2013-09-05T09:08:10-05:00 2012-12-31 010523282 Berry Dunn McNeil & Parker PO Box 1100 Portland ME 041041100 990 2012-01-01 016022787 Medical Care Development Inc MEDI 2076227566 11 Parkwood Drive Augusta ME 04330 Edward Miles 2076227566 2013-09-03 1 Barbara J McGuan CPA P00219457 2077752387 2013-09-03 2012 2016-02-24 21:20:13Z Mark E Battista MD 11 Parkwood Drive Augusta ME 04330 41857643 0 X www.mcd.org X 1966 ME Improve the health and well-being of people 15 15 765 17 0 0 22797686 21717995 20468811 19796868 726636 9081 0 -65418 43993133 41458526 0 0 0 0 26122861 24546028 0 0 0 15819531 15892914 41942392 40438942 2050741 1019584 20822082 23425075 15328747 16905448 5493335 6519627 X Medical Care Development's mission is to improve the health and well-being of people both nationally and internationally. We do this in partnership with communities, organizations, and governments by developing and operating creative, compassionate, and practical programs, and by providing technical advice and assistance to enhance the capacity of others. 0 0 3416901 1864000 Since 1966, MCD Public Health has been a transforming force in public health, earning a reputation for responsive innovative health initiatives that make an impact. Our highly qualified staff share a passionate commitment to creating, implementing, and supporting results-based programs that improve the quality of people's lives on a daily basis in Maine and throughout the U.S. Public Health programs are designed to enhance the effectiveness of Maine's health care and public health system in helping the people of Maine to stay healthy. MCD works with hospitals, nurses, insurers, municipalities, other employers and individuals to help them adopt new practice methods, to develop new community programs, and to find new sources of financing for prevention programs. Activities include training, quality improvement coaching and facilitation, curriculum development, and linking providers with community-based supports for their clients. Public Health also works with community-based organizations and public health groups to design, implement, evaluate and spread health promotion and disease prevention. Activity areas include HIV, Diabetes , Oral Health, Cardiovascular Disease, Women's Health, Substance Abuse Prevention, and Cancer Screening and Prevention, Worksite Wellness, Early Childhood, and Public Policy. 17186147 9508263 The mission of MCD's Community Living segment is to provide over 300 individuals with intellectual, developmental and psychiatric disabilities, and frail elderly, most with dependencies in various Activities of Daily Living, with care, programs and services in safe and supportive living environments where they may live with dignity and respect, and as much independence as feasible. MCD's homes provide personal care and psychosocial rehabilitation services, allowing residents to re-learn or develop skills in as natural a setting as possible. 14253824 8396390 Medical Care Development International (MCDI) is a division of Medical Care Development, Inc., a private, non-profit voluntary organization whose mission is to enhance the well-being of people and communities in developing nations through the provision of technical assistance to the health sector to include water and sanitation. To this end, MCDI collaborates with institutions and the people they serve to design, implement, manage and evaluate innovative health and health-related programs. Since 1977, MCDI has provided technical assistance in over 25 countries and institutions in Africa through various donors. MCDI has also provided services in Latin America and the Caribbean, Asia, and the Middle East. MCDI is currently focused on the implementation of integrated malaria control programs utilizing indoor residual spraying (IRS), intermittent preventive treatment of malaria in pregnancy (IPTp), and malaria case management to include strengthening diagnostic capacity. In addition, it focuses on the implementation of interventions addressing Millennium Development Goals (4, 5, and 6) related to maternal and child health. MCDI further designs and implements water supply and sanitation programs with an emphasis on community solutions such as Community Led Total Sanitation (CLTS). 403525 28215 All other program services. 403525 28215 35260397 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 106 0 1 765 1 0 1 BN EK SF MA SU LT UK 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 ME X Edward Miles 2076227566 11 Parkwood Dr Augusta ME 04330 Russell C Barbour PhD 0.50 X 0 0 0 Alan J Barker MD 0.50 X 0 0 0 Doris Browne MD 0.50 X 0 0 0 Jack Ginty 0.50 X 0 0 0 Craig Gray 0.50 X 0 0 0 Alfred W Hoadley PhD 0.50 X 0 0 0 Lenard W Kaye DSW 0.50 X 0 0 0 Donald J McCrann Jr MD 0.50 X 0 0 0 Donna Mundy 0.50 X 0 0 0 Gregory Nevens EdD 0.50 X 0 0 0 Evelyn Kieltyka FNP MSN 0.50 X X 0 0 0 Michael G Wygant 0.50 X X 0 0 0 Gary Bisson 0.50 X X 0 0 0 Daniel P McCormack 0.50 X X 0 0 0 Michael J Taylor MD MPH 0.50 X 0 0 0 Angela Westhoff MA 0.50 X 0 0 0 Linda Crawford 0.50 X 0 0 0 Mark E Battista MD 40.00 X 367418 0 14597 Edward W Miles 40.00 X 177684 0 36345 Joseph Carter 40.00 X 305759 0 41198 Maureen Conley 40.00 X 193546 0 23683 Christopher Schwabe 40.00 X 201271 0 19163 Luis Benavente 40.00 X 121547 0 20024 Luis Tam Jui 40.00 X 133529 0 13902 Kathleen Perkins 40.00 X 124539 0 25687 Hansford Lee Yellott 40.00 X 113441 0 23512 1738734 0 218111 12 0 1 0 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 04104 Auditing & Tax Services 144453 1 20068 11847707 9850220 21717995 Residential Services 623000 12867643 12867643 Assisted Living 623000 6794418 6794418 Other Project Revenue 900099 134807 134807 19796868 6274 6274 394833 7091 393353 5764 1480 1327 2807 2807 Loss on Debt Refinancing 900099 -65418 -65418 -65418 41458526 19796868 0 -56337 1160232 196692 963540 17503175 15615917 1887258 188469 188469 4817310 4076968 740342 876842 746157 130685 210204 4975 205229 102531 30365 72166 210472 46340 164132 1703 1703 3020 3020 3686086 3553847 132239 14199 13179 1020 2267733 2142368 125365 2878 1250 1628 2571867 2141553 430314 1418274 1371406 46868 156706 140744 15962 173693 172843 850 841170 681929 159241 455298 436089 19209 Medical Supplies/Food 2152341 2152341 0 Service Provider Tax 898407 898407 0 Client Activities 437666 437666 0 Miscellaneous 288666 210892 77774 40438942 35260397 5178545 0 1123644 579556 4916728 8615281 3487489 3101912 1068376 1249885 83000 83000 519238 264161 20869058 12553025 8692692 8316033 623846 863515 215616 194927 91453 156805 20822082 23425075 3639788 4922043 3253150 3238105 578389 0 4643247 4613608 3214173 4131692 15328747 16905448 X 5305677 6215939 187658 303688 5493335 6519627 20822082 23425075 1019584 6708 0 X 0 1 X 1 1 1 X 15206475 15997868 21907338 22797686 21717995 97627362 15206475 15997868 21907338 22797686 21717995 97627362 97627362 26818 19804 21643 19955 6274 94494 97721856 112360923 0.99900 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1703 1703 40437239 40438942 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 325 212 527 1703 2767 250000 250000 250000 250000 1000000 1500000 906295 906295 16211058 9444151 6766907 2165923 1841183 324740 1585782 1267691 318091 8316033 Resident Security Deposits 6007 Resident Funds 59975 Estimated Third Party Settlements 4065710 4131692 41462208 6708 6708 41455500 3020 6 3026 41458526 40435916 0 40435916 3020 6 3026 40438942 Part XI, Line 4b - Other Adjustments: BH Interest Income 6. Part XII, Line 4b - Other Adjustments: BH Interest Income 6. Sub-saharan Africa 6 89 Program Services - Malaria Prevention & Treatment Indoor residual spraying, insecticide & drug resistance monitoring, bed net distribution, Malaria care for children 15286610 Sub-saharan Africa 1 6 Program Services - Child Survival Increasing the life of long-lasting insecticide treated bed nets 37871 Sub-saharan Africa 1 8 Program Services - Child Survial Youth Friendly Clinic Project 192553 Sub-saharan Africa 3 51 Program Services - Water Supply & Sanitation Improving sanitation knowledge at the community level 1425698 11 154 0 0 11 154 16942732 0 16942732 0 0 1 0 0 0 X X X X 0 1 0 0 0 0 0 0 0 Mark E Battista MD 272228 0 0 0 95190 0 12500 0 2097 0 382015 0 0 0 Edward W Miles 162770 0 10850 0 4064 0 8750 0 27595 0 214029 0 0 0 Joseph Carter 210842 0 81200 0 13717 0 10700 0 30498 0 346957 0 0 0 Maureen Conley 172863 0 20050 0 633 0 9000 0 14683 0 217229 0 0 0 Christopher Schwabe 171964 0 27963 0 1344 0 8655 0 10508 0 220434 0 0 0 Kathleen Perkins 114431 0 9500 0 608 0 6250 0 19437 0 150226 0 0 0 Part I, Line 4b Mark Battista participated in a supplemental nonqualified retirement plan. Amounts related to this plan, reported on Page 2 of Schedule J, include $90,750 in column B(iii). Total Employees Form 990, Part I, Line 5 In addition to the 765 employees for whom a W2 was issued during 2012, MCD also employs a variable number of workers (ranging from 80 to several hundred within 2012) in several African countries; some are core employees working full-time, others are seasonal. Form 990, Part VI, Section A, line 6 There shall be not more than thirty three (33) members of the Corporation. The Organizations who appoint one member as its representative are Bingham Program, Maine Cancer Society, Maine Dental Association, Maine Heart Association, Maine Hospital Association, Maine Medical Association, Maine Municipal Association, Maine Osteopathic Association, Maine State Nurses' Association and the University of Maine. Up to eighteen members shall be elected at large by the members and shall include representatives from health organizations, hospital boards and trustees, educators, governmental agencies, allied health professions, and the general public. Form 990, Part VI, Section A, line 7a The Corporation shall have a board of directors consisting of nineteen (19) members who shall be elected by the members from among themselves at their annual meeting. Form 990, Part VI, Section B, line 11 The CFO and accounting manager review the final draft. Upon their review and resolution of any questions, the 990 is forwarded to the CEO for final review and resolution of any questions. Once all questions have been resolved, the return is finalized and sent to the IRS. The filing is subsequently distributed to the Board of Directors at the next scheduled meeting for their review. Form 990, Part VI, Section B, line 12c Review of conflict of interest is done annually at the board meeting. In addition, the finance department (CFO) is responsible for monitoring and enforcing compliance with the Organization's conflict of interest policy. Form 990, Part VI, Section B, line 15 For the executive team, compensation is determined by the CEO based upon performance evaluations. Periodically (the last was in 2012), outside studies may be reviewed to determine an approximate range of compensation for executive team members. For the CEO, compensation is determined initially by the personnel committee of the board based upon a performance evaluation and then by the full board upon recommendation of the personnel committee. Periodically (the last was in 2012), external and independent comparative compensation data may be relied upon to determine an approximate range. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.