STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MAINEHEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MAINEHEALTH (EIN 01-0238552)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-12
IRS object ID
201422249349301052
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-12T09:02:13-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINEHEALTHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 FREE STAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041013908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010238552EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2076622576Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLUGENE INZANAName
TitleSR. VP, FINANCE & CFOTitle
Phone2076622576Phone
Date Signed2014-08-01DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2014-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD W PETERSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1934425044GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees7452TotalNbrEmployees
Total Nbr Volunteers709TotalNbrVolunteers
Total Gross UBI1454164TotalGrossUBI
Contributions Grants Prior Year29095717ContributionsGrantsPriorYear
Contributions Grants Current Year25340716ContributionsGrantsCurrentYear
Program Service Revenue Prior Year818119733ProgramServiceRevenuePriorYear
Program Service Revenue CY819732865ProgramServiceRevenueCY
Investment Income Prior Year16462038InvestmentIncomePriorYear
Investment Income Current Year21899856InvestmentIncomeCurrentYear
Other Revenue Prior Year82497237OtherRevenuePriorYear
Other Revenue Current Year124973786OtherRevenueCurrentYear
Total Revenue Prior Year946174725TotalRevenuePriorYear
Total Revenue Current Year991947223TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1570050GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1559800GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year456757401SalariesEtcPriorYear
Salaries Etc Current Year505920920SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year66515TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY76492TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1744764TotalFundrsngExpCurrentYear
Other Expense Prior Year409397617OtherExpensePriorYear
Other Expenses Current Year405468066OtherExpensesCurrentYear
Total Expenses Prior Year867791583TotalExpensesPriorYear
Total Expenses Current Year913025278TotalExpensesCurrentYear
Revenues Less Expenses Prior Year78383142RevenuesLessExpensesPriorYear
Revenues Less Expenses CY78921945RevenuesLessExpensesCY
Total Assets BOY1121281037TotalAssetsBOY
Total Assets EOY1156161439TotalAssetsEOY
Total Liabilities BOY530631360TotalLiabilitiesBOY
Total Liabilities EOY446077645TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY590649677NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY710083794NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense188314638Expense
Revenue279340215Revenue
DescriptionROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 150,860 SEE ATTACHED COMMUNITY BENEFIT STATEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense148813812Expense
Revenue425564462Revenue
DescriptionOPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 28,730 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense37453351Expense
Revenue69401781Revenue
DescriptionEMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 87,611 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense376879081Expense
Grants1559800Grants
Revenue168973189Revenue
DescriptionLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp376879081TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1559800TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev168973189TotalOfOtherProgramServiceRev
Total Program Service Expense751460882TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096888NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7452NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDIRECTOR OF ACCOUNTINGNamePerson
Telephone Number2073966700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM L CARON JR
TRUSTEE2.0050.00X0119356275811
RICHARD W PETERSEN
PRESIDENT50.00X1190915063106X
REED QUINN MD
TRUSTEE50.00X657547067274
SAMUEL BROADDUS MD
TRUSTEE50.00X389117051298
JACK MCGARRY
TRUSTEE2.00X000
CHRISTOPHER W EMMONS
CHAIRMAN2.00X000X
CHRISTOPHER CLAUDIO
TRUSTEE2.00X000
MORRIS FISHER
TRUSTEE2.00X000
JERE G MICHELSON
TRUSTEE2.00X000
WILLIAM A BURKE
TRUSTEE2.00X000
WARD I GRAFFAM
TRUSTEE2.00X000
FRANK H FRYE
VICE CHAIR2.00X000X
COSTAS T LAMBREW MD
TRUSTEE2.00X000
SUSANNAH SWIHART
TRUSTEE2.00X000
JAMES H ZEITLIN
TRUSTEE2.00X000
PATRICIA B STOGSDILL MD
TRUSTEE2.00X000
HEIDI HANSEN
TRUSTEE2.00X000
KATHERINE POPE MD
TRUSTEE2.00X000
BETH NEWLANDS CAMPBELL
TRUSTEE2.00X000
DAVID E WENNBERG MD
TRUSTEE2.00X000
MARGARET BUSH
TRUSTEE2.00X000
BETH SHORR
TRUSTEE2.00X000
PETER BATES MD
CMO50.00557918067641X
MARJORIE WIGGINS
CNO50.00468362060017X
JOHN E HEYE
REG AGENT50.00453828074028X
JEFFREY SANDERS
COO50.00433549041200X
DONALD E QUIGLEY
ASST SECRTY2.0050.00034928186017X
KURT E KLEBE
SECRETARY2.00000X
JOSEPH ALEXANDER MD
SURGEON50.001207081050216X
JAMES WILSON MD
SURGEON50.001144237050252X
JEFFREY FLORMAN MD
SURGEON50.001116235045679X
KONRAD BARTH MD
SURGEON50.001111851050845X
RAJIV DESAI MD
SURGEON50.001030454044866X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9761094TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1542843TotalReportableCompFrmRltdOrgs
Total Other Compensation828250TotalOtherCompensation
Number Individuals GT100 K615NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANGFORD & LOW INC
PO BOX 662PORTLANDME04104CONSTRUCTION8022210
HURON CONSULTING GROUP LLC
3005 MOMENTUM PLACECHICAGOIL606895330CONSULTING5808983
SPECTRUM MEDICAL GROUP PA
324 GANNETT DRIVE SUITE 200SOUTH PORTLANDME04106MEDICAL SERVICE2664120
