,044,654	BOYAmt
EOY	$3,209,974	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,346,569	BOYAmt
EOY	$41,882,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,372,527	BOYAmt
EOY	$292,642,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,958,857	BOYAmt
EOY	$92,249,621	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$265,947	BOYAmt
EOY	$302,112	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,102,841	BOYAmt
EOY	$117,380,133	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,469,440	BOYAmt
EOY	$9,559,083	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,680,890	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$222,477,975	BOYAmt
EOY	$219,490,949	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,496,913	BOYAmt
EOY	$54,509,772	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,713,593	BOYAmt
EOY	$6,837,687	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,684,046	BOYAmt
EOY	$11,804,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,894,552	BOYAmt
EOY	$73,151,954	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,372,527	BOYAmt
EOY	$292,642,903	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,820,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$99,037	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$536,358	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)
Hospital	Yes (X)	HospitalInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,218	OtherActivitiesAmt
Total Lobbying Expenditures	$26,218	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	PORTION OF DUES FOR PROFESSIONAL ASSOCIATIONS ATTRIBUTED TO LOBBYING EXPENSES - $26,218.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,922,085	BeginningYearBalanceAmt
Contributions	$47,094	ContributionsAmt
Investment Earnings Or Losses	$2,342,008	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,584	OtherExpendituresAmt
End Year Balance	$19,253,603	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,439,401	BeginningYearBalanceAmt
Contributions	$1,317,335	ContributionsAmt
Investment Earnings Or Losses	$490,909	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,325,560	OtherExpendituresAmt
End Year Balance	$16,922,085	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,497,906	BeginningYearBalanceAmt
Contributions	$2,327,217	ContributionsAmt
Investment Earnings Or Losses	-$115,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,270,445	OtherExpendituresAmt
End Year Balance	$16,439,401	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,567,546	BeginningYearBalanceAmt
Contributions	$2,332,798	ContributionsAmt
Investment Earnings Or Losses	$801,345	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,203,783	OtherExpendituresAmt
End Year Balance	$15,497,906	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,631,431	BeginningYearBalanceAmt
Contributions	$2,070,765	ContributionsAmt
Investment Earnings Or Losses	-$32,907	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,101,743	OtherExpendituresAmt
End Year Balance	$13,567,546	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.63614	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36385	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,368,022	OtherCostOrOtherBasisAmt
Book Value	$2,368,022	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,406,713	OtherCostOrOtherBasisAmt
Depreciation	$59,423,045	DepreciationAmt
Book Value	$94,983,668	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,945,143	OtherCostOrOtherBasisAmt
Depreciation	$3,748,905	DepreciationAmt
Book Value	$1,196,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,675,172	OtherCostOrOtherBasisAmt
Depreciation	$147,220,710	DepreciationAmt
Book Value	$41,454,462	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,529,130	OtherCostOrOtherBasisAmt
Depreciation	$5,869,527	DepreciationAmt
Book Value	$4,659,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,661,993	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$46,564
OTHER RECEIVABLES	$5,761,890
DEPOSITS	$5,900
EST AMT DUE FROM 3RD PARTY	$18,036,893
INTEREST IN RELATED PARTY	$18,030,762

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,882,009	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$324,711,895	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$99,037	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,725	DonatedServicesAndUseFcltsAmt
Other Revenue	-$34,635,557	OtherRevenueAmt
Revenue Not Reported	-$34,707,869	RevenueNotReportedAmt
Revenue Subtotal	$359,419,764	RevenueSubtotalAmt
Other Revenues Not Included	-$1,278,766	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,278,766	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$358,140,998	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$323,834,898	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,725	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,845,822	OtherExpensesIncludedAmt
Expenses Not Reported	$3,872,547	ExpensesNotReportedAmt
Expenses Subtotal	$319,962,351	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,852	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$35,352,714	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,358,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$355,320,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION IN A VARIETY OF WAYS, DEPENDING UPON THE STATED PURPOSE OF EACH FUND. MANY OF THESE FUNDS HELP TO COVER COSTS OF CAPITAL EQUIPMENT PURCHASES, CONTINUING MEDICAL EDUCATION, OR FREE CARE. OTHERS ARE DESIGNATED TO SUPPORT SPECIFIC DEPARTMENTS OF THE HOSPITAL.
