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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T07:13:42-07:00 | Timestamp |
| Tax Period End Date | 2012-09-29 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-25 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010372148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AROOSTOOK MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AROO | NameControl |
| Phone | 2077684250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | PRESQUE ISLE | City |
| State | ME | State |
| ZIP Code | 04769 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C BRUCE SANDSTROM | Name |
| Title | VICE PRESIDENT, CFO | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SYLVIA GETMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ACADEMY STREET | AddressLine1 |
| City | PRESQUE ISLE | City |
| State | ME | State |
| ZIP Code | 04769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 222385237 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1149 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 190953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214117508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212790621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 467532 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1872091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4572418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216648084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217882913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61167015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66011877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151729809 | OtherExpensePriorYear |
| Other Expenses Current Year | 153460503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212896824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 219472380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3751260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1589467 | RevenuesLessExpensesCY |
| Total Assets BOY | 72008376 | TotalAssetsBOY |
| Total Assets EOY | 76177731 | TotalAssetsEOY |
| Total Liabilities BOY | 34686323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40281935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37322053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35895796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 192440205 | Expense |
| Revenue | 217363039 | Revenue |
| Description | PROVISION 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: $21,377 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8679854 | Expense |
| Description | MEDICARE SHORTFALLS (AT COST). 7,763 PERSONS SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4281461 | Expense |
| Description | MEDICAID SHORTFALLS (AT COST). 6,769 PERSONS SERVED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1261212 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 206662732 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1149 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | C BRUCE SANDSTROM VP CFO | NamePerson |
| Telephone Number | 2077684250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ACADEMY STREET | AddressLine1 |
| City | PRESQUE ISLE | City |
| State | ME | State |
| ZIP Code | 04769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| STEVE ST PIERRE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BARRY MCCRUM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRETT VARNUM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER ST JOHN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SYLVIA GETMAN | ||||||||
| PRESIDENT/CEO | 40.00 | X | 279359 | 0 | 20707 | X | ||
| GENE LYNCH II | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| LYNN LOMBARD | ||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | ||
| ALAN LANDEEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOE LALLANDE | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| LEHRLE KIEFFER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BETTY KENT-CONANT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER SONNTAG | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL FALOON MD | ||||||||
| VICE PRES MED S | 40.00 | X | 199572 | 0 | 15338 | |||
| M MICHELLE HOOD | ||||||||
| PRESIDENT EMHS | 2.00 | X | 0 | 886467 | 230569 | |||
| CARL FLORA | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | ||
| CAROL BELL | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD DEBOWSKY MD | ||||||||
| PRES MED STAFF | 40.00 | X | 454747 | 0 | 26637 | |||
| ROGER PELLI DO | ||||||||
