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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-12T09:02:13-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010238552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076622576 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUGENE INZANA | Name |
| Title | SR. VP, FINANCE & CFO | Title |
| Phone | 2076622576 | Phone |
| Date Signed | 2014-08-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD W PETERSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1934425044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7452 | TotalNbrEmployees |
| Total Nbr Volunteers | 709 | TotalNbrVolunteers |
| Total Gross UBI | 1454164 | TotalGrossUBI |
| Contributions Grants Prior Year | 29095717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25340716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 818119733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 819732865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16462038 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21899856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82497237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124973786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 946174725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 991947223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1570050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1559800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 456757401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 505920920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66515 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76492 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1744764 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409397617 | OtherExpensePriorYear |
| Other Expenses Current Year | 405468066 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 867791583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 913025278 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78383142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78921945 | RevenuesLessExpensesCY |
| Total Assets BOY | 1121281037 | TotalAssetsBOY |
| Total Assets EOY | 1156161439 | TotalAssetsEOY |
| Total Liabilities BOY | 530631360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 446077645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 590649677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 710083794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 188314638 | Expense |
| Revenue | 279340215 | Revenue |
| Description | ROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 150,860 SEE ATTACHED COMMUNITY BENEFIT STATEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148813812 | Expense |
| Revenue | 425564462 | Revenue |
| Description | OPERATING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37453351 | Expense |
| Revenue | 69401781 | Revenue |
| Description | EMERGENCY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376879081 | Expense |
| Grants | 1559800 | Grants |
| Revenue | 168973189 | Revenue |
| Description | LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 376879081 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1559800 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 168973189 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 751460882 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 888 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7452 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIRECTOR OF ACCOUNTING | NamePerson |
| Telephone Number | 2073966700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||
| TRUSTEE | 2.00 | 50.00 | X | 0 | 1193562 | 75811 | ||
| RICHARD W PETERSEN | ||||||||
| PRESIDENT | 50.00 | X | 1190915 | 0 | 63106 | X | ||
| REED QUINN MD | ||||||||
| TRUSTEE | 50.00 | X | 657547 | 0 | 67274 | |||
| SAMUEL BROADDUS MD | ||||||||
| TRUSTEE | 50.00 | X | 389117 | 0 | 51298 | |||
| JACK MCGARRY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER W EMMONS | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| CHRISTOPHER CLAUDIO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MORRIS FISHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JERE G MICHELSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM A BURKE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WARD I GRAFFAM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRANK H FRYE | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| COSTAS T LAMBREW MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSANNAH SWIHART | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES H ZEITLIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA B STOGSDILL MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HEIDI HANSEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KATHERINE POPE MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETH NEWLANDS CAMPBELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID E WENNBERG MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET BUSH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETH SHORR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PETER BATES MD | ||||||||
| CMO | 50.00 | 557918 | 0 | 67641 | X | |||
| MARJORIE WIGGINS | ||||||||
| CNO | 50.00 | 468362 | 0 | 60017 | X | |||
| JOHN E HEYE | ||||||||
| REG AGENT | 50.00 | 453828 | 0 | 74028 | X | |||
| JEFFREY SANDERS | ||||||||
| COO | 50.00 | 433549 | 0 | 41200 | X | |||