SCHEDULE D, PART X, LINE 2	UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (1,701,602) TRANSFER FROM AFFILIATE 57,584 NET ASSETS RELEASED FROM RESTRICTION (5,852) INVESTMENT MANAGEMENT FEES (35,352,714) BAD DEBT EXPENSE 2,367,027 MCHP REVENUES ------------- $ (34,635,557)
SCHEDULE D, PART XI, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (637,271) SPECIAL EVENTS EXPENSE (705,660) COST OF GOODS SOLD 47,584 TEMPORARILY RESTRICTED CONTRIBUTIONS 17,071 TEMPORARILY RESTRICTED INVESTMENT RETURN (490) PERMANENTLY RESTRICTED CONTRIBUTIONS -------------- $ (1,278,766)
SCHEDULE D, PART XII, LINE 2D	AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 637,271 SPECIAL EVENTS EXPENSE 705,660 COST OF GOODS SOLD 2,502,891 MCHP EXPENSES --------------- $ 3,845,822
SCHEDULE D, PART XII, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 35,352,714 BAD DEBT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DEMPSEY CHALLEN	NameOfEvent1Amt
Gross Receipts Event1	$1,110,521	GrossReceiptsEvent1Amt
Charitable Contri Event1	$903,377	CharitableContriEvent1Amt
Gross Revenue Event1	$207,144	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,120	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$65,341	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26,770	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,054	EntertainmentEvent1Amt
Other Direct Expenses Event1	$480,551	OtherDirectExpensesEvent1Amt
Name Of Event2	SPRING GALA	NameOfEvent2Amt
Gross Receipts Event2	$100,090	GrossReceiptsEvent2Amt
Charitable Contri Event2	$71,810	CharitableContriEvent2Amt
Gross Revenue Event2	$28,280	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$350	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,582	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,049	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$104,604	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$70,545	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,059	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$5,250	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,200	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,145	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,832	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,527	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,315,215	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,045,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$269,483	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,320	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$73,836	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,184	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,554	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$493,127	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$637,271	DirectExpenseSummaryEventsAmt
Net Income Summary	-$367,788	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II, COLUMN A	FormAndLineReferenceDesc
Explanation	FUNDRAISING ACTIVITIES DEMPSEY CHALLENGE - THIS EVENT OCCURS ANNUALLY IN OCTOBER AND OCCUPIES A YEAR-LONG PLANNING AND EXPENSE CYCLE. DUE TO THE OVERLAPPING YEAR CYCLE OF THIS EVENT, EACH REPORTED TAX YEAR WILL HAVE A PORTION OF REVENUE AND EXPENSES ATTRIBUTABLE TO THE EVENT OCCURRING WITHIN THE REPORTABLE TAX YEAR, AS WELL AS SOME EXPENSES, SPONSORSHIPS, REGISTRATIONS AND DONATIONS ASSOCIATED WITH THE FOLLOWING YEAR'S EVENT. AS SUCH, THE AMOUNT REPORTED WITH THIS RETURN IS NOT REPRESENTATIVE OF A SINGLE EVENT'S PROCEEDS; RATHER IT IS A REPORT OF ACTIVITY ENCOMPASSING OVERLAPPING PERIODS FOR AN EVENT THAT CROSSES A REPORTABLE TAX PERIOD.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,003,622	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,003,622	NetCommunityBenefitExpnsAmt
Total Expense	0.02500	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,349,759	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,335,994	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,013,765	NetCommunityBenefitExpnsAmt
Total Expense	0.07510	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,353,381	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,335,994	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,017,387	NetCommunityBenefitExpnsAmt
Total Expense	0.10010	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,066,937	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,066,687	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,044,085	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,341,396	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$702,689	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,895	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,895	NetCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,126,917	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,341,646	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,785,271	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$67,480,298	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,677,640	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,802,658	NetCommunityBenefitExpnsAmt
Total Expense	0.10560	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$35,352,714	BadDebtExpenseAmt
Bad Debt Expense Attributable	$8,095,772	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$66,969,699	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$77,982,793	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,013,094	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 MAIN STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.cmmc.org	WebsiteAddressTxt
State License	37874	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.cmmc.org/about-community benefits	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	false	FPGUsedDetermEligDscntCareInd
Explained Basis	Yes (true)	ExplainedBasisInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3	COMMUNITY INPUT SEVERAL HEALTH-RELATED TEAMS AND TASK FORCES OPERATE WITHIN THE COMMUNITY AND THESE GROUPS WERE INVOLVED IN ASSESSING THE DATA RESULTS. THE PEOPLE FROM THESE GROUPS WHO PARTICIPATED IN THE PROCESS ARE: BRENDA JOLY, MPH, PHD ASSISTANT RESEARCH PROFESSOR IN HEALTH POLICY AND MANAGEMENT PROGRAM. MUSKIE SCHOOL OF PUBLIC SERVICE, UNIVERSITY OF SOUTHERN MAINE, CYNTHIA RICE, DIRECTOR OF COMMUNITY HEALTH, WELLNESS AND CARDIOPULMONARY REHAB, CENTRAL MAINE MEDICAL CENTER, ELIZABETH KEENE, VP OF MISSION INTEGRATION, ST. MARY'S HEALTH SYSTEM, STEVE JOHNDRO, EXECUTIVE DIRECTOR, HEALTHY ANDROSCOGGIN, CATHERINE RYDER, EXECUTIVE DIRECTOR, TRI-COUNTY MENTAL HEALTH SERVICES, GINNY ANDREWS, NUTRITION SERVICES PROGRAM MANAGER, WESTERN MAINE COMMUNITY ACTION, BECKY GRANT, WESTERN MAINE COMMUNITY ACTION, BRENDA CZADO, DIRECTOR HOME CARE, ANDROSCOGGIN HOME CARE AND HOSPICE, CARA OUELLETTE, DIRECTOR OF OUTREACH SERVICES, SAFE VOICES, DARBY RAY, EXECUTIVE DIRECTOR, HARWOOD CENTER AT BATES COLLEGE, JOAN CHURCHILL, DIRECTOR OF RESOURCE DEVELOPMENT COMMUNITY CONCEPTS, KAREN WHITE, COMMUNITY TRANSFORMATION GRANT COORDINATOR, COMMUNITY CONCEPTS, ALEXANDER VEGUILLA-APONTE, WELLNESS AND RECOVER SERVICES COORDINATOR, TRI-COUNTY MENTAL HEALTH SERVICES.