| CMIO | 40.00 | 244362 | 0 | 20858 | X | |||
| C BRUCE SANDSTROM | ||||||||
| VP/CFO | 40.00 | 194376 | 0 | 57680 | X | |||
| THOMAS UMPHREY | ||||||||
| VP/HUMAN RESOUR | 40.00 | 318302 | 0 | 15409 | X | |||
| JAY REYNOLDS MD | ||||||||
| VP/CMO | 40.00 | 210657 | 0 | 37126 | X | |||
| JEANPIERRE MICHAUD MD | ||||||||
| SURGEON | 40.00 | 544108 | 0 | 29850 | X | |||
| DONALD SAWYER | ||||||||
| SURGEON | 40.00 | 464103 | 0 | 31256 | X | |||
| ROBERT W RICE MD | ||||||||
| SURGEON | 40.00 | 548452 | 0 | 31419 | X | |||
| QUANG T NGUYEN MD | ||||||||
| OB/GYN | 40.00 | 392079 | 0 | 33125 | X | |||
| VENKATRAM NETHALA | ||||||||
| SURGEON | 40.00 | 442598 | 0 | 21972 | X | |||
| DAVID PETERSON | ||||||||
| CEO | 0.00 | 160293 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4453008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 886467 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 571946 | TotalOtherCompensation |
| Number Individuals GT100 K | 77 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| R&L REAL ESTATE LLC | |||||
| PO BOX 4135 | PRESQUE ISLE | ME | 04769 | PROPERTY LEASE | 496711 |
| NORTHERN RADIOLOGICAL ASSOC | |||||
| 49 SECOND STREET | PRESQUE ISLE | ME | 04769 | CONTRACTED SERVICES | 141316 |
| JONATHAN HERLAND MD | |||||
| 36 PENN PLAZA | BANGOR | ME | 04401 | CONSULTING | 132000 |
| FRESH AIR LLC | |||||
| 137 BENNETT DRIVE | PRESQUE ISLE | ME | 04769 | AIR AMBULANCE | 434379 |
| DAUDI MANAGEMENT INC | |||||
| 181 ACADEMY STREET SUITE 3 | PRESQUE ISLE | ME | 04769 | CONTRACTED SERVICES | 346065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 18350 | RelatedOrganizations |
| Government Grants | 8000 | GovernmentGrants |
| All Other Contributions | 83671 | AllOtherContributions |
| Noncash Contributions | 11390 | NoncashContributions |
| Total Contributions | 110021 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES & CONTRACT REVENUE | 621990 | 155148 | 155148 |
| PATIENT SERVICE REVENUE | 621990 | 212635473 | 212635473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212790621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316624 | TotalRevenueColumn |
| Exclusion | $316,624 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23345 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1845 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1845 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1845 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4071608 | Securities |
| Other | 500600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4086323 | Securities |
| Other | 392656 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14715 | Securities |
| Other | 107944 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93229 | TotalRevenueColumn |
| Exclusion | $93,229 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 404747 | 404747 |
| MEANINGFUL USE | 621990 | 2915511 | 2915511 |
| FOOD SERVICES | 722210 | 420132 | 420132 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 833873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4574263 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217882913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217363039 | RelatedOrExemptFunctionIncome |
| Exclusion | $409,853 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675721 | Total |
| Program Services | 776135 | ProgramServices |
| Management And General | 1899586 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51871400 | Total |
| Program Services | 46791319 | ProgramServices |
| Management And General | 5080081 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736973 | Total |
| Program Services | 1566861 | ProgramServices |
| Management And General | 170112 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6160271 | Total |
| Program Services | 5556958 | ProgramServices |
| Management And General | 603313 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567512 | Total |
| Program Services | 3124570 | ProgramServices |
| Management And General | 442942 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174170 | Total |
| Management And General | 174170 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48617 | Total |
| Management And General | 48617 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131 | Total |
| Management And General | 4131 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10060147 | Total |
| Program Services | 8465365 | ProgramServices |
| Management And General | 1594782 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255922 | Total |
| Program Services | 215352 | ProgramServices |
