2013-08-13T12:24:44-05:00 2012-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2011-10-01 201600381 CANCER CARE CNTR OF YORK COUNTY CANC 2076623998 22 BRAMHALL STREET PORTLAND ME 04102 ALBERT G SWALLOW III 2076623998 2013-08-12 false 2013-08-13 2011 2016-02-24 21:20:13Z ALBERT G SWALLOW III 22 BRAMHALL STREET PORTLAND ME 04102 3023660 false X WWW.CANCERCAREYORKCOUNTY.ORG X 2004 ME PROVIDING RADIATION THERAPY TREATMENTS TO CANCER PATIENTS. 10 4 0 0 8750 6296 2745841 3010205 520 359 5400 6800 2760511 3023660 0 0 96277 109516 0 0 2348729 2173715 2445006 2283231 315505 740429 4078721 4737056 4160220 4076215 -81499 660841 X PROVIDING RADIATION THERAPY TREATMENTS TO CANCER PATIENTS. false false 2006279 3010205 CANCER CARE CENTER OF YORK COUNTY (CCCYC) WAS ESTABLISHED TO PROVIDE SERVICES TO ONCOLOGY PATIENTS IN SOUTHERN MAINE, INCLUDING EDUCATION, TREATMENT AND SUPPORT. CCCYC WAS FORMED THROUGH A COLLABORATION OF THREE TAX-EXEMPT HOSPITALS: GOODALL HOSPITAL, SOUTHERN MAINE MEDICAL CENTER AND MAINE MEDICAL CENTER. THE PRIMARY PURPOSE OF CCCYC IS THE DELIVERY OF RADIATION THERAPY TREATMENTS TO PATIENTS UNDERGOING CANCER TREATMENTS. CCCYC ALSO PROVIDES EDUCATION AND OUTREACH PROGRAMS REGARDING CANCER CARE AND OTHER IMPORTANT HEALTH ISSUES. (CONTINUED ON SCHEDULE O) THE ORGANIZATION SERVES APPROXIMATELY 400 PATIENTS EACH YEAR TOTALING APPROXIMATELY 10,000 VISITS. CCCYC ACCEPTS ALL PATIENTS INCLUDING THOSE WITH GOVERNMENT PAYOR COVERAGE, SUCH AS MEDICARE AND MEDICAID, COMMERCIAL INSURANCES AND SELF-PAYING PATIENTS. A CHARITY (OR FREE) CARE AND SLIDING SCALE POLICY HAS BEEN ADOPTED TO MEET THE NEEDS OF PATIENTS WITH LOWER INCOMES. 2006279 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 10 4 false false false false true true true true true false false true true true true false false true false false X ALBERT G SWALLOW III 2076623998 22 BRAMHALL STREET PORTLAND ME 04102 X EDWARD J MCGEACHEY 1.00 X X 0 498802 24095 NATHAN WILSON MD 1.00 X 0 293047 59156 MIRIAM A LEONARD 1.00 X 0 237951 53365 ALBERT G SWALLOW 1.00 X X 0 214983 53240 CHARLES CARUSO 1.00 X X 0 160094 2968 SUE HADIARIS 1.00 X X 0 155687 12297 ROBERT HARDISON 1.00 X X 0 0 0 KATHY FERNBERG 1.00 X 0 0 0 ARLINE FORTIER 1.00 X 0 0 0 PHILIP VILLIOTTE MD 1.00 X 0 0 0 DONNA DESAULNIER 1.00 X 0 0 0 JEFFREY YOUNG MD 1.00 X 0 0 0 KAREN PIERCE-STEWART 40.00 X 79628 0 1465 79628 1560564 206586 false true true MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 PURCHASED STAFF 709773 SPECTRUM MEDICAL GROUP 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 CLINICAL/ADMIN 538437 SIEMENS MEDICAL SOLUTIONS USA INC 51 VALLEY STREAM PARKWAY MALVERN PA 19355 EQUIP. MAINT. 146696 3 6296 6296 OUTPATIENT SERVICE REVENUE 621400 3010205 3010205 3010205 359 359 OTHER OPERATING REVENUE 900099 6800 6800 6800 3023660 3017364 109516 109516 145 145 15668 15668 1390058 1278579 111479 37568 37568 38966 38966 33493 33493 69159 69159 48980 48980 205411 205411 262558 262558 29335 26759 2576 RADIOLOGY EQUIP. MAINT. 146696 146696 MISCELLANEOUS 31103 31103 PATIENT SUPPLIES 22558 22558 BAD DEBTS -157983 -157983 2283231 2006279 276952 0 697200 1573819 286159 242918 231996 272418 31784 31153 5300127 2766162 2796523 2533965 35059 82783 4078721 4737056 190895 236777 3785962 3576643 183363 262795 4160220 4076215 X -84993 655586 3494 5255 -81499 660841 4078721 4737056 X 740429 1911 X false false false X false false false false false false false false false false 161114 161114 3107190 887683 2219507 2019445 1871420 148025 12378 7059 5319 2533965 DUE TO MAINE MEDICAL CENTER 262795 262795 X false true false false false false false false false EDWARD J MCGEACHEY 437229 61573 8575 15520 522897 NATHAN WILSON MD 293047 43376 15780 352203 MIRIAM A LEONARD 175572 25240 37139 42164 11201 291316 ALBERT G SWALLOW 189757 21500 3726 37723 15517 268223 CHARLES CARUSO 160094 1721 1247 163062 SUE HADIARIS 153705 1982 5481 6816 167984 KAREN PIERCE-STEWART 79628 796 669 81093 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD J. MCGEACHEY 0 61,573 0 MIRIAM A. LEONARD 0 31,402 0 SUE HADIARIS 0 1,882 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III HENRIETTA D. GOODALL HOSPITAL IS A ONE-THIRD MEMBER OF THIS ORGANIZATION, CANCER CARE CENTER OF YORK COUNTY (CCCYC). IT DOES NOT MEET THE DEFINITION OF BEING A RELATED ORGANIZATION DESCRIBED IN THE INSTRUCTIONS FOR FORM 990, SCHEDULE R. HENRIETTA D. GOODALL HOSPITAL EMPLOYED THE CEO OF CCCYC. THE CEO, KAREN PIERCE-STEWART DEVOTED 100% OF HER TIME AS THE CEO OF CCCYC, AND SHE WAS PAID 100% OF HER W-2 COMPENSATION AND NONTAXABLE BENEFITS BY HENRIETTA D. GOODALL HOSPITAL. CCCYC PAID HENRIETTA D. GOODALL HOSPITAL FOR THE SERVICES OF THE CEO AS PART OF A CONTRACT FOR PURCHASED SERVICES. THE AMOUNT PAID BY CCCYC FOR THESE SERVICES DURING THE FISCAL YEAR ENDED 9/30/11 APPEARS ON FORM 990, PART IX, LINE 5 AS COMPENSATION IN THE AMOUNT OF 109,516. ALL OF THE AMOUNTS SHOWN ON FORM 990, PART VII, SECTION A, AND FORM 990, SCHEDULE J, PART II, COLUMNS (B) THROUGH (F) REFLECT 100% OF THE COMPENSATION AMOUNTS PAID BY HENRIETTA D. GOODALL HOSPITAL TO KAREN PIERCE-STEWART DURING THE 2011 CALENDAR YEAR. CCCYC DOES NOT PAY ANY COMPENSATION DIRECTLY TO KAREN PIERCE-STEWART. HOWEVER, PER THE 990 INSTRUCTIONS, THE NATURE OF THESE SERVICES REQUIRES CCCYC TO REPORT THESE AMOUNTS PAID AS THOUGH THEY WERE PAID BY CCCYC. THE NON-QUALIFIED AMOUNTS SHOWN IN PART I, LINE 4, PAID TO EDWARD J. MCGEACHEY AND MIRIAM A. LEONARD, WERE PAID BY SOUTHERN MAINE MEDICAL CENTER AND MAINE MEDICAL CENTER RESPECTIVELY, RELATED ORGANIZATIONS, NOT DIRECTLY BY CCCYC. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION SERVES APPROXIMATELY 400 PATIENTS EACH YEAR TOTALING APPROXIMATELY 10,000 VISITS. CCCYC ACCEPTS ALL PATIENTS INCLUDING THOSE WITH GOVERNMENT PAYOR COVERAGE, SUCH AS MEDICARE AND MEDICAID, COMMERCIAL INSURANCES AND SELF-PAYING PATIENTS. A CHARITY (OR FREE) CARE AND SLIDING SCALE POLICY HAS BEEN ADOPTED TO MEET THE NEEDS OF PATIENTS WITH LOWER INCOMES. ADDITIONAL INFORMATION FORM 990, PART VI SECTION B, LINE 13 - WHISTLEBLOWER & DOC. RETENTION & DESTRUCTION POLICY CANCER CARE CENTER OF YORK COUNTY (CCCYC) FOLLOWED THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY OF MAINE MEDICAL CENTER DURING THE FISCAL YEAR ENDED 9/30/12. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 CCCYC IS A COLLABORATION OF THREE MEMBER HOSPITALS AS LISTED BELOW: MAINE MEDICAL CENTER (MMC) EIN 01-238552 HENRIETTA D. GOODALL HOSPITAL, INC. EIN 01-0078060 SOUTHERN MAINE MEDICAL CENTER (SMMC) EIN 01-0179500 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE 3 MEMBERS EACH ELECT 3 DIRECTORS DURING THE ANNUAL MEMBER MEETING. REMOVAL AND REPLACEMENT OF A DIRECTOR CAN ONLY BE BY THE MEMBER THAT ELECTED THE DIRECTOR BEING REMOVED, SO THAT AT ALL TIMES EACH MEMBER HAS ELECTED 3 DIRECTORS. MAINEHEALTH (EIN 01-0431680), AS SOLE MEMBER OF MMC & SMMC HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS GREATER THAN 50,000, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. NEW MEMBERS CAN ONLY BE AUTHORIZED BY EXISTING MEMBERS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL FORM 990 IS PROVIDED TO EACH DIRECTOR AND OFFICER BEFORE THE RETURN IS SIGNED BY THE TREASURER AND FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD OF DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST FORM AND THE RESPONSES WERE REVIEWED BY THE BOARD CHAIR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A WHILE THE CEO CONTRACT IS WITH HENRIETTA D. GOODALL HOSPITAL, THE EXECUTIVE COMMITTEE OF CANCER CARE CENTER OF YORK COUNTY (CCCYC) REVIEWS THE SALARY STRUCTURE. THE DIRECTORS OF CCCYC RECEIVE NO COMPENSATION FOR THEIR SERVICES PERFFORMED IN THEIR ROLES AS DIRECTORS OF CCCYC. 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. ADDITIONAL INFORMATION FORM 990, PART VII COLUMN B - AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS MIRIAM LEONARD IS THE VICE PRESIDENT OF SPECIAL PROJECTS AT MAINE MEDICAL CENTER, THE MAJORITY OF HER TIME IS SPENT IN THIS ROLE. ALBERT SWALLOW IS THE VICE PRESIDENT OF FINANCE AT MAINE MEDICAL CENTER AND THE MAJORITY OF HIS TIME IS SPENT IN THIS ROLE. EDWARD MCGEACHEY IS THE PRESIDENT AND CEO OF SOUTHERN MAINE MEDICAL CENTER. THE MAJORITY OF HIS TIME IS SPENT IN THIS ROLE. NATHAN WILSON IS THE VICE PRESIDENT OF QUALITY AND PATIENT SAFETY AT SOUTHERN MAINE MEDICAL CENTER AND THE MAJORITY OF HIS TIME IS SPENT IN THIS ROLE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE CHANGE IN NET ASSETS INCLUDES A NET AMOUNT OF 1,911 FOR GRANT ACTIVITY. THE GRANTS ARE CONSIDERED TEMPORARILY RESTRICTED NET ASSETS. 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