Parkview Adventist Medical Center: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Parkview Adventist Medical Center (EIN 01-0244035)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201413109349301931
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T14:52:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010244035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW ADVENTIST MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM GANNON | InCareOfNm |
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 2073732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDEE REYNOLDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2073732000 | PhoneNum |
| Signature | 2014-10-27 | 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 | 2073732000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDEE REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE ST | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,969,252 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKVIEWAMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | PARKVIEW ADVENTIST MED CTR IS A NOT-FOR- PROFIT CORPORATION THAT PROVIDES HEALTH CARE SERVICES THROUGH ITS INPATIENT, OUTPATIENT AND PHYSICIAN OFFICES IN BRUNSWICK, MAINE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 353 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,022,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,419,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,424,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $361,376 | PYOtherRevenueAmt |
| CY Other Revenue | $237,569 | CYOtherRevenueAmt |
| PY Total Revenue | $34,414,162 | PYTotalRevenueAmt |
| CY Total Revenue | $32,095,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,667,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,854,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,207,343 | PYOtherExpensesAmt |
| CY Other Expenses | $19,773,621 | CYOtherExpensesAmt |
| PY Total Expenses | $35,918,507 | PYTotalExpensesAmt |
| CY Total Expenses | $32,636,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,504,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,349,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,292,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,783,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,056,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,433,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,764,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARKVIEW ADVENTIST MEDICAL CENTER, IN OUR COMMITMENT TO THE COMMUNITY WE SERVE, EXISTS TO REFLECT THE LOVING COMPASSIONATE LIFE AND WORK OF JESUS CHRIST, WHOSE TOTAL MISSION WAS TO OFFER WHOLENESS TO PEOPLE PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,045,888 | ExpenseAmt |
| Grant | $7,460 | GrantAmt |
| Revenue | $24,986,195 | RevenueAmt |
| Desc | HOSPITAL SERVICES - PAMC PROVIDED INPATIENT HOSPITAL SERVICES TO 734 PATIENTS IN 2013. DURING THE YEAR, THERE WERE ALSO 67,601 OUTPATIENT VISITS FOR HOSPITAL SERVICES. SERVICES OF QUALITY MEDICAL HEALTHCARE WERE PROVIDED REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND FINANCIAL STABILITY OF PAMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. IT IS FURTHER RECOGNIZED THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTH EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,025,466 | ExpenseAmt |
| Revenue | $3,433,639 | RevenueAmt |
| Desc | EMERGENCY SERVICES - A SIGNIFICANT AMOUNT OF FREE CARE IS PROVIDED THROUGH THE MEDICAL CENTER'S 24-HOUR A DAY EMERGENCY DEPARTMENT WHICH RECEIVED 8,341 PATIENT VISITS DURING 2013. EMERGENCY MEDICAL CARE IS PROVIDED TO EVERY PATIENT ENTERING THE EMERGENCY DEPARTMENT, EVEN THOUGH THEY MAY BE UNABLE TO MAKE PAYMENT FOR THE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,774 | ExpenseAmt |
| Desc | COMMUNITY BENEFIT SERVICES - IN KEEPING WITH PAMC'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, THE MEDICAL CENTER ALSO PROVIDED A WIDE RANGE OF ACTIVITIES WHICH INCLUDED WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED OR MEDICALLY UNDER-SERVED, ALONG WITH A VARIETY OF BROAD BASED COMMUNITY SUPPORT PROGRAMS. MOST OF THESE PROGRAMS ARE OFFERED FOR THE COST OF MATERIALS AND PROFESSIONAL SERVICES ONLY, OR AT NO FEE AT ALL AS A COMMUNITY SERVICE. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,360 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,636,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 353 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | 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 | WILLIAM GANNON | PersonNm |
| Phone | 2073732298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE STREET | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE ORTEL | |||||||
| CHAIRMAN ENDING 07/13 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN DAGGETT | |||||||
| VICE CHAIR/ CHAIR BEG 07/13 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE CANCEL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STAN GERZOFSKY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EDITH CRONK | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDEE REYNOLDS | |||||||
