2015-08-13T06:32:21-05:00 2014-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2013-10-01 010238552 MAINE MEDICAL CENTER MAIN 2076622576 22 BRAMHALL STREET PORTLAND ME 04102 LUGENE INZANA SR. VP, FINANCE & CFO 2076622576 2015-08-11 2015-08-13 2013 2016-02-25 16:41:14Z RICHARD W PETERSEN 22 BRAMHALL STREET PORTLAND ME 04102 2063215506 false X WWW.MMC.ORG X 1951 ME THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. 20 14 8516 700 1338175 25340716 22917442 819732865 854624617 21899856 20059428 124973786 118969427 991947223 1016570914 1559800 2511536 0 505920920 498412835 76492 45000 1665490 405468066 419780071 913025278 920749442 78921945 95821472 1156161439 1226677804 446077645 502575111 710083794 724102693 X THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. false false 192869038 322904431 ROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 153,579 SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 153680963 515202328 OPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 29,100 THROUGH ITS 34 OPERATIVE SUITES, MAINE MEDICAL CENTER (THE MEDICAL CENTER) PROVIDES CRITICAL TRAUMA, EMERGENT, URGENT, AND ELECTIVE SURGICAL SERVICES TO THE COMMUNITY. THROUGH ITS EXPANSIVE ARRAY OF SURGICAL CAPABILITIES, THE MEDICAL CENTER PROVIDES MOST SURGICAL PROCEDURES WITHIN ITS COMMUNITY AS A GREAT CONVENIENCE TO ITS PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. 35972634 74617814 EMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 86,813 THE EMERGENCY DEPARTMENT AND ESPECIALLY BFC SERVE AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER OF LOW INCOME AND INDIGENT RESIDENTS OF GREATER PORTLAND. GIVEN THE MEDICAL CENTER'S COMMITMENT TO ACCESS TO CARE REGARDLESS OF ABILITY TO PAY, THESE EMERGENCY TREATMENT CENTERS SERVE A VITAL ROLE IN THE COMMUNITY'S HEALTH CARE NETWORK. 374800417 2511536 71323381 LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. 374800417 2511536 71323381 757323052 true true false true false false false true true true true true false true true true false true false false true false false true true false true true true true true true false false false false false false false false true true true true false false false true true true false false true 804 0 true 8516 true true true false false false false true true false false false false X 20 14 false false false false true true true true true false false true true true true true true true true true true ME X DIRECTOR OF ACCOUNTING 2073966700 22 BRAMHALL STREET PORTLAND ME 04102 WILLIAM L CARON JR TRUSTEE 2.00 50.00 X 0 1034119 79809 RICHARD W PETERSEN PRESIDENT 50.00 0.00 X X 972161 0 65989 REED QUINN MD TRUSTEE 50.00 0.00 X 834960 0 163840 JACK MCGARRY TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER W EMMONS TRUSTEE 2.00 0.00 X 0 0 0 CHRISTOPHER CLAUDIO TRUSTEE 2.00 0.00 X 0 0 0 MORRIS FISHER TRUSTEE 2.00 0.00 X 0 0 0 JERE G MICHELSON TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM A BURKE VICE CHAIRMA 2.00 0.00 X X 0 0 0 FRANK H FRYE CHAIRMAN 2.00 0.00 X X 0 0 0 COSTAS T LAMBREW MD TRUSTEE 2.00 0.00 X 0 0 0 SUSANNAH SWIHART TRUSTEE 2.00 0.00 X 0 0 0 JAMES H ZEITLIN TRUSTEE 2.00 0.00 X 0 0 0 PATRICIA B STOGSDILL MD TRUSTEE 2.00 0.00 X 0 0 0 HEIDI HANSEN TRUSTEE 2.00 0.00 X 0 0 0 KATHERINE POPE MD TRUSTEE 2.00 0.00 X 0 0 0 DAVID E WENNBERG MD TRUSTEE 2.00 0.00 X 0 0 0 MARGARET BUSH TRUSTEE 2.00 0.00 X 0 0 0 ELIZABETH SHORR TRUSTEE 2.00 0.00 X 0 0 0 KATHERINE B COSTER TRUSTEE 2.00 0.00 X 0 0 0 PETER BATES MD SR VP MEDICA 50.00 0.00 X 508704 0 63880 JOHN E HEYE REG AGENT 50.00 0.00 X 454038 0 68896 MARJORIE WIGGINS CNO 50.00 0.00 X 407868 0 55322 JEFFREY SANDERS COO 50.00 0.00 X 383927 0 42530 DONALD E QUIGLEY ASST SECRTY 0.00 50.00 X 0 326490 87657 ROBERT S FRANK SECRETARY 2.00 50.00 X 0 241558 44286 LUGENE INZANA SR VP OF FIN 50.00 0.00 X 0 0 0 ROBERT ECKER MD SURGEON 50.00 0.00 X 1266074 0 49957 WILLIAM D'ANGELO MD SURGEON 50.00 0.00 X 1165330 0 55012 JOSEPH ALEXANDER MD SURGEON 50.00 0.00 X 1150286 0 53175 JAMES WILSON MD SURGEON 50.00 0.00 X 1145441 0 53183 KONRAD BARTH MD SURGEON 50.00 0.00 X 1144899 0 53292 9433688 1602167 936828 655 false true false SOUTHERN RADIOLOGY ASSOC OF ME 482 CONGRESS STREET PORTLAND ME 04104 MEDICAL SERVICE 4003947 CHEST MEDICINE ASSOCIATES 100 FODEN ROAD WEST BLDG STE 103 SOUTH PORTLAND ME 041062351 MEDICAL SERVICE 2771052 USI INSURANCE SERVICES LLC 300 E MAIN ST 1300 NORFOLK VA 23510 INSURANCE 1402365 COMMUNITY PHYSICIANS OF MAINE 110 FREE STREET PORTLAND ME 04101 MEDICAL SERVICE 1327391 GARRAND 75 WASHINGTON AVE STE 201 PORTLAND ME 041012665 MARKETING SERVI 1300993 63 304662 654277 164916 15682770 6110817 542633 22917442 NET PATIENT SERVICE REVENUE 623000 854624617 