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EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0372148)
Tax period
2011-09-25 to 2012-09-29
Filed
2013-08-09
IRS object ID
201312219349300116
Schema version
2011v1.5
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)
Timestamp2013-08-09T07:13:42-07:00Timestamp
Tax Period End Date2012-09-29TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-09-25TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010372148EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AROOSTOOK MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAROONameControl
Phone2077684250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameC BRUCE SANDSTROMName
TitleVICE PRESIDENT, CFOTitle
Date Signed2013-08-09DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSYLVIA GETMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode
FieldValueIRS element (for citing)
Gross Receipts222385237GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Group Exemption Number5247GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TAMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1149TotalNbrEmployees
Total Nbr Volunteers76TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year190953ContributionsGrantsPriorYear
Contributions Grants Current Year110021ContributionsGrantsCurrentYear
Program Service Revenue Prior Year214117508ProgramServiceRevenuePriorYear
Program Service Revenue CY212790621ProgramServiceRevenueCY
Investment Income Prior Year467532InvestmentIncomePriorYear
Investment Income Current Year409853InvestmentIncomeCurrentYear
Other Revenue Prior Year1872091OtherRevenuePriorYear
Other Revenue Current Year4572418OtherRevenueCurrentYear
Total Revenue Prior Year216648084TotalRevenuePriorYear
Total Revenue Current Year217882913TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year61167015SalariesEtcPriorYear
Salaries Etc Current Year66011877SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year61396TotalFundrsngExpCurrentYear
Other Expense Prior Year151729809OtherExpensePriorYear
Other Expenses Current Year153460503OtherExpensesCurrentYear
Total Expenses Prior Year212896824TotalExpensesPriorYear
Total Expenses Current Year219472380TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3751260RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1589467RevenuesLessExpensesCY
Total Assets BOY72008376TotalAssetsBOY
Total Assets EOY76177731TotalAssetsEOY
Total Liabilities BOY34686323TotalLiabilitiesBOY
Total Liabilities EOY40281935TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37322053NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35895796NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense192440205Expense
Revenue217363039Revenue
DescriptionPROVISION OF ACUTE & SUBACUTE HOSPITAL CARE RELATED TO OUTPATIENT CLINICS AND HEALTH CARE SERVICES. SERVED 30,718 PATIENT DAYS OF ROUTINE SERVICES AND 86,102 OUTPATIENTS. PROVIDED SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED OTHER UNCOMPENSATED CARE (AT COST) OF $1,565,498.Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects by TAMC.Leadership: Sylvia Getman, CEO and Lynn M. Lombard, ChairLocation: Presque Isle, Caribou, Fort Fairfield, Mars Hill, and AshlandEmployees: 1003Description: The Aroostook Medical Center (TAMC) is Aroostook County's largest healthcare organization operating an 89-bed medical center, a 72-bed nursing home, a regional ambulance service, and numerous primary and specialty care practices.TAMC highlights-One of only four hospitals in the state to be recognized by the Joint Commission, an independent nonprofit organization that accredits more than 19,000 healthcare organizations, as a top performer on key quality measures.-Celebrated the hundredth baby born during the hundredth year of TAMC and presented parents Lisa Plourde and Adam Richardson with a special centennial cake and gift basket for the birth of their daughter Aiva Mae Richardson.-Unveiled a new infusion therapy room with large, comfortable chairs, a private bathroom, and a television.-Received the highest level of recognition from the Physical Practice Connections - Patient-Centered Medical Home program for using an evidence-based, patient-centered approach to providing care.-Became the first business in Maine and one of the first in the nation to use compressed natural gas (CNG) to heat and cool a large facility. The conversion is expected to save between $400,000 and $500,000 annually.-Awarded Avatar International's 2011 Exemplary Service - Most Improved - Outpatient Surgical Award.Total Community Benefit: $15,655,224Community Health Improvement Services: $86,109Financial and In-Kind Contributions: $31,440Community Benefit Operations: $64,619Unrecoverable interest cost on funds used to subsidize state MaineCare/Medicaid underpayments of $11.3M; $1,250,529Traditional Charity Care: $1,261,212Unpaid Cost of Public Programs: Medicaid: $4,281,461 Medicare: $8,679,854Philanthropy: $21,377Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8679854Expense
DescriptionMEDICARE SHORTFALLS (AT COST). 7,763 PERSONS SERVEDDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4281461Expense
DescriptionMEDICAID SHORTFALLS (AT COST). 6,769 PERSONS SERVEDDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1261212TotalOfOtherProgramServiceExp
Total Program Service Expense206662732TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
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 FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
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 MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096139NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1149NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
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 OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonC BRUCE SANDSTROM VP CFONamePerson
Telephone Number2077684250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
STEVE ST PIERRE
Director2.00X000
BARRY MCCRUM
DIRECTOR2.00X000
BRETT VARNUM
DIRECTOR2.00X000
PETER ST JOHN
Director2.00X000
SYLVIA GETMAN
PRESIDENT/CEO40.00X279359020707X
GENE LYNCH II
VICE CHAIR2.00X000X
LYNN LOMBARD
Chairman2.00X000X
ALAN LANDEEN
DIRECTOR2.00X000
JOE LALLANDE
Secretary2.00X000X
LEHRLE KIEFFER
DIRECTOR2.00X000
BETTY KENT-CONANT
DIRECTOR2.00X000
JENNIFER SONNTAG
Director2.00X000
MICHAEL FALOON MD
VICE PRES MED S40.00X199572015338
M MICHELLE HOOD
PRESIDENT EMHS2.00X0886467230569
CARL FLORA
Treasurer2.00X000X
CAROL BELL
Director2.00X000
RICHARD DEBOWSKY MD
PRES MED STAFF40.00X454747026637
ROGER PELLI DO
CMIO40.00244362020858X
C BRUCE SANDSTROM
VP/CFO40.00194376057680X
THOMAS UMPHREY
VP/HUMAN RESOUR40.00318302015409X
JAY REYNOLDS MD
VP/CMO40.00210657037126X
JEANPIERRE MICHAUD MD
SURGEON40.00544108029850X
DONALD SAWYER
SURGEON40.00464103031256X
ROBERT W RICE MD
SURGEON40.00548452031419X
QUANG T NGUYEN MD
OB/GYN40.00392079033125X
VENKATRAM NETHALA
SURGEON40.00442598021972X
DAVID PETERSON
CEO0.0016029300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4453008TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs886467TotalReportableCompFrmRltdOrgs
Total Other Compensation571946TotalOtherCompensation
Number Individuals GT100 K77NumberIndividualsGT100K
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
R&L REAL ESTATE LLC
PO BOX 4135PRESQUE ISLEME04769PROPERTY LEASE496711
NORTHERN RADIOLOGICAL ASSOC
49 SECOND STREETPRESQUE ISLEME04769CONTRACTED SERVICES141316
JONATHAN HERLAND MD
36 PENN PLAZABANGORME04401CONSULTING132000
FRESH AIR LLC
137 BENNETT DRIVEPRESQUE ISLEME04769AIR AMBULANCE434379
DAUDI MANAGEMENT INC
181 ACADEMY STREET SUITE 3PRESQUE ISLEME04769CONTRACTED SERVICES346065
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Related Organizations18350RelatedOrganizations
Government Grants8000GovernmentGrants
All Other Contributions83671AllOtherContributions
Noncash Contributions11390NoncashContributions
Total Contributions110021TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES & CONTRACT REVENUE621990155148155148
PATIENT SERVICE REVENUE621990212635473212635473
FieldValueIRS element (for citing)
Total Program Service Revenue212790621TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column316624TotalRevenueColumn
Exclusion$316,624ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21500Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real23345Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-1845Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-1845TotalRevenueColumn
Related Or Exempt Function Income-1845RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4071608Securities
Other500600Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4086323Securities
Other392656Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-14715Securities
Other107944Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column93229TotalRevenueColumn
Exclusion$93,229ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE900099404747404747
MEANINGFUL USE62199029155112915511
FOOD SERVICES722210420132420132

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column833873TotalRevenueColumn
Related Or Exempt Function Income833873RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4574263TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column217882913TotalRevenueColumn
Related Or Exempt Function Income217363039RelatedOrExemptFunctionIncome
Exclusion$409,853ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2675721Total
Program Services776135ProgramServices
Management And General1899586ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total51871400Total
Program Services46791319ProgramServices
Management And General5080081ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1736973Total
Program Services1566861ProgramServices
Management And General170112ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6160271Total
Program Services5556958ProgramServices
Management And General603313ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3567512Total
Program Services3124570ProgramServices
Management And General442942ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total174170Total
Management And General174170ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total48617Total
Management And General48617ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4131Total
Management And General4131ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10060147Total
Program Services8465365ProgramServices
Management And General1594782ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total255922Total
Program Services215352ProgramServices
Management And General40570ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2618971Total
Program Services2152136ProgramServices
Management And General405439ManagementAndGeneral
Fundraising61396Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3359687Total
Program Services2710550ProgramServices
Management And General649137ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total902812Total
Program Services759694ProgramServices
Management And General143118ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total46174Total
Management And General46174ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total398091Total
Program Services334984ProgramServices
Management And General63107ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3504275Total
Program Services2948761ProgramServices
Management And General555514ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1287535Total
Program Services1083429ProgramServices
Management And General204106ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CHARITY CARE26319312631931
PROVISION FOR BAD DEBTS33282883328288
MEDICAL SUPPLIES EXPENSE1091973410919734
CONTRACTUAL ALLOWANCES109300280109300280

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4619738Total
Program Services3996385ProgramServices
Management And General623353ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total219472380Total
Program Services206662732ProgramServices
Management And General12748252ManagementAndGeneral
Fundraising61396Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4530BOY
EOY5133EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13842188BOY
EOY12947225EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8057257BOY
EOY9747478EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1922720BOY
EOY1788058EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1975375BOY
EOY1287625EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis79076162LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec50928580LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27791135BOY
EOY28147582EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3365252BOY
EOY4297772EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY620691BOY
EOY124320EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14429228BOY
EOY17832538EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72008376BOY
EOY76177731EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8885346BOY
EOY11108930EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY11688982BOY
EOY10632879EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14111995BOY
EOY18540126EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34686323BOY
EOY40281935EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35712819BOY
EOY33996280EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY932519BOY
EOY1218188EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY676715BOY
EOY681328EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37322053BOY
EOY35895796EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72008376BOY
EOY76177731EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1589467ReconcilationRevenueExpenses
Reconcilation Other Changes163210ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

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
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$29,317OtherActivitiesAmount
Total Lobbying Expenditures IIB29317TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
Explanation16.9% OF MHA DUES ($8,015) WERE ALLOCATED TO LOBBYING.100% OF MDH COALITION DUES ($17,500) WERE ALLOCATED TO LOBBYING.23.98% OF AHA DUES ($3,802) WERE ALLOCATED TO LOBBYING.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1465995BeginningOfYearBalance
Investment Earnings Or Losses258319InvestmentEarningsOrLosses
Administrative Expenses14715AdministrativeExpenses
End Of Year Balance1709599EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1512461BeginningOfYearBalance
Investment Earnings Or Losses-32008InvestmentEarningsOrLosses
Administrative Expenses14458AdministrativeExpenses
End Of Year Balance1465995EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1412036BeginningOfYearBalance
Investment Earnings Or Losses114254InvestmentEarningsOrLosses
Administrative Expenses13829AdministrativeExpenses
End Of Year Balance1512461EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.36000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.64000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis194386OtherCostOrOtherBasis
Book Value194386BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42976759OtherCostOrOtherBasis
Depreciation26399627Depreciation
Book Value16577132BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3242328OtherCostOrOtherBasis
Depreciation865981Depreciation
Book Value2376347BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis31302284OtherCostOrOtherBasis
Depreciation23662972Depreciation
Book Value7639312BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1360405OtherCostOrOtherBasis
Book Value1360405BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28147582TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES564215
OTHER ASSETS, NET684919
ESTIMATED THIRD-PARTY SETTLEMENTS12755077
ESTIMATED PROF LIAB CLAIMS REC3653480
DUE FROM AFFILIATES37185
DEFERRED FINANCING COSTS, NET137662
FieldValueIRS element (for citing)
Total Book Value Other Assets17832538TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
RESERVE FOR PROF LIAB SELF INS$3,653,480
OTHER LIABILITIES$178,866
ESTIMATED THIRD-PARTY SETTLEMENTS$10,203,054
DUE TO AFFILIATES$616,020
DEFERRED COMPENSATION$3,888,706
FieldValueIRS element (for citing)
Total Of Amounts18540126TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteThe Aroostook Medical Center is a tax-exempt organization pursuant to Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Corporation has evaluated the position taken on its filed tax return. The Corporation has concluded no uncertain income tax positions exist at September 29, 2012. The Corporation's tax years from 2009 through 2012 are open and subject to examination.
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesUnrealized Gains/Losses $209566 Transfer from exempt sub-Horizons Health $19804 Transfer from exempt sub-TAMC Title Corp $332945 Transfer to exempt subsidiary - Horizons Health Services $ -0 Capital contributions released $ -0 Transfer to exempt parent - Eastern Maine Healthcare Systems $ -169955 Loss on early extinguishment of debt $ -180397 Change in Temp. Restricted Net Assets $ -48753
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.PART V, LINE 4: ENDOWMENT ASSETS ARE USED FOR THE CORPORATION'S CAPITAL EQUIPMENT NEEDS

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served696PersonsServed
Total Community Benefit Expense1261212TotalCommunityBenefitExpense
Net Community Benefit Expense1261212NetCommunityBenefitExpense
Percent Of Total Expense0.01210PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served6769PersonsServed
Total Community Benefit Expense18209360TotalCommunityBenefitExpense
Direct Offsetting Revenue13927899DirectOffsettingRevenue
Net Community Benefit Expense4281461NetCommunityBenefitExpense
Percent Of Total Expense0.04110PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense1250529TotalCommunityBenefitExpense
Net Community Benefit Expense1250529NetCommunityBenefitExpense
Percent Of Total Expense0.01200PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served7465PersonsServed
Total Community Benefit Expense20721101TotalCommunityBenefitExpense
Direct Offsetting Revenue13927899DirectOffsettingRevenue
Net Community Benefit Expense6793202NetCommunityBenefitExpense
Percent Of Total Expense0.06520PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served494PersonsServed
Total Community Benefit Expense150728TotalCommunityBenefitExpense
Net Community Benefit Expense150728NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served31PersonsServed
Total Community Benefit Expense31440TotalCommunityBenefitExpense
Net Community Benefit Expense31440NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served525PersonsServed
Total Community Benefit Expense182168TotalCommunityBenefitExpense
Net Community Benefit Expense182168NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served7990PersonsServed
Total Community Benefit Expense20903269TotalCommunityBenefitExpense
Direct Offsetting Revenue13927899DirectOffsettingRevenue
Net Community Benefit Expense6975370NetCommunityBenefitExpense
Percent Of Total Expense0.06690PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,565,498BadDebtExpenseAmount
Amount Reimbursed By Medicare37248800AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare45928654CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-8679854MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicyfalseWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1COUNTY PHYSICAL THERAPYBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOUTPATIENT PHYSICAL THERAPYDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number0FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AROOSTOOK MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE AROOSTOOK MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
OtherXOther
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Prioritize Health NeedsXPrioritizeHealthNeeds
Other Needs AddressedXOtherNeedsAddressed
All Needs AddressedfalseAllNeedsAddressed
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.0000FPGFreePercent
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasisfalseExplainsBasis
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities22NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
OUTPATIENT SPECIALTY CLINICS
146 ACADEMY STREET STE 1CPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINICS
OCCUPATIONAL HEALTH & WELLNESS
146 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
MARS HILL HEALTH CENTER
106 MAIN STREETMARS HILLME04758OUTPATIENT PHYSICIAN CLINIC
WOMENS HEALTH CENTER
140 ACADEMY STREET STE 6PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
CARIBOU HEALTH CENTER
118 BENNETT DRIVE STE 130CARIBOUME04736OUTPATIENT PHYSICIAN CLINIC
NEPHROLOGY SERVICES
19 NORTH STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK HEART & LUNG CENTER
146 ACADEMY STREET STE BPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
TAMC NEURO REHAB
146 ACADEMY STREET STE 5PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
ASHLAND HEALTH CENTER
33 WALKER STREETASHLANDME04732OUTPATIENT PHYSICIAN CLINIC
FORT FAIRFIELD HEALTH CENTER
23 HIGH STREETFORT FAIRFIELDME04742OUTPATIENT PHYSICIAN CLINIC
WALK IN CARE
23 NORTH STREET STE 2PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
RADIATION ONCOLOGY
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
TAMC EYE CARE SERVICES
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK CANCER CARE
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
SLEEP MEDICINE SERVICES
140 ACADEMY STREET STE 2 3PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK PEDIATRICS
23 NORTH STREET STE 1PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
OBGYN MIDWIFERY SERVICES
140 ACADEMY STREET STE 4PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
FAMILY PRACTICE & INTERNAL MEDICINE
23 NORTH STREET STE 4PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
NORTH STREET LABORATORY
23 NORTH STREET STE 3PRESQUE ISLEME04769OUTPATIENT LABORATORY SERVICES
GENERAL & VASCULAR SURGERY CTR
146 ACADEMY STREET STE 1APRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
ORTHOPEDICS & SPORTS MEDICINE
140 ACADEMY STREET STE 9PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK HEALTH CENTER
15 HIGHLAND AVENUEMARS HILLME04758NURSING HOME, OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part V - Explanation of Number of Facility TypeN/A
Part VI - States Where Community Benefit Report FiledME
Part VI - Affilated Health Care System Roles and PromotionTAMC USES NEEDS ASSESSMENT DATA TO COLLABORATE WITH LOCAL HOSPITALS AND OTHER EMHS MEMBER HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS TO HEALTH ISSUES INCLUDING CARDIOVASCULAR DISEASE, DIABETES, YOUTH OBESITY, SUBSTANCE ABUSE, AND MORE. TAMC COORDINATES EMHS' COMMUNITY HEALTH IMPROVEMENT INITIATIVES IN AROOSTOOK COUNTY.
Part VI - Explanation Of How Organization Furthers Its Exempt PurposeTAMC has strong ties to the Maine Winter Sports Center, an organization committed to making skiing a way of life in Northern Maine. Through direct financial and logistical support, TAMC has made it possible for youth and adults to use local facilities at a discounted rate. Many of the programs supported by TAMC are offered at no cost.TAMC provided over 1600 free flu shots to adults in Aroostook County in 2012, including many who live with chronic diseases, at clinics in Presque Isle, Caribou, Fort Fairfield, Mars Hill, and Ashland. Press releases and other promotional materials for these vaccination clinics encouraged people with chronic diseases to get vaccinated. In response to the high volume of influenza cases seen at the hospital this winter, TAMC held a special flu shot clinic in January to allow adults to get vaccinated for free. Through free flu vaccination, TAMC is helping chronic disease sufferers and others stay healthy.Using the data in the EMHS Community Health Needs Assessment, TAMC collaborates with other hospitals in the EMHS system and with other community organizations on solutions to significant community healthcare problems, including cardiovascular disease, chronic disease self-management, diabetes, youth obesity, sedentary lifestyle and access to primary care providers. TAMC takes the lead role for EMHS in Aroostook County on these issues and EMHS provides support and additional resources as necessary.
Part VI - Community Building ActivitiesTAMC takes a leadership role in advancing the well-being of the people of our communities. Through public health screenings, educational activities for health professionals and the community, and other activities, we seek to provide the information and tools that the people of Aroostook County need to take charge of their health. TAMC collaborates with several organizations interested in building healthy communities, including Let's Go Aroostook, an initiative that promotes healthy lifestyle choices for children, youth, and adults; the American Cancer Society; local universities and community colleges; and the Maine Winter Sports Center.A component of the Senior Connection program, TAMC holds a monthly educational luncheon for older adults. In order to make the program affordable for all, TAMC heavily subsidizes the cost of the lunch for all participants. Topics include exercise, nutrition, safety, and wellness.TAMC leaders support community and economic development activities through participation on the boards of Aroostook Partnership for Progress, Leaders Encouraging Aroostook Development, United Way of Aroostook, Rotary, the Nordic Heritage Sport Club, and other organizations.
Part VI - Community InformationTHE AROOSTOOK MEDICAL CENTER'S (TAMC) PRIMARY SERVICE AREA SERVES 27,000 PEOPLE AND INCLUDES 21 TOWNS AND 1 CITY IN CENTRAL AROOSTOOK COUNTY. THE NORTHERNMOST COUNTY IN MAINE AND THE LARGEST, AROOSTOOK COUNTY (POP. 71,870) SPANS 6,671 SQUARE MILES AND INCLUDES 2 CITIES, 54 TOWNS, 11 PLANTATIONS AND 108 UNORGANIZED TOWNSHIPS. U.S. CENSUS BUREAU DATA FROM 2010 REVEALS THE FOLLOWING AROOSTOOK COUNTY DATA:- THE MEDIAN AGE OF AROOSTOOK COUNTY IS 45.3 YEARS. WITH 19% OF THE POPULATION 65 YEARS OF AGE OR OLDER, AROOSTOOK COUNTY HAS A HIGHER PERCENTAGE OF OLDER ADULTS THAN THE STATE OF MAINE (15.9%)AND THE UNITED STATES (13.3%). MAINE IS THE OLDEST STATE IN THE U.S.- OVER 95% OF AROOSTOOK COUNTY IS WHITE, WHICH IS COMPARABLE WITH MAINE OVERALL. THE NEXT LARGEST RACIAL/ETHNIC GROUP IN AROOSTOOK COUNTY IS NATIVE AMERICAN (2.6%), WHICH IS MORE PROMINENT THAN IN MAINE OVERALL (1.4%).- NEARLY 84% OF INDIVIDUALS 25 YEARS OF AGE AND OVER IN AROOSTOOK COUNTY HAVE AT LEAST A HIGH SCHOOL DIPLOMA OR EQUIVALENT AND 16.4% HAVE A BACHELOR'S DEGREE OR HIGHER. THIS IS LOWER THAN STATE (HIGH SCHOOL 90.2%, BACHELOR'S DEGREE 27.1%) AND NATIONAL AVERAGES (HIGH SCHOOL 85.4%, BACHELOR'S DEGREE 28.2%). - THE MEDIAN HOUSEHOLD INCOME IN AROOSTOOK COUNTY ($37,138) IS CONSIDERABLY LESS THAN STATE ($47,898) AND NATIONAL ($52,762) FIGURES.
Part VI - Patient Education of Eligibility for AssistanceFINANCIAL ASSISTANCE OR FREE CARE IS AVAILABLE ONLY FOR MEDICALLY NECESSARY SERVICES. POSTERS ARE DISPLAYED IN PATIENT CARE AREAS, INFORMATION AND FORMS ARE AVAILABLE ONLINE ON THE HOSPITAL WEBSITE, AND PATIENT BILLING REPRESENTATIVES ARE ALSO AVAILABLE TO TAKE CALLS AND TO ANSWER QUESTIONS.
Part VI - Needs AssessmentEMHS, THE PARENT COMPANY OF THE AROOSTOOK MEDICAL CENTER, ROUTINELY CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (HEREAFTER NEEDS ASSESSMENT) ACROSS THE SERVICE AREA OF ALL OF ITS MEMBER HOSPITALS. THE MOST RECENT ASSESSMENT, PUBLISHED IN 2011, WAS CONDUCTED UNDER A CONTRACT WITH THE UNIVERSITY OF NEW ENGLAND CENTER FOR HEALTH PLANNING, POLICY AND RESEARCH (CHPPR) AND THE UNIVERSITY OF SOUTHERN MAINE'S MUSKIE SCHOOL FOR PUBLIC HEALTH. USING A METHODOLOGY DEVELOPED BY CHPPR OVER DECADES OF WORK, THE ASSESSMENT INTEGRATES PRIMARY DATA FROM A TELEPHONE SURVEY TO HEADS OF HOUSEHOLDS WITH SECONDARY DATA RETRIEVED FROM STATE DATABASES (ED USAGE, MORTALITY, CANCER REGISTRY, ETC.). THAT DATA IS REVIEWED IN THE CONTEXT OF MULTIPLE HEALTH RELATED DOMAINS TO DEVELOP A COMPOSITE VIEW OF HEALTH STATUS, BEHAVIORAL RISKS, AND BARRIERS TO ACCESS AND CARE. RESULTS ARE COMPARED TO NATIONAL AND STATE BENCHMARKS TO PRODUCE PRIORITIES AND RECOMMENDATIONS AS PREPARED BY THE CONSULTANTS.
Part V, Line 13g - Other Means Hospital Facility Publicized the PolicyVisit patient rooms for self-pay admissions and offer the applications.Number of Hospital Faciltiy - 0
Part V, Line 7 - Explanation of Needs Not Addressed and Reasons WhyBecause the Needs Assessment examines both broad and specific health needs for the entire region and a substantial number of opportunities were identified, a regional approach is needed to achieve the best results. As such, The Aroostook Medical Center continues to work with community partners to address the needs identified in the Needs Assessment, and the priorities in the Needs Assessment are considered when the organization develops operational plans for the year.Number of Hospital Faciltiy - 0
Part V, Line 6i - Describe Other Needs Identified6a The Aroostook Medical Center regularly utilizes the information in the Needs Assessment to identify and prioritize community health improvement and other activities.6b Initiatives driven in part or in full by the Needs Assessment included continued engagement with Healthy Aroostook to provide education, participation in a youth obesity collaborative, development of a senior health program, coordination of workforce development initiatives intended to ensure the long-term strength of the local healthcare workforce, implementing a program to provide scales to eligible congestive heart failure patients in order to reduce problems that could lead to hospitalization, and coordination of a bath salts awareness night with a local service organization. TAMC is also participating in the Pioneer Accountable Care pilot program designed to reduce costs and improve health outcomes, particularly among those living with chronic diseases.6g Breakout #1 - Access, Quality and Effectiveness-Opportunities identified by a group of community stakeholders include improving access to dental health, improving transportation option, strengthening alternatives to the emergency department, increasing availability of primary care providers, improving patient education, and ensuring the use of best practices.Breakout #2 - Chronic Disease-Opportunities identified by a group of community stakeholders include improving patient self-management, building community care teams, continued implementation of electronic health records, enhancing the use of telehealth services, expanding the role of behavior health providers, and using evidence-based guidelines in chronic disease management.Breakout #3 - Mental Health and Substance Abuse-Opportunities identified by a group of community stakeholders include improving the integration of care, providing continuity of services, educating the community about existing services, and addressing barriers to integration of care, including high turnovers of providers. Recommendations for substance abuse include building community-level prevention programs and refining tools to help primary care and emergency departments diagnose and treat substance abuse issues.Breakout #4 - Prevention, Obesity-Opportunities identified by a group of community stakeholders include addressing economic and literacy barriers to accessing resources, creating incentives/disincentives programs in the workplace, and making available an online resource information guide.Number of Hospital Faciltiy - 0
Part V, Line 5c - Description of Making Needs Assessment Widely AvailableIn conjunction with EMHS, The Aroostook Medical Center hosted a community forum to present an overview of local assessment results and recommendations. Invitees included: Other area hospitals, Physician leaders, Federally Qualified Health Centers, Healthy Maine Partnerships, District Liaisons linked to Maine CDC, Home Health and Long Term Care leaders, Social Service Agencies, Leaders of the tribal communities, Business leaders, Legislative leaders, Representatives of the State administration.Attendees were provided an executive summary of the assessment as well as a summary table of data reflective of the service area. A presentation was made by EMHS staff who were members of the assessment development steering committee providing selected data results, trends over time and the priorities and recommendations as suggested by the research consultants.In addition to the community forums, the entire statewide assessment (both narrative and data sets) were posted to the EMHS website. After the forums, Power Point presentations used at the Forum as well as input collection in the breakout sessions were also posted on the website. Forum participants were encouraged to go to the website to review the assessment in detail, and access the data for local planning. Media releases were also sent to local news outlets in combination with the forums, encouraging new articles on the forum and inviting all members of the public to view the report on the website.Instructions on the website assist viewers to download and/or print sections of the report. Individuals without computer or printer access were provided a phone number where they can request a printed assessment.Number of Hospital Faciltiy - 0
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs AssessmentThe needs assessment was developed as a statewide collaborative between the state's three largest health systems: EMHS (in central, eastern and northern Maine), MaineGeneral (in central Maine) and MaineHealth (in southern Maine). Multiple collaborators were involved in the dissemination of the assessment findings and establishment of priorities (see Section 5).Number of Hospital Faciltiy - 0
Part V, Line 3 - Account Input from Person Who Represent the CommunityOn a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center for Disease Control; Lisa Miller, Bingham Foundation (philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the state's major employers, insurers and providers); Trish Riley, Governor's Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council; Shawn Yardley, City of Bangor, Department of Health and Welfare. In the local area served by the assessment, multiple parties were engaged in dissemination of the assessment findings and establishment of priorities.Number of Hospital Faciltiy - 0
Part V, Line 1j - Description of Other Needs Assessment1a See Part VI - Community Information.1b The Aroostook Medical Center and its related physician practices utilize extensive electronic medical records, including disease registries, which provide a vast amount of data relative to patients in care. The needs assessment provides a much broader picture of the community as a whole, including the health status of individuals not in care, as well as functional health status and social-demographics (such as employment, income and educational levels). The local units of the state's public health infrastructure (known as Healthy Maine Partnerships) are also integrated into the process so that their data relative to health, environmental and social measures are part of the community dissemination process.1c The Aroostook Medical Center engaged multiple health resource leaders in the community forum invitation list (as described in Section 1g). Additional resources and leaders needed were identified in the breakout sessions (see question for breakout participants, Section 1g). In the hospital's service area, key collaborators going forward will include Healthy Aroostook, Aroostook Area Agency on Aging, school systems, home care agencies, local hospitals, and others.1d-1e-1f EMHS, the parent company of The Aroostook Medical Center, routinely conducts a community health needs assessment (hereafter needs assessment) across the service area of all its member hospitals. The most recent assessment, published in 2011, was conducted under a contract with the University of New England Center for Health Planning, Policy and Research (CHPPR) and the University of Southern Maine's Muskie School for Public Health. Using a methodology developed by CHPPR over decades of work, the assessment integrates primary data from a telephone survey to heads of households with secondary data retrieved from state databases (ED usage, Mortality, Cancer Registry, etc.). That data is reviewed in the context of multiple health related domains to develop a composite view of health status, behavioral risks, and barriers to access and care. Results are compared to national and state benchmarks to produce priorities and recommendations as prepared by the consultants.1g See question #3.1h On a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center for Disease Control; Lisa Miller, Bingham Foundation (philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the state's major employers, insurers and providers); Trish Riley, Governor's Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council; Shawn Yardley, City of Bangor, Department of Health and Welfare. In the local area served by the assessment, multiple parties were engaged in dissemination of the assessment findings and establishment of priorities (see Section 5).Part V, Line 2, Indicate the tax year the hospital facility last conducted a Needs Assessment.As a result of a software defect the 2011 tax year is not populating.Number of Hospital Faciltiy - 0
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsEastern Maine Healthcare Systems (EMHS) has had a written billing and collections policy since September 2010. The policy applies to The Aroostook Medical Center, a related organization of EMHS.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitMedicare losses are included as a community benefit because the losses are incurred in performing an important public service and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country.
Part III, Line 4 - Bad Debt ExpenseThe allowance for doubtful accounts is provided based on an analysis by management of the collectibility of outstanding balances. Management considers the age of outstanding balances and past collection efforts in determining the allowance for doubtful accounts. Accounts deemed uncollectible are charged off against the established allowance. The costing methodology used to determine the amount reported on Line 2 is cost to charge ratio.
Part I, Line 7, Column F - Explanation of Bad Debt ExpensePart I, line 7, Column F - $3,328,288 of bad debt expense, $2,631,931 of charity care, $109,300,280 of contractual allowances is included on Form 990, Part IX, line 25, column (A).
Part I, Line 7 - Explanation of Costing MethodologyPart I, line 7 - Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculations.
Part I, Line 6a - Related Organization Community Benefit ReportPart I, line 6a - The TAMC community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations.
Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used)TAMC DOES NOT PROVIDE DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. TAMC PROVIDES FINANCIAL ASSISTANCE/FREE CARE BASED ON THE FPL IF GROSS INCOME IS AT OR BELOW 200% OF THE FPL, IF THE PATIENT IS A RESIDENT OF THE STATE OF MAINE OR A NON MAINE RESIDENT SEEKING EMERGENCY CARE, IF THE SERVICE OR SUPPLIES ARE A MEDICAL NECESSITY AND IF ALL THIRD PARTY PAYOR SOURCES HAVE BEEN EXHAUSTED. HOWEVER, PATIENTS WITH SELF-PAY BALANCES WILL BE OFFERED A DISCOUNT OFF CHARGES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
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 PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
VENKATRAM NETHALA
4029913960721972464570
THOMAS UMPHREY
95731221571853733371110006872156406
SYLVIA GETMAN
24862129738207073000661000
ROGER PELLI DO
217729238958714265220273812144
ROBERT W RICE MD
47768741883203945798712888211025
RICHARD DEBOWSKY MD
430623241241561248138411025
QUANG T NGUYEN MD
35829833781241884252048937
MICHAEL FALOON MD
1600493892315338214910600
M MICHELLE HOOD
63756423557813325213458171111117036
JEANPIERRE MICHAUD MD
42607138332188255739587970511025
JAY REYNOLDS MD
1763313332621248247783100015878
DONALD SAWYER
266738395652023149535915780011025
DAVID PETERSON
101164341291602932500014066
C BRUCE SANDSTROM
1531354024110542252056100047138

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 7Identifier
Return ReferencePart I, Line 7: Non-Fixed payments not listed aboveReturnReference
ExplanationThe amounts entered in Part II, B(ii) represent productivity incentive bonuses for the MD's.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MAINE HEALTH & HIGHER EDU
010314384560427EU42012-06-286190715REFUNDING OF 2002A BOND ISSUEfalsefalsetrue
MAINE HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY
010314384560427JF42010-06-247683726REFUNDING OF 2001A BOND ISSUEfalsefalsetrue

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
75310157136506085000775864646543152004falsetruetruetrue
10166849976550637500087568137927263522001falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetruetrue
falsefalsefalsefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JUDY ST JOHN
SPOUSE OF DIRECTOR17503EMPLOYED BY ORGANIZATIONfalse
BEVERLY MCCRUM
SPOUSE OF DIRECTOR21035EMPLOYED BY ORGANIZATIONfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Schedule K, Part 1, Column EThe issue price listed is The Aroostook Medical Center's share of the total pool issue amount of $96,755,000.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS TO THE PUBLIC.Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA LIST OF ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES IS COMPILED EACH FISCAL YEAR. CONFLICT OF INTEREST REQUEST FORMS ARE DELIVERED TO EACH PERSON ON THE LIST. RESPONSES ARE COMPILED AND REVIEWED BY STAFF AND PRESENTED TO MANAGEMENT.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review ProcessTHE FORM 990 IS PROVIDED IN ADVANCE TO THE ORGANIZATION'S BOARD OF DIRECTORS' AND IS THEN REVIEWED BY THE CFO AT A MONTHLY BOARD OF DIRECTORS' MEETING.Form 990, Part VI, Line 11
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEMHS has authority to approve or disapprove amendments to the Corporation's articles of incorporation, amendments to its bylaws, its budget and its strategic plan, and to appoint and remove the president of the Corporation.Form 990, Part VI, Line 7b
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by EMHS.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Aroostook Medical Center (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation.Form 990, Part VI, Line 6
Form 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEDICARE SHORTFALLS (AT COST). 7,763 PERSONS SERVEDForm 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SEBASTICOOK VALLEY WORK HEALTH LLC
447 NORTH MAIN STREETPITTSFIELDME04967453359446PROVIDE PATIENT CAREME501(c)(3)3SVHtrue
BEACON HEALTH LLC
43 WHITING HILL ROADBREWERME04412452967056ACCOUNTABLE CARE ORGANIZATIONME501(c)(3)11 TYPE IIEMHStrue
CAPITOL CONVENIENT CARE LLC
43 Whiting Hill Road Ste 500BrewerME04412273671960Provide patient careME501(c)(3)11 type IIEMHStrue
HORIZONS HEALTH SERVICES
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME04769010504393PROVIDE PATIENT CAREME501(C)(3)3TAMCtrue
TAMC ENDOWMENTS
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME04769010389222RAISE FUNDS FOR EXEMPT ORGANIZATIONSME501(C)(3)11 TYPE ITAMCtrue
TAMC TITLE CORP
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME047690151010389226REAL ESTATE HOLDING COMPANYME501(C)(2)-TAMCtrue
SEBASTICOOK VALLEY HLTH CONVENIENT CARE
447 NORTH MAIN STREETPITTSFIELDME04967273129791PROVIDE PATIENT CAREME501(C)(3)3SVHtrue
SEBASTICOOK VALLEY FAMILY PRACTICE ASSOC
447 NORTH MAIN STREETPITTSFIELDME04967011357854PROVIDE PATIENT CAREME501(C)(3)9SVHtrue
SEBASTICOOK VALLEY HEALTH SVH
447 NORTH MAIN STREETPITTSFIELDME04967010263628CRITICAL CARE HOSPITALME501(C)(3)3EMHStrue
EASTERN MAINE HOMECARE
PO BOX 688CARIBOUME04736010328442PROVIDE HOME HEALTH AND HOSPICE SERVICESME501(C)(3)9EMHStrue
BLUE HILL MEMORIAL HOSPITAL
57 WATER STREETBLUE HILLME046145231010227195PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
CA DEAN MEMORIAL HOSP
PRITHAM AVENUE PO BOX 1129GREENVILLEME044411129043341666PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
INLAND FAMILY PRACTICE ASSOCIATES LLC
200 KENNEDY MEMORIAL DRIVEWATERVILLEME04901272942245PROVIDE PATIENT CAREME501(C)(3)3INLAND HOSPITALtrue
LAKEWOOD A CONTINUING CARE CENTER
220 KENNEDY MEMORIAL DRIVEWATERVILLEME04901010421234PROVIDE SKILLED AND LONG-TERM NURSING CAREME501(C)(3)3INLAND HOSPITALtrue
INLAND HOSPITAL
200 KENNEDY MEMORIAL DRIVEWATERVILLEME04901010217211PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
ROSSCARE NURSING HOMES INC
43 WHITING HILL ROAD STE 400BREWERME04412010430751OPERATION OF NURSING HOMESME501(C)(3)9ROSSCAREtrue
ROSSCARE
43 WHITING HILL ROAD STE 400BREWERME04412010391038PROVIDE SERVICES TO ELDERLYME501(C)(3)PFEMHStrue
ME INSTITUTE FOR HUMAN GENETICS & HEALTH
43 WHITING HILL ROADBREWERME04412550894346BIOMEDICAL RESEARCH AND DEVELOPMENTME501(c)(3)9EMHStrue
EMHS FOUNDATION
43 WHITING HILL ROAD STE 400BREWERME04412222514163RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONSME501(C)(3)11 TYPE IIEMHStrue
NORUMBEGA MEDICAL SPECIALISTS LTD
43 WHITING HILL ROAD STE 400BREWERME04412010465231PROVIDE PATIENT CARE AND EDUCATIONME501(C)(3)9EMMCtrue
EASTERN MAINE MEDICAL CENTER AUXILIARY
43 WHITING HILL ROADBREWERME04412010377901FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTERME501(C)(3)9EMMCtrue
EASTERN MAINE MEDICAL CENTER EMMC
PO BOX 404 489 STATE STREETBANGORME044020404010211501PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
MEADOW WOOD LLC
43 WHITING HILL ROADBREWERME04412272935243PROVIDE PATIENT CAREME501(C)(3)9AHItrue
ACADIA HEALTHCARE INC AHI
43 WHITING HILL ROADBREWERME04412223183888PROVIDE HEALTHCARE SERVICESME501(C)(3)9AHCtrue
ACADIA HOSPITAL CORPORATION AHC
43 WHITING HILL ROADBREWERME04412010459837PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
EASTERN MAINE HEALTHCARE REAL ESTATE
43 WHITING HILL ROADBREWERME04412010391036LEASES REAL ESTATEME501(C)(2)-EMHStrue
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
43 WHITING HILL ROADBREWERME04412010527066SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATESME501(C)(3)11 TYPE II-true

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
DIRIGO PINES DEVELOPMENT COMPANY LLC
9 Alumni DriveORONOME04473010537924RETCOTTAGMEAHSC CORP
DIRIGO FUNDING LLC
9 Alumni DriveORONOME04473010599968PROV FINANCEMEAHSC CORP
DIRIGO PINES INN LLC
9 Alumni DriveORONOME04473020547749CONTIN CAREMEROSSCAREC CORP
DIRIGO PINES RETIREMENT COMM LLC
9 Alumni DriveORONOME04473010537924HOLDING CO.MEAHSC CORP
MAINE NETWORK FOR HEALTH
PO Box 2813BANGORME044022813010496352SUPPORT SRVMEEMHSC CORP
MERIDIAN MOBILE HEALTH LLC
931 Union Street PO Box 940BANGORME044020940010512673AMBULANCEMEAHSC CORP
DE COLLECTIONS DBA AFFILIATED COLL INC
PO Box 2759BANGORME044022759010366209COLLECTIONSMEAHSC CORP
AFFILIATED PHARMACY SERVICES
917 Union Street Suite 7BANGORME04401010587230PHARMACYMEAHSC CORP
AFFILIATED MATERIEL SERVICES
PO Box 1300BANGORME044021300010381189PURCHASINGMEAHSC CORP
AFFILIATED LABORATORY INC
PO Box 638BANGORME044020638010381283CLINICAL LABMEAHSC CORP
AFFILIATED HEALTHCARE MANAGEMENT
PO Box 811BANGORME044020811010349339HLTHCR MGMTMEAHSC CORP
AFFILIATED HEALTHCARE SYSTEMS AHS
PO Box 940BANGORME044020940010385322HOLDING CO.MEEMHSC CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AFFILIATED MATERIEL SERVICES
o228074FMV
AFFILIATED LABORATORY INC
l523950FMV
AFFILIATED HEALTHCARE MANAGEMENT
o15435FMV
AFFILIATED HEALTHCARE MANAGEMENT
l46154FMV
BEACON HEALTH LLC
k50105FMV
HORIZONS HEALTH SERVICES
r19804FMV
TAMC TITLE CORP
r332945FMV
TAMC TITLE CORP
j74095FMV
EASTERN MAINE HOMECARE
k97852FMV
EASTERN MAINE HOMECARE
a2040FMV
EMHS FOUNDATION
r42064FMV
EMHS FOUNDATION
l64619FMV
EASTERN MAINE MEDICAL CENTER EMMC
o233262FMV
EASTERN MAINE MEDICAL CENTER EMMC
l288567FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
q169956FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
o7735981FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
l1887623FMV