| PRESIDENT/BOARD MEMBER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRELL FOURNIER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MECHTENBERG DO | |||||||
| BOARD MEM/MD STF PRES END 6/13 | 40.0 | Yes (X) | $277,695 | $0 | $21,916 | ||
| GAYLEN JOHNSON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BOYD | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE MACFARLAND | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM RECTOR | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HEATLEY | |||||||
| SEC/TREASURER ENDING 09/13 | 55.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GANNON | |||||||
| SEC/TREASURER BEG 09/13 | 55.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BATTIN | |||||||
| BOARD MEMBER BEG 12/13 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY CHASE MD | |||||||
| BOARD MEM/MD STF PRES BEG 6/13 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CUNDIFF | |||||||
| BOARD MEMBER BEG 09/13 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES EWERT MD | |||||||
| PHYSICIAN | 40.0 | $399,675 | $0 | $17,270 | Yes (X) | ||
| JAMES ROSS MD | |||||||
| PHYSICIAN | 40.0 | $273,803 | $0 | $12,019 | Yes (X) | ||
| PAUL WENTLAND MD | |||||||
| PHYSICIAN | 40.0 | $231,330 | $0 | $18,309 | Yes (X) | ||
| WILLIAM MCQUAID JR | |||||||
| CHIEF INFORMATION OFFICER | 40.0 | $110,076 | $0 | $10,099 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,292,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| CARDINAL HEALTH | |
| PHARMACY SERVICES | $2,237,836 |
| CENTRAL MAINE HEALTHCARE CORP | |
| CONTRACT STAFFING | $1,757,152 |
| CPS INC | |
| PHARMACY SERVICES | $847,730 |
| SYNERNET INC | |
| TRANSCRIPTION SRVCS | $586,249 |
| CENTRAL MAINE MEDICAL CENTER | |
| MEDICAL STAFFING | $1,035,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,665 | AllOtherContributionsAmt |
| Total Contributions | $13,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | $27,476,499 | $27,476,499 |
| CAFETERIA | 722514 | $163,185 | $163,185 |
| GIFT SHOP | 453220 | $14,083 | $14,083 |
| OTHER REVENUE | 900099 | $766,067 | $766,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,419,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,289 | TotalRevenueColumnAmt |
| Exclusion | $12,289 | 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 | $279,464 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,895 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $237,569 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,569 | TotalRevenueColumnAmt |
| Exclusion | $237,569 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,244,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,832,216 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,411,784 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,784 | TotalRevenueColumnAmt |
| Exclusion | $3,411,784 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,095,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,419,834 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,661,642 | 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 | $7,460 | TotalAmt |
| Program Services | $7,460 | 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 | $299,611 | TotalAmt |
| Program Services | $299,611 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,982,862 | TotalAmt |
| Program Services | $8,559,301 | ProgramServicesAmt |
| Management And General | $1,423,561 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,467 | TotalAmt |
| Program Services | $82,500 | ProgramServicesAmt |
| Management And General | $13,967 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,904 | TotalAmt |
| Program Services | $1,456,703 | ProgramServicesAmt |
| Management And General | $235,201 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,122 | TotalAmt |
| Program Services | $676,196 | ProgramServicesAmt |
| Management And General | $107,926 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,271 | TotalAmt |
| Management And General | $1,170,271 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,262 | TotalAmt |
| Management And General | $93,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,900 | TotalAmt |
| Management And General | $73,900 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,680,988 | TotalAmt |
| Program Services | $5,402,354 | ProgramServicesAmt |
| Management And General | $1,278,634 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,326 | TotalAmt |
| Program Services | $16,962 | ProgramServicesAmt |
| Management And General | $127,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,297 | TotalAmt |
| Program Services | $905,759 | ProgramServicesAmt |
| Management And General | $293,538 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,621 | TotalAmt |
| Program Services | $429,405 | ProgramServicesAmt |
| Management And General | $294,216 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,975 | TotalAmt |