| DONALD E QUIGLEY | ||||||||
| ASST SECRTY | 2.00 | 50.00 | 0 | 349281 | 86017 | X | ||
| KURT E KLEBE | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| JOSEPH ALEXANDER MD | ||||||||
| SURGEON | 50.00 | 1207081 | 0 | 50216 | X | |||
| JAMES WILSON MD | ||||||||
| SURGEON | 50.00 | 1144237 | 0 | 50252 | X | |||
| JEFFREY FLORMAN MD | ||||||||
| SURGEON | 50.00 | 1116235 | 0 | 45679 | X | |||
| KONRAD BARTH MD | ||||||||
| SURGEON | 50.00 | 1111851 | 0 | 50845 | X | |||
| RAJIV DESAI MD | ||||||||
| SURGEON | 50.00 | 1030454 | 0 | 44866 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9761094 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1542843 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 828250 | TotalOtherCompensation |
| Number Individuals GT100 K | 615 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANGFORD & LOW INC | |||||
| PO BOX 662 | PORTLAND | ME | 04104 | CONSTRUCTION | 8022210 |
| HURON CONSULTING GROUP LLC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 606895330 | CONSULTING | 5808983 |
| SPECTRUM MEDICAL GROUP PA | |||||
| 324 GANNETT DRIVE SUITE 200 | SOUTH PORTLAND | ME | 04106 | MEDICAL SERVICE | 2664120 |
| SUFFOLK CONSTRUCTION | |||||
| 99 CONIFER HILL DRIVE | DANVERS | MA | 01923 | CONSTRUCTION | 2600863 |
| CHEST MEDICINE ASSOCIATES | |||||
| 100 FODEN ROAD WEST BLDG STE 103 | SOUTH PORTLAND | ME | 041062351 | MEDICAL SERVICE | 2426969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 127 | NumberOfContractorsGT100K |
| Federated Campaigns | 386114 | FederatedCampaigns |
| Fundraising Events | 696396 | FundraisingEvents |
| Related Organizations | 110785 | RelatedOrganizations |
| Government Grants | 18147311 | GovernmentGrants |
| All Other Contributions | 6000110 | AllOtherContributions |
| Noncash Contributions | 53441 | NoncashContributions |
| Total Contributions | 25340716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 819732865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 819732865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 819732865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9252255 | TotalRevenueColumn |
| Exclusion | $9,252,255 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 954959052 | Securities |
| Other | 71235 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 942300979 | Securities |
| Other | 81707 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12658073 | Securities |
| Other | -10472 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12647601 | TotalRevenueColumn |
| Exclusion | $12,647,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 696396 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27160 | TotalRevenueColumn |
| Exclusion | -$27,160 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 722210 | 117780585 | 117780585 | |
| RECOGNIZED GAIN ON CASH FLOW | 900099 | 5056850 | 5056850 | |
| ADMIN. SERVICES REVENUE | 561000 | 1454164 | 1454164 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 125000946 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991947223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 943279647 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1454164 | UnrelatedBusinessRevenue |
| Exclusion | $21,872,696 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559800 | Total |
| Program Services | 1559800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862244 | Total |
| Management And General | 4862244 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368639595 | Total |
| Program Services | 300159741 | ProgramServices |
| Management And General | 67387318 | ManagementAndGeneral |
| Fundraising | 1092536 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47786697 | Total |
| Program Services | 39051289 | ProgramServices |
| Management And General | 8735408 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58957047 | Total |
| Program Services | 48179699 | ProgramServices |
| Management And General | 10777348 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25675337 | Total |
| Program Services | 20910200 | ProgramServices |
| Management And General | 4693452 | ManagementAndGeneral |
| Fundraising | 71685 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186914 | Total |
| Management And General | 2186914 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520416 | Total |
| Management And General | 1520416 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76492 | Total |
| Fundraising | 76492 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194914 | Total |
| Management And General | 1194914 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47817957 | Total |
| Program Services | 30283899 | ProgramServices |
| Management And General | 17511559 | ManagementAndGeneral |
| Fundraising | 22499 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877911 | Total |
| Program Services | 1534629 | ProgramServices |
| Management And General | 343282 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129585935 | Total |
| Program Services | 127972679 | ProgramServices |
| Management And General | 1514339 | ManagementAndGeneral |
| Fundraising | 98917 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23083691 | Total |
| Program Services | 18863992 | ProgramServices |
| Management And General | 4219699 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23192449 | Total |
| Program Services | 18824727 | ProgramServices |
| Management And General | 4239580 | ManagementAndGeneral |
| Fundraising | 128142 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584275 | Total |
| Program Services | 920629 | ProgramServices |
| Management And General | 634272 | ManagementAndGeneral |
| Fundraising | 29374 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479590 | Total |
| Program Services | 1411493 | ProgramServices |
| Management And General | 65496 | ManagementAndGeneral |
| Fundraising | 2601 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367015 | Total |
| Program Services | 2751525 | ProgramServices |
| Management And General | 615490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57057440 | Total |
| Program Services | 46627340 | ProgramServices |
| Management And General | 10430100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426626 | Total |
| Program Services | 5251839 | ProgramServices |
| Management And General | 1174787 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE MEDICAL SERVICES | 26052727 | 26052727 | ||
| HOSPITAL TAX | 17218078 | 17218078 | ||
| MAINTENANCE | 14537916 | 11819346 | 2657531 | 61039 |
| COLLECTION FEES | 9348070 | 9348070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37936142 | Total |
| Program Services | 32067250 | ProgramServices |
| Management And General | 5707413 | ManagementAndGeneral |
| Fundraising | 161479 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913025278 | Total |
| Program Services | 751460882 | ProgramServices |
| Management And General | 159819632 | ManagementAndGeneral |
| Fundraising | 1744764 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29199767 | BOY |
| EOY | 47210966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644775 | BOY |
| EOY | 5673859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74422711 | BOY |
| EOY | 77134240 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189614 | BOY |
| EOY | 29013 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6695687 | BOY |
| EOY | 7748253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668891 | BOY |
| EOY | 1671209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 937184555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 504076998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433032546 | BOY |
| EOY | 433107557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415118622 | BOY |
| EOY | 436470516 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38207433 | BOY |
| EOY | 44115955 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10563622 | BOY |
| EOY | 11824084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105537369 | BOY |
| EOY | 91175787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121281037 | BOY |
| EOY | 1156161439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74294075 | BOY |
| EOY | 75294050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078069 | BOY |
| EOY | 3387399 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109955508 | BOY |
| EOY | 101737957 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873690 | BOY |
| EOY | 981309 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343430018 | BOY |
| EOY | 264676930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530631360 | BOY |
| EOY | 446077645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487537746 | BOY |
| EOY | 600706746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78093180 | BOY |
| EOY | 82892228 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25018751 | BOY |
| EOY | 26484820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590649677 | BOY |
| EOY | 710083794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121281037 | BOY |
| EOY | 1156161439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 78921945 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3219437 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 43731609 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $78,402 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 78402 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | PORTION 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 - 525 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 42701543 | BeginningBalance |
| Additions During Year | 4461641 | AdditionsDuringYear |
| Distributions During Year | 62385 | DistributionsDuringYear |
| Ending Balance | 47100799 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95782213 | BeginningOfYearBalance |
| Contributions | 1466069 | Contributions |
| Investment Earnings Or Losses | 10519165 | InvestmentEarningsOrLosses |
| Other Expenditures | -6200000 | OtherExpenditures |
| End Of Year Balance | 101567447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89682688 | BeginningOfYearBalance |
| Contributions | 1459049 | Contributions |
| Investment Earnings Or Losses | 10664178 | InvestmentEarningsOrLosses |
| Other Expenditures | -6023702 | OtherExpenditures |
| End Of Year Balance | 95782213 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91020571 | BeginningOfYearBalance |
| Contributions | 540226 | Contributions |
| Investment Earnings Or Losses | -1878109 | InvestmentEarningsOrLosses |
| End Of Year Balance | 89682688 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82336677 | BeginningOfYearBalance |
| Contributions | 1430663 | Contributions |
| Investment Earnings Or Losses | 7253231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 91020571 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82100837 | BeginningOfYearBalance |
| Contributions | 554091 | Contributions |
| Investment Earnings Or Losses | -318252 | InvestmentEarningsOrLosses |
| End Of Year Balance | 82336677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.26000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.74000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21060230 | OtherCostOrOtherBasis |
| Book Value | 21060230 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419975223 | OtherCostOrOtherBasis |
| Depreciation | 201972100 | Depreciation |
| Book Value | 218003123 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3154201 | OtherCostOrOtherBasis |
| Depreciation | 1407839 | Depreciation |
| Book Value | 1746362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 457193158 | OtherCostOrOtherBasis |
| Depreciation | 300697059 | Depreciation |
| Book Value | 156496099 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35801743 | OtherCostOrOtherBasis |
| Book Value | 35801743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 433107557 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID CAPITAL COSTS | 41107916 |
| AR UNDER REIMBURSEMENT REGULATIONS | 24452000 |
| DUE FROM RELATED PARTIES | 13150628 |
| OTHER ASSETS | 11375874 |
| DEFERRED FINANCING COSTS | 601713 |
| CHARITABLE REMAINDER TRUST | 487656 |
| CASH SURR. VALUE OF LIFE INSURANCE | |
| INSURANCE RECEIVABLE | |
| INSURANCE RECEIVABLE - CURRENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 91175787 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264676930 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE ORGANIZATION HAS ARTWORK THAT WAS RECEIVED DIRECTLY FROM THE ARTISTS. THIS ARTWORK IS NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ARTWORK IS ON DISPLAY AT THE HOSPITAL. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | MMC'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENTS AND THEIR FAMILIES AND VISITORS. |
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE INVESTMENT POOL AT MMC INCLUDES INVESTMENTS FROM SEVERAL RELATED ENTITIES. THESE INVESTMENTS ARE NOT INCLUDED IN MMC'S FINANCIAL STATEMENTS. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWED FUNDS SUPPORT THE FOLLOWING TYPES OF ACTIVITIES: TUFTS SCHOLARSHIP PROGRAM, TRAINING AND EDUCATION OF NURSES, MMC RESEARCH AND EDUCATION PROGRAMS, SUPPORTING THE SALARY OF ENDOWED CHAIR OF PEDIATRICS AND FREE BED FUNDING. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RADIOTHON/TELET | NameOfEvent1 |
| Gross Receipts Event1 | 163026 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 163026 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 146 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 578 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2571 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MCCP STRIKE OUT | NameOfEvent2 |
| Gross Receipts Event2 | 138070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 138070 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 9397 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6221 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 463275 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 395300 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67975 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2447 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36947 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3307 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 32671 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 764371 | GrossReceiptsTotal |
| Charitable Contributions Total | 696396 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67975 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2447 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37093 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13282 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41463 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95135 | DirectExpenseSummaryEvents |
| Net Income Summary | -27160 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.75000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 2.25000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18757608 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18757608 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02050 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104270653 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80305083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23965570 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02620 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 123028261 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80305083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42723178 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04680 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 309154 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 309154 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47845565 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10938014 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36907551 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04040 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41168174 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 41168174 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21892426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14831229 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7061197 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 206019 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 206019 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 111421338 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25769243 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85652095 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09380 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 234449599 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 106074326 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 128375273 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14060 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 217649 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 217649 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1743 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1743 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 160274 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 160274 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 379666 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 379666 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $17,877,877 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 206178266 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 214081958 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7903692 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Other | X | Other |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 175.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 225.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 34 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (34 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| MMC SCARBOROUGH CAMPUS | |||||
| 100 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | GENERAL MEDICAL AND SURGICAL | |
| MMC SCARBOROUGH SURGICAL CENTER | |||||
| 84 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | GENERAL MEDICAL AND SURGICAL | |
| MMC BRIGHTON CAMPUS | |||||
| 335 BRIGHTON AVE | PORTLAND | ME | 04102 | EMERGENCY CARE | |
| MCGEACHY HALL | |||||
| 216 VAUGHN STREET | PORTLAND | ME | 04102 | MENTAL HEALTH SERVICES | |
| CARDIOLOGY | |||||
| 96 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | CARDIOLOGY | |
| MMC CLINICS | |||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | GENERAL MEDICINE | |
| MMC FAMILY MEDICINE | |||||
| 272 CONGRESS STREET | PORTLAND | ME | 04101 | GENERAL MEDICINE | |
| NEUROSURGERY & SPINE AND NEUROLOGY | |||||
| 49 SPRING STREET | SCARBOROUGH | ME | 04074 | NEUROSURGERY, SPINE AND NEUROLOGY CARE | |
| MENTAL HEALTH SERVICES | |||||
| 66 BRAMHALL STREET | PORTLAND | ME | 04102 | MENTAL HEALTH SERVICES | |
| CAPE ELIZABETH INTERNAL MEDICINE | |||||
| 155 SPURWINK AVE | CAPE ELIZABETH | ME | 04107 | GENERAL MEDICINE | |
| COASTAL CANCER TREATMENT CENTER | |||||
| 175 CONGRESS STREET | BATH | ME | 04350 | CANCER TREATMENT CENTER | |
| MAINE TRANSPLANT PROGRAM | |||||
| 19 WEST STREET | PORTLAND | ME | 04102 | KIDNEY AND PANCREAS TRANSPLANT | |
| MMC FALMOUTH CAMPUS | |||||
| 5 BUCKNAM ROAD | FALMOUTH | ME | 04105 | GENERAL MEDICINE | |
| UROLOGY | |||||
| 100 BRICKHILL AVE SUITE 100 | SOUTH PORTLAND | ME | 04106 | UROLOGY | |
| WOMEN'S HEALTH | |||||
| DIVISION OF GYNECOLOGIC ONCOLOGY | SCARBOROUGH | ME | 04074 | WOMEN'S HEALTHCARE | 102 CAMPUS DRIVE UNIT 116 |
| MMC PEDIATRIC CLINIC | |||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | PEDIATRICS | |
| MAINE INSTITUTE FOR SLEEP AND | |||||
| BREATHING DISORDERS | PORTLAND | ME | 04102 | SLEEP AND BREATHING DISORDERS | 930 CONGRESS STREET |
| MMC TURNING POINT REHAB CENTER | |||||
| 96 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | REHAB FOR CARDIAC PATIENTS | |
| ORTHOPEDICS | |||||
| 335 BRIGHTON AVE | PORTLAND | ME | 04102 | ORTHOPEDIC CARE | |
| ENDOCRINOLOGY & DIABETES | |||||
| 175 US ROUTE 1 | SCARBOROUGH | ME | 04074 | ENDOCRINOLOGY AND DIABETES | |
| PEDIATRIC SURGERY & SPECIALTY CARE | |||||
| 887 CONGRESS STREET | PORTLAND | ME | 04102 | PEDIATRICS | |
| LAKES REGION PRIMARY CARE | |||||
| 584 ROOSEVELT TRAIL | WINDHAM | ME | 04062 | GENERAL MEDICINE | |
| OTOLARYNGOLOGY | |||||
| 1250 FOREST AVENUE | PORTLAND | ME | 04103 | OTOLARYNGOLOGY SERVICES | |
| FALMOUTH INTERNALPEDIATRIC | |||||
| MEDICINE | FALMOUTH | ME | 04105 | GENERAL MEDICINE | 5 BUCKMAN ROAD SUITE 2A |
| MMC BARIATRIC SURGERY CLINIC | |||||
| 12 ANDOVER ROAD | PORTLAND | ME | 04102 | GENERAL MEDICAL AND SURGICAL | |
| PORTLAND PEDIATRICS | |||||
| 1577 CONGRESS STREET | PORTLAND | ME | 04102 | PEDIATRICS | |
| AMBULATORY CLINIC SERVICES | |||||
| 48-52 GILMAN STREET | PORTLAND | ME | 04102 | GENERAL MEDICINE | |
| MAINE CHILDREN'S CANCER PROGRAM | |||||
| 100 CAMPUS DRIVE UNIT 107 | SCARBOROUGH | ME | 04074 | CHILDREN'S CANCER PROGRAM | |
| CENTER FOR TOBACCO INDEPENDENCE | |||||
| 315 PARK AVENUE SECOND FLOOR | PORTLAND | ME | 04101 | TOBACCO TREATMENT CENTER | |
| PEAKS ISLAND FAMILY MEDICINE | |||||
| 87 CENTRAL AVENUE | PEAKS ISLAND | ME | 04108 | GENERAL MEDICINE | |
| DEPARTMENT OF VOCATIONAL SERVICES | |||||
| 39 FOREST AVE | PORTLAND | ME | 04101 | REHABILIATION SERVICES | |
| MAINE MENTAL HEALTH SERVICES | |||||
| 295 PARK AVE | PORTLAND | ME | 04102 | MENTAL HEALTH SERVICES | |
| SCARBOROUGH FAMILY MEDICINE | |||||
| 96 CAMPUS DRIVE SUITE 2C | SCARBOROUGH | ME | 04074 | GENERAL MEDICINE | |
| GORHAM FAMILY MEDICINE | |||||
| 94 MAIN STREET | GORHAM | ME | 04038 | GENERAL MEDICINE | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COSTTOCHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H |
| COMMUNITY BUILDING ACTIVITIES | PART II | COMMUNITY SUPPORT MAINE MEDICAL CENTER MMC IS DEEPLY INVOLVED IN DISASTER PLANNING AT THE LOCAL AND STATE LEVELS ONE OF THREE STATE REGIONAL RESOURCE CENTERS FOR EMERGENCY PREPAREDNESS IS LOCATED AT THE MEDICAL CENTER AND THE HOSPITAL HAS A 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 EXPLANATION | PART III LINE 4 | MAINE MEDICAL CENTER DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE MAINE MEDICAL CENTER REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS THIRD PARTY REIMBURSING AGENCIES FREE CARE AND BAD DEBTS A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA AGING TRENDS OF COMMERCIAL INSURANCE AND 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 EXPLANATION | PART III LINE 8 | MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY THE MEDICAL CENTER THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE FINANCIAL ASSISTANCE HAS BEEN APPROVED FOR PATIENTS THAT DO NOT QUALIFY FOR 100 FINANCIAL ASSISTANCE THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE RESPONSIBLE PARTY MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT FINANCIAL SERVICES CUSTOMER SERVICE DEPARTMENT AS A 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 ASSESSMENT | PART VI | THE ONEMAINE HEALTH COLLABORATIVE ONEMAINE A PARTNERSHIP BETWEEN MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEMS AND MAINEGENERAL HEALTH WAS FIRST CREATED IN 2007 AS A WAY TO SHARE INFORMATION AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY THE THREE SYSTEMS IN JANUARY 2010 ONEMAINE CONTRACTED WITH THE UNIVERSITY OF NEW ENGLANDS CENTER FOR COMMUNITY AND PUBLIC HEALTH CCPH TO CONDUCT A STATEWIDE COMMUNITY HEALTH NEEDS ASSESSMENT CHNA THAT WAS PUBLISHED IN 2011 THE ASSESSMENT CONDUCTED IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN MAINES MUSKIE SCHOOL FOR PUBLIC HEALTH AND MARKET DECISIONS INC WAS DESIGNED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES IN THE STATE BOTH OVERALL AND BY COUNTY USING SCIENTIFICALLY VALID HEALTH INDICATORS AND COMPARATIVE INFORMATION THE ASSESSMENT ALSO IDENTIFIED PRIORITY HEALTH ISSUES WHERE BETTER INTEGRATION OF PUBLIC HEALTH AND HEALTHCARE CAN IMPROVE ACCESS QUALITY AND COST EFFECTIVENESS OF SERVICES TO RESIDENTS OF MAINE THIS PROJECT REPRESENTED ONEMAINES EFFORTS TO SHARE INFORMATION THAT CAN LEAD TO IMPROVED HEALTH STATUS AND QUALITY OF CARE AVAILABLE TO MAINE RESIDENTS WHILE BUILDING UPON AND STRENGTHENING MAINES EXISTING INFRASTRUCTURE OF SERVICES AND PROVIDERS |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING OUTPATIENT AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER POSTINGS INCLUDING FREE CARE PROMPT PAYMENT PROGRAM MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM HANDOUTS INTERVIEWS ALL PATIENTS RECEIVE 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 INFORMATION | PART VI | MOST 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 PURPOSE | PART VI | MAINE 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 INFORMATION | PART VI | MAINEHEALTH 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 FILED | PART VI | MAINE |
| ADDITIONAL INFORMATION | PART VI | PART I LINE 3B MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES FPG FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176 225 PART V SECTION B LINE 5A HOSPITAL FACILITYS WEBSITE HTTPWWWMAINEHEALTHCOMMHBODYCFMID7301 |
| MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 1J | PART V LINE 1J | ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS |
| MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 3 | PART V LINE 3 | COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES NEW ENGLAND REHABILIATION HOSPITAL CITY OF PORTLAND HEALTH AND HUMAN SERVICES DEPARTMENT THE OPPORTUNITY ALLIANCE MERCY HEALTH SYSTEM VNA HOME HEALTH HOSPICE MAINE CENTERS FOR DISEASE CONTROL UNITED WAY OF GREATER PORTLAND HEALTHY CASCO BAY MAINE MEDICAL CENTER MAINEHEALTH SPRING HARBOR COMMUNITY SERVICES HEALTHY PORTLAND AND MMC PHYSICIANHOSPITAL ORGANIZATION |
| MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 4 | PART V LINE 4 | THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEMS AND MAINEGENERAL HEALTH |
| MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 7 | PART V LINE 7 | THE 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 12H | PART V LINE 12H | UPON RECEIPT OF AN APPLICATION MAINE MEDICAL CENTER SHALL DETERMINE IF AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE AND IF SERVICES RENDERED WERE MEDICALLY NECESSARY |
| MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 20D | PART V LINE 20D | MAINE MEDICAL CENTER USES ITS CHARGES FROM ITS CHARGE DESCRIPTION MASTER TO DETERMINE THE FULL CHARGE THEN MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES FPG FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176 225 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 160 | NumberOfRecipients |
| Amount Of Cash Grant | 1559800 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FOR THE NURSING SCHOLARSHIPS, AS AN APPLICATION REQUIREMENT, EACH SCHOLARSHIP APPLICANT MUST PROVIDE CONFIRMATION OF ENROLLMENT IN A PROGRAM OF STUDIES IN NURSING. FOR THE MEDICAL EDUCATION SCHOLARSHIPS FOR STUDENTS IN THE MAINE TRACK OF THE MMC.TUSM MEDICAL SCHOOL PROGRAM, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'S ROLE IS LIMITED TO MATCHING ELIGIBLE STUDENTS WITH SCHOLARSHIP SELECTION CRITERIA AND DETERMINING WHO RECEIVES EACH SCHOLARSHIP AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||||||
| TRUSTEE | 693849 | 165000 | 334713 | 55175 | 20636 | 1269373 | ||||||
| RICHARD W PETERSEN | ||||||||||||
| PRESIDENT | 654220 | 162000 | 374695 | 42885 | 20221 | 1254021 | ||||||
| REED QUINN MD | ||||||||||||
| TRUSTEE | 512100 | 143750 | 1697 | 55447 | 11827 | 724821 | ||||||
| SAMUEL BROADDUS MD | ||||||||||||
| TRUSTEE | 371451 | 10000 | 7666 | 34021 | 17277 | 440415 | ||||||
| PETER BATES MD | ||||||||||||
| CMO | 437810 | 61116 | 58992 | 49685 | 17956 | 625559 | ||||||
| MARJORIE WIGGINS | ||||||||||||
| CNO | 278037 | 38997 | 151328 | 50480 | 9537 | 528379 | ||||||
| JOHN E HEYE | ||||||||||||
| REG AGENT | 299778 | 42074 | 111976 | 57132 | 16896 | 527856 | ||||||
| JEFFREY SANDERS | ||||||||||||
| COO | 363936 | 67962 | 1651 | 23665 | 17535 | 474749 | ||||||
| DONALD E QUIGLEY | ||||||||||||
| ASST SECRTY | 276686 | 36000 | 36595 | 69579 | 16438 | 435298 | ||||||
| JOSEPH ALEXANDER MD | ||||||||||||
| SURGEON | 774773 | 175358 | 256950 | 28848 | 21368 | 1257297 | ||||||
| JAMES WILSON MD | ||||||||||||
| SURGEON | 601702 | 497713 | 44822 | 28867 | 21385 | 1194489 | ||||||
| JEFFREY FLORMAN MD | ||||||||||||
| SURGEON | 601577 | 480496 | 34162 | 24481 | 21198 | 1161914 | ||||||
| KONRAD BARTH MD | ||||||||||||
| SURGEON | 597613 | 463739 | 50499 | 29095 | 21750 | 1162696 | ||||||
| RAJIV DESAI MD | ||||||||||||
| SURGEON | 596966 | 391365 | 42123 | 23367 | 21499 | 1075320 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | WILLIAM 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 INFORMATION | SCHEDULE J, PART III | TOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED BY RELATED ORGANIZATIONS USED ONE OR MORE OF THE METHODS AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|---|
| MAINE HEALTH & HIGHER ED FACILITIE | |||||||||
| A | AUTHORITY | 010314384 | 560425W48 | 2008-05-22 | 107180000 | REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006 | false | false | false |
| MAINE HEALTH & HIGHER ED FACILITIE | |||||||||
| B | AUTHORITY | 010314384 | 560425W55 | 2008-06-19 | 25985000 | REFUND BONDS ISSUED 5/18/2006 | false | false | false |
| MAINE HEALTH & HIGHER ED FACILITIE | |||||||||
| C | 010314384 | 560427LW4 | 2011-08-31 | 17998986 | REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001 | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 13810000 | 107180008 | 12743836 | 484392 | 38754 | 4226 | 106009079 | 2008 | true | false | true | true |
| B | 21260000 | 25985000 | 4954673 | 163914 | 9396 | 25811690 | true | false | true | true | ||
| C | 1385000 | 17998986 | 1745141 | 186573 | 17812413 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | true |
| C | false | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE PART VI | |||||||||||||||
| A | true | true | true | false | false | true | TRANSAMERICA LI | 28.1 | true | true | false | ||||
| MORGAN STANLEY | |||||||||||||||
| B | false | true | true | false | false | true | TRANSAMERICA LI | 6.0 | true | true | false | false | false | true | 6.0 |
| (no name) | |||||||||||||||
| C | false | false | false | false | false | true | true | false | false | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DATE REBATE COMPUTATION PERFORMED | SCHEDULE K | MAINE HEALTH HIGHER ED FACILITIE 081009 |
| ADDITIONAL INFORMATION | SCHEDULE K | MAINE 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)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| CHRISTOPHER EMMONS | ||
| SEE PART V | SEE PART V | false |
| MORRIS FISHER | ||
| SEE PART V | SEE PART V | false |
| PETER BATES MD | ||
| SEE PART V | SEE PART V | false |
| DAVID WENNBERG MD | ||
| SEE PART V | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | CHRISTOPHER EMMONS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF GORHAM SAVINGS BANK MAINE MEDICAL CENTER HAS COPIER LEASES THROUGH GORHAM SAVINGS LEASING GROUP WHICH IS A WHOLLY OWNED SUBSIDIARY OF GORHAM SAVINGS BANK ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESS MORRIS FISHER IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF THE BOULOS COMPANY THE BOULOS COMPANY PROVIDES PROPERTY MANAGEMENT SERVICES TO MAINE MEDICAL CENTER ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESS PETER BATES 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 BUSINESS | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 226 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1025 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44612 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 730 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFTS IN KIND | 11 | ||
| X | AUCTION ITEMS | 42 | 4983 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR NOT REPORTING REVENUE | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 33 | ReturnReference |
| Explanation | THERE 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE THE APPROVAL OF ITS SOLE MEMBER. THEY INCLUDE: 1. THE ADOPTION OF OPERATING AND CAPITAL BUDGETS; 2. THE APPROVAL OF ANY SIGNIFICANT STRATEGIC PLAN FOR PROGRAMS OR FACILITIES; 3. THE AUTHORIZATION OF DEBT INCURRED, ASSUMED, OR GUARANTEED BY THE MEDICAL CENTER IN EXCESS OF 1,000,000 AND ITS SUBSIDIARIES IN EXCESS OF 1,000,000 OTHER THAN AS PROVIDED FOR IN ANNUAL CAPITAL AND OPERATING BUDGETS; 4. THE AUTHORIZATION FOR ANY ACQUISITION, DISPOSITION, ORGANIZATION OR INVESTMENT IN ANY OTHER CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY OR JOINT VENTURE; 5. THE AUTHORIZATION FOR ANY SALE, ASSIGNMENT, TRANSFER, MORTGAGE OR ENCUMBRANCE OF ANY PROPERTIES OR ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF 1,000,000; 6. THE AUTHORIZATION FOR ANY MERGER OR CONSOLIDATION INVOLVING THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER OR ITS SUBSIDIARIES; 7. THE AUTHORIZATION FOR THE INSTITUTION OF ANY BANKRUPTCY, INSOLVENCY OR REORGANIZATION PROCEEDINGS; 8. THE AUTHORIZATION FOR THE CAPITAL INVESTMENT IN ANY INDIVIDUAL, ENTITY, OR PROJECT IN THE FORM OF CASH OR EITHER TANGIBLE OR INTANGIBLE PROPERTY IN EXCESS OF 1,000,000; 9. THE AMENDMENT OF THE ARTICLES OF INCORPORATION; 10. THE SELECTION, ANNUAL ELECTION, EVALUATION, AND TERMINATION OF THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE 990 WAS ALSO MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE SR. VICE PRESIDENT FOR FINANCE & CFO. THE SR. VICE PRESIDENT FOR FINANCE & CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH'S AUDIT & COMPLIANCE SERVICES DEPARTMENT COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. THE RESULTS ARE SHARED WITH BOARD LEADERSHIP. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE COMPENSATION PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | MAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RETIREMENT 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINEHEALTH (MH) | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501C3 | 11C | NA | false |
| MMC REALTY | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010434215 | PROP MGMT | ME | 501C3 | 11A | MMC | true |
| MAINE MENTAL HEALTH PARTNERS | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 263426990 | HEALTHCARE | ME | 501C3 | 11C | MH | false |
| LINCOLN COUNTY HEALTH CARE INC | ||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501C3 | 11C | MH | false |
| WESTERN MAINE HEALTH CARE CORP | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501C3 | 11C | MH | false |
| WALDO COUNTY HEALTHCARE INC | ||||||||||
| PO BOX 287 | BELFAST | ME | 049150287 | 222864961 | HEALTHCARE | ME | 501C3 | 11C | MH | false |
| GERIATRIC RESOURCE NETWORK | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010542842 | HEALTHCARE | ME | 501C3 | 7 | MH | false |
| HOMEHEALTH VISITING NURSES OF SO ME | ||||||||||
| 15 INDUSTRIAL PARK DRIVE | SACO | ME | 04072 | 222571902 | HEALTHCARE | ME | 501C3 | 9 | MH | false |
| NORDX | ||||||||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010511356 | LABORATORY | ME | 501C3 | 9 | MH | false |
| PEN BAY HEALTHCARE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | ADMIN | ME | 501C3 | 11C | MH | false |
| MAINEHEALTH CARDIOLOGY | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452525629 | HEALTHCARE | ME | 501C3 | 9 | MH | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ADMINSERV | ME | MH | RELATED | 1719090 | false | true | 0.65300 |
| MAINEHEALTH ACCOUNTABLE CARE ORG | ||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ADMINSERV | ME | MH | RELATED | 1719090 | false | true | 0.65300 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL PARTNERS (MMP) | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | N/A | false |
| SYNERNET INC | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | ADMINSERV | ME | N/A | false |
| MAINE PHYSICIAN HOSPITAL ORG | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A | false |
| MMC CLINICAL SERVICES SUPPORT CORP | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 203656876 | ADMINSERV | ME | N/A | false |
| SOUTHERN MAINE HEALTH CARE | ||||||||
| PO BOX 656 | BIDDEFORD | ME | 040050626 | 461211705 | HEALTHCARE | ME | N/A | false |
| MAINE MEDICAL PARTNERS (MMP) | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | N/A | false |
| SYNERNET INC | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | ADMINSERV | ME | N/A | false |
| MAINE PHYSICIAN HOSPITAL ORG | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A | false |
| MMC CLINICAL SERVICES SUPPORT CORP | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 203656876 | ADMINSERV | ME | N/A | false |
| SOUTHERN MAINE HEALTH CARE | ||||||||
| PO BOX 656 | BIDDEFORD | ME | 040050626 | 461211705 | HEALTHCARE | ME | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MAINE MEDICAL PARTNERS | ||
| J | 36843211 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102960036 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 1071667 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| Q | 29864067 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| R | 131866710 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| S | 106338 | FAIR MARKET VALUE |
| MMC REALTY | ||
| S | 529375 | FAIR MARKET VALUE |
| MMC REALTY | ||
| K | 3321826 | FAIR MARKET VALUE |
| MMC REALTY | ||
| O | 168491 | FAIR MARKET VALUE |
| MMC REALTY | ||
| Q | 1901851 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| J | 36843211 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102960036 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 1071667 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| Q | 29864067 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| R | 131866710 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| S | 106338 | FAIR MARKET VALUE |
| MMC REALTY | ||
| S | 529375 | FAIR MARKET VALUE |
| MMC REALTY | ||
| K | 3321826 | FAIR MARKET VALUE |
| MMC REALTY | ||
| O | 168491 | FAIR MARKET VALUE |
| MMC REALTY | ||
| Q | 1901851 | FAIR MARKET VALUE |