SCHEDULE H, PART V, SECTION B, LINE 6	IMPLEMENTATION STRATEGY IN RESPONSE TO THE RESULTS OF CENTRAL MAINE MEDICAL CENTER'S MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT, THE ORGANIZATION ADOPTED AN IMPLEMENTATION STRATEGY. THE IMPLEMENTATION STRATEGY CAN BE FOUND AT THE FOLLOWING URL: http://www.cmmc.org/about-community-benefits CENTRAL MAINE MEDICAL CENTER HAS CREATED AN IMPLEMENTATION STRATEGY TO DIRECTLY ADDRESS SEVERAL HEATH ISSUES, INCLUDING CANCER, CARDIOVASCULAR DISEASE AND DIABETES. CMMC WILL BE COLLABORATING WITH OTHER AGENCIES TO ADDRESS ASTHMA AND DOMESTIC/CHILD ABUSE. MENTAL HEALTH AND SUBSTANCE ABUSE ARE NOT DIRECTLY ADDRESSED BY CMMC, HOWEVER CMMC DOES HAVE BOARD OF DIRECTOR REPRESENTATION ON AGENCIES DIRECTLY ADDRESSING THESE ISSUES WITHIN THE COMMUNITY. FURTHERMORE, REPRODUCTIVE/SEXUAL HEALTH, ORAL HEALTH, POVERTY, AND FOOD SECURITY ARE ADDRESSED DIRECTLY BY OTHER AGENCIES WITHIN THE COMMUNITY WITH INDIRECT SUPPORT FROM CMMC, SUCH AS DONATIONS TO THESE AGENCIES AND ADDITIONAL EDUCATION TO CURRENT PATIENTS.
SCHEDULE H, PART V, SECTION B, LINE 7	ADDRESSING IDENTIFIED NEEDS CMMC IS NOT DIRECTLY ADDRESSING MENTAL HEALTH AS THIS IS WIDELY COVERED BY MENTAL HEALTH AGENCIES AND WE HAVE BOARD OF DIRECTOR REPRESENTATION; SUBSTANCE (ALCOHOL) ABUSE WHICH IS COVERED BY HEALTHY ANDROSCOGGIN (WHICH CMMC SUPPORTS AND HAS BOARD OF DIRECTOR REPRESENTATION); REPRODUCTIVE/SEXUAL HEALTH BUT SUPPORTING COMMUNITY WIDE EFFORTS THROUGH PARTICIPATION IN L/A PUBLIC HEALTH COMMITTEE AND INTERNAL EDUCATION; ORAL HEALTH WHICH IS ADDRESSED BY OTHER LOCAL AGENCIES (BUT WILL HAVE A DENTAL HYGIENIST STUDENT IN THE FALL OFFER EDUCATION TO PATIENTS); AND POVERTY AND FOOD SECURITY, WHICH IS SUPPORTED THROUGH DONATION TO LOCAL FOOD BANKS.
SCHEDULE H, PART V, LINE 14G	OTHER METHODS USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY THE FAP IS POSTED IN ALL OUTPATIENT DEPARTMENTS INCLUDING PROVIDER BASED PHYSICIANS' OFFICES, PATIENT FINANCIAL SERVICES, AND IS OFFERED TO ANY PATIENTS INDICATING A FINANCIAL NEED WHEN THEY CALL CUSTOMER SERVICE OR PRESENT THEMSELVES IN THE PATIENT FINANCIAL SERVICES DEPARTMENT.
SCHEDULE H, PART V, SECTION B, LINE 20D	MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS FAP-ELIGIBLE PATIENTS ULTIMATELY RECEIVE FREE CARE. IF THE PATIENT HAS INSURANCE, THE INSURANCE COMPANY WOULD BE BILLED AND ONLY THE PATIENT MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS RESPONSIBILITY PORTION, UNDER THAT CARRIER'S CONTRACT, WOULD BE BILLED TO THE PATIENT. IF THE PATIENT IS UNINSURED, THE PATIENT WOULD BE BILLED WITH A 20% UNINSURED DISCOUNT FROM GROSS CHARGES. ONCE A PATIENT'S ELIGIBILITY IS CONFIRMED THROUGH THE FAP'S APPLICATION PROCESS, A FAP ADJUSTMENT WOULD BE APPLIED TO THE PATIENT'S ACCOUNT, BRINGING THE BALANCE TO ZERO.