SUFFOLK CONSTRUCTION
99 CONIFER HILL DRIVEDANVERSMA01923CONSTRUCTION2600863
CHEST MEDICINE ASSOCIATES
100 FODEN ROAD WEST BLDG STE 103SOUTH PORTLANDME041062351MEDICAL SERVICE2426969
FieldValueIRS element (for citing)
Number Of Contractors GT100 K127NumberOfContractorsGT100K
Federated Campaigns386114FederatedCampaigns
Fundraising Events696396FundraisingEvents
Related Organizations110785RelatedOrganizations
Government Grants18147311GovernmentGrants
All Other Contributions6000110AllOtherContributions
Noncash Contributions53441NoncashContributions
Total Contributions25340716TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SERVICE REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column819732865TotalRevenueColumn
Related Or Exempt Function Income819732865RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue819732865TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9252255TotalRevenueColumn
Exclusion$9,252,255ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities954959052Securities
Other71235Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities942300979Securities
Other81707Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12658073Securities
Other-10472Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12647601TotalRevenueColumn
Exclusion$12,647,601ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events67975GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events696396CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses95135FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-27160TotalRevenueColumn
Exclusion-$27,160ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE722210117780585117780585
RECOGNIZED GAIN ON CASH FLOW90009950568505056850
ADMIN. SERVICES REVENUE56100014541641454164

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column709347TotalRevenueColumn
Related Or Exempt Function Income709347RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue125000946TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column991947223TotalRevenueColumn
Related Or Exempt Function Income943279647RelatedOrExemptFunctionIncome
Unrelated Business Revenue1454164UnrelatedBusinessRevenue
Exclusion$21,872,696ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1559800Total
Program Services1559800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4862244Total
Management And General4862244ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total368639595Total
Program Services300159741ProgramServices
Management And General67387318ManagementAndGeneral
Fundraising1092536Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total47786697Total
Program Services39051289ProgramServices
Management And General8735408ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total58957047Total
Program Services48179699ProgramServices
Management And General10777348ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25675337Total
Program Services20910200ProgramServices
Management And General4693452ManagementAndGeneral
Fundraising71685Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2186914Total
Management And General2186914ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1520416Total
Management And General1520416ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total76492Total
Fundraising76492Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1194914Total
Management And General1194914ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47817957Total
Program Services30283899ProgramServices
Management And General17511559ManagementAndGeneral
Fundraising22499Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1877911Total
Program Services1534629ProgramServices
Management And General343282ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total129585935Total
Program Services127972679ProgramServices
Management And General1514339ManagementAndGeneral
Fundraising98917Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total23083691Total
Program Services18863992ProgramServices
Management And General4219699ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23192449Total
Program Services18824727ProgramServices
Management And General4239580ManagementAndGeneral
Fundraising128142Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1584275Total
Program Services920629ProgramServices
Management And General634272ManagementAndGeneral
Fundraising29374Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1479590Total
Program Services1411493ProgramServices
Management And General65496ManagementAndGeneral
Fundraising2601Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3367015Total
Program Services2751525ProgramServices
Management And General615490ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57057440Total
Program Services46627340ProgramServices
Management And General10430100ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6426626Total
Program Services5251839ProgramServices
Management And General1174787ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OUTSIDE MEDICAL SERVICES2605272726052727
HOSPITAL TAX1721807817218078
MAINTENANCE1453791611819346265753161039
COLLECTION FEES93480709348070

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37936142Total
Program Services32067250ProgramServices
Management And General5707413ManagementAndGeneral
Fundraising161479Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total913025278Total
Program Services751460882ProgramServices
Management And General159819632ManagementAndGeneral
Fundraising1744764Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29199767BOY
EOY47210966EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5644775BOY
EOY5673859EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74422711BOY
EOY77134240EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY189614BOY