| Management And General | 40570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618971 | Total |
| Program Services | 2152136 | ProgramServices |
| Management And General | 405439 | ManagementAndGeneral |
| Fundraising | 61396 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359687 | Total |
| Program Services | 2710550 | ProgramServices |
| Management And General | 649137 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902812 | Total |
| Program Services | 759694 | ProgramServices |
| Management And General | 143118 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46174 | Total |
| Management And General | 46174 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398091 | Total |
| Program Services | 334984 | ProgramServices |
| Management And General | 63107 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3504275 | Total |
| Program Services | 2948761 | ProgramServices |
| Management And General | 555514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287535 | Total |
| Program Services | 1083429 | ProgramServices |
| Management And General | 204106 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CHARITY CARE | 2631931 | 2631931 |
| PROVISION FOR BAD DEBTS | 3328288 | 3328288 |
| MEDICAL SUPPLIES EXPENSE | 10919734 | 10919734 |
| CONTRACTUAL ALLOWANCES | 109300280 | 109300280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4619738 | Total |
| Program Services | 3996385 | ProgramServices |
| Management And General | 623353 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219472380 | Total |
| Program Services | 206662732 | ProgramServices |
| Management And General | 12748252 | ManagementAndGeneral |
| Fundraising | 61396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4530 | BOY |
| EOY | 5133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13842188 | BOY |
| EOY | 12947225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8057257 | BOY |
| EOY | 9747478 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922720 | BOY |
| EOY | 1788058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975375 | BOY |
| EOY | 1287625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79076162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50928580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27791135 | BOY |
| EOY | 28147582 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365252 | BOY |
| EOY | 4297772 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620691 | BOY |
| EOY | 124320 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14429228 | BOY |
| EOY | 17832538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72008376 | BOY |
| EOY | 76177731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8885346 | BOY |
| EOY | 11108930 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11688982 | BOY |
| EOY | 10632879 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14111995 | BOY |
| EOY | 18540126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34686323 | BOY |
| EOY | 40281935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35712819 | BOY |
| EOY | 33996280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932519 | BOY |
| EOY | 1218188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676715 | BOY |
| EOY | 681328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37322053 | BOY |
| EOY | 35895796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72008376 | BOY |
| EOY | 76177731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1589467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 163210 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $29,317 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 29317 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | 16.9% 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1465995 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 258319 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14715 | AdministrativeExpenses |
| End Of Year Balance | 1709599 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1512461 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -32008 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14458 | AdministrativeExpenses |
| End Of Year Balance | 1465995 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1412036 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 114254 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13829 | AdministrativeExpenses |
| End Of Year Balance | 1512461 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194386 | OtherCostOrOtherBasis |
| Book Value | 194386 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42976759 | OtherCostOrOtherBasis |