Field	Value	IRS element (for citing)
Facility	41	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
CENTRAL MAINE GASTROENTEROLOGY ASSOCIATE
77 BATES STREET SUITE 202	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SURGICAL ASSOCIATES
12 HIGH STREET SUITE 401	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATES
60 HIGH STREET GROUND FLOOR	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE OBSTETRICSGYNECOLOGY
12 HIGH STREET SUITE 200	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
FAMILY HEALTH CARE ASSOCIATES
190 STETSON ROAD	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PEDIATRICS
12 HIGH STREET SUITE 301	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE UROLOGY
12 HIGH STREET SUITE 404	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE NEUROLOGY
10 MINOT AVENUE	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE INTERNAL MEDICINE
12 HIGH STREET SUITE 400	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE FAMILY MEDICINE RESIDENCY
76 HIGH STREET 1ST FLOOR	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE FAMILY PRACTICE
12 HIGH STREET SUITE 302	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE BARIATIRC SURGERY
10 HIGH STREET SUITE 105	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PAIN & HEADACHE CENTER
77 BATES STREET SUITE 101	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE EAR NOSE & THROAT
12 HIGH STREET SUITE 102	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
WOMEN'S SPECIALTY CENTER
287 MAIN STREET SUITE 201	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PLASTIC SURGERY
287 MAIN STREET SUITE 302	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
MINOT AVENUE FAMILY MEDICINE
789 MINOT AVENUE	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE ENDOCRINOLOGY
287 MAIN STREET SUITE 301	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
LISBON FAMILY PRACTICE
2 BISBEE ROAD	LISBON	ME	04250	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PULMONARY & CRITICAL CARE
300 MAIN STREET	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK FAMILY HEALTH
329 MAINE STREET SUITE H	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SLEEP CENTER
60 HIGH STREET LOWER LEVEL	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
TOPSHAM FAMILY MEDICINE
4 HORTON PLACE	TOPSHAM	ME	04086	OUTPATIENT PHYSICIAN CLINIC
POLAND COMMUNITY HEALTH CENTER
364 MAIN STREET	POLAND	ME	04274	OUTPATIENT PHYSICIAN CLINIC
GRAY FAMILY HEALTH CENTER
126 SHAKER ROAD ROUTE 26B	GRAY	ME	04039	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SPORTS MEDICINE
77 BATES STREET SUITE 201	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
MECHANIC FALLS FAMILY PRACTICE
22 PLEASANT STREET	MECHANIC FALLS	ME	04256	OUTPATIENT PHYSICIAN CLINIC
CMMC BLADDER CONTROL CENTER
287 MAIN STREET	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK PEDIATRICS
329 MAINE STREET SUITE J	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEARING CENTER
12 HIGH STREET SUITE 102	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
INFECTIOUS DISEASE ASSOCIATES
76 HIGH STREET SUITE 200	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK PULMONOLOGY
329 MAINE STREET SUITE c	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
NORWAY FAMILY MEDICINE
39 MAIN STREET	NORWAY	ME	04268	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATES
329 MAINE STREET SUITE C	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATES
2 GREAT FALLS PLAZA	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK FAMILY MEDICINE
33 BATH ROAD	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PAIN MANAGEMENT
721 BATH ROAD	WISCASSET	ME	04578	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK ONCOLOGY
329 MAINE STREET	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE MENTAL HEALTH SERVICES
12 HIGH STREET SUITE 302	LEWSITON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
HIGH STREET FAMILY MEDICINE
10 HIGH STREET SUITE 301	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
COASTAL PLASTIC SURGERY
4 HORTON PLACE SUITE 202	TOPSHAM	ME	04086	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE OF $35,352,714.
SCHEDULE H, PART I, LINE 7	COSTING METHODOLOGY THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED TO CALCULATE AMOUNTS ON IRS WORKSHEETS 1 AND 3. ALL OTHER WORKSHEETS USED THE ORGANIZATION'S COST ACCOUNTING SYSTEM.
SCHEDULE H, PART III, SECTION A, LINE 2	BAD DEBT EXPENSE LINE 2 REPORTS BAD DEBT EXPENSE FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION A, LINE 3	BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE BAD DEBT ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY FOR LINE 3 WAS DETERMINED USING A COMPARISON OF EXPERIENCED CHARITY CARE COVERAGE AND US CENSUS BUREAU DATA FOR THE MOST RECENT YEAR AVAILABLE WHEN CHARITY CARE CONVERGE EXCEEDS THE CENSUS DATA, A MINIMAL AMOUNT OF BAD DEBT IS ASSUMED TO BE ELIGIBLE FOR CHARITY CARE TO ACCOUNT FOR THOSE PATIENTS WHO REFUSE TO PROVIDE INFORMATION DOCUMENTING ELIGIBILITY FOR THE PROGRAM. THESE ESTIMATES ARE BASED ON STATE-WIDE DATA AND DO NOT ACCOUNT FOR DIFFERENCES IN GEOGRAPHIC LOCATIONS WITHIN THE STATE. AS THIS AMOUNT IS RELATED TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY, IT IS INCLUDED AS A COMMUNITY BENEFIT.
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT EXPENSE FOOTNOTE THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT FOOTNOTE READS AS FOLLOWS: THE CORPORATION REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE CORPORATION PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE CORPORATION BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT.
SCHEDULE H, PART III, SECTION B, LINE 8	COMMUNITY BENEFIT THE COSTING METHODOLOGY USED FOR LINE 6 IS INFORMATION PULLED FROM THE MEDICARE COST REPORT FILING. THE SHORTFALL REPORTED ON LINE 7 COULD BE CONSIDERED COMMUNITY BENEFIT TO A LEVEL PROPORTIONAL TO THE POVERTY LEVELS INDICATED BY CENSUS BUREAU DATA. IF MAINE RESIDENTS, AGE 65 OR OLDER, BELOW THE 150% FPG LEVEL WERE NOT COVERED BY MEDICARE, THEY WOULD QUALIFY UNDER CMMC'S FREE CARE POLICY. UNDER THAT CIRCUMSTANCE, THESE PATIENTS WOULD THEN APPEAR AS PART OF THE STATISTICS ON PART I, LINE 7A.