EOY29013EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6695687BOY
EOY7748253EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2668891BOY
EOY1671209EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis937184555LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec504076998LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY433032546BOY
EOY433107557EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY415118622BOY
EOY436470516EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY38207433BOY
EOY44115955EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY10563622BOY
EOY11824084EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105537369BOY
EOY91175787EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1121281037BOY
EOY1156161439EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY74294075BOY
EOY75294050EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1078069BOY
EOY3387399EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY109955508BOY
EOY101737957EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1873690BOY
EOY981309EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY343430018BOY
EOY264676930EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY530631360BOY
EOY446077645EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY487537746BOY
EOY600706746EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY78093180BOY
EOY82892228EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25018751BOY
EOY26484820EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY590649677BOY
EOY710083794EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1121281037BOY
EOY1156161439EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses78921945ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-3219437ReconciliationUnrealizedInvest
Reconcilation Other Changes43731609ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$78,402OtherActivitiesAmount
Total Lobbying Expenditures IIB78402TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationPORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 56,744 AMERICAN HOSPITAL ASSOCIATION - 18,655 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 2,478 MAINE STATE CHAMBER OF COMMERCE - 525Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtctrueAgentTrusteeEtc
Beginning Balance42701543BeginningBalance
Additions During Year4461641AdditionsDuringYear
Distributions During Year62385DistributionsDuringYear
Ending Balance47100799EndingBalance
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance95782213BeginningOfYearBalance
Contributions1466069Contributions
Investment Earnings Or Losses10519165InvestmentEarningsOrLosses
Other Expenditures-6200000OtherExpenditures
End Of Year Balance101567447EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance89682688BeginningOfYearBalance
Contributions1459049Contributions
Investment Earnings Or Losses10664178InvestmentEarningsOrLosses
Other Expenditures-6023702OtherExpenditures
End Of Year Balance95782213EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance91020571BeginningOfYearBalance
Contributions540226Contributions
Investment Earnings Or Losses-1878109InvestmentEarningsOrLosses
End Of Year Balance89682688EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance82336677BeginningOfYearBalance
Contributions1430663Contributions
Investment Earnings Or Losses7253231InvestmentEarningsOrLosses
End Of Year Balance91020571EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance82100837BeginningOfYearBalance
Contributions554091Contributions
Investment Earnings Or Losses-318252InvestmentEarningsOrLosses
End Of Year Balance82336677EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.26000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.74000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis21060230OtherCostOrOtherBasis
Book Value21060230BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis419975223OtherCostOrOtherBasis
Depreciation201972100Depreciation
Book Value218003123BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3154201OtherCostOrOtherBasis
Depreciation1407839Depreciation
Book Value1746362BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis457193158OtherCostOrOtherBasis
Depreciation300697059Depreciation
Book Value156496099BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35801743OtherCostOrOtherBasis
Book Value35801743BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings433107557TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
PREPAID CAPITAL COSTS41107916
AR UNDER REIMBURSEMENT REGULATIONS24452000
DUE FROM RELATED PARTIES13150628
OTHER ASSETS11375874
DEFERRED FINANCING COSTS601713
CHARITABLE REMAINDER TRUST487656
CASH SURR. VALUE OF LIFE INSURANCE
INSURANCE RECEIVABLE
INSURANCE RECEIVABLE - CURRENT
FieldValueIRS element (for citing)
Total Book Value Other Assets91175787TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
ACCRUED RETIREMENT BENEFITS$118,184,751
A/P UNDER REIMBURSEMENT REGULATIONS$51,860,000
DUE TO RELATED PARTIES$32,431,417
SELF INSURANCE RESERVES$17,177,356
ASSET RETIREMENT OBLIGATION$16,990,248
LINE OF CREDIT$15,000,000
SWAP AGREEMENTS$7,836,711
LEASES PAYABLE$4,048,818
OTHER LIABILITIES$1,147,629
INSURANCE CLAIMS PAYABLE
FieldValueIRS element (for citing)
Total Of Amounts264676930TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116SCHEDULE D, PAGE 1, PART III, LINE 1ATHE 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.
COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE D, PAGE 2, PART III, LINE 4MMC'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENTS AND THEIR FAMILIES AND VISITORS.
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETSSCHEDULE D, PAGE 2, PART IV, LINE 1BTHE INVESTMENT POOL AT MMC INCLUDES INVESTMENTS FROM SEVERAL RELATED ENTITIES. THESE INVESTMENTS ARE NOT INCLUDED IN MMC'S FINANCIAL STATEMENTS.