854624617 854624617 8126710 8126710 1058450324 29514 1046513424 33696 11936900 -4182 11932718 11932718 238105 654277 97472 140633 140633 HR AND IS SHARED SERVICES REV 900099 102465331 102465331 OTHER REVENUE 900099 16394935 16394935 ADMIN. SERVICES REVENUE 561000 1338175 1338175 -1369647 -1369647 118828794 1016570914 984047954 1338175 8267343 926736 926736 1584800 1584800 4114304 1049423 3064881 88847 88847 370280814 298882687 70316326 1081801 39750717 32202056 7548661 58212930 47158295 11054635 25965223 20962136 4930796 72291 1669639 1669639 1622306 1622306 45000 45000 1449036 1449036 45498634 29608455 15840726 49453 2007778 1626501 381277 139705643 137708196 1876820 120627 25372984 20554654 4818330 22625893 18328819 4296657 417 1980345 1255429 689614 35302 1362780 1242082 114826 5872 3071762 2488434 583328 56562119 45820973 10741146 6083296 4928078 1155218 OUTSIDE MEDICAL SERVICES 23343903 23343903 HOSPITAL TAX 18244080 18244080 MAINTENANCE 13438202 10840703 2551915 45584 COLLECTION FEES 9429369 9429369 46312302 38477765 7625394 209143 920749442 757323052 161760900 1665490 47210966 50148650 5673859 4375583 77134240 76098329 29013 7800 7748253 9555690 1671209 3462982 942593373 509433273 433107557 433160100 436470516 467920490 44115955 67275713 11824084 10064050 91175787 104608417 1156161439 1226677804 75294050 73868953 3387399 4930916 101737957 95842807 981309 73929 264676930 327858506 446077645 502575111 X 600706746 607064621 82892228 90065588 26484820 26972484 710083794 724102693 1156161439 1226677804 X 95821472 4581680 -86384253 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 78690 78690 false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 51,311 AMERICAN HOSPITAL ASSOCIATION - 18,343 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 8,736 MAINE STATE CHAMBER OF COMMERCE - 300 X false true 47100799 17920339 65021138 false 101567447 487484 10241284 -3000000 109296215 95782213 1466069 10519165 -6200000 101567447 89682688 1459049 10664178 -6023702 95782213 91020571 540226 -1878109 89682688 82336677 1430663 7253231 91020571 0.25000 0.75000 true false 20792828 20792828 445833753 222439501 223394252 3319224 1529887 1789337 435575059 285463885 150111174 37072509 37072509 433160100 HEDGE FUNDS 59498149 F LIMITED PARTNERSHIPS 7777564 F 67275713 PREPAID CAPITAL COSTS 63311566 AR UNDER REIMBURSEMENT REGULATIONS 19706000 DUE FROM RELATED PARTIES 17671975 OTHER ASSETS 2819995 CHARITABLE REMAINDER TRUST 557694 DEFERRED FINANCING COSTS 541187 104608417 ACCRUED RETIREMENT BENEFITS 170271394 A/P UNDER REIMBURSEMENT REGULATIONS 52880000 NOTES PAYABLE TO AFFILIATE 28885136 SELF INSURANCE RESERVES 17681412 ASSET RETIREMENT OBLIGATION 17060345 DUE TO RELATED PARTIES 15698358 ENDOWMENTS HELD FOR MEMBERS 12377991 SWAP AGREEMENTS 8782749 LEASES PAYABLE 2902801 OTHER LIABILITIES 1318320 LINE OF CREDIT 327858506 X SCHEDULE D, PAGE 1, PART III, LINE 1A THE ORGANIZATION HAS ARTWORK THAT WAS RECEIVED DIRECTLY FROM THE ARTISTS. THIS ARTWORK IS NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ARTWORK IS ON DISPLAY AT THE HOSPITAL. SCHEDULE D, PAGE 2, PART III, LINE 4 MAINE MEDICAL CENTER'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENT'S AND THEIR FAMILIES. SCHEDULE D, PAGE 2, PART IV, LINE 1B THE INVESTMENT POOL AT MMC INCLUDES INVESTMENTS FROM SEVERAL RELATED ENTITIES. THESE INVESTMENTS ARE NOT INCLUDED IN MMC'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWED FUNDS SUPPORT THE FOLLOWING TYPES OF ACTIVITIES: TUFTS SCHOLARSHIP PROGRAM, TRAINING AND EDUCATION OF NURSES, MMC RESEARCH AND EDUCATION PROGRAMS, SUPPORTING THE SALARY OF ENDOWED CHAIR OF PEDIATRICS AND FREE BED FUNDING. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINE MEDICAL CENTER (MMC) AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP)) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP HAD SIGNIFICANT NET OPERATING LOSS CARRYOVERS AT SEPTEMBER 30, 2014 AND 2013. A VALUATION ALLOWANCE HAS BEEN PROVIDED FOR THE ENTIRE DEFERRED TAX BENEFIT FOR THE NET OPERATING LOSSES, DUE TO THE UNCERTAINTY OF REALIZATION. MMP DID NOT HAVE TAXABLE INCOME IN 2014 OR 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MEDICAL CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT BEING SUSTAINED. 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 JUDGMENT OCCURS. THE MEDICAL CENTER DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2014 OR 2013. false CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 32262492 32262492 32262492 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 32,262,492 X X X X X X false ME FL NH BBCH GOLF 255317 98567 156750 3050 33832 2164 1538 RADIOTHON/TELET 195635 195635 98 1299 7720 8 441430 360075 81355 1904 6502 13540 25825 892382 654277 238105 4954 40334 15802 1299 35083 97472 140633 true true true X 1.750000000000 true X 2.250000000000 true true true false true true 17489445 17489445 0.01900 98786561 77394953 21391608 0.02320 116276006 77394953 38881053 0.04220 358632 358632 0.00040 55401728 10733821 44667907 0.04850 42990641 42990641 0.04670 20034592 12160226 7874366 0.00860 336541 336541 0.00040 119122134 22894047 96228087 0.10450 235398140 100289000 135109140 0.14670 181010 181010 0.00020 1313 1313 160274 160274 0.00020 29740 29740 372337 372337 0.00040 false 16419308 208991381 219816046 -10824665 X true true 1 1 MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 WWW.MMC.ORG 37761 X X X X X X MAINE MEDICAL CENTER 1 true X X X X X X X X X 13 true true true X SEE PART V, SECTION C X X X X X X X X false false true true 175.000000000000 true 225.000000000000 true X X X X true true X X X X X X true false X X X X true X false false FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 1J ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED, AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS. FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 3 COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES: NEW ENGLAND REHABILIATION HOSPITAL, CITY OF PORTLAND - HEALTH AND HUMAN SERVICES DEPARTMENT, THE OPPORTUNITY ALLIANCE, MERCY HEALTH SYSTEM, VNA HOME HEALTH HOSPICE, MAINE CENTERS FOR DISEASE CONTROL, UNITED WAY OF GREATER PORTLAND, HEALTHY CASCO BAY, MAINE MEDICAL CENTER, MAINEHEALTH, SPRING HARBOR COMMUNITY SERVICES, HEALTHY PORTLAND, AND MMC PHYSICIAN-HOSPITAL ORGANIZATION. FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 4 THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINEGENERAL HEALTH. FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 5C HTTP://WWW.MAINEHEALTH.COM/MH_BODY.CFM?ID=7301 FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 7 THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED: ACCESS TO CARE/ED VISITS, ALCOHOL AND SUBSTANCE USE, INFECTIOUS DISEASE/IMMUNIZATIONS, AND MENTAL HEALTH. THESE PRIORITIES WERE NOT ADDRESSED DUE TO THE LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE AND/OR A LACK OF RESOURCES TO ADDRESS THE ISSUE. FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 12I UPON RECEIPT OF AN APPLICATION, MAINE MEDICAL CENTER SHALL DETERMINE IF AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE AND IF SERVICES RENDERED WERE MEDICALLY NECESSARY. FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 20D MAINE MEDICAL CENTER USES ITS CHARGES FROM ITS CHARGE DESCRIPTION MASTER TO DETERMINE THE FULL CHARGE. THEN, MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176% - 225%. 34 MMC SCARBOROUGH CAMPUS 100 CAMPUS DRIVE SCARBOROUGH ME 04074 GENERAL MEDICAL AND SURGICAL MMC SCARBOROUGH SURGICAL CENTER 84 CAMPUS DRIVE SCARBOROUGH ME 04074 GENERAL MEDICAL AND SURGICAL MMC BRIGHTON CAMPUS 335 BRIGHTON AVE PORTLAND ME 04102 EMERGENCY CARE CARDIOLOGY 96 CAMPUS DRIVE SCARBOROUGH ME 04074 CARDIOLOGY MCGEACHY HALL 216 VAUGHN STREET PORTLAND ME 04102 MENTAL HEALTH SERVICES MMC CLINICS 22 BRAMHALL STREET PORTLAND ME 04102 GENERAL MEDICINE COASTAL CANCER TREATMENT CENTER 175 CONGRESS STREET BATH ME 04350 CANCER TREATMENT CENTER MMC FAMILY MEDICINE 272 CONGRESS STREET PORTLAND ME 04101 GENERAL MEDICINE MAINE TRANSPLANT PROGRAM 19 WEST STREET PORTLAND ME 04102 KIDNEY AND PANCREAS TRANSPLANT NEUROSURGERY & SPINE AND NEUROLOGY 49 SPRING STREET SCARBOROUGH ME 04074 NEUROSURGERY, SPINE AND NEUROLOGY CARE MENTAL HEALTH SERVICES 66 BRAMHALL STREET PORTLAND ME 04102 MENTAL HEALTH SERVICES CAPE ELIZABETH INTERNAL MEDICINE 155 SPURWINK AVE CAPE ELIZABETH ME 04107 GENERAL MEDICINE UROLOGY 100 BRICKHILL AVE SUITE 100 SOUTH PORTLAND ME 04106 UROLOGY MMC PEDIATRIC CLINIC 22 BRAMHALL STREET PORTLAND ME 04102 PEDIATRICS MMC FALMOUTH CAMPUS 5 BUCKNAM ROAD FALMOUTH ME 04105 GENERAL MEDICINE WOMEN'S HEALTH DIVISION OF GYNECOLOGIC ONCOLOGY 102 CAMPUS DRIVE UNIT 116 SCARBOROUGH ME 04074 WOMEN'S HEALTHCARE MAINE INSTITUTE FOR SLEEP AND BREATHING DISORDERS 930 CONGRESS STREET PORTLAND ME 04102 SLEEP AND BREATHING DISORDERS MMC TURNING POINT REHAB CENTER 96 CAMPUS DRIVE SCARBOROUGH ME 04074 REHAB FOR CARDIAC PATIENTS ENDOCRINOLOGY & DIABETES 175 US ROUTE 1 SCARBOROUGH ME 04074 ENDOCRINOLOGY AND DIABETES ORTHOPEDICS 335 BRIGHTON AVE PORTLAND ME 04102 ORTHOPEDIC CARE PEDIATRIC SURGERY & SPECIALTY CARE 887 CONGRESS STREET PORTLAND ME 04102 PEDIATRICS OTOLARYNGOLOGY 1250 FOREST AVENUE PORTLAND ME 04103 OTOLARYNGOLOGY SERVICES LAKES REGION PRIMARY CARE 584 ROOSEVELT TRAIL WINDHAM ME 04062 GENERAL MEDICINE MMC BARIATRIC SURGERY CLINIC 12 ANDOVER ROAD PORTLAND ME 04102 GENERAL MEDICAL AND SURGICAL