| Depreciation | 26399627 | Depreciation |
| Book Value | 16577132 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3242328 | OtherCostOrOtherBasis |
| Depreciation | 865981 | Depreciation |
| Book Value | 2376347 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31302284 | OtherCostOrOtherBasis |
| Depreciation | 23662972 | Depreciation |
| Book Value | 7639312 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1360405 | OtherCostOrOtherBasis |
| Book Value | 1360405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28147582 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 564215 |
| OTHER ASSETS, NET | 684919 |
| ESTIMATED THIRD-PARTY SETTLEMENTS | 12755077 |
| ESTIMATED PROF LIAB CLAIMS REC | 3653480 |
| DUE FROM AFFILIATES | 37185 |
| DEFERRED FINANCING COSTS, NET | 137662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17832538 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18540126 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The 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 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Unrealized 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 4 | Part 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 696 | PersonsServed |
| Total Community Benefit Expense | 1261212 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1261212 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01210 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6769 | PersonsServed |
| Total Community Benefit Expense | 18209360 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13927899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4281461 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04110 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1250529 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1250529 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01200 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 7465 | PersonsServed |
| Total Community Benefit Expense | 20721101 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13927899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6793202 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 494 | PersonsServed |
| Total Community Benefit Expense | 150728 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 150728 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 31 | PersonsServed |
| Total Community Benefit Expense | 31440 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 31440 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 525 | PersonsServed |
| Total Community Benefit Expense | 182168 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 182168 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 7990 | PersonsServed |
| Total Community Benefit Expense | 20903269 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13927899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6975370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06690 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,565,498 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 37248800 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 45928654 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8679854 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY PHYSICAL THERAPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | OUTPATIENT PHYSICAL THERAPY | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AROOSTOOK MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ACADEMY STREET | AddressLine1 |
| City | PRESQUE ISLE | City |
| State | ME | State |
| ZIP Code | 04769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AROOSTOOK MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Other | X | Other |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Other Needs Addressed | X | OtherNeedsAddressed |
| All Needs Addressed | false | AllNeedsAddressed |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200.0000 | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 22 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (22 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| OUTPATIENT SPECIALTY CLINICS | ||||
| 146 ACADEMY STREET STE 1C | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINICS |
| OCCUPATIONAL HEALTH & WELLNESS | ||||
| 146 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| MARS HILL HEALTH CENTER | ||||
| 106 MAIN STREET | MARS HILL | ME | 04758 | OUTPATIENT PHYSICIAN CLINIC |
| WOMENS HEALTH CENTER | ||||
| 140 ACADEMY STREET STE 6 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| CARIBOU HEALTH CENTER | ||||
| 118 BENNETT DRIVE STE 130 | CARIBOU | ME | 04736 | OUTPATIENT PHYSICIAN CLINIC |
| NEPHROLOGY SERVICES | ||||
| 19 NORTH STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK HEART & LUNG CENTER | ||||
| 146 ACADEMY STREET STE B | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| TAMC NEURO REHAB | ||||
| 146 ACADEMY STREET STE 5 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| ASHLAND HEALTH CENTER | ||||
| 33 WALKER STREET | ASHLAND | ME | 04732 | OUTPATIENT PHYSICIAN CLINIC |
| FORT FAIRFIELD HEALTH CENTER | ||||
| 23 HIGH STREET | FORT FAIRFIELD | ME | 04742 | OUTPATIENT PHYSICIAN CLINIC |
| WALK IN CARE | ||||
| 23 NORTH STREET STE 2 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| RADIATION ONCOLOGY | ||||
| 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| TAMC EYE CARE SERVICES | ||||
| 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK CANCER CARE | ||||
| 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| SLEEP MEDICINE SERVICES | ||||
| 140 ACADEMY STREET STE 2 3 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK PEDIATRICS | ||||
| 23 NORTH STREET STE 1 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| OBGYN MIDWIFERY SERVICES | ||||
| 140 ACADEMY STREET STE 4 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| FAMILY PRACTICE & INTERNAL MEDICINE | ||||
| 23 NORTH STREET STE 4 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| NORTH STREET LABORATORY | ||||
| 23 NORTH STREET STE 3 | PRESQUE ISLE | ME | 04769 | OUTPATIENT LABORATORY SERVICES |
| GENERAL & VASCULAR SURGERY CTR | ||||
| 146 ACADEMY STREET STE 1A | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| ORTHOPEDICS & SPORTS MEDICINE | ||||
| 140 ACADEMY STREET STE 9 | PRESQUE ISLE | ME | 04769 | OUTPATIENT PHYSICIAN CLINIC |
| AROOSTOOK HEALTH CENTER | ||||
| 15 HIGHLAND AVENUE | MARS HILL | ME | 04758 | NURSING HOME, OUTPATIENT CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part V - Explanation of Number of Facility Type | N/A | |
| Part VI - States Where Community Benefit Report Filed | ME | |
| Part VI - Affilated Health Care System Roles and Promotion | TAMC 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 Purpose | TAMC 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 Activities | TAMC 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 Information | THE 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 Assistance | FINANCIAL 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 Assessment | 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 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 Policy | Visit 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 Why | Because 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 Identified | 6a 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 Available | In 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 Assessment | The 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 Community | 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. | Number of Hospital Faciltiy - 0 |
| Part V, Line 1j - Description of Other Needs Assessment | 1a 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 Patients | Eastern 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 Benefit | Medicare 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 Expense | The 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 Expense | Part 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 Methodology | Part I, line 7 - Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculations. | |
| Part I, Line 6a - Related Organization Community Benefit Report | Part 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENKATRAM NETHALA | ||||||||||||
| 402991 | 39607 | 21972 | 464570 | |||||||||
| THOMAS UMPHREY | ||||||||||||
| 95731 | 221571 | 8537 | 333711 | 1000 | 6872 | 156406 | ||||||
| SYLVIA GETMAN | ||||||||||||
| 248621 | 29738 | 20707 | 300066 | 1000 | ||||||||
| ROGER PELLI DO | ||||||||||||
| 217729 | 23895 | 8714 | 265220 | 2738 | 12144 | |||||||
| ROBERT W RICE MD | ||||||||||||
| 477687 | 41883 | 20394 | 579871 | 28882 | 11025 | |||||||
| RICHARD DEBOWSKY MD | ||||||||||||
| 430623 | 24124 | 15612 | 481384 | 11025 | ||||||||
| QUANG T NGUYEN MD | ||||||||||||
| 358298 | 33781 | 24188 | 425204 | 8937 | ||||||||
| MICHAEL FALOON MD | ||||||||||||
| 160049 | 38923 | 15338 | 214910 | 600 | ||||||||
| M MICHELLE HOOD | ||||||||||||
| 637564 | 235578 | 13325 | 213458 | 17111 | 1117036 | |||||||
| JEANPIERRE MICHAUD MD | ||||||||||||
| 426071 | 38332 | 18825 | 573958 | 79705 | 11025 | |||||||
| JAY REYNOLDS MD | ||||||||||||
| 176331 | 33326 | 21248 | 247783 | 1000 | 15878 | |||||||
| DONALD SAWYER | ||||||||||||
| 266738 | 39565 | 20231 | 495359 | 157800 | 11025 | |||||||
| DAVID PETERSON | ||||||||||||
| 101164 | 34129 | 160293 | 25000 | 14066 | ||||||||
| C BRUCE SANDSTROM | ||||||||||||
| 153135 | 40241 | 10542 | 252056 | 1000 | 47138 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | The 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MAINE HEALTH & HIGHER EDU | |||||||
| 010314384 | 560427EU4 | 2012-06-28 | 6190715 | REFUNDING OF 2002A BOND ISSUE | false | false | true |
| MAINE HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 010314384 | 560427JF4 | 2010-06-24 | 7683726 | REFUNDING OF 2001A BOND ISSUE | false | false | true |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 7531015 | 713650 | 6085000 | 77586 | 464 | 654315 | 2004 | false | true | true | true |
| 10166849 | 976550 | 6375000 | 87568 | 1379 | 2726352 | 2001 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JUDY ST JOHN | |||
| SPOUSE OF DIRECTOR | 17503 | EMPLOYED BY ORGANIZATION | false |
| BEVERLY MCCRUM | |||
| SPOUSE OF DIRECTOR | 21035 | EMPLOYED BY ORGANIZATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule K, Part 1, Column E | The 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 Available | NO DOCUMENTS TO THE PUBLIC. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A 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 Process | THE 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 Shareholders | EMHS 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 Body | Each 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 Shareholder | The 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 Description | OTHER PROGRAM SERVICES 4: MEDICARE SHORTFALLS (AT COST). 7,763 PERSONS SERVED | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SEBASTICOOK VALLEY WORK HEALTH LLC | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 453359446 | PROVIDE PATIENT CARE | ME | 501(c)(3) | 3 | SVH | true |
| BEACON HEALTH LLC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 452967056 | ACCOUNTABLE CARE ORGANIZATION | ME | 501(c)(3) | 11 TYPE II | EMHS | true |
| CAPITOL CONVENIENT CARE LLC | ||||||||||
| 43 Whiting Hill Road Ste 500 | Brewer | ME | 04412 | 273671960 | Provide patient care | ME | 501(c)(3) | 11 type II | EMHS | true |
| HORIZONS HEALTH SERVICES | ||||||||||
| PO BOX 151 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | 010504393 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 3 | TAMC | true |
| TAMC ENDOWMENTS | ||||||||||
| PO BOX 151 140 ACADEMY STREET | PRESQUE ISLE | ME | 04769 | 010389222 | RAISE FUNDS FOR EXEMPT ORGANIZATIONS | ME | 501(C)(3) | 11 TYPE I | TAMC | true |
| TAMC TITLE CORP | ||||||||||
| PO BOX 151 140 ACADEMY STREET | PRESQUE ISLE | ME | 047690151 | 010389226 | REAL ESTATE HOLDING COMPANY | ME | 501(C)(2) | - | TAMC | true |
| SEBASTICOOK VALLEY HLTH CONVENIENT CARE | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 273129791 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 3 | SVH | true |
| SEBASTICOOK VALLEY FAMILY PRACTICE ASSOC | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 011357854 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 9 | SVH | true |
| SEBASTICOOK VALLEY HEALTH SVH | ||||||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | 010263628 | CRITICAL CARE HOSPITAL | ME | 501(C)(3) | 3 | EMHS | true |
| EASTERN MAINE HOMECARE | ||||||||||
| PO BOX 688 | CARIBOU | ME | 04736 | 010328442 | PROVIDE HOME HEALTH AND HOSPICE SERVICES | ME | 501(C)(3) | 9 | EMHS | true |
| BLUE HILL MEMORIAL HOSPITAL | ||||||||||
| 57 WATER STREET | BLUE HILL | ME | 046145231 | 010227195 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | true |
| CA DEAN MEMORIAL HOSP | ||||||||||
| PRITHAM AVENUE PO BOX 1129 | GREENVILLE | ME | 044411129 | 043341666 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | true |
| INLAND FAMILY PRACTICE ASSOCIATES LLC | ||||||||||
| 200 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 272942245 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 3 | INLAND HOSPITAL | true |
| LAKEWOOD A CONTINUING CARE CENTER | ||||||||||
| 220 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 010421234 | PROVIDE SKILLED AND LONG-TERM NURSING CARE | ME | 501(C)(3) | 3 | INLAND HOSPITAL | true |
| INLAND HOSPITAL | ||||||||||
| 200 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 010217211 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | true |
| ROSSCARE NURSING HOMES INC | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 010430751 | OPERATION OF NURSING HOMES | ME | 501(C)(3) | 9 | ROSSCARE | true |
| ROSSCARE | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 010391038 | PROVIDE SERVICES TO ELDERLY | ME | 501(C)(3) | PF | EMHS | true |
| ME INSTITUTE FOR HUMAN GENETICS & HEALTH | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 550894346 | BIOMEDICAL RESEARCH AND DEVELOPMENT | ME | 501(c)(3) | 9 | EMHS | true |
| EMHS FOUNDATION | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 222514163 | RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONS | ME | 501(C)(3) | 11 TYPE II | EMHS | true |
| NORUMBEGA MEDICAL SPECIALISTS LTD | ||||||||||
| 43 WHITING HILL ROAD STE 400 | BREWER | ME | 04412 | 010465231 | PROVIDE PATIENT CARE AND EDUCATION | ME | 501(C)(3) | 9 | EMMC | true |
| EASTERN MAINE MEDICAL CENTER AUXILIARY | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010377901 | FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTER | ME | 501(C)(3) | 9 | EMMC | true |
| EASTERN MAINE MEDICAL CENTER EMMC | ||||||||||
| PO BOX 404 489 STATE STREET | BANGOR | ME | 044020404 | 010211501 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | true |
| MEADOW WOOD LLC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 272935243 | PROVIDE PATIENT CARE | ME | 501(C)(3) | 9 | AHI | true |
| ACADIA HEALTHCARE INC AHI | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 223183888 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 9 | AHC | true |
| ACADIA HOSPITAL CORPORATION AHC | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010459837 | PROVIDE HEALTHCARE SERVICES | ME | 501(C)(3) | 3 | EMHS | true |
| EASTERN MAINE HEALTHCARE REAL ESTATE | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010391036 | LEASES REAL ESTATE | ME | 501(C)(2) | - | EMHS | true |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||||||||||
| 43 WHITING HILL ROAD | BREWER | ME | 04412 | 010527066 | SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATES | ME | 501(C)(3) | 11 TYPE II | - | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| DIRIGO PINES DEVELOPMENT COMPANY LLC | ||||||||
| 9 Alumni Drive | ORONO | ME | 04473 | 010537924 | RETCOTTAG | ME | AHS | C CORP |
| DIRIGO FUNDING LLC | ||||||||
| 9 Alumni Drive | ORONO | ME | 04473 | 010599968 | PROV FINANCE | ME | AHS | C CORP |
| DIRIGO PINES INN LLC | ||||||||
| 9 Alumni Drive | ORONO | ME | 04473 | 020547749 | CONTIN CARE | ME | ROSSCARE | C CORP |
| DIRIGO PINES RETIREMENT COMM LLC | ||||||||
| 9 Alumni Drive | ORONO | ME | 04473 | 010537924 | HOLDING CO. | ME | AHS | C CORP |
| MAINE NETWORK FOR HEALTH | ||||||||
| PO Box 2813 | BANGOR | ME | 044022813 | 010496352 | SUPPORT SRV | ME | EMHS | C CORP |
| MERIDIAN MOBILE HEALTH LLC | ||||||||
| 931 Union Street PO Box 940 | BANGOR | ME | 044020940 | 010512673 | AMBULANCE | ME | AHS | C CORP |
| DE COLLECTIONS DBA AFFILIATED COLL INC | ||||||||
| PO Box 2759 | BANGOR | ME | 044022759 | 010366209 | COLLECTIONS | ME | AHS | C CORP |
| AFFILIATED PHARMACY SERVICES | ||||||||
| 917 Union Street Suite 7 | BANGOR | ME | 04401 | 010587230 | PHARMACY | ME | AHS | C CORP |
| AFFILIATED MATERIEL SERVICES | ||||||||
| PO Box 1300 | BANGOR | ME | 044021300 | 010381189 | PURCHASING | ME | AHS | C CORP |
| AFFILIATED LABORATORY INC | ||||||||
| PO Box 638 | BANGOR | ME | 044020638 | 010381283 | CLINICAL LAB | ME | AHS | C CORP |
| AFFILIATED HEALTHCARE MANAGEMENT | ||||||||
| PO Box 811 | BANGOR | ME | 044020811 | 010349339 | HLTHCR MGMT | ME | AHS | C CORP |
| AFFILIATED HEALTHCARE SYSTEMS AHS | ||||||||
| PO Box 940 | BANGOR | ME | 044020940 | 010385322 | HOLDING CO. | ME | EMHS | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AFFILIATED MATERIEL SERVICES | ||
| o | 228074 | FMV |
| AFFILIATED LABORATORY INC | ||
| l | 523950 | FMV |
| AFFILIATED HEALTHCARE MANAGEMENT | ||
| o | 15435 | FMV |
| AFFILIATED HEALTHCARE MANAGEMENT | ||
| l | 46154 | FMV |
| BEACON HEALTH LLC | ||
| k | 50105 | FMV |
| HORIZONS HEALTH SERVICES | ||
| r | 19804 | FMV |
| TAMC TITLE CORP | ||
| r | 332945 | FMV |
| TAMC TITLE CORP | ||
| j | 74095 | FMV |
| EASTERN MAINE HOMECARE | ||
| k | 97852 | FMV |
| EASTERN MAINE HOMECARE | ||
| a | 2040 | FMV |
| EMHS FOUNDATION | ||
| r | 42064 | FMV |
| EMHS FOUNDATION | ||
| l | 64619 | FMV |
| EASTERN MAINE MEDICAL CENTER EMMC | ||
| o | 233262 | FMV |
| EASTERN MAINE MEDICAL CENTER EMMC | ||
| l | 288567 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| q | 169956 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| o | 7735981 | FMV |
| EASTERN MAINE HEALTHCARE SYSTEMS EMHS | ||
| l | 1887623 | FMV |