| Program Services | $43,672 | ProgramServicesAmt |
| Management And General | $6,303 | 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 | $11,042 | TotalAmt |
| Program Services | $9,815 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,045 | TotalAmt |
| Program Services | $156,312 | ProgramServicesAmt |
| Management And General | $66,733 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,779 | TotalAmt |
| Program Services | $1,027,229 | ProgramServicesAmt |
| Management And General | $438,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,724 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $292,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $4,160,035 | $4,160,035 | |
| BAD DEBT | $2,502,868 | $2,502,868 | |
| PROVIDER TAX | $828,405 | $828,405 | |
| LICENSES, DUES, SUBSCRIPTIONS | $135,497 | $69,900 | $65,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,450 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Management And General | $16,047 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,636,047 | TotalAmt |
| Program Services | $26,636,488 | ProgramServicesAmt |
| Management And General | $5,999,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,837 | BOYAmt |
| EOY | $2,408,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,121 | BOYAmt |
| EOY | $627,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,647 | BOYAmt |
| EOY | $2,679,129 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,622 | BOYAmt |
| EOY | $1,072,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,873 | BOYAmt |
| EOY | $178,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,687,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,016,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543,802 | BOYAmt |
| EOY | $6,670,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $6,181,047 | BOYAmt |
| EOY | $1,654,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,349,949 | BOYAmt |
| EOY | $15,292,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,365,629 | BOYAmt |
| EOY | $6,963,393 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,150 | BOYAmt |
| EOY | $1,174,032 | 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 | $5,964,001 | BOYAmt |
| EOY | $4,979,211 | 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 | $7,066,751 | BOYAmt |
| EOY | $4,940,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,783,531 | BOYAmt |
| EOY | $18,056,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,498,482 | BOYAmt |
| EOY | -$2,835,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,900 | BOYAmt |
| EOY | $70,973 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,433,582 | BOYAmt |
| EOY | -$2,764,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,349,949 | BOYAmt |
| EOY | $15,292,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$540,906 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$891,553 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $101,469 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | $9,736 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,736 | 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 1I | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE DUES PAID TO PROFESSIONAL AND BUSINESS ASSOCIATIONS ARE ALLOCATED TO LOBBYING ON MATTERS OF IMPORTANCE TO THEIR GENERAL MEMBERSHIP. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,129 | OtherCostOrOtherBasisAmt |
| Book Value | $53,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,655,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,659,815 | DepreciationAmt |
| Book Value | $2,996,118 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,811 | DepreciationAmt |
| Book Value | $20,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,383,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,359,574 | DepreciationAmt |
| Book Value | $3,024,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,559,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $983,720 | DepreciationAmt |
| Book Value | $575,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,670,592 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $760,098 |
| OTHER RECEIVABLES | $73,528 |
| EST AMT DUE FROM 3RD PTY PYRS | $320,884 |
| ESTIMATED INSURANCE RECOVERIES | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,654,510 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $523,049 |
| EST AMT DUE TO 3RD PTY PYRS | $3,917,241 |
| EST INSURANCE COSTS | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,940,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,729,564 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$2,399,474 | OtherRevenueAmt |
| Revenue Not Reported | -$2,399,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,129,038 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,897 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,095,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,175,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,133,179 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,502,868 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,502,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,636,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $ 101,469 TRANSFERS FROM AFFILIATE 1,925 NET ASSETS RELEASED FROM RESTRICTION (2,502,868) BAD DEBT EXPENSE -------------- $ (2,399,474) |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 7,998 TRNA CONTRIBUTIONS (41,895) RENTAL EXPENSES -------------- $ (33,897) |
| SCHEDULE D, PART XII, LINE 2D | AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 41,895 RENTAL EXPENSES |
| SCHEDULE D, PART XII, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 2,502,868 BAD DEBT EXPENSE |
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 | $208,418 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $208,418 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,044,972 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,649,561 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,395,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07950 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,253,390 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,649,561 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,603,829 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08640 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,235 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,235 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,460 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,460 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,695 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $23,695 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,277,085 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,649,561 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,627,524 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08710 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,502,868 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $350,402 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $6,504,269 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $9,739,163 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,234,894 | 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 | PARKVIEW ADVENTIST MEDICAL CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAIN STREET | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.PARKVIEWAMC.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | 1 | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW ADVENTIST 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 | 13 | 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 | FULL URL LISTED IN SECTION C | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| 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 |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | false | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, LINE 3 | COMMUNITY INPUT: IN 2010, IN A COLLABORATED EFFORT BETWEEN THE UNIVERSITY OF SOUTHERN MAINE AND MARKET DECISIONS, INC, AN ASSESSMENT WAS CONDUCTED, DESIGNED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES IN THE STATE OF MAINE, BOTH OVERALL AND BY COUNTY, USING SCIENTIFICALLY VALID HEALTH INDICATORS AND COMPARATIVE INFORMATION. THE ASSESSMENT 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. THE PROJECT REPRESENTS ONEMAINE'S EFFORTS TO SHARE INFORMATION THAT CAN LEAD TO IMPROVED HEALTH STATUS AND QUALITY OF CARE AVAILABLE TO MAINE RESIDENTS, WHILE BUILDING UPON AND STRENGTHENING MAINE'S EXISTING INFRASTRUCTURE OF SERVICES AND PROVIDERS. THE DATA USED FOR DETERMINING THE COMMUNITY HEALTH NEEDS OF CUMBERLAND COUNTY WAS PRIMARILY OBTAINED FROM THE ONEMAINE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). ADDITIONALLY, EASTERN MAINE HEALTH SYSTEM, MAINEGENERAL HEALTH, MAINEHEALTH SYSTEMS, THE UNIVERSITY OF NEW ENGLAND CENTER FOR HEALTH PLANNING, POLICY AND RESEARCH (CHPPR) AND THE UNIVERSITY OF SOU7THERN MAINE'S MUSKIE SCHOOL FOR PUBLIC HEALTH CONTRIBUTED COLLABORATIVE PUBLIC HEALTH EXPERTISE. USING A METHODOLOGY DEVELOPED BY CHPPR OVER DECADES OF WORK, THE ASSESSMENT INTEGRATES PRIMARY DATA FROM A TELEPHONE SURVEY TO HEADS OF HOUSEHOLDS WITH SECONDARY DATA RETRIEVED FROM STATE DATABASES (ED USAGE, MORTALITY, CANCER REGISTRY, ETC.) THAT DATA IS REVIEWED IN THE CONTEXT OF MULTIPLE HEALTH RELATED DOMAINS TO DEVELOP A COMPOSITE VIEW OF HEALTH STATUS, BEHAVIORAL RISKS AND BARRIERS TO ACCESS AND CARE. RESULTS WERE COMPARED TO NATIONAL AND STATE BENCHMARKS TO PRODUCE PRIORITIES. |
| SCHEDULE H, PART V, SECTION B, LINE 6 | IMPLEMENTATION STRATEGY: IN RESPONSE TO THE RESULTS OF PARKVIEW ADVENTIST 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://parkviewamc.org/pamc-2013-community-health-assessment-implementatio n-strategy |
| SCHEDULE H, PART V, SECTION B, LINE 7 | ADDRESSING IDENTIFIED NEEDS: THE IDENTIFICATION OF THE ISSUES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT REVEALS A DEFICIT IN SERVICES TO COUNTER BOTH ADULT AND YOUTH HEALTH RISK BEHAVIORS. ADDITIONALLY, THE ASSESSMENT OUTLINES THAT NUTRITION AND PHYSICAL ACTIVITY BEING THE PRIMARY DETERMINANTS OF OBESITY, NEED TO BE ENCOURAGED BOTH IN SCHOOLS AND AT HOME TO PREVENT DIABETES. SMOKING IS IMPLICATED IN MANY PREVENTABLE DEATHS, AND MOST SMOKERS START IN THEIR TEENS. SIMILARLY, ALCOHOL AND DRUG USE BEHAVIORS ARE ESTABLISHED EARLY IN LIFE, USUALLY BEFORE THE LEGAL AGE. THESE RISK BEHAVIORS HAVE BEEN IDENTIFIED IN CLUSTERS. TRENDS IN HIGH RISK BEHAVIORS, INCLUDING CUMBERLAND AND SAGADAHOC, SHOW INDIVIDUALS WITH HIGH RATES OF ONE RISK BEHAVIOR OFTEN HAVE HIGH RATES OF OTHERS. |
| SCHEDULE H, PART V, SECTION B, LINE 11 | ELIGIBILITY FOR DISCOUNTED CARE: THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| PARKVIEW REHAB & WELLNESS | ||||
| 3 HORTON PLACE | TOPSHAM | ME | 04086 | OUTPATIENT REHAB & WELLNESS |
| PARKVIEW UROLOGY | ||||
| 85 BARIBEAU DRIVE | BRUNSWICK | ME | 04011 | OUTPATIENT TREATMENT & WELLNESS |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 7, COLUMN F | PERCENT OF TOTAL EXPENSE: THE PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F), WAS CALCULATED USING TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A) LESS BAD DEBT EXPENSE OF $2,502,868. |
| SCHEDULE H, PART I, LINE 7 | COSTING METHODOLOGY: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. |
| SCHEDULE H, PART III, SECTION A, LINE 4 | BAD DEBT EXPENSE: 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: THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER 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 MEDICAL CENTER 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. THE MEDICAL CENTER GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY AGREEMENTS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS TN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE MEDICAL CENTER DETERMINES THE ACTUAL WRITE-OFF OF PATIENT ACCOUNTS AFTER A REASONABLE AMOUNT OF TIME HAS PASSED SINCE THE FIRST BILLING (AT LEAST 18O DAYS) AND REASONABLE COLLECTION EFFORTS MADE. THE ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY IS BASED ON A 1 FOR 1 BASIS. IN OTHER WORDS, FOR EVERY PATIENT THAT APPLIES AND IS APPROVED FOR CHARITY CARE, THERE IS ANOTHER PATIENT THAT DOESN'T APPLY, BUT WOULD BE APPROVED. |
| SCHEDULE H, PART III, SECTION B, LINE 8 | COMMUNITY BENEFIT: SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE HOSPITAL IS REIMBURSED UNDER PPS FOR MEDICARE BENEFICIARIES, THE COST REPORTED ON LINE 6 IS DIRECTLY FROM THE 2013 MEDICARE COST REPORT WHERE COST TO CHARGE RATIOS ARE UTILIZED FOR ANCILLARY CHARGES/COSTS AND A CALCULATED PER DIEM RATE FOR ROUTINE AND ICU CHARGES/COSTS. |
| SCHEDULE H, PART III, SECTION C, LINE 9B | COLLECTION POLICY: BECAUSE OUR CHARITY CARE POLICY ALLOWS FOR A PERCENTAGE-BASED CHARITY APPROVAL ON THEIR INCOME COMPARED TO THE FEDERAL POVERTY LEVEL, SOME OF THOSE ACCOUNTS THAT QUALIFY FOR LESS THAN 100% WRITE-OFF, MIGHT STILL, HAVE OUTSTANDING BALANCES. THOSE OUTSTANDING BALANCES ARE SUBJECT TO THE SAME COLLECTION POLICY PROCEDURES AS IF THEY DID NOT QUALIFY FOR CHARITY CARE. |
| NEEDS ASSESSMENT | PARKVIEW PERIODICALLY DOES MARKET RESEARCH AND NEEDS ASSESSMENTS TO DETERMINE WHAT THE NEEDS ARE IN THE COMMUNITY. WE PARTICIPATE IN ACCESS HEALTH WHICH IS THE LOCAL HEALTHY MAINE PARTNERSHIP AND THROUGH THEM EXTENSIVE ASSESSMENTS ARE COMPLETED WITH BOTH QUESTIONNAIRES, REVIEW OF STATE AND REGIONAL DATA, WORKING WITH MAINE CDC, ETC. WE CONDUCT MARKET RESEARCH (LAST DONE IN 2008-2009), FOCUS GROUPS, AND WE EVALUATE THE CHANGES OCCURRING IN THE DEMOGRAPHICS. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | WHEN A PATIENT IS REGISTERED, THIS INFORMATION IS DISCUSSED AND THE POLICIES & PAPERWORK ARE MADE AVAILABLE TO THE PATIENT SO THEY KNOW WE HAVE THESE PROGRAMS IN PLACE. WE ALSO REITERATE THESE PROGRAMS IF QUESTIONED BY A PATIENT DURING THE BILLING PROCESS. |
| COMMUNITY INFORMATION | FROM THE 2011 CENSUS, SOME 14,500 RESIDENTS WHO CALL BRUNSWICK HOME MIGHT LIKELY AGREE WITH MONEY MAGAZINE'S FINDINGS. BRUNSWICK IS LOCATED IN THE NORTHERNMOST POCKET OF CUMBERLAND COUNTY, WITH A POPULATION OF 14,500. THE TOWN IS PRIMARILY WHITE (91%), WITH ASIAN (2.8%) AND TWO OR MORE RACES (2.3%). BRUNSWICK'S MEDIAN INCOME OF $42,654 PER HOUSEHOLD IS ON PAR WITH THE CUMBERLAND COUNTY AVERAGE. MANY OF PARKVIEW'S PATIENTS LIVE JUST OVER THE COUNTY BORDER IN SAGADAHOC COUNTY, WITH A POPULATION OF 35,200, A POVERTY RATE OF 10.5% (MARGARET CHASE SMITH POLICY CENTER) AND MEDIAN INCOME OF $52,071. BOTH COUNTIES ARE PRIMARILY WHITE (CUMBERLAND COUNTY 95.7 %) ; (SAGADAHOC COUNTY 96.5%) WITH BLACK-CUMBERLAND (1.06%), BLACK-SAGADAHOC (.92%) AND TWO OR MORE RACES AT CUMBERLAND (1.13%) AND SAGADAHOC (1.21%). CUMBERLAND COUNTY HAS (53% MALES) AND (47% FEMALES) WITH THE HIGHEST NUMBER OF PEOPLE IN THE (BIRTH-24) YEAR AGE RANGE (31.7%) AND SAGADAHOC COUNTY HAS (48% MALES) AND (52% FEMALES) WITH THE HIGHEST NUMBER OF PEOPLE IN THE (25-44) YEAR AGE RANGE (30.5%). THE STATE OF MAINE HAS AGAIN CLAIMED THE DISTINCTION OF BEING THE OLDEST STATE IN THE NATION. IN THIS STATE, CUMBERLAND COUNTY HAS THE LARGEST CLUSTER OF YOUNGER MAINERS, WHILE ANDROSCOGGIN COUNTY HAS THE 'OLDEST' POPULATION IN THE OLDEST STATE IN THE COUNTRY. SAGADAHOC IS RIGHT IN THE MIDDLE. THE CLOSURE OF THE BRUNSWICK NAVAL AIR STATION (BNAS) DEALT THE GREATER BRUNSWICK AREA A LARGE ECONOMIC BLOW, FELT IN EVERY POCKET OF THE COMMUNITY. SCORES OF MILITARY FAMILIES RECEIVED TRANSFER ORDERS TO MOVE TO JACKSONVILLE, FLORIDA AND OTHER BASES. THOSE WHO MOVED AWAY TOOK THOUSANDS OF CHILDREN OUT OF THE BRUNSWICK SCHOOLS, WHICH MEANT THE NEED FOR RESTRUCTURING, AND IN SOME CASES, CLOSING SEVERAL SCHOOLS. SEVERAL LOCALLY OWNED BUSINESSES CLOSED, DUE TO LACK OF ACTIVITY. AND YES, MANY PEOPLE LOST JOBS. THE BASE CLOSURE FORCED THE AREA TO DO THINGS DIFFERENTLY, FORCED BUSINESS OWNERS TO BE SMARTER AND FORCED THE TOWN TO LURE INTERNATIONAL AND NATIONAL BUSINESSES TO THE REGION. THOUGH ECONOMISTS SUSPECTED BRUNSWICK AND NEIGHBORING HAMLETS MIGHT TURN INTO GHOST TOWNS, SOMETHING ODD HAPPENED: RATHER THAN FOLD, THE REGION BECAME STRONGER, DETERMINED TO SUCCEED DESPITE THE DEPARTURE OF THE MILITARY STRONGHOLD. WITHIN 18 MONTHS OF THE CLOSURE OF BNAS, THE TOWN FORMED MRRA, THE MIDCOAST REGIONAL REDEVELOPMENT AUTHORITY. THROUGH MRRA'S EFFORTS, THE BRUNSWICK LANDING (REDEVELOPMENT OF THE FORMER BRUNSWICK NAVAL AIR STATION; AND FOREIGN TRADE ZONE) AND THE BRUNSWICK EXECUTIVE AIRPORT (BXM) WERE CREATED. AS MAINE'S PREMIER TECHNOLOGY BUSINESS PARK AND A CENTER FOR INNOVATION, BRUNSWICK LANDING FEATURES 3,300 ACRES OF PRIME REAL ESTATE, OVER 2 MILLION SQUARE FEET OF COMMERCIAL AND INDUSTRIAL SPACE, A WORLD-CLASS AVIATION COMPLEX, AND ON-SITE EDUCATIONAL INSTITUTIONS. OTHER MAJOR EMPLOYERS AND REDEVELOPMENT EFFORTS INCLUDE: -BRUNSWICK BUSINESS PARK -COOKS CORNER REDEVELOPMENT -MIDCOAST REGIONAL REDEVELOPMENT AUTHORITY (MRRA) -TOWN OF BRUNSWICK -BATH IRON WORKS -L.L. BEAN MANUFACTURING -MOLNLYCKE HEALTH CARE THE 2012 UNEMPLOYMENT RATE WAS 7.1%. ACCORDING TO THE STATE OF MAINE'S "UNEMPLOYMENT & LABOR FORCE REPORT (MAINE.GOV), BRUNSWICK'S UNEMPLOYMENT RATE (4.9%) IS WELL BELOW THE AVERAGE. ACCORDING TO THE STATE STATISTICS, BRUNSWICK'S 'CIVILIAN LABOR FORCE' STANDS AT 34,184, WITH 32,513 GAINFULLY EMPLOYED AND 1,671 UNEMPLOYED. ACCORDING TO THE US BUREAU OF LABOR STATISTICS, CUMBERLAND COUNTY, MAINE'S LARGEST COUNTY, REPORTED AN EMPLOYMENT GAIN OF 0.6 PERCENT FROM SEPTEMBER 2011 TO SEPTEMBER 2012. THE BUREAU OF LABOR STATISTICS DEFINES "LARGE" COUNTIES AS THOSE WITH EMPLOYMENT OF 75,000 OR MORE AS MEASURED BY 2011 ANNUAL AVERAGE EMPLOYMENT. REGIONAL COMMISSIONER DEBORAH A. BROWN NOTED THAT CUMBERLAND RANKED 233RD AMONG THE 328 LARGE COUNTIES FOR EMPLOYMENT GROWTH NATIONALLY. NATIONALLY, EMPLOYMENT INCREASED 1.6 PERCENT DURING THIS 12-MONTH PERIOD, AS 276 OF THE 328 LARGEST U.S. COUNTIES GAINED JOBS. EMPLOYMENT IN CUMBERLAND COUNTY STOOD AT 172,400 IN SEPTEMBER 2012 OF TOTAL EMPLOYMENT WITHIN THE STATE. NATIONWIDE, THE 328 LARGEST COUNTIES MADE UP 71.0 PERCENT OF TOTAL U.S. EMPLOYMENT. THE AVERAGE WEEKLY WAGE IN CUMBERLAND COUNTY FELL 1.6 PERCENT TO $799 IN THE THIRD QUARTER OF 2012. NATIONALLY, THE AVERAGE WEEKLY WAGE DECREASED 1.1 PERCENT OVER THE YEAR TO $906. EMPLOYMENT AND WAGE LEVELS (BUT NOT OVER-THE-YEAR CHANGES) ARE ALSO AVAILABLE FOR THE 15 COUNTIES IN MAINE WITH EMPLOYMENT BELOW 75,000. ALL OF THESE SMALLER COUNTIES HAD AVERAGE WEEKLY WAGES BELOW THE NATIONAL AVERAGE. |
| PROMOTION OF COMMUNITY HEALTH | THE ORGANIZATION PROMOTES COMMUNITY HEALTH BY PROVIDING GENERAL WELLNESS SCREENINGS AND PROGRAMS, AS WELL AS OFFERING SUPPORT GROUPS. BLOOD PRESSURE SCREENINGS - FREE BLOOD PRESSURE SCREENINGS ARE AVAILABLE TO ANYONE AT ANYTIME THROUGH THE EMERGENCY DEPARTMENT AT PARKVIEW ADVENTIST MEDICAL CENTER. THERE MAY BE A DELAY IN CASE OF A CRITICAL EMERGENCY. BREATHE FREE PLAN TO STOP SMOKING - THIS COURSE IS FOR INDIVIDUALS SEEKING GROUP SUPPORT IN BECOMING FREE FROM TOBACCO ADDICTION. THE FOCUS IS ON PERSONAL GROWTH AND DEVELOPMENT, WHILE CREATING NEW HABITS TO MEET THE NEEDS THAT TOBACCO ONCE FULFILLED. PERSONAL WELLNESS PROFILE - THIS PROGRAM PROVIDES A COMPLETE HEALTH AND LIFESTYLE ASSESSMENT BASED ON THE MOST CURRENT SCIENTIFIC GUIDELINES FOR OPTIMAL HEALTH. IT EVALUATES FAMILY HISTORY, BIOMETRICS, CLINICAL TESTING, NUTRITION, FITNESS, STRESS MANAGEMENT AND SEVERAL OTHER CRUCIAL HEALTH FACTORS. PARTICIPANTS WILL BE GIVEN A LENGTHY PAGE ANALYSIS OF HIS/HER OVERALL WELLNESS ASSESSMENT, PHYSICAL FITNESS, EATING HABITS, HEART HEALTH, CANCER RISK, BODY COMPOSITION, OSTEOPOROSIS RISK STRESS, SAFETY AND MUCH MORE. SUPPORT GROUPS INCLUDE WEIGHT MANAGEMENT PROGRAM, LIFE BEYOND LOSS - GRIEF RECOVERY, CARE FOR THE CAREGIVER, COPING WITH CHRONIC PAIN AND ILLNESS. |