SCHEDULE H, PART III, SECTION C, LINE 9B	COLLECTION POLICY COLLECTION PRACTICES FOR PATIENTS KNOWN TO BE ELIGIBLE FOR CHARITY CARE ARE LIMITED TO COLLECTING FROM ANY AVAILABLE PAYMENT SOURCES SUCH AS MEDICARE OR MEDICAID. IF A PATIENT IS ELIGIBLE, BUT HAS NOT APPLIED FOR MEDICAID COVERAGE, THE PATIENT IS REQUESTED TO APPLY. ASSISTANCE IS AVAILABLE TO HELP THE PATIENT WITH THE MEDICAID APPLICATION PROCESS.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT CENTRAL MAINE MEDICAL CENTER PROVIDES A FULL RANGE OF SERVICES TO ITS PRIMARY SERVICE AREA, AS WELL AS THE EXTENDED AREA OF THE ENTIRE CENTRAL MAINE HEALTHCARE SYSTEM. IT ASSESSES THE NEEDS OF ITS VARIOUS COMMUNITIES FROM VARIOUS THIRD-PARTY SURVEYS AND REPORTS, OBSERVATIONS IN ITS PATIENT POPULATION AND THE POPULATIONS OF ITS AFFILIATED SYSTEM HOSPITALS, AS WELL AS ASSISTING WITH STATE-WIDE INITIATES IN PREVENTATIVE MEDICINE AND EDUCATION.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE CENTRAL MAINE MEDICAL CENTER PROVIDES NOTICES ABOUT ITS FREE CARE POLICY IN ALL CLINICAL DEPARTMENTS AND MAJOR PATIENT AREAS. AN INPATIENT FINANCIAL COUNSELOR VISITS WITH ALL UNINSURED PATIENTS TO DISCUSS OPTIONS, INCLUDING GOVERNMENTAL PROGRAM ELIGIBILITY AND FREE CARE ASSISTANCE IS AVAILABLE TO HELP PATIENTS WITH COMPLETION OF MEDICAID APPLICATIONS. ALL PATIENT FINANCIAL SERVICES STAFF ARE TRAINED TO OFFER FREE CARE AS AN OPTION TO PATIENTS WHO INDICATE AN INABILITY OR DIFFICULTY IN PAYING FOR SERVICES. INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABILITY IS INCLUDED ON THE BACK OF EVERY PATIENT STATEMENT. ADDITIONALLY, UNINSURED PATIENTS RECEIVE A SEPARATE INFORMATION SHEET WITH THEIR STATEMENTS, FURTHER INFORMING THEM ABOUT THE AVAILABLE OPTIONS.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION CENTRAL MAINE MEDICAL CENTER, LOCATED IN LEWISTON, MAINE SERVES A PRIMARY AREA OF ANDROSCOGGIN COUNTY IN CENTRAL MAINE. ADDITIONALLY, IT SERVES PORTIONS OF CUMBERLAND, FRANKLIN, KENNEBEC, OXFORD, AND SAGADAHOC COUNTIES. THE LEWISTON-AUBURN AREA IS URBAN, FOR MAINE STANDARDS, BUT QUICKLY BECOMES SUBURBAN TO ALMOST-RURAL QUICKLY OUTSIDE THE CITY LIMITS. ANDROSCOGGIN COUNTY HAS A POPULATION OF JUST UNDER 108,000 PERSONS, WHICH MAKES UP APPROXIMATELY 8% OF THE OVERALL MAINE POPULATION. WHILE ALMOST 93% OF THE POPULATION IS MADE UP OF CAUCASIAN PERSONS, MORE THAN 16% SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. THIRTEEN PERCENT OF THE POPULATION IS BELOW THE POVERTY LEVEL, SPECIFICALLY IN LEWISTON, THE SECOND LARGEST CITY IN MAINE, WITH A POPULATION OF APPROXIMATELY 36,600 PERSONS, SIMILAR RACIAL DISTRIBUTIONS ARE OBSERVED, BUT MORE THAN 28% CLAIM A LANGUAGE OTHER THAN ENGLISH AS THEIR PRIMARY. FIFTEEN PERCENT ARE BELOW THE POVERTY LEVEL.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH CENTRAL MAINE MEDICAL CENTER HAS AN OPEN MEDICAL STAFF, ALLOWING ANY NON-EMPLOYED OR AFFILIATED PHYSICIANS TO HAVE ADMITTING PRIVILEGES TO THE HOSPITAL. THE BOARD OF DIRECTORS IS MADE UP OF A MAJORITY OF LOCAL COMMUNITY MEMBERS ALONG WITH SOME REPRESENTATION BY DIRECTORS FROM CENTRAL MAINE HEALTHCARE, THE PARENT OF THE HEALTHCARE SYSTEM WHICH CENTRAL MAINE MEDICAL CENTER BELONGS TO, HELPING TO BRING TOGETHER THE VISIONS OF THE LOCAL COMMUNITY WITH THE CAPABILITIES AND VISION OF THE SYSTEM AS A WHOLE FOR THE BENEFIT OF LEWISTON AND SURROUNDING COMMUNITIES.
SCHEDULE H, PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM CENTRAL MAINE MEDICAL CENTER (CMMC) IS A TERTIARY CARE HOSPITAL IN THE CENTRAL MAINE HEALTHCARE SYSTEM. TWO RURAL, CRITICAL ACCESS HOSPITALS ARE ALSO MEMBERS OF THIS SYSTEM. CMMC PROVIDES A WIDE RANGE OF SPECIALIST PHYSICIANS AND SERVICES TO ITS COMMUNITY, AS WELL AS THE SYSTEM. CMMC PROVIDES PHYSICIANS TO STAFF SPECIALTY CLINICS IN THE RURAL COMMUNITIES SERVED BY THE CRITICAL ACCESS HOSPITALS ON A LIMITED, BUT REGULAR, BASIS. THESE SERVICES WOULD NOT NORMALLY BE SUPPORTED BY THE LIMITED POPULATIONS AND PATIENTS WOULD INSTEAD NEED TO TRAVEL MUCH LONGER DISTANCES TO CONSULT OR VISIT WITH A SPECIALIST. CMMC ALSO PROVIDES ACCESS TO TRAUMA CARE, NEONATAL INTENSIVE CARE, AND SPECIALIZED CARDIAC CARE. THE SYSTEM PARENT, CENTRAL MAINE HEALTHCARE, PROVIDES STREAMLINED ADMINISTRATIVE FUNCTIONS AND BACKROOM SERVICES FOR THE ENTIRE SYSTEM, PROVIDING COST EFFICIENCY AND OTHER BENEFITS TO ALL MEMBERS. THIS ALSO ALLOWS FOR EASY ADMINISTRATIVE HANDLING OF TRANSFERS OF PATIENTS BETWEEN HOSPITALS, AS WELL AS A SINGLE POINT OF CONTACT FOR PATIENTS TO ADDRESS BILLS AND INSURANCE ISSUES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS THE GRANTS ARE AWARDED TO CHARITABLE ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FOR USE IN THE EXEMPT PURPOSE. THE MISSION OF THE ORGANIZATION ALSO HELPS SUPPORT COMMUNITY HEALTH OR HEALTHCARE, THEREBY HELPING TO FURTHER CENTRAL MAINE MEDICAL CENTER'S EXEMPT PURPOSE AS WELL. SINCE THE GRANTS ARE NOT AWARDED WITH A SPECIFIC PURPOSE ATTACHED, NO TRACKING IS REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (15 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
PETER E CHALKE
SYSTEM EXECUTIVE	$0	$592,913	$0	$0	$0	$42,185	$0	$16,674	$0	$12,897	$0	$664,669	$0	$0
LAWRENCE OLIVER
TRUSTEE	$296,387	$0	$17,841	$0	$5,522	$0	$23,873	$0	$18,804	$0	$362,427	$0	$0	$0
LAIRD COVEY
FORMER PRESIDENT	$0	$125,871	$0	$0	$0	$411,598	$0	$25,760	$0	$9,554	$0	$572,783	$0	$368,622
JOHN LEWANDOWSKI MD
PHYSICIAN	$489,711	$0	$98,669	$0	$5,922	$0	$23,873	$0	$23,284	$0	$641,459	$0	$0	$0
OSWALDO BISBAL MD
PHYSICIAN	$688,820	$0	$150,561	$0	$19,568	$0	$23,875	$0	$19,776	$0	$902,600	$0	$0	$0
JAMES LOGGINS MD
PHYSICIAN DIVISION CHIEF	$419,737	$0	$84,021	$0	$6,196	$0	$23,873	$0	$19,499	$0	$553,326	$0	$0	$0
WILLIAM LEE MD
PHYSICIAN DIVISION CHIEF	$264,210	$0	$14,858	$0	$7,449	$0	$31,525	$0	$22,186	$0	$340,228	$0	$0	$0
DAVID LAUVER MD
PHYSICIAN DIVISION CHIEF	$238,946	$0	$27,773	$0	$5,769	$0	$22,527	$0	$18,383	$0	$313,398	$0	$0	$0
TINA-MARIE LEGERE
PRESIDENT - CMMC	$0	$248,517	$0	$15,000	$0	$34,884	$0	$23,217	$0	$7,879	$0	$329,497	$0	$0
PHILIPPE MORISSETTE
TREASURER	$0	$126,014	$0	$25,000	$0	$5,507	$0	$4,044	$0	$7,584	$0	$168,149	$0	$0
RICHARD GOLDSTEIN
PHYSICIAN PRACTICE EXECUTIVE	$0	$373,947	$0	$75,000	$0	$46,320	$0	$23,875	$0	$18,349	$0	$537,491	$0	$0
DANIEL LACERTE MD
PHYSICIAN	$719,845	$0	$394,500	$0	$4,680	$0	$6,375	$0	$20,932	$0	$1,146,332	$0	$0	$0
CARMINE FRUMIENTO MD
PHYSICIAN	$551,705	$0	$297,132	$0	$65,637	$0	$6,375	$0	$18,230	$0	$939,079	$0	$0	$0
MARK BRANDA MD
PHYSICIAN	$451,849	$0	$92,079	$0	$20,931	$0	$23,873	$0	$19,949	$0	$608,681	$0	$0	$0
MATTHEW COX
FORMER TREASURER	$0	$150,063	$0	$0	$0	$51,281	$0	$4,460	$0	$9,734	$0	$215,538	$0	$13,614

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	CEO COMPENSATION THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF. DURING ALL PLAN YEARS, A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST (A) IF THE PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, (B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY; OR (C) IF THE EMPLOYER TERMINATES THE PARTICIPANT'S EMPLOYMENT FOR ANY REASON OTHER THAN FOR "CAUSE". ANY PORTION OF THE PARTICIPANTS ENTITLEMENT TO BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH CENTRAL MAINE HEALTHCARE CORPORATION, A RELATED ENTITY. $ 368,622 LAIRD COVEY (PAYOUT) 13,614 MATTHEW COX (PAYOUT) 14,500 MATTHEW COX (DEFERRAL) 8,750 TINA-MARIE LEGERE (DEFERRAL) 17,000 RICHARD GOLDSTEIN (DEFERRAL)
SCHEDULE J, PART II, COLUMN F	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
A	010314384	560425LU2	2003-02-07	$62,898,646	BUILD & EQUIP FACILITY	false	false	Yes (true)
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
B	010314384	560425WW6	2005-12-29	$28,435,783	REFUND BOND SERIES 1993D, BLDG	false	false	false
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
C	010314384	560427GE0	2009-12-10	$56,033,554	FACILITY EXPANSION/CONSTRUCTION	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$62,898,646	$5,389,811	$1,917,896	$0	$730,668	$236,000	$0	$54,651,271	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$28,435,783	$2,325,648	$0	$12,082,420	$370,150	$80,000	$0	$13,577,565	$0	$0	2006	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$56,033,554	$6,631,632	$1,923,311	$0	$639,410	$0	$1,675,000	$32,010,671	$0	$0	2011	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	Yes (true)				false	false	Yes (true)	FSA	false	false	24.5	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C, COLUMN A	FormAndLineReferenceDesc
Explanation	DATE OF REBATE COMPUTATION THE REBATE COMPUTATION WAS PERFORMED 02/07/2013.	ExplanationTxt

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PATRICIA E ROY
RELATIVE OF R. ROY	$124,718	SALARY AND WAGES	false
HE CALLAHAN CONSTRUCTION CO
SEE PART V	$170,277	CONTRACTOR	false
JULIA LAUVER
RELATIVE OF D. LAUVER	$64,508	SALARY AND WAGES	false
MECHANICS SAVINGS BANK
SEE PART V	$830,196	BANKING AND RELATED SERVICES	false
CYNTHIA HARRADON
RELATIVE OF S. POULIN	$106,922	SALARY AND WAGES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	TRANSACTIONS WITH INTERESTED PERSONS (2) JOHN BLANCHARD, A TRUSTEE OF CENTRAL MAINE MEDICAL CENTER, IS ALSO AN OFFICER OF H.E. CALLAHAN CONSTRUCTION CO. RICHARD ROY, CHAIRMAN OF (4) CENTRAL MAINE MEDICAL CENTER, IS ALSO AN OFFICER OF MECHANICS SAVINGS BANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$908	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$13,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$7,808	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$34,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	88	$63,185	FMV
Yes (X)	CRAFT SUPPLIES	20	$3,788	FMV
Yes (X)	MISCELLANEOUS	44	$15,638	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE B, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH LINE ITEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B	MEMBERS OF THE ORGANIZATION THE SOLE MEMBER OF CENTRAL MAINE MEDICAL CENTER IS CENTRAL MAINE HEALTHCARE CORPORATION. UP TO THREE TRUSTEES SHALL BE APPOINTED BY THE CHAIRMAN OF CENTRAL MAINE HEALTHCARE CORPORATION FOR A TERM OF ONE YEAR, AND NINE TO FIFTEEN TRUSTEES SHALL BE NOMINATED BY VOTE OF THE BOARD OF TRUSTEES OF THIS CORPORATION AND ELECTED BY THE SOLE MEMBER TO SERVE A TERM OF THREE YEARS. NO MORE THAN FOUR TRUSTEES CAN SIMULTANEOUSLY BE DIRECTORS OF THE CENTRAL MAINE HEALTHCARE CORPORATION. THE SOLE MEMBER HAS THE POWER AND AUTHORITY TO REMOVE ANY TRUSTEES OF CENTRAL MAINE MEDICAL CENTER WITH OR WITHOUT CAUSE. THE MEMBER ALSO APPOINTS THE EXECUTIVE COMPENSATION COMMITTEE. IN ADDITION, THE MEMBER HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE BYLAWS AT ANYTIME. THE MEMBER SHALL HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE BOARD OF TRUSTEES, AS DETAILED IN THE BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE DIRECTOR OF FINANCE THEN WITH THE CFO FOLLOWING THAT REVIEW; THEY ARE PRESENTED TO THE FINANCE COMMITTEE OF THE CENTRAL MAINE HEALTHCARE BOARD OF DIRECTORS, WHICH HAS REPRESENTATIVES FROM ALL AFFILIATED BOARDS. ONCE THIS REVIEW IS COMPLETED, ANY NECESSARY CHANGES ARE MADE AND THE FINAL RETURN IS PRESENTED TO ITS RESPECTIVE BOARD WITH THE FINANCE COMMITTEE MEMBER TAKING AND ANSWERING QUESTIONS. A FINANCE DEPARTMENT REPRESENTATIVE, KNOWLEDGEABLE OF THE RETURN, IS AVAILABLE TO ASSIST DURING PRESENTATIONS, IF REQUESTED BY THE FINANCE COMMITTEE MEMBER IN THE EVENT THAT THE NEXT BOARD MEETING IS NOT SCHEDULED UNTIL AFTER THE FILING DATE, THE FINAL RETURN IS MAILED TO ALL BOARD MEMBERS AND THE PRESENTATION OCCURS AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONFORMS TO THE CONDITIONS CONTAINED WITHIN THE CORPORATION'S BYLAWS, WHICH MEET OR EXCEED THE CURRENT IRS REPORTING THRESHOLDS. IN AREAS OF CONFLICT BY THE CHAIRMAN, THE VICE-CHAIRMAN REVIEWS. ADDITIONALLY, AS PART OF THE ANNUAL FORM 990 PREPARATION PROCESS, A SEPARATE QUESTIONNAIRE IS PROVIDED, WHICH INCLUDES DISTRIBUTION TO KEY EMPLOYEES, COVERING REPORTING AREAS OF LOANS, GRANTS, BUSINESS RELATIONSHIPS, AND OTHER CONFLICTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DEPARTMENT FOR REPORTABLE ITEMS FOR THE FORM 990. IN THE CASE OF A POSSIBLE CONFLICT, THE BOARD WOULD REVIEW THE SITUATION AND TAKE ACTIONS DEEMED APPROPRIATE FOR THE POSSIBLE OR ACTUAL CONFLICTS OF MEMBERS OF THE BOARD OR THE EXECUTIVE OFFICERS. IN THE CASE OF KEY EMPLOYEES, THE REVIEW AND ACTIONS TAKEN WOULD BE PERFORMED BY THEIR DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	EXECUTIVE COMPENSATION REVIEW A STANDING EXECUTIVE COMPENSATION COMMITTEE (ECC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, PHYSICIAN PRACTICE EXECUTIVE, AND PRESIDENT OF RUMFORD AND BRIDGTON HOSPITALS. THE PROCESS GUIDELINES AND AUTHORITY OF THE ECC ARE SET OUT IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND RESPONSIBILITIES CHARTER WHICH WAS APPROVED BY THE CMHC BOARD. THE ENTIRE CMHC BOARD PARTICIPATES IN THE ANNUAL PERFORMANCE EVALUATION OF EACH EXECUTIVE, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE ECC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE COMPARABILITY DATA BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT, WHO SPECIALIZES IN NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS, AND OUR ATTORNEYS. FACTORS USED IN DETERMINING COMPARABILITY TO THE ORGANIZATION INCLUDE SIZE, GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE, ITS CONSULTANTS, OR ITS ATTORNEYS. USING THIS INFORMATION, THE ECC ANNUALLY REVIEWS THE EXECUTIVES' COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE EXECUTIVES' ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION-MAKING PROCESS AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE MOST RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE.
FORM 990, PART VII, SECTION A	BOARD MEMBER COMPENSATION NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR DUTIES AS DIRECTORS. PETER CHALKE IS EMPLOYED AS PRESIDENT OF CENTRAL MAINE HEALTHCARE CORPORATION. HIS COMPENSATED TIME IS SPENT IN THAT CAPACITY. LAWRENCE OLIVER IS AN EMPLOYEE OF CENTRAL MAINE MEDICAL CENTER. HIS COMPENSATED TIME IS SPENT IN THAT CAPACITY.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICES $ 16,220,906 OUTSIDE SERVICES 19,723,187 LABOR SERVICES 9,869,235 PURCHASED LABOR 4,816,785 PURCHASED SERVICES 419,968 CONSULTING SERVICES 119,750 PROFESSIONAL FEES 5,383 INTERPRETING SERVICES 13,813 MEDICAL DIRECTOR FEES 31,867 DATA PROCESSING FEES --------------- $ 51,220,894
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS $2,237,960 CHANGE IN INTEREST IN RELATED PARTY (1,701,602) TRANSFER TO AFFILIATE ------------ $ 536,358

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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
CENTRAL MAINE HEART & VASCULAR INSTITUTE
PO BOX 4500	LEWISTON	ME	04243	542078282	HEALTHCARE	ME	501(C)(3)	9	CMHC	false
MAINE COLLEGE OF HEALTH PROFESSIONS
PO BOX 4500	LEWISTON	ME	04243	010356077	EDUCATION	ME	501(C)(3)	2	CMMC	Yes (true)
CENTRAL MAINE REAL ESTATE MANAGEMENT COR
PO BOX 4500	LEWISTON	ME	04243	010387674	REAL ESTATE	ME	501(C)(2)		CMHC	false
CENTRAL MAINE COMMUNITY HEALTH CORP
PO BOX 4500	LEWISTON	ME	04243	010386912	PUBLIC ED	ME	501(C)(3)	7	CMHC	false
RUMFORD COMMUNITY FAMILY HEALTH CENTER
430 FRANKLIN STREET	RUMFORD	ME	04276	010481000	HEALTHCARE	ME	501(C)(3)	3	CMHC	false
RUMFORD COMMUNITY HOME CORPORATION
11 JOHN F KENNEDY DRIVE	RUMFORD	ME	04276	222844951	NURSING HOME	ME	501(C)(3)	9	CMHC	false
RUMFORD HOSPITAL
PO BOX 619	RUMFORD	ME	04276	010215227	HEALTHCARE	ME	501(C)(3)	3	CMHC	false
BRIDGTON HOSPITAL
10 HOSPITAL DRIVE	BRIDGTON	ME	04009	010130427	HEALTHCARE	ME	501(C)(3)	3	CMHC	false
BRIDGTON HOSPITAL PHYSICIANS GROUP
SOUTH HIGH STREET	BRIDGTON	ME	04009	010493083	HEALTHCARE	ME	501(C)(3)	3	CMHC	false
CENTRAL MAINE HEALTHCARE CORPORATION
PO BOX 4500	LEWISTON	ME	04243	010386913	HEALTHCARE	ME	501(C)(3)	11 B II	NA	false
ELIAS E TUCKER TRUST FUND
C/O CMMC 300 MAIN STREET	LEWISTON	ME	04240	016042343	NURSING ED	ME	501(C)(3)	11 A I	CMMC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CENTRAL MAINE HEALTH VENTURES INC
300 MAIN STREET	LEWISTON	ME	04240	010430016	HEALTHCARE	ME	CMHC	C CORP	false
CWM INSURANCE LTD
				980220891	INSURANCE		CMHC	C CORP	false	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	false	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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd