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MAINEHEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAINEHEALTH (EIN 01-0238552)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-13
IRS object ID
201302259349300605
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-13T06:52:30-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINEHEALTHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 FREE STAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041013908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010238552EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJOHN E HEYEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2076622576Phone
Date Signed2013-08-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2013-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1605220640GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees7169TotalNbrEmployees
Total Nbr Volunteers853TotalNbrVolunteers
Total Gross UBI1868141TotalGrossUBI
Contributions Grants Prior Year32312015ContributionsGrantsPriorYear
Contributions Grants Current Year29095717ContributionsGrantsCurrentYear
Program Service Revenue Prior Year789964187ProgramServiceRevenuePriorYear
Program Service Revenue CY818119733ProgramServiceRevenueCY
Investment Income Prior Year19555421InvestmentIncomePriorYear
Investment Income Current Year16462038InvestmentIncomeCurrentYear
Other Revenue Prior Year52325357OtherRevenuePriorYear
Other Revenue Current Year82497237OtherRevenueCurrentYear
Total Revenue Prior Year894156980TotalRevenuePriorYear
Total Revenue Current Year946174725TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1585350GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1570050GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year430028268SalariesEtcPriorYear
Salaries Etc Current Year456757401SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year63348TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY66515TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1760642TotalFundrsngExpCurrentYear
Other Expense Prior Year390873819OtherExpensePriorYear
Other Expenses Current Year409397617OtherExpensesCurrentYear
Total Expenses Prior Year822550785TotalExpensesPriorYear
Total Expenses Current Year867791583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year71606195RevenuesLessExpensesPriorYear
Revenues Less Expenses CY78383142RevenuesLessExpensesCY
Total Assets BOY1098704079TotalAssetsBOY
Total Assets EOY1121281037TotalAssetsEOY
Total Liabilities BOY515082782TotalLiabilitiesBOY
Total Liabilities EOY530631360TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY583621297NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY590649677NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense165324613Expense
Revenue287624643Revenue
DescriptionROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 153,224 SEE ATTACHED COMMUNITY BENEFIT STATEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense131159653Expense
Revenue392770029Revenue
DescriptionOPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 28,972 THROUGH ITS 34 OPERATIVE SUITES, MAINE MEDICAL CENTER (THE MEDICAL CENTER) PROVIDES CRITICAL TRAUMA, EMERGENT, URGENT, AND ELECTIVE SURGICAL SERVICES TO THE COMMUNITY. THROUGH ITS EXPANSIVE ARRAY OF SURGICAL CAPABILITIES, THE MEDICAL CENTER PROVIDES MOST SURGICAL PROCEDURES WITHIN ITS COMMUNITY AS A GREAT CONVENIENCE TO ITS PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense32809920Expense
Revenue79214686Revenue
DescriptionEMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 88,264 THE EMERGENCY DEPARTMENT AND ESPECIALLY BFC SERVE AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER OF LOW INCOME AND INDIGENT RESIDENTS OF GREATER PORTLAND. GIVEN THE MEDICAL CENTER'S COMMITMENT TO ACCESS TO CARE REGARDLESS OF ABILITY TO PAY, THESE EMERGENCY TREATMENT CENTERS SERVE A VITAL ROLE IN THE COMMUNITY'S HEALTH CARE NETWORK.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense429716011Expense
Grants1570050Grants
Revenue58510375Revenue
DescriptionLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp429716011TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1570050TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev58510375TotalOfOtherProgramServiceRev
Total Program Service Expense759010197TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096922NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7169NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
RICHARD W PETERSEN
PRESIDENT50.00XX1093556090952
WILLIAM L CARON JR
TRUSTEE2.00X0107139499218
SAMUEL BROADDUS MD
TRUSTEE50.00X433846047341
DAVID E WARREN
TRUSTEE2.00X000
CHRISTOPHER W EMMONS
CHAIRMAN2.00XX000
JOYCE FOLEY
TRUSTEE2.00X000
REED QUINN MD
TRUSTEE2.00X000
MORRIS FISHER
TRUSTEE2.00X000
JERE G MICHELSON
TRUSTEE2.00X000
WILLIAM A BURKE
TRUSTEE2.00X000
WARD I GRAFFAM
TRUSTEE2.00X000
FRANK H FRYE
VICE CHAIR2.00XX000
COSTAS T LAMBREW MD
TRUSTEE2.00X000
SUSANNAH SWIHART
TRUSTEE2.00X000
SUSAN HILTON
TRUSTEE2.00X000
PATRICIA B STOGSDILL MD
TRUSTEE2.00X000
HEIDI HANSEN
TRUSTEE2.00X000
BRIAN PETROVEK
TRUSTEE2.00X000
KATHERINE POPE MD
TRUSTEE2.00X000
PARKER ROBERTS MD
TRUSTEE2.00X000
ELIZABETH LUNT
TRUSTEE2.00X000
BETH NEWLANDS CAMPBELL
TRUSTEE2.00X000
MARGARET BUSH
TRUSTEE2.00X000
BETH SHORR
TRUSTEE2.00X000
ELIZABETH KLEBE
TRUSTEE2.00X000
PETER BATES MD
CMO50.00X535115065548
MARJORIE WIGGINS
CNO50.00X429444059134
JEFFREY SANDERS
COO50.00X415305057422
JOHN E HEYE
REG AGENT50.00X414343068120
DONALD E QUIGLEY
ASST SECRTY2.00X032485871995
KURT E KLEBE
SECRETARY2.00X000
LEE THIBODEAU MD
SURGEON50.001200684096499X
KONRAD BARTH MD
SURGEON50.0011093490134341X
JAMES WILSON MD
SURGEON50.0011034470125785X
RAJIV DESAI MD
SURGEON50.0010659610111532X
JEFFREY FLORMAN MD
SURGEON50.0010386260109012X
GEORGE HIGGINS MD
FORMER CMO50.00281311063719X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9120987TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1396252TotalReportableCompFrmRltdOrgs
Total Other Compensation1200618TotalOtherCompensation
Number Individuals GT100 K532NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANGFORD & LOW INC
PO BOX 662PORTLANDME04104CONSTRUCTION6014784
HURON CONSULTING GROUP LLC
3005 MOMENTUM PLACECHICAGOIL606895330CONSULTING5935200
SPECTRUM MEDICAL GROUP PA
324 GANNETT DRIVE SUITE 200SOUTH PORTLANDME04106MEDICAL SERVICE2865113
SUFFOLK CONSTRUCTION
99 CONIFER HILL DRIVEDANVERSMA01923CONSTRUCTION2541684
CHEST MEDICINE ASSOCIATES
100 FODEN ROAD WEST BLDG STE 103SOUTH PORTLANDME041062351MEDICAL SERVICE2541206
FieldValueIRS element (for citing)
Number Of Contractors GT100 K131NumberOfContractorsGT100K
Federated Campaigns657137FederatedCampaigns
Fundraising Events659841FundraisingEvents
Related Organizations31200RelatedOrganizations
Government Grants17931263GovernmentGrants
All Other Contributions9816276AllOtherContributions
Noncash Contributions97935NoncashContributions
Total Contributions29095717TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SERVICE REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column818119733TotalRevenueColumn
Related Or Exempt Function Income818119733RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue818119733TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11819568TotalRevenueColumn
Exclusion$11,819,568ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities663389873Securities
Other151027Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities658861469Securities
Other36961Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4528404Securities
Other114066Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4642470TotalRevenueColumn
Exclusion$4,642,470ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events139153GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events659841CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses147485FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-8332TotalRevenueColumn
Exclusion-$8,332ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE7222107926117579261175
ADMIN. SERVICES REVENUE56100018681411868141
MISC REVENUE90009913762531376253
FieldValueIRS element (for citing)
Total Other Revenue82505569TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column946174725TotalRevenueColumn
Related Or Exempt Function Income898757161RelatedOrExemptFunctionIncome
Unrelated Business Revenue1868141UnrelatedBusinessRevenue
Exclusion$16,453,706ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1570050Total
Program Services1570050ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3799991Total
Management And General3799991ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total343722392Total
Program Services300337409ProgramServices
Management And General42346597ManagementAndGeneral
Fundraising1038386Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36360680Total
Program Services31881044ProgramServices
Management And General4479636ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48854375Total
Program Services42835516ProgramServices
Management And General6018859ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24019963Total
Program Services20992586ProgramServices
Management And General2959259ManagementAndGeneral
Fundraising68118Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1425788Total
Management And General1408288ManagementAndGeneral
Fundraising17500Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1505000Total
Management And General1505000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total66515Total
Fundraising66515Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1249986Total
Management And General1249986ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45820417Total
Program Services29985897ProgramServices
Management And General15817190ManagementAndGeneral
Fundraising17330Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1585987Total
Program Services1390593ProgramServices
Management And General195394ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total127403379Total
Program Services126097052ProgramServices
Management And General1211878ManagementAndGeneral
Fundraising94449Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9219116Total
Program Services8083321ProgramServices
Management And General1135795ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22134426Total
Program Services19283881ProgramServices
Management And General2726961ManagementAndGeneral
Fundraising123584Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1991144Total
Program Services1080048ProgramServices
Management And General877905ManagementAndGeneral
Fundraising33191Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total862387Total
Program Services755275ProgramServices
Management And General100321ManagementAndGeneral
Fundraising6791Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3501555Total
Program Services3070163ProgramServices
Management And General431392ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52609822Total
Program Services46128292ProgramServices
Management And General6481530ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7579062Total
Program Services6645322ProgramServices
Management And General933740ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT3638891936388919
OUTSIDE MEDICAL SERVICES2601283326012833
HOSPITAL TAX1499201114992011
MAINTENANCE1362079011888701167808154008

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41494995Total
Program Services29591284ProgramServices
Management And General11662941ManagementAndGeneral
Fundraising240770Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total867791583Total
Program Services759010197ProgramServices
Management And General107020744ManagementAndGeneral
Fundraising1760642Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15080285BOY
EOY29199767EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6513362BOY
EOY5644775EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY59642562BOY
EOY74422711EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY828680BOY
EOY189614EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6988718BOY
EOY6695687EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41582449BOY
EOY2668891EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis880971348LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec447938802LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY429571999BOY
EOY433032546EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY407507981BOY
EOY415118622EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY28901615BOY
EOY38207433EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY8712717BOY
EOY10563622EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY93373711BOY
EOY105537369EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1098704079BOY
EOY1121281037EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY67340720BOY
EOY74294075EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY805693BOY
EOY1078069EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY118017071BOY
EOY109955508EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2761850BOY
EOY1873690EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY326157448BOY
EOY343430018EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY515082782BOY
EOY530631360EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY484027534BOY
EOY487537746EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY76034061BOY
EOY78093180EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23559702BOY
EOY25018751EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY583621297BOY
EOY590649677EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1098704079BOY
EOY1121281037EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses78383142ReconcilationRevenueExpenses
Reconcilation Other Changes-71354762ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$75,084OtherActivitiesAmount
Total Lobbying Expenditures IIB75084TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationPORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 51,009 AMERICAN HOSPITAL ASSOCIATION - 18,544 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 5,006 MAINE STATE CHAMBER OF COMMERCE - 525Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtctrueAgentTrusteeEtc
Beginning Balance49585160BeginningBalance
Additions During Year17912541AdditionsDuringYear
Distributions During Year13917796DistributionsDuringYear
Ending Balance53579905EndingBalance
Included On FSfalseIncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis21425398OtherCostOrOtherBasis
Book Value21425398BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis405416963OtherCostOrOtherBasis
Depreciation185637560Depreciation
Book Value219779403BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2589752OtherCostOrOtherBasis
Depreciation1221752Depreciation
Book Value1368000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis410987558OtherCostOrOtherBasis
Depreciation261079490Depreciation
Book Value149908068BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis40551677OtherCostOrOtherBasis
Book Value40551677BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings433032546TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
AR UNDER REIMBURSEMENT REGULATIONS53175000
PREPAID CAPITAL COSTS33847131
DUE FROM RELATED PARTIES11876315
OTHER ASSETS4318898
INSURANCE RECEIVABLE970000
DEFERRED FINANCING COSTS662238
CHARITABLE REMAINDER TRUST487656
INSURANCE RECEIVABLE - CURRENT161498
CASH SURR. VALUE OF LIFE INSURANCE38633
FieldValueIRS element (for citing)
Total Book Value Other Assets105537369TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
ACCRUED RETIREMENT BENEFITS$232,707,723
A/P UNDER REIMBURSEMENT REGULATIONS$37,585,000
DUE TO RELATED PARTIES$20,243,160
SELF INSURANCE RESERVES$18,366,788
ASSET RETIREMENT OBLIGATION$16,884,250
SWAP AGREEMENTS$14,534,095
LEASES PAYABLE$1,903,073
INSURANCE CLAIMS PAYABLE$970,000
OTHER LIABILITIES$235,929
FieldValueIRS element (for citing)
Total Of Amounts343430018TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116SCHEDULE D, PAGE 1, PART III, LINE 1ATHE ORGANIZATION HAS ARTWORK THAT WAS RECEIVED DIRECTLY FROM THE ARTISTS. THIS ARTWORK IS NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ARTWORK IS ON DISPLAY AT THE HOSPITAL.
COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE D, PAGE 2, PART III, LINE 4MMC'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENTS AND THEIR FAMILIES AND VISITORS.
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETSSCHEDULE D, PAGE 2, PART IV, LINE 1BTHE INVESTMENT POOL AT MMC INCLUDES INVESTMENTS FROM SEVERAL RELATED ENTITIES. THESE INVESTMENTS ARE NOT INCLUDED IN MMC'S FINANCIAL STATEMENTS.
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWED FUNDS SUPPORT THE FOLLOWING TYPES OF ACTIVITIES: TUFTS SCHOLARSHIP PROGRAM, TRAINING AND EDUCATION OF NURSES, MMC RESEARCH AND EDUCATION PROGRAMS, SUPPORTING THE SALARY OF ENDOWED CHAIR OF PEDIATRICS AND FREE BED FUNDING.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY DETERMINED THAT MMC AND ITS SUBSIDIARIES (EXCEPT MMP) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC.

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RADIOTHON/TELETNameOfEvent1
Gross Receipts Event1149401GrossReceiptsEvent1
Charitable Contributions Event1149401CharitableContributionsEvent1
Rent Facility Costs Event1358RentFacilityCostsEvent1
Food And Beverage Event1243FoodAndBeverageEvent1
Entertainment Event1651EntertainmentEvent1
Other Direct Expenses Event14633OtherDirectExpensesEvent1
Name Of Event2MCCP STRIKE OUTNameOfEvent2
Gross Receipts Event2141510GrossReceiptsEvent2
Charitable Contributions Event2141510CharitableContributionsEvent2
Food And Beverage Event21383FoodAndBeverageEvent2
Other Direct Expenses Event211908OtherDirectExpensesEvent2
Total Number Of Other Events10TotalNumberOfOtherEvents
Gross Receipts Other Events508083GrossReceiptsOtherEvents
Charitable Contrib Other Events368930CharitableContribOtherEvents
Gross Revenue Other Events139153GrossRevenueOtherEvents
Non Cash Prizes Other Events2009NonCashPrizesOtherEvents
Rent Facility Costs Other Events49494RentFacilityCostsOtherEvents
Food And Beverage Other Events6654FoodAndBeverageOtherEvents
Entertainment Other Events5000EntertainmentOtherEvents
Other Direct Expenses Other Events65152OtherDirectExpensesOtherEvents
Gross Receipts Total798994GrossReceiptsTotal
Charitable Contributions Total659841CharitableContributionsTotal
Gross Revenue Total Events139153GrossRevenueTotalEvents
Non Cash Prizes Total Events2009NonCashPrizesTotalEvents
Rent Facility Costs Total Events49852RentFacilityCostsTotalEvents
Food And Beverage Total Events8280FoodAndBeverageTotalEvents
Entertainment Total Events5651EntertainmentTotalEvents
Other Direct Expenses Total Events81693OtherDirectExpensesTotalEvents
Direct Expense Summary Events147485DirectExpenseSummaryEvents
Net Income Summary-8332NetIncomeSummary

Schedule H IRS990ScheduleH

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

Other Percentage OtherPercentage

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

Discounted Other DiscountedOther

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense18517063TotalCommunityBenefitExpense
Net Community Benefit Expense18517063NetCommunityBenefitExpense
Percent Of Total Expense0.02230PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense113664843TotalCommunityBenefitExpense
Direct Offsetting Revenue69369448DirectOffsettingRevenue
Net Community Benefit Expense44295395NetCommunityBenefitExpense
Percent Of Total Expense0.05330PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense132181906TotalCommunityBenefitExpense
Direct Offsetting Revenue69369448DirectOffsettingRevenue
Net Community Benefit Expense62812458NetCommunityBenefitExpense
Percent Of Total Expense0.07560PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense305548TotalCommunityBenefitExpense
Net Community Benefit Expense305548NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense42875330TotalCommunityBenefitExpense
Direct Offsetting Revenue9957708DirectOffsettingRevenue
Net Community Benefit Expense32917622NetCommunityBenefitExpense
Percent Of Total Expense0.03960PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense34586421TotalCommunityBenefitExpense
Net Community Benefit Expense34586421NetCommunityBenefitExpense
Percent Of Total Expense0.04160PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense7007749TotalCommunityBenefitExpense
Net Community Benefit Expense7007749NetCommunityBenefitExpense
Percent Of Total Expense0.00840PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense205061TotalCommunityBenefitExpense
Net Community Benefit Expense205061NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense84980109TotalCommunityBenefitExpense
Direct Offsetting Revenue9957708DirectOffsettingRevenue
Net Community Benefit Expense75022401NetCommunityBenefitExpense
Percent Of Total Expense0.09020PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense217162015TotalCommunityBenefitExpense
Direct Offsetting Revenue79327156DirectOffsettingRevenue
Net Community Benefit Expense137834859NetCommunityBenefitExpense
Percent Of Total Expense0.16580PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense188928TotalCommunityBuildingExpense
Net Community Building Expense188928NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense2320TotalCommunityBuildingExpense
Net Community Building Expense2320NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense1470TotalCommunityBuildingExpense
Net Community Building Expense1470NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense833280TotalCommunityBuildingExpense
Direct Offsetting Revenue133504DirectOffsettingRevenue
Net Community Building Expense699776NetCommunityBuildingExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1025998TotalCommunityBuildingExpense
Direct Offsetting Revenue133504DirectOffsettingRevenue
Net Community Building Expense892494NetCommunityBuildingExpense
Percent Of Total Expense0.00100PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$15,747,180BadDebtExpenseAmount
Amount Reimbursed By Medicare181629791AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare222484646CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-40854855MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1

Address Address

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent175.0FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent225.0FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities33NumberOfOtherFacilities

Other Facilities OtherFacilities (33 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUBSIDIZED HEALTH SERVICES EXPLANATIONPART I LINE 7G24866969 OF EXPENSES RELATED TO PROVIDER BASED PHYSICIAN PRACTICES ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I LINE 7G
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSEPART I LINE 7 COLUMN FBAD DEBT EXPENSE OF 36388919 WAS REMOVED FROM THE TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN F
COSTING METHODOLOGY EXPLANATIONPART I LINE 7THE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COSTTOCHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H
COMMUNITY BUILDING ACTIVITIESPART IICOMMUNITY SUPPORT MAINE MEDICAL CENTER MMC IS DEEPLY INVOLVED IN DISASTER PLANNING AT THE LOCAL AND STATE LEVELS ONE OF THREE STATE REGIONAL RESOURCE CENTERS FOR EMERGENCY PREPAREDNESS IS LOCATED AT THE MEDICAL CENTER AND THE HOSPITAL HAS A FULLTIME DIRECTOR OF EMERGENCY PREPAREDNESS 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 DEPARTMENT OF REHAB MEDICINE ORGANIZED A CAREER FAIR NIGHT CAREER EXPO AMERICAN HEART WALK AND THANKSGIVING FOOD DRIVE SESSION AT THE PORTLAND FAMILY MEDICINE CENTER INVOLVING UPWARD BOUND STUDENTS THE STUDENTS WERE PROVIDED A TOUR OF THE FACILITY WITH THE OPPORTUNITY TO SPEAK TO A VARIETY OF HEALTH PROFESSIONALS A HANDSON CLINICAL EXPERIENCE INJECTING ORANGES AND A DISCUSSION ABOUT THE PATHWAY TO BECOMING A PHYSICIAN WITH INFORMATION ABOUT THE MAINE TRACK PROGRAM A SPECIALITY PHYSICIAN FROM THE DIVISION OF GENETICS PRESENTS AN ANNUAL LECTURE OR LEADS AN OPEN PARENT MEDICAL DISCUSSION AT THE MDSN ANNUAL MEETING 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 HANLEY LEADERSHIP DEVELOPMENT SUMMER INTERN COMMUNITY HEALTH IMPROVEMENT ADVOCACY 21 REASONS FORMERLY PORTLAND CMCA IS A COALITION BASED ON THECMCA MODEL MMC BRINGS TOGETHER INDIVIDUALS ORGANIZATIONS AND BUSINESSES WITH A COMMON GOAL TO BUILD A HEALTHY COMMUNITY ENVIRONMENT WITH POLICIES PRACTICES AND ATTITUDES THAT SUPPORT THE DRUGFREE DEVELOPMENT OF ALL YOUTH WORKFORCE DEVELOPMENT LIFELINE WORKPLACE WELLNESS LIFELINE OFFERS A MENU OF WELLNESS SERVICES AND PROGRAMS TO EMPLOYERS INTERESTED IN WORKSITE WELLNESS EMPLOYERS CAN ALSO JOIN THE MMC SOUTHERN MAINE WELLNESS COUNCIL WHICH PROVIDES OPPORTUNITIES FOR NETWORKING RESOURCE ACCESS AND PROFESSIONAL TRAINING TRAINING FOR SURGICAL TECHS CNA TRAINING PROGRAM MAINE MEDICAL CENTERS MINI MEDICAL SCHOOL IS A WEEK LONG SUMMER PROGRAM DESIGNED TO GIVE MAINE COLLEGE STUDENTS AN IDEA OF WHAT A CAREER IN MEDICINE IS ALL ABOUT THE PROGRAM OFFERS A SERIES OF LECTURES HANDS ON ACTIVITIES AND CLINICAL EXPERIENCES DESIGNED TO EXPOSE ASPIRING STUDENTS TO A COMBINATION OF SMALL GROUP DIDACTIC SESSIONS RESEARCH EXPERIENCE AND CLINICAL PROCEDURES
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4MAINE MEDICAL CENTER DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE MAINE MEDICAL CENTER REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS THIRD PARTY REIMBURSING AGENCIES FREE CARE AND BAD DEBTS A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA AGING TRENDS OF COMMERCIAL INSURANCE AND SELFPAY BALANCES AND ECONOMIC TRENDS THE OFFSET TO THE ALLOWANCE ACCOUNT IS TO BAD DEBT EXPENSE 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 A PORTION OF MAINE MEDICAL CENTERS BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MAINE MEDICAL CENTER CAN NOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MEDICAL CENTERS FREE CARE POLICY IN ADDITION BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT HOWEVER BECAUSE OF THEIR INCOME LEVEL THEY DO NOT QUALIFY FOR FREE CARE BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS EITHER WHO FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES MAINE MEDICAL CENTER BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT
MEDICARE EXPLANATIONPART III LINE 8MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY THE MEDICAL CENTER THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BPATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE FINANCIAL ASSISTANCE HAS BEEN APPROVED FOR PATIENTS THAT DO NOT QUALIFY FOR 100 FINANCIAL ASSISTANCE THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE RESPONSIBLE PARTY MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT FINANCIAL SERVICES CUSTOMER SERVICE DEPARTMENT AS A TAXEXEMPT HOSPITAL MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MAINE MEDICAL CENTERS BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MAINE MEDICAL CENTER CAN NOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MEDICAL CENTERS FREE CARE POLICY
NEEDS ASSESSMENTPART VIMMCS BOARD IS MADE UP OF A DIVERSE SET OF COMMUNITY MEMBERS THE BOARD REQUIRES A THOROUGH COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION AND DIRECTS THE ORGANIZATION TO ANALYZE AND RESPOND TO THE CURRENT NEEDS ASSESSMENT MAINE MEDICAL CENTER ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MAINE MEDICAL CENTER ALSO REVIEWS AND ACTS ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT IN ADDITION MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN MARCH 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO MAINE MEDICAL CENTER TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH WILL HOLD COMMUNITY FORUMS IN PARTNERSHIP WITH MAINE MEDICAL CENTER IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCALCOMMUNITYBASED HEALTH PRIORITIES
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VIFINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING OUTPATIENT AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER POSTINGS INCLUDING FREE CARE PROMPT PAYMENT PROGRAM MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM HANDOUTS INTERVIEWS ALL PATIENTS RECEIVE MMCS FREE CARE GUIDELINES AND FINANCIAL POLICIES BROCHURE EXPLAINING OUR BILLING POLICIES AND CONTACT INFORMATION IF THE PATIENT IS SELF PAY UNDER INSURED OR CAN NOT AFFORD TO PAY THEIR HOSPITAL BILL THEY RECEIVE A FINANCIAL POLICIES BOOK AND FINANCIAL COUNSELING FROM THE REGISTRATION STAFF OR CEA THE BOOKLET INCLUDES INFORMATION ON MMCS FINANCIAL POLICIES FINANCIAL ASSISTANCE INFORMATION INCLUDING FREE CARE PROGRAM INCOME BASED DISCOUNT PROGRAM PROMPT PAY DISCOUNT PROGRAM MONTHLY PAYMENT PLAN PROGRAM AND CARE PARTNERS PROGRAM APPLICATIONS AND INSTRUCTIONS FOR MMCS FREE CARE PROGRAM INCOME BASED DISCOUNT PROGRAM AND MONTHLY PAYMENT PLAN APPLICATION CONTACT INFORMATION FOR ASSISTANCE WITH APPLICATIONS BILLS OR FINANCIAL CONCERNS SELF PAY OR UNDERINSURED PATIENTS REGISTERING IN PERSON OR VIA A PHONE INTERVIEW RECEIVE FINANCIAL COUNSELING INCLUDING INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS AND MAINECARE REGISTRATION STAFF OR CEA PROVIDE FORMS AND ASSIST WITH COMPLETING FINANCIAL ASSISTANCE APPLICATIONS AND PROVIDING FOLLOW UP CONTACT INFORMATION INPATIENTS WHO ARE UNINSURED UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY AN ADMITTING FINANCIAL COUNSELOR OR CEA TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS MMCS WEB SITE INCLUDES ON LINE REGISTRATION AND PATIENT BILLING INFORMATION BILLING PROCESS FREE CARE DISCOUNT PROGRAM PROMPT PAY DISCOUNT MONTHLY PAYMENT PLAN PATIENT STATEMENT PRICE INFORMATION CONTACT US AND QUESTIONS PRIMARY LANGUAGE DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED DURING THE REGISTRATION INTERVIEW AND SERVICES ARE PROVIDED AS NEEDED IF A PATIENT DOES NOT RESPOND AT PREREGISTRATION REGISTRATION OR WHILE RECEIVING CARE ALL OF THESE PROGRAMS ARE EXPLAINED AGAIN BY THE PATIENT ACCOUNTS STAFF THE INTENT OF THESE EFFORTS IS TO ENSURE THAT THE PATIENT IS FULLY INFORMED OF AND ABLE TO TAKE ADVANTAGE OF THESE ASSISTANCE PROGRAMS
COMMUNITY INFORMATIONPART VIMOST OF MAINE MEDICAL CENTERS SERVICES ARE FOUND AT OUR MAIN CAMPUS AT 22 BRAMHALL STREET IN MAINES LARGEST CITY PORTLAND A CITY OF 66000 IS LOCATED ON MAINES SOUTHERN COAST THE COST OF LIVING INDEX IS 115 SERVICES ARE ALSO LOCATED AT OUR BRIGHTON CAMPUS AND OUR FAMILY MEDICINE CENTER BOTH LOCATED IN PORTLAND AS WELL AS AT OUR CAMPUSES IN SCARBOROUGH THE FALMOUTH FAMILY HEALTH CENTER AND COASTAL CANCER TREATMENT CENTER IN BATH A JOINT VENTURE WITH SOUTHERN MAINE 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 20 PERCENT OF ALL THE CHARITY CARE DELIVERED IN MAINE PORTLAND WHERE OUR MAIN CAMPUS IS LOCATED HAS A LARGE REFUGEE AND IMMIGRANT POPULATION WHILE SERVING ALL SIXTEEN COUNTIES IN MAINE 84 OF ALL INPATIENT AND OUTPATIENT SERVICES PROVIDED BY MAINE MEDICAL CENTER WERE FOR THE RESIDENTS OF BOTH CUMBERLAND AND YORK COUNTIES
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VIMAINE MEDICAL CENTERS DAYTODAY OPERATIONS AS A TAXEXEMPT ORGANIZATION INCLUDE MANY SYSTEMWIDE INITIATIVES IN CUMBERLAND COUNTY AND IN THE STATE OF MAINE AND THE NORTHERN NEW ENGLAND REGION CLINICAL SERVICES RANGE FROM OUTPATIENT CLINICS FOR A DIVERSE POPULATION TO FULL INPATIENT AND SURGICAL SERVICES TO A REGIONAL TRAUMA CENTER AND A NEUROSCIENCE INSTITUTE MANY OF OUR SERVICES AND SPECIALTIES ARE NOT AVAILABLE ELSEWHERE IN THE STATE OR IN OUR REGION WE HAVE PROGRAMS IN UNDERGRADUATE GRADUATE POSTGRAUDATE AND CONTINUING EDUCATION ENGAGE IN CLINICAL RESEARCH AND SUPPORT ORGANIZATIONS AND EFFORTS WHOSE MISSIONS AUGMENT OR COMPLEMENT OURS WE STRIVE TO BE A GOOD INSTITUTIONAL CITIZEN OF OUR REGION AND STATE WITH THESE PROGRAMS MAINE MEDICAL CENTER HOPES TO FILL EXISTING LOCAL GAPS WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE THESE PROGRAMS INCLUDE SUBSIDIZED HEALTH SERVICES COMMUNITYBASED CLINICAL SERVICES COMMUNITY EDUCATION SERVICES HEALTH CARE SUPPORT SERVICES COMMUNITY BUILDING ACTIVITIES MEDICAL EDUCATION AND RESEARCH SEE THE ATTACHED COMMUNITY BENEFIT REPORT FOR ADDITIONAL INFORMATION ON EACH OF THESE PROGRAMS AND SERVICES MAINE MEDICAL CENTER MADE A NET ASSET TRANSFER TO ITS WHOLLY OWNED SUBSIDIARY MAINE MEDICAL PARTNERS IN THE AMOUNT OF 27684217 TO COVER THE LOSSES RELATED TO MISSIONCRITICAL PHYSICIAN PRACTICES TO ENSURE ACCESS FOR THE COMMUNITY TO SUCH SPECIALTIES AS TRAUMA SURGERY NEUROSURGERY UROLOGY VARIOUS PEDIATRIC SPECIALTIES AND HIGHRISK OBSTETRICS
AFFILIATED HEALTH CARE INFORMATIONPART VIMAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS TOP 50 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 MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL HEALTHCARE CENTER MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE MEDICAL CENTER GOODALL HOSPITAL WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX SYNERNET AND MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION THE STRATEGIC AFFILIATES OF MAINEHEALTH ARE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL AND ST MARYS REGIONAL MEDICAL CENTER
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILEDPART VIMAINE
ADDITIONAL INFORMATIONPART VIPART I LINE 3B MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES FPG FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176 225
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 11HPART V LINE 11HUPON RECEIPT OF AN APPLICATION MAINE MEDICAL CENTER SHALL DETERMINE THAT AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE IF SERVICES RENDERED WERE MEDICALLY NECESSARY
MAINE MEDICAL CENTER LINE NUMBER 1 PART V LINE 19DPART V LINE 19DMAINE MEDICAL CENTER USES ITS CHARGES FROM ITS CHARGE DESCRIPTION MASTER TO DETERMINE THE FULL CHARGE THEN MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES FPG FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176 225

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients167NumberOfRecipients
Amount Of Cash Grant1570050AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationFOR THE NURSING SCHOLARSHIPS, AS AN APPLICATION REQUIREMENT, EACH SCHOLARSHIP APPLICANT MUST PROVIDE CONFIRMATION OF ENROLLMENT IN A PROGRAM OF STUDIES IN NURSING. FOR THE MEDICAL EDUCATION SCHOLARSHIPS FOR STUDENTS IN THE MAINE TRACK OF THE MMC.TUSM MEDICAL SCHOOL PROGRAM, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'S ROLE IS LIMITED TO MATCHING ELIGIBLE STUDENTS WITH SCHOLARSHIP SELECTION CRITERIA AND DETERMINING WHO RECEIVES EACH SCHOLARSHIP AWARD.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
RICHARD W PETERSEN
62533817350029471875608153441184508
WILLIAM L CARON JR
67867018300020972483614156041170612
SAMUEL BROADDUS MD
3974622950068843173715604481187
PETER BATES MD
42122160633532614994415604600663
MARJORIE WIGGINS
27274938997117698503138821488578
JEFFREY SANDERS
346653681125404164715775472727
JOHN E HEYE
28345041206896875247215648482463
DONALD E QUIGLEY
26935938000174995668615309396853
LEE THIBODEAU MD
54033429673136361981111153881297183
KONRAD BARTH MD
486924406499215926118566157751243690
JAMES WILSON MD
492910419704190833110441153441229232
RAJIV DESAI MD
48827738145819622695757157751177493
JEFFREY FLORMAN MD
49256540811213794993624153881147638
GEORGE HIGGINS MD
23931821670203234811515604345030

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4RICHARD W. PETERSEN 0 272,888 0 WILLIAM L. CARON, JR. 0 192,125 0 SAMUEL BROADDUS, M.D. 0 3,130 0 PETER BATES, M.D. 0 49,622 0 MARJORIE WIGGINS 0 114,134 0 JOHN E. HEYE 0 83,884 0 DONALD E. QUIGLEY 0 10,480 0 LEE THIBODEAU, M.D. 0 360,055 0 KONRAD BARTH, M.D. 0 214,684 0 JAMES WILSON, M.D. 0 190,023 0 RAJIV DESAI, M.D. 0 195,416 0 JEFFREY FLORMAN, M.D. 0 137,409 0 GEORGE HIGGINS, M.D. 0 522 0
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIITOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED BY RELATED ORGANIZATIONS USED ONE OR MORE OF THE METHODS AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MHHEFA REVENUE BONDS SERIES 2008A
010314384560425W482008-05-22107180000REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006falsefalsefalse
MHHEFA REVENUE BONDS SERIES 2008B
010314384560425W552008-06-1925985000REFUND BONDS ISSUED 5/18/2006falsefalsefalse
MHHEFA REVENUE BONDS SERIES 2011A
010314384560427LW42011-08-3117998986REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10850000107180008116614404843923875442261060090792008truefalsetruetrue
16685000259850004692066163914939625811690truefalsetruetrue
75500017998986174587518657317812413truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
SEE PART V
truetruetruefalsefalsetrueSEE PART V28.1truetruetrue
MORGAN STANLEY
falsetruetruefalsefalsetrueSEE PART VI6.0truetruetrue6.0
(no name)
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationMHHEFA REVENUE BONDS SERIES 2008A PART IV LINES 3B AND 3C 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 PART II LINE 4 COLUMN A THE AMOUNT SHOWN HERE CONSISTS OF 8840406 IN A DEBT SERVICE RESERVE FUND PLUS 2821034 OF DEBT SERVICE FUND DEPOSITS PART IV LINE 4B COLUMN A TRANSAMERICA LIFE PART IV LINE 5 COLUMNS A AND B SUCH AMOUNTS WERE APPROPRIATELY YIELDRESTRICTED PART IV COMPARISON OF LINES 1 AND 6 COLUMN A THE CURRENT REFUNDING ESCROW FUND MET THE REQUIREMENTS OF THE SIXMONTH SPENDING EXCEPTION WHICH WAS NOT UTILIZED AS THOSE AMOUNTS WERE INVESTED AT A LOWER YIELD REBATE WAS PAID ON THE BONDS WHICH AROSE ENTIRELY DUE TO A HIGHERYIELDING INVESTMENT CONTRACT ON THE DEBT SERVICE RESERVE FUND FOR THE BONDS MHHEFA REVENUE BONDS SERIES 2008B PART IV LINES 4B COLUMN B TRANSAMERICA LIFE PART II LINE 4 COLUMN B THE AMOUNT SHOWN HERE CONSISTS OF 2598500 IN A DEBT SERVICE RESERVE FUND PLUS 2093566 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 HAD COMPLETION OF PART III BEEN REQUIRED LINE 7 WOULD HAVE BEEN ANSWERED YES FOR THESE BONDS MHHEFA REVENUE BONDS SERIES 2011A SERIES 2011 BONDS WITH RESPECT TO PART I COLUMN E AND PART II LINES 112 THE INSTITUTION IS REPORTING ITS ALLOCABLE PORTION OF THIS BOND ISSUE THE REMAINDER OF WHICH IS ALLOCABLE TO AFFILIATED ENTITIES FOR PURPOSES OF PART I COLUMN I THE INSTITUTION HAS ASSUMED THAT THIS ARRANGEMENT DOES NOT CONSTITUTE A POOLED FINANCING THE DIFFERENCE BETWEEN THE ISSUE PRICE PART I AND TOTAL PROCEEDS PART II LINE 3 IN COLUMN A IS DUE TO INVESTMENT EARNINGS PART II LINE 4 COLUMN C THE AMOUNT SHOWN HERE CONSISTS OF 1402046 IN A DEBT SERVICE RESERVE FUND PLUS 343829 OF DEBT SERVICE FUND DEPOSITSExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CHRISTOPHER EMMONS
SEE PART V525219SEE PART Vfalse
MORRIS FISHER
SEE PART V929087SEE PART Vfalse
KATHERINE POPE MD
SEE PART V6217060SEE PART Vfalse
PETER BATES MD
SEE PART V6217060SEE PART Vfalse
BRIAN PETROVEK
SEE PART V350136SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationCHRISTOPHER EMMONS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF GORHAM SAVINGS BANK MAINE MEDICAL CENTER HAS COPIER LEASES THROUGH GORHAM SAVINGS LEASING GROUP WHICH IS A WHOLLY OWNED SUBSIDIARY OF GORHAM SAVINGS BANK ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESS MORRIS FISHER IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF THE BOULOS COMPANY THE BOULOS COMPANY PROVIDES PROPERTY MANAGEMENT SERVICES TO MAINE MEDICAL CENTER ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESS KATHERINE POPE MD IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AND MEDICAL MUTUAL INSURANCE CO OF MAINE 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 BRIAN PETROVEK IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AND THE UNITED WAY OF GREATER PORTLAND MAINE MEDICAL CENTER EMPLOYEES CONTRIBUTE TO THE UNITED WAY THROUGH THEIR PAYROLL ALL TRANSACTIONS WERE AT ARMS LENGTH FOR FAIR VALUE AND IN THE ROUTINE COURSE OF BUSINESSExplanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99035NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901355NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F99087865NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990574NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F9901200NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsMethod Of Determining RevenuesMethodOfDeterminingRevenuesNoncash Contribs Rptd F990NoncashContribsRptdF990
XTREASURY BONDS2FAIR MARKET VALUE
XAUCTION ITEMS44SELLING PRICE6906
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION FOR NOT REPORTING REVENUEIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 33ReturnReference
ExplanationTHERE WAS ONE CONTRIBUTION OF STOCK THAT WAS RECEIVED DURING FY12 AS A PAYMENT ON A PRIOR YEAR PLEDGE. ACCORDINGLY, NO ADDITIONAL REVENUE WAS RECORDED FOR THIS CONTRIBUTION. THE CONTRIBUTION IS INCLUDED IN COLUMN (B).Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE THE APPROVAL OF ITS SOLE MEMBER. THEY INCLUDE: 1. THE ADOPTION OF OPERATING AND CAPITAL BUDGETS; 2. THE APPROVAL OF ANY SIGNIFICANT STRATEGIC PLAN FOR PROGRAMS OR FACILITIES; 3. THE AUTHORIZATION OF DEBT INCURRED, ASSUMED, OR GUARANTEED BY THE MEDICAL CENTER IN EXCESS OF 1,000,000 AND ITS SUBSIDIARIES IN EXCESS OF 1,000,000 OTHER THAN AS PROVIDED FOR IN ANNUAL CAPITAL AND OPERATING BUDGETS; 4. THE AUTHORIZATION FOR ANY ACQUISITION, DISPOSITION, ORGANIZATION OR INVESTMENT IN ANY OTHER CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY OR JOINT VENTURE; 5. THE AUTHORIZATION FOR ANY SALE, ASSIGNMENT, TRANSFER, MORTGAGE OR ENCUMBRANCE OF ANY PROPERTIES OR ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF 1,000,000; 6. THE AUTHORIZATION FOR ANY MERGER OR CONSOLIDATION INVOLVING THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER OR ITS SUBSIDIARIES; 7. THE AUTHORIZATION FOR THE INSTITUTION OF ANY BANKRUPTCY, INSOLVENCY OR REORGANIZATION PROCEEDINGS; 8. THE AUTHORIZATION FOR THE CAPITAL INVESTMENT IN ANY INDIVIDUAL, ENTITY, OR PROJECT IN THE FORM OF CASH OR EITHER TANGIBLE OR INTANGIBLE PROPERTY IN EXCESS OF 1,000,000; 9. THE AMENDMENT OF THE ARTICLES OF INCORPORATION; 10. THE SELECTION, ANNUAL ELECTION, EVALUATION, AND TERMINATION OF THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE 990 WAS ALSO MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE SR. VICE PRESIDENT FOR FINANCE & CFO. THE SR. VICE PRESIDENT FOR FINANCE & CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH'S AUDIT & COMPLIANCE SERVICES DEPARTMENT COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. THE RESULTS ARE SHARED WITH BOARD LEADERSHIP.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE COMPENSATION PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
RELATED ORGANIZATIONSFORM 990, PAGE 7, PART VIIWILLIAM CARON AND DONALD QUIGLEY WORK AN AVERAGE OF 50 HOURS PER WEEK FOR A RELATED ORGANIZATION - MAINEHEALTH.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5CHANGE IN PV OF POOLED LIFE AND CHARITABLE REMAINDER TRUSTS - (257,311) NET ASSETS RELEASED FROM RESTRICTIONS - (8,040,744) RECOGNIZED GAIN IN FV OF INVESTMENTS - 20,601,955 EQUITY TRANSFER TO AFFILIATES - (29,738,714) CHANGE IN NET UNREALIZED LOSS ON CASH FLOW HEDGE INSTRUMENTS - (415,984) RETIREMENT BENEFIT PLAN ADJUSTMENTS - (53,503,964)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MAINEHEALTH (MH)
110 FREE STREETPORTLANDME04101010431680HEALTHCAREME501C311CNAfalse
MMC REALTY
22 BRAMHALL STREETPORTLANDME04102010434215PROP MGMTME501C311AMMCtrue
MAINE MENTAL HEALTH PARTNERS
123 ANDOVER ROADWESTBROOKME04092263426990HEALTHCAREME501C311CMHfalse
LINCOLN COUNTY HEALTH CARE INC
6 ST ANDREWS LANEBOOTHBAY HARBORME04538261475629HEALTHCAREME501C311CMHfalse
WESTERN MAINE HEALTH CARE CORP
181 MAIN STREETNORWAYME04268010411788HEALTHCAREME501C311CMHfalse
WALDO COUNTY HEALTHCARE INC
PO BOX 287BELFASTME049150287222864961HEALTHCAREME501C311CMHfalse
GERIATRIC RESOURCE NETWORK
110 FREE STREETPORTLANDME04101010542842HEALTHCAREME501C37MHfalse
WEBBER HOSPITAL ASSOC DBA SMMC
PO BOX 626BIDDEFORDME040050626010179500HOSPITALME501C33MHfalse
HOMEHEALTH VISITING NURSES OF SO ME
15 INDUSTRIAL PARK DRIVESACOME04072222571902HEALTHCAREME501C39MHfalse
NORDX
301A US ROUTE ONESCARBOROUGHME04074010511356LABORATORYME501C39MHfalse
PEN BAY HEALTHCARE
4 WHITE STREETROCKLANDME04841222494475ADMINME501C311CMHfalse
HENRIETTA D GOODALL HOSPITAL INC
25 JUNE STREETSANFORDME04073010078060HOSPITALME501C33MHfalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MAINEHEALTH ACCOUNTABLE CARE ORGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 FREE STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode
FieldValueIRS element (for citing)
EIN452929273EIN
Primary ActivityADMINSERVPrimaryActivity
Legal Domicile StateMELegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MAINE MEDICAL PARTNERS
N13453727FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O1898136FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P62538862FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q75934538FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R1880079FAIR MARKET VALUE
MMC REALTY
J2560709FAIR MARKET VALUE
MMC REALTY
N191201FAIR MARKET VALUE
MMC REALTY
P3697943FAIR MARKET VALUE
MMC REALTY
Q1639688FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N13453727FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O1898136FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P62538862FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q75934538FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R1880079FAIR MARKET VALUE
MMC REALTY
J2560709FAIR MARKET VALUE
MMC REALTY
N191201FAIR MARKET VALUE
MMC REALTY
P3697943FAIR MARKET VALUE
MMC REALTY
Q1639688FAIR MARKET VALUE