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 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS: ALL GRANTS ARE MADE TO VERIFIED 501(C)(3) ORGANIZATIONS THAT HAVE HAD LONG-STANDING RELATIONSHIPS WITH THE ORGANIZATION. THERE IS NO FORMAL PROCESS IN PLACE FOR MONITORING HOW THESE ORGANIZATIONS USE GRANTS FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW MECHTENBERG DO | ||||||||||||||
| BOARD MEM/MD STF PRES END 6/13 | $198,170 | $0 | $60,954 | $0 | $18,572 | $0 | $5,005 | $0 | $16,911 | $0 | $299,611 | $0 | $0 | $0 |
| JAMES EWERT MD | ||||||||||||||
| PHYSICIAN | $399,675 | $0 | $0 | $0 | $0 | $0 | $5,172 | $0 | $12,098 | $0 | $416,945 | $0 | $0 | $0 |
| JAMES ROSS MD | ||||||||||||||
| PHYSICIAN | $270,630 | $0 | $0 | $0 | $3,173 | $0 | $0 | $0 | $12,019 | $0 | $285,822 | $0 | $0 | $0 |
| PAUL WENTLAND MD | ||||||||||||||
| PHYSICIAN | $193,853 | $0 | $33,816 | $0 | $3,662 | $0 | $0 | $0 | $18,309 | $0 | $249,639 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO/EXECUTIVE DIRECTOR COMPENSATION DETERMINATION: THE POSITION OF PRESIDENT OF THE ORGANIZATION IS OUTSOURCED TO CENTRAL MAINE HEALTHCARE CORPORATION (CMHC). THE PRESIDENT IS EMPLOYED BY CMHC, UNDER A CONTRACT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THIS POSITION, BUT DAY TO DAY OPERATIONS ARE MANAGED AND SUPERVISED BY THE PRESIDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME HLTH & HIGHER EDUC FACILITIES AUTHORITY - 2010B | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010314384 | BondIssuerEIN |
| CUSIP | 560427JA5 | CUSIPNum |
| Bond Issued | 2010-06-24 | BondIssuedDt |
| Issue Price | $113,477,369 | IssuePriceAmt |
| Purpose | REFUNDING ISSUE OF 1998B SERIES BO | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $1,804,946 | TotalProceedsAmt |
| In Reserve Fund | $253,505 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $1,993,127 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $23,538 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,807 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I , COLUMN E | FormAndLineReferenceDesc |
| Explanation | ISSUE PRICE: THE ISSUE PRICE FOR THE MAINE HEALTH AND HIGHER EDUCATION FACILITIES BOND IS THE TOTAL PRICE OF THE ISSUE, WHICH INCLUDES BONDS FOR SEVERAL TAX EXEMPT ENTITIES, OF WHICH THE ORGANIZATION WAS ONLY ONE. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | MEDICAL OFFICE BUILDINGS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2013-08-16 | DistributionDt |
| Fair Market Value Of Asset | $5,244,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CONTRACT PRICE | MethodOfFMVDeterminationTxt |
| EIN | 010386913 | EIN |
| Person | CENTRAL MAINE HEALTHCARE CORPORATIO | PersonNm |
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) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PART II, LINE 2B | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE OR INDEPENDENT CONTRACTOR OF SUCCESSOR ORGANIZATION: THE FOLLOWING OFFICERS, DIRECTORS, OR KEY EMPLOYEES ARE EMPLOYED BY CENTRAL MAINE HEALTHCARE CORPORATION: RANDEE REYNOLDS, TRUDY CHASE, SCOTT HEATLEY, WILLIAM GANNON AND GEORGE CANCEL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1 | ORGANIZATION'S MISSION: PARKVIEW ADVENTIST MEDICAL CENTER, IN OUR COMMITMENT TO THE COMMUNITY WE SERVE, EXISTS TO REFLECT THE LOVING COMPASSIONATE LIFE AND WORK OF JESUS CHRIST, WHOSE TOTAL MISSION WAS TO OFFER WHOLENESS TO PEOPLE PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. |
| FORM 990, PART III, LINE 4C | WELLNESS SERVICES: PAMC'S WELLNESS DEPARTMENT REFLECTS THE SHIFT IN HEALTHCARE FOCUS FROM TREATMENT TO PREVENTION. THE CONCEPT OF WELLNESS IS TO MAKE SICK PEOPLE WELL AND TO KEEP WELL PEOPLE FROM GETTING SICK. RESEARCH IS PROVIDING THAT EXERCISE AND PROPER DIET CAN HELP REVERSE MANY CHRONIC DISEASES AND REDUCE THE USE OF MEDICATION IN MANY ILLNESSES. HEALTH TALKS HAVE BEEN GIVEN TO SCHOOLS, INDUSTRIES, SOCIAL AND CIVIC GROUPS. HEALTH INFORMATION, COUNSELING, AND AUDIOVISUALS HAVE BEEN PROVIDED TO THE COMMUNITY. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES: PAMC HAS AN ACTIVE VOLUNTEER PROGRAM. DURING 2013, THERE WERE VOLUNTEERS WHO GAVE MANY HOURS TOWARD THE COMMON PURPOSE OF MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY. THE VALUE OF THIS PROGRAM IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS FOR PATIENT SERVICES AND HEALTH EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES: THE POSITION OF PRESIDENT OF THE ORGANIZATION IS OUTSOURCED TO CENTRAL MAINE HEALTHCARE CORPORATION (CMHC). THE PRESIDENT IS EMPLOYED BY CMHC, UNDER A CONTRACT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THIS POSITION, BUT DAY TO DAY OPERATIONS ARE MANAGED AND SUPERVISED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B | MEMBERS: THERE SHALL BE TWO CLASSES OF MEMBERS, EX OFFICIO AND REGULAR. EX-OFFICIO MEMBERS SHALL CONSIST OF: (A) THE PRESIDENT OF THE NORTHERN NEW ENGLAND CONFERENCE OF SEVENTH-DAY ADVENTISTS, WHO SHALL SERVE AS THE CHAIR OF THE MEMBERSHIP; (B) THE TREASURER OF THE NORTHERN NEW ENGLAND CONFERENCE OF SEVENTH-DAY ADVENTISTS, WHO SHALL SERVE AS THE VICE CHAIR OF THE MEMBERSHIP; (C) THE PRESIDENT OF THE ATLANTIC UNION CONFERENCE OF SEVENTH-DAY ADVENTISTS, OR HIS OH HER DESIGNEE; (D) THE PASTOR OF THE BRUNSWICK, MAINE SEVENTH-DAY CHURCH; AND (E) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION. EACH EX OFFICIO MEMBER SHALL HOLD OFFICE UNTIL HIS OR HER RESIGNATION. THE EX OFFICIO MEMBERS SHALL BE ENTITLED TO ELECT A TOTAL OF FOUR REGULAR MEMBERS. EACH REGULAR MEMBER SHALL: (A) BE A RESIDENT OF THE STATE OF MAINE, NEW HAMPSHIRE, OR VERMONT; (B) BE MORE THAN EIGHTEEN YEARS OF AGE; (C) HAVE AN INTEREST IN HEALTH CARE MATTERS; (D) UNDERSTAND AND SUPPORT THE OPERATIONAL PHILOSOPHY OF SEVENTH-DAY ADVENTIST HEALTH CARE FACILITIES; (E) SUPPORT THE PHILOSOPHY AND OBJECTIVES OF THE CHURCH AND ITS MEDICAL MINISTRY; AND (F) BE A MEMBER TN GOOD STANDING OF THE CHURCH. EXCEPT AS OTHERWISE PROVIDED IN THIS ARTICLE, NO DIRECTOR, EMPLOYEE, OR MEMBER OF THE CORPORATION'S MEDICAL STAFF SHALL SERVE AS A MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE MEDICAL CENTER'S FINANCE DEPARTMENT WORKS WITH A PUBLIC ACCOUNTING FIRM TO POPULATE AND COMPLETE THE FORM 990 AND ALL APPLICABLE SCHEDULES. AFTER THE ACCOUNTING FIRM REVIEWS THE FIRST DRAFT FOR ACCURACY AND COMPLETENESS, THE MEDICAL CENTER'S FINANCE DEPARTMENT REVIEWS FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN SENT BACK TO THE ACCOUNTING FIRM FOR FINAL COMPLETION AND REVIEW. THE MEDICAL CENTER'S BOARD OF DIRECTORS THEN REVIEWS THE COMPLETED RETURN. APPROVAL IS REQUIRED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR THE BOARD CHAIR ASKS THE PRESIDENT TO SEND OUT AN ANNUAL DISCLOSURE AND ACKNOWLEDGEMENT FORM TO EACH BOARD MEMBER. THIS FORM REQUIRES INFORMATION FROM THE BOARD MEMBER RELATED TO ANY POSSIBLE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE BY-LAWS OF THE CORPORATION. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE COMPLIANCE, AND IF THERE ARE QUESTIONS OR CONFLICTS OF INTEREST THAT ARISE, A MEMBER OF THE EXECUTIVE COMMITTEE WILL INTERACT WITH THE BOARD MEMBER IN QUESTION, AND REPORT ANY FINDINGS TO THE BOARD FOR RESOLUTION. ANY DISCLOSURE OF POSSIBLE OR ACTUAL CONFLICTS OF INTEREST, BEFORE OR AFTER A TRANSACTION HAS OCCURRED, IS CONVEYED IN A REPORT TO THE FULL BOARD, BY THE EXECUTIVE COMMITTEE. AFTER REVIEW OF THE POSSIBLE CONFLICT, THE BOARD WOULD TAKE ACTIONS IT DEEMED APPROPRIATE IN ADDRESSING THE POSSIBLE OR ACTUAL CONFLICTS, WHICH COULD INCLUDE RESTRICTIONS, OR DISMISSAL FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION REVIEW: THE BOARD OF DIRECTORS HAS A CEO COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION OF ALL PARKVIEW EXECUTIVES AT THE VP LEVEL AND ABOVE. RECENT MARKET SALARY AND COMPENSATION INFORMATION FOR THE RESPECTIVE VP POSITION, WHICH COMES FROM THE STATE OF MAINE AND NEW ENGLAND STATES, IS PRESENTED BY THE PRESIDENT. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF THE PRESIDENT FOR EACH VP POSITION AND DETERMINES WHETHER THE RECOMMENDATION IS APPROPRIATE OR NOT APPROPRIATE. IF DEEMED NOT APPROPRIATE, THE PRESIDENT WILL AMEND THE RECOMMENDATION TO MEET WITH THE COMMITTEE'S APPROVAL. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE APPROVED AND FILED IRS FORM 990 IS AVAILABLE TO THE PUBLIC AS REQUESTED. THE MEDICAL CENTER'S ARTICLES 0F INCORPORATION ARE FILED WITH THE STATE GOVERNMENT, ITS CONFLICT OF INTEREST POLICY IS MADE AVAILABLE IN THE ADMINISTRATIVE OFFICES ON REQUEST, AND ITS AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE MAINE HEALTH DATA ORGANIZATION, WHICH WILL MAKE PUBLIC THE INFORMATION IF REQUESTED BY INTERESTED PARTIES. |
| FORM 990, PART IX, COLUMN A, LINE 11G | OTHER FEES FOR SERVICES: $ 2,369,464 PHYSICIAN FEES 1,766,004 CONTRACT LABOR 1,349,940 SERVICE CONTRACTS 676,909 PURCHASED SERVICES 447,303 LAB SERVICES 71,368 PROFESSIONAL FEES ------------- $ 6,680,988 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: $ 101,469 TRANSFER FROM AFFILIATE |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW AMC ENERGY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE ST | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202649824 | EIN |
| Primary Activities | ELEC CO UTIL | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | $198,662 | TotalIncomeAmt |
| End Of Year Assets | $9,960 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMC | BusinessNameLine1 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW MGMT SERVICES ORGANIZATION | ||||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 201440050 | BUS SUPPORT SVCS | ME | PAMC | C CORP | $0 | $268,363 | 1.00000 | Yes (true) |
| PARKVIEW PROFESSIONAL BUILDING | ||||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 010396459 | REAL ESTATE MGMT | ME | PAMC | C CORP | $47,537 | $313,982 | 1.00000 | Yes (true) |
| PARKVIEW MEDICAL ARTS BUILDING | ||||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 010505078 | REAL ESTATE MGMT | ME | PAMC | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW MEDICAL ARTS BUILDING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $101,469 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |