MARTINS POINT HEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARTINS POINT HEALTH CARE INC (EIN 01-0353275)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349300138
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T07:36:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010494526 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER NEWMAN & NOYES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010353275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 2077745801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041035545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David H Howes MD | Name |
| Title | President & CEO | Title |
| Phone | 2077745801 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicholas E Porto | Name |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David H Howes MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041035545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 528365847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.martinspoint.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O for Organization Mission Statement | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 977 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 94139 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 83174 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 389813655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 457847695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5254704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9754396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395068359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 467602091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 305744 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 357586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70596924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76285665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 314600273 | OtherExpensePriorYear |
| Other Expenses Current Year | 378110527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385502941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 454753778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9565418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12848313 | RevenuesLessExpensesCY |
| Total Assets BOY | 296698225 | TotalAssetsBOY |
| Total Assets EOY | 328384615 | TotalAssetsEOY |
| Total Liabilities BOY | 66050359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74963221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230647866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 253421394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Martin's Point Health Care is to exemplify and inspire health care and service excellence through leadership, education, and innovation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 259374612 | Expense |
| Grants | 357586 | Grants |
| Revenue | 286632407 | Revenue |
| Description | Uniform Services Family Health Plan - Please see not-for-profit narrative statement for Martin's Point on Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125036747 | Expense |
| Revenue | 132098338 | Revenue |
| Description | Generations Advantage - Please see not-for-profit narrative statement for Martin's Point on Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43333656 | Expense |
| Revenue | 34444814 | Revenue |
| Description | Physician Practices - Please see not-for-profit narrative statement for Martin's Point on Schedule O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6198919 | Expense |
| Revenue | 4672136 | Revenue |
| Description | Third Party Administrator - Please see not-for-profit narrative statement for Martin's Point on Schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6198919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4672136 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 433943934 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6552 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 977 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Chojnowski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2072536115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 Northport Drive | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| Buyse MD Marylou | |||||||
| Board Member | 1.80 | X | 15000 | 0 | 0 | ||
| Dixon MD Ronald Fitzjohn | |||||||
| Board Member | 1.80 | X | 10950 | 0 | 0 | ||
| Dupont Jr Edward C | |||||||
| Board Member | 1.80 | X | 14250 | 0 | 0 | ||
| Durkee Raymond E | |||||||
| Board Member | 1.80 | X | 11700 | 0 | 0 | ||
| Hester Jr PhD James A | |||||||
| Board Member | 1.80 | X | 10700 | 0 | 0 | ||
| Loeb Lifford MD Karen | |||||||
| Board Member | 1.80 | X | 3750 | 0 | 0 | ||
| Onion MD Daniel K | |||||||
| Board Member | 1.80 | X | 10950 | 0 | 0 | ||
| Thomas Michael E | |||||||
| Board Member - Chair | 1.80 | X | 19750 | 0 | 0 | X | |
| Alpern MD Warren D | |||||||
| Board Member - Vice Chair | 1.80 | X | 17500 | 0 | 0 | X | |
| Moore Robert A | |||||||
| Board Member - Secretary | 1.80 | X | 17000 | 0 | 0 | X | |
| Campbell Jr George N | |||||||
| Board Member - Treasurer | 1.80 | X | 14250 | 0 | 0 | X | |
| Howes MD David H | |||||||
| President & CEO | 40.00 | X | 2796289 | 0 | 22546 | X | |
| Rollinson Jane E | |||||||
| Interim - Chief Financial Officer | 40.00 | 400375 | 0 | 0 | X | ||
| Bradford Dale H | |||||||
| Chief Operating Officer | 40.00 | 432402 | 0 | 81069 | X | ||
| Johnson MD Elizabeth | |||||||
| Chief Medical Officer | 40.00 | 337399 | 0 | 45311 | X | ||
| Monfiletto Sandra L | |||||||
| Chief Administrative Officer | 40.00 | 313016 | 0 | 67333 | X | ||
| Connolly MD Patrick | |||||||
| Physician | 40.00 | 334027 | 0 | 17909 | X | ||
| Aranson MD Mark | |||||||
| Physician | 40.00 | 319407 | 0 | 6405 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5078715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240573 | TotalOtherCompensation |
| Number Individuals GT100 K | 123 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Maine Medical Center | |||||
| 22 Bramhall Street | Portland | ME | 04102 | Medical Services | 20223027 |
| Eastern Maine Medical Center | |||||
| PO Box 404 | Bangor | ME | 04402 | Medical Services | 16517095 |
| Mid Coast Hospital | |||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | Medical Services | 8189221 |
| Central Maine Medical Center | |||||
| 300 Main Street | Lewiston | ME | 04240 | Medical Services | 7933755 |
| Portsmouth Regional Hospital | |||||
| PO Box 7004 | Portsmouth | NH | 03802 | Medical services | 7660720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 306 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| US Family Health Plan | 524114 | 286632407 | 286632407 |
| Generations Advantage | 524114 | 132098338 | 132098338 |
| Physician Practices | 621110 | 34444814 | 34444814 |
| 3rd Party Health Admin | 524298 | 4658872 | 4658872 |
| Purchase Discounts | 900099 | 13264 | 13264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 457847695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3815019 | TotalRevenueColumn |
| Unrelated Business Revenue | 94139 | UnrelatedBusinessRevenue |
| Exclusion | $3,720,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66703133 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60763756 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5939377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5939377 | TotalRevenueColumn |
| Exclusion | $5,939,377 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467602091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 457847695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94139 | UnrelatedBusinessRevenue |
| Exclusion | $9,660,257 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332586 | Total |
| Program Services | 332586 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365010 | Total |
| Program Services | 2964635 | ProgramServices |
| Management And General | 400375 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58888404 | Total |
| Program Services | 49490134 | ProgramServices |
| Management And General | 9398270 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119962 | Total |
| Program Services | 2261036 | ProgramServices |
| Management And General | 858926 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6873385 | Total |
| Program Services | 6262772 | ProgramServices |
| Management And General | 610613 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4038904 | Total |
| Program Services | 3599876 | ProgramServices |
| Management And General | 439028 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8275670 | Total |
| Program Services | 4293669 | ProgramServices |
| Management And General | 3982001 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760769 | Total |
| Program Services | 226043 | ProgramServices |
| Management And General | 534726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490421 | Total |
| Program Services | 337661 | ProgramServices |
| Management And General | 152760 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140925 | Total |
| Program Services | 140925 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724306 | Total |
| Management And General | 724306 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757203 | Total |
| Program Services | 1555098 | ProgramServices |
| Management And General | 202105 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188666 | Total |
| Program Services | 2152764 | ProgramServices |
| Management And General | 35902 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5391027 | Total |
| Program Services | 4408363 | ProgramServices |
| Management And General | 982664 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961787 | Total |
| Program Services | 2877581 | ProgramServices |
| Management And General | 84206 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4511871 | Total |
| Program Services | 4260019 | ProgramServices |
| Management And General | 251852 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417162 | Total |
| Program Services | 1685314 | ProgramServices |
| Management And General | 731848 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501373 | Total |
| Program Services | 107614 | ProgramServices |
| Management And General | 393759 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6278401 | Total |
| Program Services | 5926269 | ProgramServices |
| Management And General | 352132 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009918 | Total |
| Program Services | 965941 | ProgramServices |
| Management And General | 43977 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Services | 328433098 | 328433098 | |
| Provision for Uncollect | 3541927 | 3541927 | |
| Maintenance Contracts | 2802618 | 2766781 | 35837 |
| Medical Supplies | 2378227 | 2341461 | 36766 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3545158 | Total |
| Program Services | 2987367 | ProgramServices |
| Management And General | 557791 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454753778 | Total |
| Program Services | 433943934 | ProgramServices |
| Management And General | 20809844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298155 | BOY |
| EOY | 2007270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38968128 | BOY |
| EOY | 104341937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6870891 | BOY |
| EOY | 18038396 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041501 | BOY |
| EOY | 826136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672228 | BOY |
| EOY | 2391117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88867904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34573349 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58110141 | BOY |
| EOY | 54294555 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124564770 | BOY |
| EOY | 98762691 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61019837 | BOY |
| EOY | 46761163 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630351 | BOY |
| EOY | 497645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522223 | BOY |
| EOY | 463705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296698225 | BOY |
| EOY | 328384615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57467151 | BOY |
| EOY | 66706191 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8583208 | BOY |
| EOY | 8257030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66050359 | BOY |
| EOY | 74963221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230647866 | BOY |
| EOY | 253421394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230647866 | BOY |
| EOY | 253421394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296698225 | BOY |
| EOY | 328384615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12848313 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9925215 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235473754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267166255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323848683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389813655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457847695 | CurrentTaxYear |
| Total | 1674150042 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235473754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267166255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323848683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389813655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457847695 | CurrentTaxYear |
| Total | 1674150042 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1674150042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4252066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3728506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3968296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3795132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3720880 | CurrentTaxYear |
| Total | 19464880 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4252066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3728506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3968296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3795132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3720880 | CurrentTaxYear |
| Total | 19464880 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -55888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -34526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94139 | CurrentTaxYear |
| Total | 173264 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239669932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270860235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 327876852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393718453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461662714 | CurrentTaxYear |
| Total | 1693788186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $20,925 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $120,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 140925 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1f: Martin's Point pays the cost of the lobbying portion of dues to trade associations. These expenses are incurred to help track and discuss legislation affecting health care policy, striving to create policy which will drive a system to improve health outcomes, improve the experience of care, and reduce the overall costs of care. Part II-B, Line 1i: Martin's Point engages a consulting firm to provide support and occasional lobbying services to Martin's Point officials. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3715618 | OtherCostOrOtherBasis |
| Book Value | 3715618 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42588775 | OtherCostOrOtherBasis |
| Depreciation | 10395672 | Depreciation |
| Book Value | 32193103 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2321607 | OtherCostOrOtherBasis |
| Depreciation | 1376524 | Depreciation |
| Book Value | 945083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35737485 | OtherCostOrOtherBasis |
| Depreciation | 22183005 | Depreciation |
| Book Value | 13554480 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4504419 | OtherCostOrOtherBasis |
| Depreciation | 618148 | Depreciation |
| Book Value | 3886271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54294555 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Alternative Investments | Description |
| Book Value | 46761163 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 46761163 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 476803000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9925215 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9925215 | RevenueNotRptdF990 |
| Revenue Subtotal | 466877785 | RevenueSubtotal |
| Investment Expenses Not Included | 724306 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 724306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 467602091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 454029472 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 454029472 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 724306 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 724306 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 454753778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Company is exempt from income taxes on related business income under Section 501(c)(3) of the Internal Revenue Code. Generations, Evergreen, MPMG, BMG and MPCHA are treated as pass-through entities for tax purposes. MPCHP is a for-profit entity and is, therefore, subject to income taxes. MPCHP follows the asset and liability method of accounting for income taxes whereby deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. At December 31, 2012, there are no significant deferred tax assets or liabilities. Additionally, MPCHP net income and net loss were insignificant in 2012 and 2011, respectively. The Company and MPCHP 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 (FASB), 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 Company has evaluated the positions taken on its filed tax returns. The Company has concluded no uncertain income tax positions exist at December 31, 2012. The Company's tax years from 2009 through 2012 are open and subject to examination. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| United Way of Greater Portland | ||||||||||