PORTLAND PEDIATRICS 1577 CONGRESS STREET PORTLAND ME 04102 PEDIATRICS AMBULATORY CLINIC SERVICES 48-52 GILMAN STREET PORTLAND ME 04102 GENERAL MEDICINE PEAKS ISLAND FAMILY MEDICINE 87 CENTRAL AVENUE PEAKS ISLAND ME 04108 GENERAL MEDICINE CENTER FOR TOBACCO INDEPENDENCE 315 PARK AVENUE SECOND FLOOR PORTLAND ME 04101 TOBACCO TREATMENT CENTER MAINE CHILDREN'S CANCER PROGRAM 100 CAMPUS DRIVE UNIT 107 SCARBOROUGH ME 04074 CHILDREN'S CANCER PROGRAM FALMOUTH INTERNALPEDIATRIC MEDICINE 5 BUCKMAN ROAD SUITE 2A FALMOUTH ME 04105 GENERAL MEDICINE DEPARTMENT OF VOCATIONAL SERVICES 39 FOREST AVE PORTLAND ME 04101 REHABILIATION SERVICES MAINE MENTAL HEALTH SERVICES 295 PARK AVE PORTLAND ME 04102 MENTAL HEALTH SERVICES SCARBOROUGH FAMILY MEDICINE 96 CAMPUS DRIVE SUITE 2C SCARBOROUGH ME 04074 GENERAL MEDICINE GORHAM FAMILY MEDICINE 94 MAIN STREET GORHAM ME 04038 GENERAL MEDICINE PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION THE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I, LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES. THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H. PART II - COMMUNITY BUILDING ACTIVITIES COMMUNITY SUPPORT - MAINE MEDICAL CENTER (MMC) IS DEEPLY INVOLVED IN DISASTER PLANNING AT THE LOCAL AND STATE LEVELS. ONE OF THREE STATE REGIONAL RESOURCE CENTERS FOR EMERGENCY PREPAREDNESS IS LOCATED AT THE MEDICAL CENTER, AND THE HOSPITAL HAS A FULL-TIME DIRECTOR OF EMERGENCY PREPAREDNESS. - SOUTHERN MAINE REGIONAL RESOURCE CENTER FOR HEALTH EMERGENCY PREPAREDNESS - COORDINATED ALL EMERGENCY PREPAREDNESS ACTIVITIES OF THE SOUTHERN 4 COUNTIES OF MAINE INCLUDING: YORK, CUMBERLAND, SAGADAHOC AND LINCOLN. THIS INCLUDES BOTH REGIONAL HOSPITALS, AND OVER 300 MEDICAL CENTERS, LABORATORIES, CLINICS AMBULATORY CENTER, PHYSICIAN PRACTICES, LONG TERM CARE CENTERS, HOME HEALTH AGENCIES IN OUR REGION. THIS INCLUDES PUBLIC HEALTHCARE EMERGENCY PREPAREDNESS. - PLACEMENT OF PASTORAL CARE STUDENTS IN COMMUNITY AGENCIES ONE DAY PER WEEK DURING THE SUMMER: OUTPATIENT CANCER, PREBLE STREET, NURSING HOMES AND SEAFARERS. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS - DOC4ADAY PROGRAM WORKFORCE DEVELOPMENT - CNA TRAINING PROGRAM PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY MAINE MEDICAL CENTER DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES "BAD DEBT EXPENSE". MAINE MEDICAL CENTER REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS, THIRD PARTY REIMBURSING AGENCIES, FREE CARE AND BAD DEBTS. A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE. THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA, AGING TRENDS OF COMMERCIAL INSURANCE AND SELF-PAY BALANCES AND ECONOMIC TRENDS. THE OFFSET TO THE ALLOWANCE ACCOUNT IS TO THE PROVISION FOR BAD DEBTS ON THE STATEMENT OF OPERATIONS. RECOVERIES ON ACCOUNTS PREVIOUSLY WRITTEN OFF ARE ACCOUNTED FOR ON A CASH BASIS AND ARE APPLIED DIRECTLY TO THE PROVISION FOR BAD DEBTS ON THE STATEMENT OF OPERATIONS. AMOUNTS WRITTEN OFF OR RECOVERED FROM BAD DEBTS DURING THE YEAR ARE CHARGED AGAINST THE ALLOWANCE ACCOUNT ON THE BALANCE SHEET. BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MAINE MEDICAL CENTER HAS PROVIDED WITHOUT COMPENSATION. AS A TAX-EXEMPT HOSPITAL, MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. IN ADDITION, BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION. THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT. HOWEVER, BECAUSE OF THEIR INCOME LEVEL, THEY DO NOT QUALIFY FOR FREE CARE. BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS EITHER WHO FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES, MAINE MEDICAL CENTER BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. PART III, LINE 8 - MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS. IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY THE MEDICAL CENTER, THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE FINANCIAL ASSISTANCE HAS BEEN APPROVED. FOR PATIENTS THAT DO NOT QUALIFY FOR 100% FINANCIAL ASSISTANCE, THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE RESPONSIBLE PARTY. MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT FINANCIAL SERVICES CUSTOMER SERVICE DEPARTMENT. AS A TAX-EXEMPT HOSPITAL, MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. PART VI, LINE 2 - NEEDS ASSESSMENT THE ONEMAINE HEALTH COLLABORATIVE (ONEMAINE), A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINEGENERAL HEALTH, WAS FIRST CREATED IN 2007 AS A WAY TO SHARE INFORMATION AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY THE THREE SYSTEMS. IN JANUARY 2010, ONEMAINE CONTRACTED WITH THE UNIVERSITY OF NEW ENGLANDS CENTER FOR COMMUNITY AND PUBLIC HEALTH (CCPH) TO CONDUCT A STATEWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT WAS PUBLISHED IN 2011. THE ASSESSMENT, CONDUCTED IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN MAINES MUSKIE SCHOOL FOR PUBLIC HEALTH AND MARKET DECISIONS, INC., WAS DESIGNED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES IN THE STATE, BOTH OVERALL AND BY COUNTY, USING SCIENTIFICALLY VALID HEALTH INDICATORS AND COMPARATIVE INFORMATION. THE ASSESSMENT ALSO IDENTIFIED PRIORITY HEALTH ISSUES WHERE BETTER INTEGRATION OF PUBLIC HEALTH AND HEALTHCARE CAN IMPROVE ACCESS, QUALITY, AND COST EFFECTIVENESS OF SERVICES TO RESIDENTS OF MAINE. THIS PROJECT REPRESENTED ONEMAINES EFFORTS TO SHARE INFORMATION THAT CAN LEAD TO IMPROVED HEALTH STATUS AND QUALITY OF CARE AVAILABLE TO MAINE RESIDENTS, WHILE BUILDING UPON AND STRENGTHENING MAINES EXISTING INFRASTRUCTURE OF SERVICES AND PROVIDERS. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING, OUTPATIENT, AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER: - POSTINGS INCLUDING FREE CARE, PROMPT PAYMENT PROGRAM, MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM - HANDOUTS - INTERVIEWS ALL PATIENTS RECEIVE MMC'S FREE CARE GUIDELINES AND FINANCIAL POLICIES BROCHURE EXPLAINING OUR BILLING POLICIES AND CONTACT INFORMATION. IF THE PATIENT IS SELF PAY, UNDER INSURED OR CAN NOT AFFORD TO PAY THEIR HOSPITAL BILL, THEY RECEIVE A FINANCIAL POLICIES BOOK AND FINANCIAL COUNSELING FROM THE REGISTRATION STAFF OR CEA, AN OUTSIDE VENDOR WHO HELPS MANAGE THE SELF PAY ACCOUNTS. THE BOOKLET INCLUDES: - INFORMATION ON MMC'S FINANCIAL POLICIES - FINANCIAL ASSISTANCE INFORMATION INCLUDING FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, PROMPT PAY DISCOUNT PROGRAM, MONTHLY PAYMENT PLAN PROGRAM AND CARE PARTNERS - PROGRAM APPLICATIONS AND INSTRUCTIONS FOR MMC'S FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, AND MONTHLY PAYMENT PLAN APPLICATION - CONTACT INFORMATION FOR ASSISTANCE WITH APPLICATIONS, BILLS OR FINANCIAL CONCERNS SELF PAY OR UNDERINSURED PATIENTS REGISTERING IN PERSON OR VIA A PHONE INTERVIEW RECEIVE FINANCIAL COUNSELING INCLUDING INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS AND MAINECARE. REGISTRATION STAFF OR CEA PROVIDE FORMS AND ASSIST WITH COMPLETING FINANCIAL ASSISTANCE APPLICATIONS AND PROVIDING FOLLOW UP CONTACT INFORMATION. INPATIENTS WHO ARE UNINSURED, UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY AN ADMITTING FINANCIAL COUNSELOR OR CEA TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS. MMC'S WEB SITE INCLUDES ON LINE REGISTRATION AND PATIENT BILLING INFORMATION: - BILLING PROCESS - FREE CARE - DISCOUNT PROGRAM - PROMPT PAY DISCOUNT - MONTHLY PAYMENT PLAN - PATIENT STATEMENT - PRICE INFORMATION - CONTACT US AND QUESTIONS PRIMARY LANGUAGE, DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED DURING THE REGISTRATION INTERVIEW AND SERVICES ARE PROVIDED AS NEEDED. IF A PATIENT DOES NOT RESPOND AT PRE-REGISTRATION, REGISTRATION, OR WHILE RECEIVING CARE, ALL OF THESE PROGRAMS ARE EXPLAINED AGAIN BY THE PATIENT ACCOUNTS STAFF. THE INTENT OF THESE EFFORTS IS TO ENSURE THAT THE PATIENT IS FULLY INFORMED OF AND ABLE TO TAKE ADVANTAGE OF THESE ASSISTANCE PROGRAMS. PART VI, LINE 4 - COMMUNITY INFORMATION MOST OF MAINE MEDICAL CENTER'S SERVICES ARE FOUND AT OUR MAIN CAMPUS AT 22 BRAMHALL STREET IN MAINE'S LARGEST CITY. PORTLAND, A CITY OF 66,000, IS LOCATED ON MAINE'S SOUTHERN COAST. THE COST OF LIVING INDEX IS 115. SERVICES ARE ALSO LOCATED AT OUR BRIGHTON CAMPUS AND OUR FAMILY MEDICINE CENTER, BOTH LOCATED IN PORTLAND, AS WELL AS AT OUR CAMPUSES IN SCARBOROUGH, THE FALMOUTH FAMILY HEALTH CENTER, AND COASTAL CANCER TREATMENT CENTER IN BATH. A JOINT VENTURE WITH SOUTHERN MAINE HEALTH CARE, THE CANCER CARE CENTER OF YORK COUNTY IS LOCATED IN SANFORD. NEW ENGLAND REHABILITATION HOSPITAL OF PORTLAND, A JOINT VENTURE WITH HEALTHSOUTH, IS LOCATED ON OUR BRIGHTON CAMPUS. MAINE MEDICAL CENTER IS THE TERTIARY CARE HOSPITAL FOR ALL OF MAINE, CARING FOR NEARLY ONE OF EVERY FIVE HOSPITAL INPATIENTS IN THE STATE. AS A NONPROFIT INSTITUTION, MAINE MEDICAL CENTER PROVIDES 24% OF ALL THE CHARITY CARE DELIVERED IN MAINE. PORTLAND, WHERE OUR MAIN CAMPUS IS LOCATED, HAS A LARGE REFUGEE AND IMMIGRANT POPULATION. WHILE SERVING ALL SIXTEEN COUNTIES IN MAINE, 84% OF ALL INPATIENT AND OUTPATIENT SERVICES PROVIDED BY MAINE MEDICAL CENTER WERE FOR THE RESIDENTS OF BOTH CUMBERLAND AND YORK COUNTIES. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH MAINE MEDICAL CENTER'S DAY-TO-DAY OPERATIONS AS A TAX-EXEMPT ORGANIZATION INCLUDE MANY SYSTEM-WIDE INITIATIVES IN CUMBERLAND COUNTY AND IN THE STATE OF MAINE AND THE NORTHERN NEW ENGLAND REGION. CLINICAL SERVICES RANGE FROM OUTPATIENT CLINICS FOR A DIVERSE POPULATION TO FULL INPATIENT AND SURGICAL SERVICES TO A REGIONAL TRAUMA CENTER AND A NEUROSCIENCE INSTITUTE. MANY OF OUR SERVICES AND SPECIALTIES ARE NOT AVAILABLE ELSEWHERE IN THE STATE OR IN OUR REGION. WE HAVE PROGRAMS IN UNDERGRADUATE, GRADUATE, POST-GRAUDATE, AND CONTINUING EDUCATION, ENGAGE IN CLINICAL RESEARCH, AND SUPPORT ORGANIZATIONS AND EFFORTS WHOSE MISSIONS AUGMENT OR COMPLEMENT OURS. WE STRIVE TO BE A GOOD "INSTITUTIONAL CITIZEN" OF OUR REGION AND STATE. WITH THESE PROGRAMS, MAINE MEDICAL CENTER HOPES TO FILL EXISTING LOCAL GAPS WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. THESE PROGRAMS INCLUDE: SUBSIDIZED HEALTH SERVICES, COMMUNITY-BASED CLINICAL SERVICES, COMMUNITY EDUCATION SERVICES, HEALTH CARE SUPPORT SERVICES, COMMUNITY BUILDING ACTIVITIES, MEDICAL EDUCATION AND RESEARCH. SEE THE ATTACHED COMMUNITY BENEFIT REPORT FOR ADDITIONAL INFORMATION ON EACH OF THESE PROGRAMS AND SERVICES. MAINE MEDICAL CENTER MADE A NET ASSET TRANSFER TO ITS WHOLLY OWNED SUBSIDIARY, MAINE MEDICAL PARTNERS, IN THE AMOUNT OF 41,000,853 TO COVER THE LOSSES RELATED TO MISSION-CRITICAL PHYSICIAN PRACTICES TO ENSURE ACCESS FOR THE COMMUNITY TO SUCH SPECIALTIES AS TRAUMA SURGERY, NEUROSURGERY, UROLOGY, VARIOUS PEDIATRIC SPECIALTIES, AND HIGH-RISK OBSTETRICS. PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM MAINEHEALTH IS A NOT-FOR-PROFIT FAMILY OF LEADING HIGH-QUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA. RANKED AMONG THE NATION'S TOP 100 INTEGRATED HEALTHCARE DELIVERY NETWORKS, MAINEHEALTH IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF COMMUNITY AND BUSINESS LEADERS FROM ITS SOUTHERN, CENTRAL AND WESTERN MAINE REGIONAL SERVICE AREAS. THE COLLABORATION OF MAINEHEALTH MEMBERS MAKES IT POSSIBLE TO OFFER AN EXTENSIVE RANGE OF CLINICAL INTEGRATION AND COMMUNITY HEALTH PROGRAMS, MANY AIMED AT IMPROVING ACCESS TO PREVENTIVE AND PRIMARY CARE SERVICES. MAINEHEALTH INCLUDES THE FOLLOWING MEMBER ORGANIZATIONS: LINCOLN COUNTY HEALTHCARE, MAINE MEDICAL CENTER, MAINE BEHAVIORAL HEALTHCARE (SPRING HARBOR HOSPITAL), PEN BAY HEALTHCARE (PEN BAY MEDICAL CENTER), SOUTHERN MAINE HEALTH CARE (SOUTHERN MAINE MEDICAL CENTER AND GOODALL CAMPUSES), WALDO COUNTY HEALTHCARE (WALDO COUNTY GENERAL HOSPITAL), WESTERN MAINE HEALTH CARE (STEPHENS MEMORIAL HOSPITAL), THE MEMORIAL HOSPITAL AT NORTH CONWAY, N.H., HOMEHEALTH VISITING NURSES, MAINE PHYSICIAN HOSPITAL ORGANIZATION, NORDX, SYNERNET AND MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION. THE STRATEGIC AFFILIATES OF MAINEHEALTH ARE MAINEGENERAL MEDICAL CENTER, MID COAST HOSPITAL AND ST. MARYS REGIONAL MEDICAL CENTER. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT MAINE ADDITIONAL INFORMATION PART I, LINE 3B MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176% - 225%. true YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501C3 223748 RESEARCH PARTNERS HEALTHCARE SYSTEMS INC AND AFFILIATES 529 MAIN STREET CHARLESTOWN MA 02129 043230035 501C3 249585 RESEARCH UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 481091274 386006309 501C3 217052 RESEARCH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CB1350 CHAPEL HILL NC 275991350 566001393 501C3 220320 RESEARCH THE UNIVERSITY OF CALIFORNIA -DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 956186153 943067788 501C3 9993 RESEARCH SCHOLARSHIPS 161 1584800 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR THE GRANTS TO ORGANIZATIONS, THESE REPRESENT SUBRECEIPIENT GRANTS. A SUBRECEIPIENT AGREEMENT IS SIGNED BY BOTH MMC AND THE SUBRECEIPIENT STATING THE AMOUNT OF THE AWARD, THE AWARD NAME, THE NAME OF THE FEDERAL AGENCY, REQUIREMENTS IMPOSED BY LAWS, REGULATIONS AND THE PROVISIONS OF THE GRANT AGREEMENT. THE MONTHLY SUBRECEIPIENT INVOICES ARE REVIEWED AND APPROVED BY THE PRINCIPAL INVESTIGATOR PRIOR TO PAYMENT TO VERIFY THE FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES AND ARE INCLUDED IN THE AWARD BUDGET. FOR THE NURSING SCHOLARSHIPS, AS AN APPLICATION REQUIREMENT, EACH SCHOLARSHIP APPLICANT MUST PROVIDE CONFIRMATION OF ENROLLMENT IN A PROGRAM OF STUDIES IN NURSING. FOR THE MEDICAL EDUCATION SCHOLARSHIPS FOR STUDENTS IN THE MAINE TRACK OF THE MMC.TUSM MEDICAL SCHOOL PROGRAM, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'S ROLE IS LIMITED TO MATCHING ELIGIBLE STUDENTS WITH SCHOLARSHIP SELECTION CRITERIA AND DETERMINING WHO RECEIVES EACH SCHOLARSHIP AWARD. X X X X false true false false false false false false false WILLIAM L CARON JR TRUSTEE 699295 334824 59222 20587 1113928 RICHARD W PETERSEN PRESIDENT 659922 312239 45884 20105 1038150 REED QUINN MD TRUSTEE 663709 106250 65001 143849 19991 998800 PETER BATES MD SR VP MEDICAL AFFAIR 434088 74616 45962 17918 572584 JOHN E HEYE REG AGENT 312917 141121 52151 16745 522934 MARJORIE WIGGINS CNO 303423 104445 45647 9675 463190 JEFFREY SANDERS COO 371015 12912 25019 17511 426457 DONALD E QUIGLEY ASST SECRTY 295817 30673 71252 16405 414147 ROBERT S FRANK SECRETARY 238068 3490 33795 10491 285844 ROBERT ECKER MD SURGEON 1111424 141488 13162 24783 25174 1316031 WILLIAM D'ANGELO MD SURGEON 959922 127000 78408 30952 24060 1220342 JOSEPH ALEXANDER MD SURGEON 965519 127000 57767 28817 24358 1203461 JAMES WILSON MD SURGEON 965519 127000 52922 28819 24364 1198624 KONRAD BARTH MD SURGEON 960609 127000 57290 28841 24451 1198191 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM L. CARON, JR. 0 315,764 0 RICHARD W. PETERSEN 0 289,556 0 REED QUINN, M.D. 0 1,010 0 PETER BATES, M.D. 0 67,597 0 JOHN E. HEYE 0 131,523 0 MARJORIE WIGGINS 0 97,565 0 JEFFREY SANDERS 0 12,370 0 DONALD E. QUIGLEY 0 23,603 0 ROBERT ECKER, M.D. 0 12,370 0 WILLIAM D'ANGELO, M.D. 0 74,832 0 JOSEPH ALEXANDER, M.D. 0 56,321 0 JAMES WILSON, M.D. 0 51,426 0 KONRAD BARTH, M.D. 0 56,044 0 SCHEDULE J, PART III TOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED BY RELATED ORGANIZATIONS USED ONE OR MORE OF THE METHODS AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT. A MAINE HEALTH & HIGHER ED FACILITIE AUTHORITY 010314384 560425W48 2008-05-22 107180000 REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006 false false false B MAINE HEALTH & HIGHER ED FACILITIE 010314384 560427LW4 2011-08-31 17998986 REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001 false false false A 16880000 107180008 13134375 484392 38754 4226 106009079 2008 true false true true B 2025000 17998986 1745306 186573 17812413 true false true true A false false false false false false false B false false false false false false false A true true true SEE PART VI false false true TRANSAMERICA LI 28.100000000000 true true false B false true false false false false false false false SCHEDULE K - ADDITIONAL INFORMATION MAINE HEALTH & HIGHER ED. FACILITIES SERIES 2011 BONDS - WITH RESPECT TO PART I, COLUMNN (E), AND PART II, LINES 1-12, COLUMN B, THE INSTITUTION IS REPORTING ITS ALLOCABLE PORTION OF THIS BOND ISSUE, THE REMAINDER OF WHICH IS ALLOCABLE TO AFFILIATED ENTITIES. FOR PURPOSES OF PART I, COLUMN (I), THE INSTITUTION HAS ASSUMED THAT THIS ARRANGEMENT DOES NOT CONSTITUTE A "POOLED FINANCING." THE DIFFERENCE BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) IN COLUMN A IS DUE TO INVESTMENT EARNINGS. PART II, LINE 4, COLUMN A - THE AMOUNT SHOWN HERE CONSISTS OF 8,840,406 IN A DEBT SERVICE RESERVE FUND, PLUS 4,293,969 OF DEBT SERVICE FUND DEPOSITS. PART II, LINE 4, COLUMN B - THE AMOUNT SHOWN HERE CONSISTS OF 1,402,045 IN A DEBT SERVICE RESERVE FUND, PLUS 343,261 OF DEBT SERVICE FUND DEPOSITS. PART III HAS NOT BEEN COMPLETED WITH RESPECT TO THE BONDS SHOWN IN COLUMN B, SINCE THE BONDS BEING REFINANCED BY SUCH BONDS WERE ISSUED BEFORE 2003. PART IV, LINES 4B AND 4C, COLUMN A - THERE ARE THREE SEPARATE HEDGING CONTRACTS IDENTIFIED WITH THESE BONDS, WITH MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS), MERRILL LYNCH CAPITAL SERVICES INC. (TERM 18.1 YEARS), AND MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS). PART IV, LINE 6, COLUMN A - SUCH AMOUNTS WERE APPROPRIATELY YIELD- RESTRICTED. CHRISTOPHER EMMONS SEE PART V 418258 SEE PART V false MORRIS FISHER SEE PART V 1016434 SEE PART V false PETER BATES MD SEE PART V 4375846 SEE PART V false CHRISTOPHER CLAUDIO SEE PART V 710968 SEE PART V false JENNIFER CARON SEE PART V 88847 SEE PART V false SCHEDULE L, PART V CHRISTOPHER EMMONS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF GORHAM SAVINGS BANK. MAINE MEDICAL CENTER HAS COPIER LEASES THROUGH GORHAM SAVINGS LEASING GROUP WHICH IS A WHOLLY OWNED SUBSIDIARY OF GORHAM SAVINGS BANK. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. MORRIS FISHER IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF THE BOULOS COMPANY. THE BOULOS COMPANY PROVIDES PROPERTY MANAGEMENT SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. PETER BATES, M.D. IS AN OFFICER OF MAINE MEDICAL CENTER AND A MEMBER OF THE BOARD OF TRUSTEES OF MEDICAL MUTUAL INSURANCE CO. OF MAINE. MEDICAL MUTUAL INSURANCE PROVIDES MALPRACTICE INSURANCE TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. CHRISTOPHER CLAUDIO IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS CEO OF WINXNET. WINXNET PROVIDES IT SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. WILLIAM CARON IS AN EX-OFFICIO TRUSTEE OF MAINE MEDICAL CENTER. HIS DAUGHTER IN LAW, JENNIFER CARON, IS A RESEARCH ASSOCIATE EMPLOYED BY MAINE MEDICAL CENTER. X 6 542633 FAIR MARKET VALUE X GIFTS IN KIND 3 false true false SCHEDULE M, PAGE 1, PART I, LINE 33 THERE WAS ONE CONTRIBUTION OF STOCK THAT WAS RECEIVED DURING FY14 AS A PAYMENT ON A PRIOR YEAR PLEDGE. ACCORDINGLY, NO ADDITIONAL REVENUE WAS RECORDED FOR THIS CONTRIBUTION. THIS CONTRIBUTION IS INCLUDED IN COLUMN (B). THERE WERE 3 GIFTS-IN-KIND OF NON CASH CONTRIBUTIONS THAT WERE NOT RECORDED AS REVENUE. FORM 990 - ORGANIZATION'S MISSION THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. FORM 990, PAGE 2, PART III, LINE 4D LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE THE APPROVAL OF ITS SOLE MEMBER. THEY INCLUDE: 1. THE ADOPTION OF OPERATING AND CAPITAL BUDGETS; 2. THE APPROVAL OF ANY SIGNIFICANT STRATEGIC PLAN FOR PROGRAMS OR FACILITIES; 3. THE AUTHORIZATION OF DEBT INCURRED, ASSUMED, OR GUARANTEED BY THE MEDICAL CENTER IN EXCESS OF 1,000,000 AND ITS SUBSIDIARIES IN EXCESS OF 1,000,000 OTHER THAN AS PROVIDED FOR IN ANNUAL CAPITAL AND OPERATING BUDGETS; 4. THE AUTHORIZATION FOR ANY ACQUISITION, DISPOSITION, ORGANIZATION OR INVESTMENT IN ANY OTHER CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY OR JOINT VENTURE; 5. THE AUTHORIZATION FOR ANY SALE, ASSIGNMENT, TRANSFER, MORTGAGE OR ENCUMBRANCE OF ANY PROPERTIES OR ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF 1,000,000; 6. THE AUTHORIZATION FOR ANY MERGER OR CONSOLIDATION INVOLVING THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER OR ITS SUBSIDIARIES; 7. THE AUTHORIZATION FOR THE INSTITUTION OF ANY BANKRUPTCY, INSOLVENCY OR REORGANIZATION PROCEEDINGS; 8. THE AUTHORIZATION FOR THE CAPITAL INVESTMENT IN ANY INDIVIDUAL, ENTITY, OR PROJECT IN THE FORM OF CASH OR EITHER TANGIBLE OR INTANGIBLE PROPERTY IN EXCESS OF 1,000,000; 9. THE AMENDMENT OF THE ARTICLES OF INCORPORATION; 10. THE SELECTION, ANNUAL ELECTION, EVALUATION, AND TERMINATION OF THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE 990 WAS ALSO MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE SR. VICE PRESIDENT FOR FINANCE & CFO. THE SR. VICE PRESIDENT FOR FINANCE & CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH'S AUDIT & COMPLIANCE SERVICES DEPARTMENT COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. THE RESULTS ARE SHARED WITH BOARD LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 15A MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE COMPENSATION PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING 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 XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTIONS 4,016,479 EQUITY TRANSFERS TO AFFILIATES 24,766,490 RETIREMENT BENEFIT PLAN ADJUSTMENTS 57,601,284 MAINEHEALTH (MH) 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false MMC REALTY 22 BRAMHALL STREET PORTLAND ME 04102 010434215 PROP MGMT ME 501C3 11A MMC true MAINE BEHAVIORAL HEALTHCARE 123 ANDOVER ROAD WESTBROOK ME 04092 263426990 HEALTHCARE ME 501C3 11C MH false LINCOLN COUNTY HEALTH CARE INC 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501C3 11C MH false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11C MH false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501C3 11C MH false GERIATRIC RESOURCE NETWORK 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 MH false HOMEHEALTH VISITING NURSES OF SO ME 15 INDUSTRIAL PARK DRIVE SACO ME 04072 222571902 HEALTHCARE ME 501C3 9 MH false NORDX 301A US ROUTE ONE SCARBOROUGH ME 04074 010511356 LABORATORY ME 501C3 9 MH false PEN BAY HEALTHCARE 4 WHITE STREET ROCKLAND ME 04841 222494475 ADMIN ME 501C3 11C MH false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 MH false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 MH false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 040050626 010179500 HEALTHCARE ME 501C3 3 MH false MAINEHEALTH ACCOUNTABLE CARE ORG 110 FREE STREET PORTLAND ME 04101 452929273 ADMINSERV ME MH RELATED -489444 7078358 false true 0.64270 MAINE MEDICAL PARTNERS (MMP) 22 BRAMHALL STREET PORTLAND ME 04102 010442142 HEALTHCARE ME N/A false SYNERNET INC 110 FREE STREET PORTLAND ME 04101 010539789 ADMINSERV ME N/A false MAINE PHYSICIAN HOSPITAL ORG 110 FREE STREET PORTLAND ME 04101 010527540 HEALTHCARE ME N/A false MMC CLINICAL SERVICES SUPPORT CORP 22 BRAMHALL STREET PORTLAND ME 04102 203656876 ADMINSERV ME N/A false false false true true false false false false false true true false false false true true true true true MAINE MEDICAL PARTNERS J 38035882 FAIR MARKET VALUE MAINE MEDICAL PARTNERS O 116036523 FAIR MARKET VALUE MAINE MEDICAL PARTNERS P 860284 FAIR MARKET VALUE MAINE MEDICAL PARTNERS Q 31288910 FAIR MARKET VALUE MAINE MEDICAL PARTNERS R 155074238 FAIR MARKET VALUE MMC REALTY S 8687903 FAIR MARKET VALUE MMC REALTY K 3004123 FAIR MARKET VALUE MMC REALTY O 228169 FAIR MARKET VALUE MMC REALTY Q 1866080 FAIR MARKET VALUE