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE 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.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY DETERMINED THAT MMC AND ITS SUBSIDIARIES (EXCEPT 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesMELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesNHLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RADIOTHON/TELETNameOfEvent1
Gross Receipts Event1163026GrossReceiptsEvent1
Charitable Contributions Event1163026CharitableContributionsEvent1
Rent Facility Costs Event1146RentFacilityCostsEvent1
Food And Beverage Event1578FoodAndBeverageEvent1
Entertainment Event1850EntertainmentEvent1
Other Direct Expenses Event12571OtherDirectExpensesEvent1
Name Of Event2MCCP STRIKE OUTNameOfEvent2
Gross Receipts Event2138070GrossReceiptsEvent2
Charitable Contributions Event2138070CharitableContributionsEvent2
Food And Beverage Event29397FoodAndBeverageEvent2
Other Direct Expenses Event26221OtherDirectExpensesEvent2
Total Number Of Other Events8TotalNumberOfOtherEvents
Gross Receipts Other Events463275GrossReceiptsOtherEvents
Charitable Contrib Other Events395300CharitableContribOtherEvents
Gross Revenue Other Events67975GrossRevenueOtherEvents
Non Cash Prizes Other Events2447NonCashPrizesOtherEvents
Rent Facility Costs Other Events36947RentFacilityCostsOtherEvents
Food And Beverage Other Events3307FoodAndBeverageOtherEvents
Other Direct Expenses Other Events32671OtherDirectExpensesOtherEvents
Gross Receipts Total764371GrossReceiptsTotal
Charitable Contributions Total696396CharitableContributionsTotal
Gross Revenue Total Events67975GrossRevenueTotalEvents
Non Cash Prizes Total Events2447NonCashPrizesTotalEvents
Rent Facility Costs Total Events37093RentFacilityCostsTotalEvents
Food And Beverage Total Events13282FoodAndBeverageTotalEvents
Entertainment Total Events850EntertainmentTotalEvents
Other Direct Expenses Total Events41463OtherDirectExpensesTotalEvents
Direct Expense Summary Events95135DirectExpenseSummaryEvents
Net Income Summary-27160NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage1.75000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage2.25000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense18757608TotalCommunityBenefitExpense
Net Community Benefit Expense18757608NetCommunityBenefitExpense
Percent Of Total Expense0.02050PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense104270653TotalCommunityBenefitExpense
Direct Offsetting Revenue80305083DirectOffsettingRevenue
Net Community Benefit Expense23965570NetCommunityBenefitExpense
Percent Of Total Expense0.02620PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense123028261TotalCommunityBenefitExpense
Direct Offsetting Revenue80305083DirectOffsettingRevenue
Net Community Benefit Expense42723178NetCommunityBenefitExpense
Percent Of Total Expense0.04680PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense309154TotalCommunityBenefitExpense
Net Community Benefit Expense309154NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense47845565TotalCommunityBenefitExpense
Direct Offsetting Revenue10938014DirectOffsettingRevenue
Net Community Benefit Expense36907551NetCommunityBenefitExpense
Percent Of Total Expense0.04040PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense41168174TotalCommunityBenefitExpense
Net Community Benefit Expense41168174NetCommunityBenefitExpense
Percent Of Total Expense0.04510PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense21892426TotalCommunityBenefitExpense
Direct Offsetting Revenue14831229DirectOffsettingRevenue
Net Community Benefit Expense7061197NetCommunityBenefitExpense
Percent Of Total Expense0.00770PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense206019TotalCommunityBenefitExpense
Net Community Benefit Expense206019NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense111421338TotalCommunityBenefitExpense
Direct Offsetting Revenue25769243DirectOffsettingRevenue
Net Community Benefit Expense85652095NetCommunityBenefitExpense
Percent Of Total Expense0.09380PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense234449599TotalCommunityBenefitExpense
Direct Offsetting Revenue106074326DirectOffsettingRevenue
Net Community Benefit Expense128375273NetCommunityBenefitExpense
Percent Of Total Expense0.14060PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense217649TotalCommunityBuildingExpense
Net Community Building Expense217649NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1743TotalCommunityBuildingExpense
Net Community Building Expense1743NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense160274TotalCommunityBuildingExpense
Net Community Building Expense160274NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense379666TotalCommunityBuildingExpense
Net Community Building Expense379666NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$17,877,877BadDebtExpenseAmount
Amount Reimbursed By Medicare206178266AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare214081958CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-7903692MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
OtherXOther
Needs Assessment Conducted13NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedfalseAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent175.0FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent225.0FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities34NumberOfOtherFacilities

Other Facilities OtherFacilities (34 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
MMC SCARBOROUGH CAMPUS
100 CAMPUS DRIVESCARBOROUGHME04074GENERAL MEDICAL AND SURGICAL
MMC SCARBOROUGH SURGICAL CENTER
84 CAMPUS DRIVESCARBOROUGHME04074GENERAL MEDICAL AND SURGICAL
MMC BRIGHTON CAMPUS
335 BRIGHTON AVEPORTLANDME04102EMERGENCY CARE
MCGEACHY HALL
216 VAUGHN STREETPORTLANDME04102MENTAL HEALTH SERVICES
CARDIOLOGY
96 CAMPUS DRIVESCARBOROUGHME04074CARDIOLOGY
MMC CLINICS
22 BRAMHALL STREETPORTLANDME04102GENERAL MEDICINE
MMC FAMILY MEDICINE
272 CONGRESS STREETPORTLANDME04101GENERAL MEDICINE
NEUROSURGERY & SPINE AND NEUROLOGY
49 SPRING STREETSCARBOROUGHME04074NEUROSURGERY, SPINE AND NEUROLOGY CARE
MENTAL HEALTH SERVICES
66 BRAMHALL STREETPORTLANDME04102MENTAL HEALTH SERVICES
CAPE ELIZABETH INTERNAL MEDICINE
155 SPURWINK AVECAPE ELIZABETHME04107GENERAL MEDICINE
COASTAL CANCER TREATMENT CENTER
175 CONGRESS STREETBATHME04350CANCER TREATMENT CENTER
MAINE TRANSPLANT PROGRAM
19 WEST STREETPORTLANDME04102KIDNEY AND PANCREAS TRANSPLANT
MMC FALMOUTH CAMPUS
5 BUCKNAM ROADFALMOUTHME04105GENERAL MEDICINE
UROLOGY
100 BRICKHILL AVE SUITE 100SOUTH PORTLANDME04106UROLOGY
WOMEN'S HEALTH
DIVISION OF GYNECOLOGIC ONCOLOGYSCARBOROUGHME04074WOMEN'S HEALTHCARE102 CAMPUS DRIVE UNIT 116
MMC PEDIATRIC CLINIC
22 BRAMHALL STREETPORTLANDME04102PEDIATRICS
MAINE INSTITUTE FOR SLEEP AND
BREATHING DISORDERSPORTLANDME04102SLEEP AND BREATHING DISORDERS930 CONGRESS STREET
MMC TURNING POINT REHAB CENTER
96 CAMPUS DRIVESCARBOROUGHME04074REHAB FOR CARDIAC PATIENTS
ORTHOPEDICS
335 BRIGHTON AVEPORTLANDME04102ORTHOPEDIC CARE
ENDOCRINOLOGY & DIABETES
175 US ROUTE 1SCARBOROUGHME04074ENDOCRINOLOGY AND DIABETES
PEDIATRIC SURGERY & SPECIALTY CARE
887 CONGRESS STREETPORTLANDME04102PEDIATRICS
LAKES REGION PRIMARY CARE
584 ROOSEVELT TRAILWINDHAMME04062GENERAL MEDICINE
OTOLARYNGOLOGY
1250 FOREST AVENUEPORTLANDME04103OTOLARYNGOLOGY SERVICES
FALMOUTH INTERNALPEDIATRIC
MEDICINEFALMOUTHME04105GENERAL MEDICINE5 BUCKMAN ROAD SUITE 2A
MMC BARIATRIC SURGERY CLINIC
12 ANDOVER ROADPORTLANDME04102GENERAL MEDICAL AND SURGICAL
PORTLAND PEDIATRICS
1577 CONGRESS STREETPORTLANDME04102PEDIATRICS
AMBULATORY CLINIC SERVICES
48-52 GILMAN STREETPORTLANDME04102GENERAL MEDICINE
MAINE CHILDREN'S CANCER PROGRAM
100 CAMPUS DRIVE UNIT 107SCARBOROUGHME04074CHILDREN'S CANCER PROGRAM
CENTER FOR TOBACCO INDEPENDENCE
315 PARK AVENUE SECOND FLOORPORTLANDME04101TOBACCO TREATMENT CENTER
PEAKS ISLAND FAMILY MEDICINE
87 CENTRAL AVENUEPEAKS ISLANDME04108GENERAL MEDICINE
DEPARTMENT OF VOCATIONAL SERVICES
39 FOREST AVEPORTLANDME04101REHABILIATION SERVICES
MAINE MENTAL HEALTH SERVICES
295 PARK AVEPORTLANDME04102MENTAL HEALTH SERVICES
SCARBOROUGH FAMILY MEDICINE
96 CAMPUS DRIVE SUITE 2CSCARBOROUGHME04074GENERAL MEDICINE
GORHAM FAMILY MEDICINE
94 MAIN STREETGORHAMME04038GENERAL MEDICINE

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COSTING METHODOLOGY EXPLANATIONPART I LINE 7THE 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 COSTTOCHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H
COMMUNITY BUILDING ACTIVITIESPART IICOMMUNITY 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 FULLTIME DIRECTOR OF EMERGENCY PREPAREDNESS NATIONAL DISASTER DRILL MMC PARTICIPATED IN THE US DEPARTMENT OF DEFENSE EXERCISE TITLED VIGILIANT GUARD 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 MMC IS A DUES PAYING MEMBER OF THE PORTLAND REGIONAL AND MAINE STATE CHAMBERS OF COMMERCE 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
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4MAINE 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 SELFPAY 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 TAXEXEMPT HOSPITAL MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS 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
MEDICARE EXPLANATIONPART III LINE 8MEDICARE 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
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BPATIENTS 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 TAXEXEMPT HOSPITAL MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MAINE MEDICAL CENTERS BAD DEBT
NEEDS ASSESSMENTPART VITHE 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
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VIFINANCIAL 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 MMCS 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 MMCS 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 MMCS 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 MMCS 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 PREREGISTRATION 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
COMMUNITY INFORMATIONPART VIMOST OF MAINE MEDICAL CENTERS SERVICES ARE FOUND AT OUR MAIN CAMPUS AT 22 BRAMHALL STREET IN MAINES LARGEST CITY PORTLAND A CITY OF 64000 IS LOCATED ON MAINES SOUTHERN COAST THE COST OF LIVING INDEX IS 116 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 MEDICAL CENTER AND GOODALL HOSPITAL 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 22 PERCENT 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
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VIMAINE MEDICAL CENTERS DAYTODAY OPERATIONS AS A TAXEXEMPT ORGANIZATION INCLUDE MANY SYSTEMWIDE 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 POSTGRAUDATE 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 COMMUNITYBASED 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 37981136 TO COVER THE LOSSES RELATED TO MISSIONCRITICAL PHYSICIAN PRACTICES TO ENSURE ACCESS FOR THE COMMUNITY TO SUCH SPECIALTIES AS TRAUMA SURGERY NEUROSURGERY UROLOGY VARIOUS PEDIATRIC SPECIALTIES AND HIGHRISK OBSTETRICS
AFFILIATED HEALTH CARE INFORMATIONPART VIMAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS 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 MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE HEALTH CARE SOUTHERN MAINE MEDICAL CENTER AND GOODALL HOSPITAL WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL 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
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILEDPART VIMAINE
ADDITIONAL INFORMATIONPART VIPART 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 PART V SECTION B LINE 5A HOSPITAL FACILITYS WEBSITE HTTPWWWMAINEHEALTHCOMMHBODYCFMID7301
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 1JPART V LINE 1JALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 3PART V LINE 3COMMUNITY 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 PHYSICIANHOSPITAL ORGANIZATION
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 4PART V LINE 4THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEMS AND MAINEGENERAL HEALTH
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 7PART V LINE 7THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED ACCESS TO CAREED VISITS ALCOHOL AND SUBSTANCE USE INFECTIOUS DISEASEIMMUNIZATIONS AND MENTAL HEALTH THESE PRIORITIES WERE NOT ADDRESSED DUE TO THE LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE ANDOR A LACK OF RESOURCES TO ADDRESS THE ISSUE
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 12HPART V LINE 12HUPON 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
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 20DPART V LINE 20DMAINE 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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients160NumberOfRecipients
Amount Of Cash Grant1559800AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationFOR 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
WILLIAM L CARON JR
TRUSTEE69384916500033471355175206361269373
RICHARD W PETERSEN
PRESIDENT65422016200037469542885202211254021
REED QUINN MD
TRUSTEE51210014375016975544711827724821
SAMUEL BROADDUS MD
TRUSTEE3714511000076663402117277440415
PETER BATES MD
CMO43781061116589924968517956625559
MARJORIE WIGGINS
CNO27803738997151328504809537528379
JOHN E HEYE
REG AGENT299778420741119765713216896527856
JEFFREY SANDERS
COO3639366796216512366517535474749
DONALD E QUIGLEY
ASST SECRTY27668636000365956957916438435298
JOSEPH ALEXANDER MD
SURGEON77477317535825695028848213681257297
JAMES WILSON MD
SURGEON6017024977134482228867213851194489
JEFFREY FLORMAN MD
SURGEON6015774804963416224481211981161914
KONRAD BARTH MD
SURGEON5976134637395049929095217501162696
RAJIV DESAI MD
SURGEON5969663913654212323367214991075320

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4WILLIAM L. CARON, JR. 0 322,266 0 RICHARD W. PETERSEN 0 362,373 0 SAMUEL BROADDUS, M.D. 0 3,130 0 PETER BATES, M.D. 0 55,428 0 MARJORIE WIGGINS 0 147,689 0 JOHN E. HEYE 0 108,412 0 JEFFREY SANDERS 0 1,111 0 DONALD E. QUIGLEY 0 29,797 0 JOSEPH ALEXANDER, M.D. 0 255,673 0 JAMES WILSON, M.D. 0 43,977 0 JEFFREY FLORMAN, M.D. 0 33,587 0 KONRAD BARTH, M.D. 0 49,222 0 RAJIV DESAI, M.D. 0 40,846 0
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIITOP 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MAINE HEALTH & HIGHER ED FACILITIE
AAUTHORITY010314384560425W482008-05-22107180000REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006falsefalsefalse
MAINE HEALTH & HIGHER ED FACILITIE
BAUTHORITY010314384560425W552008-06-1925985000REFUND BONDS ISSUED 5/18/2006falsefalsefalse
MAINE HEALTH & HIGHER ED FACILITIE
C010314384560427LW42011-08-3117998986REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A13810000107180008127438364843923875442261060090792008truefalsetruetrue
B21260000259850004954673163914939625811690truefalsetruetrue
C138500017998986174514118657317812413truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsetrue
Cfalsefalsefalsefalsefalsefalsefalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueTerm Of HedgeTermOfHedge
SEE PART VI
AtruetruetruefalsefalsetrueTRANSAMERICA LI28.1truetruefalse
MORGAN STANLEY
BfalsetruetruefalsefalsetrueTRANSAMERICA LI6.0truetruefalsefalsefalsetrue6.0
(no name)
Cfalsefalsefalsefalsefalsetruetruefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DATE REBATE COMPUTATION PERFORMEDSCHEDULE KMAINE HEALTH HIGHER ED FACILITIE 081009
ADDITIONAL INFORMATIONSCHEDULE KMAINE HEALTH HIGHER ED FACILITIE 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 8895951 IN A DEBT SERVICE RESERVE FUND PLUS 3847885 OF DEBT SERVICE FUND DEPOSITS 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 281 YEARS MERRILL LYNCH CAPITAL SERVICES INC TERM 181 YEARS AND MORGAN STANLEY CAPITAL SERVICES INC TERM 281 YEARS MAINE HEALTH HIGHER ED FACILITIE PART II LINE 4 COLUMN B THE AMOUNT SHOWN HERE CONSISTS OF 2614827 IN A DEBT SERVICE RESERVE FUND PLUS 2339846 OF DEBT SERVICE FUND DEPOSITS PART III HAS NOT BEEN COMPLETED WITH RESPECT TO THE BONDS SHOWN IN COLUMNS B AND C SINCE THE ORIGINAL PROJECTS BEING REFINANCED BY SUCH BONDS ARE TRACEABLE TO BONDS ISSUED BEFORE 2003 COLUMN B OR THE BONDS BEING REFINANCED BY SUCH BONDS WERE ISSUED BEFORE 2003 COLUMN C PART IV LINE 2C COLUMN B THE FIRST COMPUTATION DATE FOR THESE BONDS ENDED 712009 AND CALCULATION WAS PERFORMED 8102009 PART IV LINE 6 COLUMNS A AND B SUCH AMOUNTS WERE APPROPRIATELY YIELDRESTRICTED MAINE HEALTH HIGHER ED FACILITIE SERIES 2011 BONDS WITH RESPECT TO PART I COLUMN E AND PART II LINES 112 COLUMN C 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 PART II LINE 4 COLUMN C THE AMOUNT SHOWN HERE CONSISTS OF 1402046 IN A DEBT SERVICE RESERVE FUND PLUS 343095 OF DEBT SERVICE FUND DEPOSITS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CHRISTOPHER EMMONS
SEE PART VSEE PART Vfalse
MORRIS FISHER
SEE PART VSEE PART Vfalse
PETER BATES MD
SEE PART VSEE PART Vfalse
DAVID WENNBERG MD
SEE PART VSEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationCHRISTOPHER 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 MD 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 DAVID WENNBERG MD IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF NORTHERN NEW ENGLAND ACCOUNTABLE CARE COLLABORATIVE NNEACC NNEACC WAS FOUNDED BY THREE HEALTHCARE SYSTEMS INCLUDING MAINEHEALTH MAINE MEDICAL CENTERS PARENT ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESSExplanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F990795NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990226NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901025NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F99044612NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9901070NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990730NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFTS IN KIND11
XAUCTION ITEMS424983SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION FOR NOT REPORTING REVENUEIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 33ReturnReference
ExplanationTHERE WERE TWO CONTRIBUTIONS OF STOCK THAT WERE RECEIVED DURING FY13 AS A PAYMENT ON A PRIOR YEAR PLEDGE. ACCORDINGLY, NO ADDITIONAL REVENUE WAS RECORDED FOR THESE CONTRIBUTIONS. THE CONTRIBUTIONS ARE INCLUDED IN COLUMN (B). THERE WERE ELEVEN GIFTS-IN-KIND OF NON CASH CONTRIBUTIONS THAT WERE NOT RECORDED AS REVENUE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHERE 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMAINE 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BMAINE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9RETIREMENT BENEFIT PLAN ADJUSTMENTS 91,195,810 EQUITY TRANSFERS TO AFFILIATES -40,477,575 NET ASSETS RELEASED FROM RESTRICTION -6,986,626

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MAINEHEALTH (MH)
110 FREE STREETPORTLANDME04101010431680HEALTHCAREME501C311CNAfalse
MMC REALTY
22 BRAMHALL STREETPORTLANDME04102010434215PROP MGMTME501C311AMMCtrue
MAINE MENTAL HEALTH PARTNERS
123 ANDOVER ROADWESTBROOKME04092263426990HEALTHCAREME501C311CMHfalse
LINCOLN COUNTY HEALTH CARE INC
6 ST ANDREWS LANEBOOTHBAY HARBORME04538261475629HEALTHCAREME501C311CMHfalse
WESTERN MAINE HEALTH CARE CORP
181 MAIN STREETNORWAYME04268010411788HEALTHCAREME501C311CMHfalse
WALDO COUNTY HEALTHCARE INC
PO BOX 287BELFASTME049150287222864961HEALTHCAREME501C311CMHfalse
GERIATRIC RESOURCE NETWORK
110 FREE STREETPORTLANDME04101010542842HEALTHCAREME501C37MHfalse
HOMEHEALTH VISITING NURSES OF SO ME
15 INDUSTRIAL PARK DRIVESACOME04072222571902HEALTHCAREME501C39MHfalse
NORDX
301A US ROUTE ONESCARBOROUGHME04074010511356LABORATORYME501C39MHfalse
PEN BAY HEALTHCARE
4 WHITE STREETROCKLANDME04841222494475ADMINME501C311CMHfalse
MAINEHEALTH CARDIOLOGY
110 FREE STREETPORTLANDME04101452525629HEALTHCAREME501C39MHfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
MAINEHEALTH ACCOUNTABLE CARE ORG
110 FREE STREETPORTLANDME04101452929273ADMINSERVMEMHRELATED1719090falsetrue0.65300
MAINEHEALTH ACCOUNTABLE CARE ORG
110 FREE STREETPORTLANDME04101452929273ADMINSERVMEMHRELATED1719090falsetrue0.65300

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
MAINE MEDICAL PARTNERS (MMP)
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMEN/Afalse
SYNERNET INC
110 FREE STREETPORTLANDME04101010539789ADMINSERVMEN/Afalse
MAINE PHYSICIAN HOSPITAL ORG
110 FREE STREETPORTLANDME04101010527540HEALTHCAREMEN/Afalse
MMC CLINICAL SERVICES SUPPORT CORP
22 BRAMHALL STREETPORTLANDME04102203656876ADMINSERVMEN/Afalse
SOUTHERN MAINE HEALTH CARE
PO BOX 656BIDDEFORDME040050626461211705HEALTHCAREMEN/Afalse
MAINE MEDICAL PARTNERS (MMP)
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMEN/Afalse
SYNERNET INC
110 FREE STREETPORTLANDME04101010539789ADMINSERVMEN/Afalse
MAINE PHYSICIAN HOSPITAL ORG
110 FREE STREETPORTLANDME04101010527540HEALTHCAREMEN/Afalse
MMC CLINICAL SERVICES SUPPORT CORP
22 BRAMHALL STREETPORTLANDME04102203656876ADMINSERVMEN/Afalse
SOUTHERN MAINE HEALTH CARE
PO BOX 656BIDDEFORDME040050626461211705HEALTHCAREMEN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MAINE MEDICAL PARTNERS
J36843211FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O102960036FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P1071667FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q29864067FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R131866710FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
S106338FAIR MARKET VALUE
MMC REALTY
S529375FAIR MARKET VALUE
MMC REALTY
K3321826FAIR MARKET VALUE
MMC REALTY
O168491FAIR MARKET VALUE
MMC REALTY
Q1901851FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
J36843211FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O102960036FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P1071667FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q29864067FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R131866710FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
S106338FAIR MARKET VALUE
MMC REALTY
S529375FAIR MARKET VALUE
MMC REALTY
K3321826FAIR MARKET VALUE
MMC REALTY
O168491FAIR MARKET VALUE
MMC REALTY
Q1901851FAIR MARKET VALUE