| One Canal Plaza Suite 300 | Portland | ME | 04101 | 010241767 | 501(c)(3) | 36800 | General Support | |||
| MaineShare | ||||||||||
| PO Box 2095 | Augusta | ME | 04338 | 010444245 | 501(c)(3) | 26420 | General Support | |||
| Community Health Charities of Maine | ||||||||||
| 39 Mechanic Street Suite 100 | Westbrook | ME | 04092 | 222478946 | 501(c)(3) | 22267 | General Support | |||
| Portland Regional Chamber | ||||||||||
| 60 Pearl Street | Portland | ME | 04101 | 010043280 | 501(c)(6) | 20000 | General Support | |||
| American Heart Association | ||||||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 501(c)(3) | 15000 | General Support | |||
| Southern Maine Agency on Aging | ||||||||||
| 136 US Route 1 | Scarborough | ME | 04101 | 010360259 | 501(c)(3) | 15000 | General Support | |||
| American Diabetes Association | ||||||||||
| PO Box 10310 | Portland | ME | 04104 | 131623888 | 501(c)(3) | 10000 | General Support | |||
| Maine Quality Counts | ||||||||||
| PO Box 190 30 Association Drive | Manchester | NH | 04351 | 204935972 | 501(c)(3) | 10000 | General Support | |||
| Northeast Passage | ||||||||||
| 107 Hewitt Hall 4 Library Way | Durham | NH | 03824 | 020448237 | 501(c)(3) | 10000 | General Support | |||
| Spurwink Services | ||||||||||
| 899 Riverside Street | Portland | ME | 04103 | 010319802 | 501(c)(3) | 10000 | General Support | |||
| North Country Children's Clinic | ||||||||||
| 238 Arsenal Street | Watertown | NY | 13601 | 161030802 | 501(c)(3) | 10000 | Capital Campaign | |||
| Friends of the Music Hall | ||||||||||
| 104 Congress Street | Portsmouth | NH | 03801 | 020403452 | 501(c)(3) | 10000 | General Support | |||
| Make-A-Wish Foundation | ||||||||||
| 477 Congress Street Suite M1 | Portland | ME | 04101 | 010477512 | 501(c)(3) | 6000 | General Support | |||
| Partners for Rural Health | ||||||||||
| PO Box 1742 | Portland | ME | 04104 | 261528035 | 501(c)(3) | Medical Supplies for Rural Areas | 5200 | Book Value | Medical Supplies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Martin's Point Health Care Scholarship Fund | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All requests, solicited or unsolicited, are reviewed by MPHC charitable contributions committee (CCC). The CCC ensures continuity and consistency with the Organization's stated objective. The CCC meets monthly. A charitable contributions/sponsorship application is submitted providing program details and funds requested. The CCC also reviews program results and the financial health of the organizations as needed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howes MD David H | ||||||||||||||
| President & CEO | 518841 | 0 | 63554 | 0 | 2213894 | 0 | 0 | 0 | 22546 | 0 | 2818835 | 0 | 1581060 | 0 |
| Rollinson Jane E | ||||||||||||||
| Interim - Chief Financial Officer | 400375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400375 | 0 | 0 | 0 |
| Bradford Dale H | ||||||||||||||
| Chief Operating Officer | 324960 | 0 | 61200 | 0 | 46242 | 0 | 68000 | 0 | 13069 | 0 | 513471 | 0 | 0 | 0 |
| Johnson MD Elizabeth | ||||||||||||||
| Chief Medical Officer | 289821 | 0 | 30261 | 0 | 17317 | 0 | 20467 | 0 | 24844 | 0 | 382710 | 0 | 0 | 0 |
| Monfiletto Sandra L | ||||||||||||||
| Chief Administrative Officer | 248108 | 0 | 31385 | 0 | 33523 | 0 | 52600 | 0 | 14733 | 0 | 380349 | 0 | 0 | 0 |
| Connolly MD Patrick | ||||||||||||||
| Physician | 163664 | 0 | 148725 | 0 | 21638 | 0 | 0 | 0 | 17909 | 0 | 351936 | 0 | 0 | 0 |
| Aranson MD Mark | ||||||||||||||
| Physician | 35102 | 0 | 0 | 0 | 284305 | 0 | 0 | 0 | 6405 | 0 | 325812 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Cumberland Club membership with costs of $1,612 for David H. Howes, President & CEO. This is a business club, the membership to which is used exclusively for business purposes. Rent for an apartment was paid for on behalf of Jane Rollinson, Interim CFO. This arrangement was non-taxable due to her position being temporary and the housing provision lasting less than one year. A housing allowance of $22,834 was paid on behalf of Dale Bradford, COO. This amount was included as reportable compensation on his W-2. |
| Part I, Lines 4a-b | Severance payments of $130,000 were made to Mark Aranson, a top five highest paid employee. 457(f) plan in which David H Howes, CEO, participates. Deferred Compensation paid out in 2012 totaled $2,161,897; made up of current-year deferred compensation of $580,837 and prior-year deferred compensation of $1,581,060. The deferred compensation was earned for providing 23 years of excellent service. |
| Part I, Line 7 | Some of the compensation for individuals listed in Part VII of Form 990 are calculated through the Achievement Plan. The Plan is an earned bonus which is variable based on obtaining a combination of corporate and department goals. The goal of the Achievement Plan is to focus employees on meeting critical performance measures. The Plan funding is based on the contribution margin which is tied to department goals. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHHEFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560425L40 | CUSIPNumber |
| Date Issued | 2007-07-18 | DateIssued |
| Issue Price | 10395000 | IssuePrice |
| Description Of Purpose | Provide funds to refund 2000 issue | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 320000 | AmountRetired |
| Total Proceeds | 10537113 | TotalProceeds |
| Amount In Reserve Fund | 756100 | AmountInReserveFund |
| Refunding Escrow | 1614 | RefundingEscrow |
| Issuance Costs From Proceeds | 129918 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TransAmerica | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 23.000000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part I, Line A, Column e: | Identifier |
| Explanation | The issue price listed differs from the amount reported on Form 8038, Part III of $97,716,087. This is due to the bond issuance being made as part of a pooled financing issue. The amount reported by the Organization on Schedule K is representative of the amount of the issue allocated to the Organization. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jane Rollinson | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Interim CFO | Relationship |
| Amount Of Transaction | 586375 | AmountOfTransaction |
| Description Of Transaction | Jane Rollinson, Interim CFO, is also the President and CEO of Criterion Consulting Solutions. Martin's Point paid Criterion for consulting and CFO services to Martin's Point. All transactions were at arms' length and for fair value. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part I, Line 1: | The mission of Martin's Point Health Care is to exemplify and inspire health care and service excellence through leadership, education, and innovation. | |
| Form 990, Part III, Line 4a-d | Not-for-profit Narrative Statement Martin's Point Health Care is a progressive not-for-profit health care organization, based in Portland, Maine, that is leading the way in providing better care at lower cost in the communities we serve. The primary goal of Martin's Point is to help our patients and members live healthier lives. We achieve this through our commitment to provide the best possible health care experience to those we serve, offering clinical excellence in care, and treating them with warmth and concern. Working in partnership with our patients and members, we help them take an active role in making good health choices and ultimately living happier and healthier lives. More specifically, we care for our communities in three primary ways: 1.) by providing high-quality primary care and selected specialty and ancillary services to patients at 8 locations throughout Maine and 1 location in New Hampshire, including onsite pharmacy, radiology, and lab services at many locations; 2.) by administering Military and Medicare Advantage; and 3.) by making positive improvements that help transform the health care system in the communities we serve and that can also serve as models of improved care beyond our communities, statewide and nationally. PROVIDING HIGH-QUALITY PRIMARY CARE In 2012 Martin's Point Health Care: - Expanded health care access in the communities we serve through our 76 primary care and specialty care providers. - Served almost 74,000 patients through family medicine, pediatrics, internal medicine, cardiology, general surgery, sports medicine, cosmetic dermatology, physical therapy, and more. Many patients were also able to take advantage of onsite radiology, pharmacy, and laboratory services. - Provided over 16,000 more patient visits in 2012 from 2011, an 8.2% increase. -Integrated behavioral health services at three of our locations (Portland, and our two Brunswick health care centers), and will add these services to more locations in the future. -Continued to work on our model of care where physicians and other medical staff are grouped into "care teams." Through this team set-up, they are able to more effectively work together to anticipate patients' needs, better coordinate their care, and help create better health outcomes and experiences. -Provided nearly $250,000 of medical services free-of-charge to patients with insufficient coverage. PROVIDING HEALTH AND WELLNESS PLANS FOR MEMBERS Martin's Point offers two health care plans for select groups throughout the Northeast. Our plan members receive comprehensive benefits and quality care, and they consistently give us high ratings for exemplary service and satisfaction. In 2012, Martin's Point Health Care: - Served as one of six contracted health plan administrators to the Department of Defense of the US Family Health Plan for military beneficiaries. Through this plan, Martin's Point serves families of active-duty personnel, including activated National Guard and Reserve, military retirees and their families across Northern New England, Upstate New York and northern Pennsylvania. In 2012, our US Family Health Plan served close to 41,000 members. In our 30 years of providing this TRICARE Prime option, we consistently have earned high marks for customer service and member satisfaction. - Provided a Medicare Advantage insurance plan, which served over 18,000 Maine residents in all 16 counties in 2012. This plan was recognized as being among a select group of plans nationally that earned a 4 or 5 star rating from the Centers of Medicare and Medicaid Services (CMS). Martin's Point's rating of 4.5 stars put our plan in the top 6% of Medicare plans nationwide. COMMITTED TO TRANSFORMING THE HEALTH CARE SYSTEM Martin's Point is leading the way to transforming the health care system in the communities we serve and beyond. We are dedicated to participating in and creating opportunities to share innovative solutions with others towards our common goal of creating a sustainable, quality health care delivery system, both in Maine and throughout the nation. Our work is driven by three principles: 1) to improve the experience of care, 2) to improve health outcomes, and 3) to reduce overall costs. To achieve these goals, we are working to make systemic changes to the way primary care is delivered and coordinated. In 2012, Martin's Point Health Care: - Served as an active participant in the Maine State Regional Health Information Exchange, HealthInfoNet, which holds vital patient information on over 50% of the State's population. - Continued to enhance our Primary Care Comprehensive Payment model to encourage and reward quality care and a better health care experience. - Continued to work with the Institute for Healthcare Improvement on their Triple Aim Initiative. - Participated as a member of the national Alliance of Community Health Plans, which is comprised of 20 of the top performing community and regional non-profit health plans. MARTIN'S POINT - MAKING A DIFFERENCE IN OUR COMMUNITY Martin's Point is committed to making a difference and improving lives in the communities we serve. In addition to doing this through our services for patients and members, the organization also serves as a leader in the philanthropic community. In 2012, Martin's Point Health Care: - Contributed $300,000 in financial support to more than 65 health care and community nonprofit organizations, agencies, and groups throughout Maine, New Hampshire, and New York. - Hosted two free health care education events called the Martin's Point Innovators Series. These events attract hundreds of health care leaders and professionals throughout Maine and New England to interact with and listen to nationally recognized health care experts who share and discuss ideas, cutting-edge practices, and health care trends. - Employees personally and collectively donated close to $30,000 of their wages to their local United Way and other charities. - Employees from across the organization also actively volunteered their own time to represent Martin's Point Health Care in significant fundraising events for the American Diabetes Association, American Heart Association, Maine Cancer Foundation, Maine Lung Association, Northeast Passage, and many more. Martin's Point is proud to support our employees in their efforts and ability to make a difference in our communities. Thus, Martin's Point provides a volunteer time-off policy which makes it easier for our employees to do direct volunteer service and serve on community boards and committees. - In 2012, our employees donated almost 2,000 hours, which totals over $54,000 paid in wages to employees for volunteer time. In addition, Martin's Point donated close to $50,000 to charitable organizations and efforts in which our employees are engaged. | Program Service Accomplishments For Tax Year 2012 |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared internally with assistance from an outside CPA firm. The return is reviewed in detail by the accounting manager, corporate controller, vice president of finance, interim CFO, and president. A copy of the 990 is provided to the board of directors before filing. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and given to all new hires during the day-one orientation. Each new hire attests to having received the policy and to have not engaged in any activities that are a conflict of interest to the Organization as defined in the policy. All employees, as a condition of employment, take the annual compliance training which includes conflict of interest training. Questions specific to identifying conflicts of interest are answered by each employee. The responses are monitored for conflict of interest indicators. All board directors receive conflict of interest training and must attest to no conflicts. | |
| Form 990, Part VI, Section B, line 15 | Each year, Martin's Point Health Care's (MPHC's) compensation committee, which is comprised of independent board members, works with an independent health care compensation consulting firm to obtain third-party market data for positions that are functionally comparable to those held by MPHC executives in organizations of comparable size based on net revenue and/or health plan membership. This data, as well as the consultant's report showing where MPHC executives fall in relation to the market data, is reviewed by the committee prior to determining compensation adjustments for MPHC's chief executive officer and other executives. The committee's deliberations in this regard are documented in its meeting minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the general public upon request. | |
| Form 990, Part VI, Line 1b: | Several individuals listed in Part VII as board members of the Organization received reportable compensation from the Organization in excess of $10,000. However, those members were not compensated as employees of the Organization or a related organization during the current tax year. Furthermore, those members did not receive total compensation or other payments exceeding $10,000 during the Organization's tax year from the Organization or related organization for services as an independent contractor. All compensation reported in Part VII for those individuals is reasonable compensation for services provided in their capacity as a member of the governing body. Therefore, there were 11 independent voting members on the Organization's board of directors at the end of the current tax year. | |
| Form 990, Part VIII, Line 3c: | The Organization's 990-T filing is related to Schedule K-1s received from Nyes Ledge Capital Partners, LP for investment-related income of $94,139. | Unrelated Business Income |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. | Oversight of Audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Martin's Point Generations LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 204505084 | Medicare Limited HMO | ME | 132098338 | 31645902 | Martin's Point Health Care Inc |
| Martin's Point Community Health Administrators LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 800647782 | Third Party Administration | ME | 4658872 | 1383431 | Martin's Point Health Care Inc |
| Evergreen Woods Primary Care LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04401 | 260449335 | Physician Practices DORMANT-NO ACTIVITY OR ASSETS | ME | 0 | 0 | Martin's Point Health Care Inc |
| Martin's Point Medical Group LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 263756814 | Physician Practices DORMANT-NO ACTIVITY OR ASSETS | ME | 0 | 0 | Martin's Point Health Care Inc |
| Bowdoin Medical Group LLC | |||||||||
| 331 Veranda Street | Portland | ME | 04103 | 270221611 | Physician Practices DORMANT-NO ACTIVITY OR ASSETS | ME | 0 | 0 | Martin's Point Health Care Inc |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Community Health Plan Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Veranda Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800647785 | EIN |
| Primary Activity | Reinsurance | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 941765 | ShareOfTotalIncome |
| Share Of EOY Assets | 3249724 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin's Point Community Health Plan Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 189273 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |