NORDX: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORDX (EIN 01-0511356)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201342259349300709
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T07:27:21-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010511356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORD | NameControl |
| Phone | 2073967812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301A US ROUTE ONE | AddressLine1 |
| City | SCARBOROUGH | City |
| State | ME | State |
| ZIP Code | 04074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN SCHOFIELD | Name |
| Title | PRESIDENT | Title |
| Phone | 2073967812 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-08-13 | DatePrepared |
| 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 | STAN SCHOFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301A US ROUTE ONE | AddressLine1 |
| City | SCARBOROUGH | City |
| State | ME | State |
| ZIP Code | 04074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54966583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORDX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 699 | TotalNbrEmployees |
| Total Gross UBI | 9772889 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55517227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54827940 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55604363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54910305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30425163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30116183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22764785 | OtherExpensePriorYear |
| Other Expenses Current Year | 22084644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53189948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52200827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2414415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2709478 | RevenuesLessExpensesCY |
| Total Assets BOY | 21388444 | TotalAssetsBOY |
| Total Assets EOY | 23593682 | TotalAssetsEOY |
| Total Liabilities BOY | 8082295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7656506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13306149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15937176 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43272355 | Expense |
| Revenue | 54827940 | Revenue |
| Description | NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. | Description |
| Total Program Service Expense | 43272355 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | false | 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 | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 699 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | 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 |
| 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIRECTOR OF FINANCE | NamePerson |
| Telephone Number | 2073967812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301A US ROUTE ONE | AddressLine1 |
| City | SCARBOROUGH | City |
| State | ME | State |
| ZIP Code | 04074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||
| CHAIRMAN | 3.00 | X | X | 0 | 1071394 | 99218 | ||
| FRANCIS MCGINTY | ||||||||
| TREASURER | 3.00 | X | X | 0 | 678173 | 74398 | ||
| MARJORIE WIGGINS | ||||||||
| TRUSTEE | 3.00 | X | 0 | 429444 | 59134 | |||
| WILLIAM S SCHOFIELD | ||||||||
| PRESIDENT | 40.00 | X | X | 0 | 382144 | 64954 | ||
| DONALD E QUIGLEY | ||||||||
| SECRETARY | 3.00 | X | X | 0 | 324858 | 71995 | ||
| JIM DONOVAN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 307799 | 28573 | |||
| DOUG SALVADOR MD | ||||||||
| TRUSTEE | 3.00 | X | 0 | 286974 | 45224 | |||
| NORM BELAIR | ||||||||
| TRUSTEE | 3.00 | X | 0 | 265952 | 21191 | |||
| ALBERT G SWALLOW | ||||||||
| TRUSTEE | 3.00 | X | 0 | 214983 | 53240 | |||
| CHARLES HAYS | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL BLANCHARD | ||||||||
| COO | 40.00 | X | 213623 | 0 | 7918 | |||
| JAMES MCAVOY | ||||||||
| FINANCE DIR | 40.00 | X | 142789 | 0 | 20684 | |||
| MONICA IANOSI-IRIMIE | ||||||||
| LAB DIRECTOR | 40.00 | 147095 | 0 | 20161 | X | |||
| S SCOTT TAGGERSELL | ||||||||
| SALES DIR | 40.00 | 130820 | 0 | 20043 | X | |||
| MARSHA WATERMAN | ||||||||
| LABADMIN DIR | 40.00 | 130688 | 0 | 20495 | X | |||
| KAREN MELECHA | ||||||||
| SALES MANAGE | 40.00 | 119855 | 0 | 14385 | X | |||
| MARIA GAGNON | ||||||||
| HR DIRECTOR | 40.00 | 114609 | 0 | 7110 | X | |||
| MICHAEL J RYAN | ||||||||
| TRUSTEE | 0 | 203881 | 55508 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 999479 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4165602 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 684231 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| MAYO COLLABORATIVE SERVICES INC | |||||
| NW8856 PO BOX 1450 | MINNEAPOLIS | MN | 554858856 | LAB TESTING | 2373346 |
| SOFT COMPUTER CONSULTANTS INC | |||||
| 5400 TECH DATA DRIVE | CLEARWATER | FL | 33760 | COMPUTER PROGRA | 657136 |
| ENVIRONMENTS AT WORK LLC | |||||
| 300 A STREET 1ST FLOOR | BOSTON | MA | 02210 | OFFICEFURNITURE | 449408 |
| UNUM LIFE INSURANCE CO OF AMERICA | |||||
| 2211 CONGRESS STREET | PORTLAND | ME | 04122 | BENEFITS | 245668 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 25249 | RICHMOND | VA | 23260 | LAB TESTING | 150935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LAB TEST REVENUE | 621500 | 45055051 | 45055051 | |
| LAB TEST REVENUE | 621500 | 9772889 | 9772889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54827940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46549 | TotalRevenueColumn |
| Exclusion | $46,549 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 46172 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56278 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10106 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10106 | TotalRevenueColumn |
| Exclusion | -$10,106 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45922 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54910305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45100973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9772889 | UnrelatedBusinessRevenue |
| Exclusion | $36,443 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389890 | Total |
| Management And General | 389890 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23143727 | Total |
| Program Services | 18286871 | ProgramServices |
| Management And General | 4856856 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542517 | Total |
| Program Services | 429602 | ProgramServices |
| Management And General | 112915 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413478 | Total |
| Program Services | 3452454 | ProgramServices |
| Management And General | 961024 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626571 | Total |
| Program Services | 1265635 | ProgramServices |
| Management And General | 360936 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1343 | Total |
| Management And General | -1343 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114062 | Total |
| Management And General | 114062 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44414 | Total |
| Management And General | 44414 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13807 | Total |
| Management And General | 13807 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10241702 | Total |
| Program Services | 9806738 | ProgramServices |
| Management And General | 434964 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841859 | Total |
| Program Services | 735327 | ProgramServices |
| Management And General | 106532 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1977560 | Total |
| Program Services | 1663875 | ProgramServices |
| Management And General | 313685 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510157 | Total |
| Program Services | 393315 | ProgramServices |
| Management And General | 116842 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196960 | Total |
| Program Services | 931355 | ProgramServices |
| Management And General | 265605 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38271 | Total |
| Program Services | 19387 | ProgramServices |
| Management And General | 18884 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REFERENCE LABS | 3546038 | 3546038 | |
| BAD DEBT | 1518075 | 1518075 | |
| PURCHASED SERVICES | 1258764 | 912938 | 345826 |
| DUES AND LICENSES | 503843 | 97819 | 406024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280475 | Total |
| Program Services | 212926 | ProgramServices |
| Management And General | 67549 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52200827 | Total |
| Program Services | 43272355 | ProgramServices |
| Management And General | 8928472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44471 | BOY |
| EOY | 25921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989198 | BOY |
| EOY | 4239268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079218 | BOY |
| EOY | 1377267 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276696 | BOY |
| EOY | 1299683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123853 | BOY |
| EOY | 955408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13181120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9923020 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713670 | BOY |
| EOY | 3258100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413924 | BOY |
| EOY | 6454904 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747414 | BOY |
| EOY | 5983131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21388444 | BOY |
| EOY | 23593682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6476511 | BOY |
| EOY | 5682361 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605784 | BOY |
| EOY | 1974145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8082295 | BOY |
| EOY | 7656506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13306149 | BOY |
| EOY | 15937176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13306149 | BOY |
| EOY | 15937176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21388444 | BOY |
| EOY | 23593682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2709478 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -78451 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 33348462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36230864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37908623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45765630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45055051 | CurrentTaxYear |
| Total | 198308630 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33348462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36230864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37908623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45765630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45055051 | CurrentTaxYear |
| Total | 198308630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 198308630 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46549 | CurrentTaxYear |
| Total | 619700 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9165175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8988192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9346454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9751597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9772889 | CurrentTaxYear |
| Total | 47024307 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9593455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9047194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9389929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9793991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9819438 | CurrentTaxYear |
| Total | 47644007 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45922 | CurrentTaxYear |
| Total | 320159 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43018111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45339036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47344166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55651072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54920411 | CurrentTaxYear |
| Total | 246272796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.19000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.20000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213397 | OtherCostOrOtherBasis |
| Depreciation | 160981 | Depreciation |
| Book Value | 52416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8992353 | OtherCostOrOtherBasis |
| Depreciation | 6783595 | Depreciation |
| Book Value | 2208758 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3975370 | OtherCostOrOtherBasis |
| Depreciation | 2978444 | Depreciation |
| Book Value | 996926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3258100 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 5900305 |
| MISCELLANEOUS RECEIVABLES | 82826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5983131 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $1,974,145 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1974145 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | |||||||||||
| 678670 | 183000 | 209724 | 83614 | 15604 | 1170612 | ||||||
| FRANCIS MCGINTY | |||||||||||
| 409398 | 75000 | 193775 | 59010 | 15388 | 752571 | ||||||
| MARJORIE WIGGINS | |||||||||||
| 272749 | 38997 | 117698 | 50313 | 8821 | 488578 | ||||||
| WILLIAM S SCHOFIELD | |||||||||||
| 263706 | 70000 | 48438 | 49306 | 15648 | 447098 | ||||||
| DONALD E QUIGLEY | |||||||||||
| 269359 | 38000 | 17499 | 56686 | 15309 | 396853 | ||||||
| JIM DONOVAN | |||||||||||
| 236314 | 45000 | 26485 | 7963 | 20610 | 336372 | ||||||
| DOUG SALVADOR MD | |||||||||||
| 250602 | 25815 | 10557 | 29449 | 15775 | 332198 | ||||||
| NORM BELAIR | |||||||||||
| 262103 | 3849 | 6125 | 15066 | 287143 | |||||||
| ALBERT G SWALLOW | |||||||||||
| 189757 | 21500 | 3726 | 37723 | 15517 | 268223 | ||||||
| MICHAEL BLANCHARD | |||||||||||
| 198475 | 8500 | 6648 | 7918 | 221541 | |||||||
| JAMES MCAVOY | |||||||||||
| 131489 | 11300 | 15131 | 163473 | 5553 | |||||||
| MONICA IANOSI-IRIMIE | |||||||||||
| 138195 | 8900 | 15359 | 167256 | 4802 | |||||||
| S SCOTT TAGGERSELL | |||||||||||
| 102165 | 7050 | 21605 | 14598 | 150863 | 5445 | ||||||
| MARSHA WATERMAN | |||||||||||
| 119788 | 10900 | 15087 | 151183 | 5408 | |||||||
| MICHAEL J RYAN | |||||||||||
| 170972 | 24412 | 8497 | 39899 | 15609 | 259389 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 3 | THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | WILLIAM L. CARON, JR. 0 192,125 0 FRANCIS MCGINTY 0 190,136 0 MARJORIE WIGGINS 0 114,134 0 WILLIAM S. SCHOFIELD 0 36,116 0 DONALD E. QUIGLEY 0 10,480 0 DOUG SALVADOR, MD 0 8,001 0 NORM BELAIR 0 3,849 0 MICHAEL J. RYAN 0 140 0 |
| COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 5A | THE SALES DIRECTOR AND SALES MANAGER RECEIVE A PERCENTAGE OF NEW NET SALES PER MONTH FOR EACH 12 MONTH PERIOD. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF NORDX. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MAINEHEALTH SHALL ELECT THE ELECTED MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF NORDX. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MAINEHEALTH AS THE SOLE MEMBER HAS THE POWER TO APPROVE THE FOLLOWING: OPERATING BUDGET AND THE CAPITAL BUDGET; CAPITAL EXPENDITURES IN EXCESS OF 1,000,000; BORROWINGS IN EXCESS OF 1,000,000; THE SALE OF ANY ASSETS OTHER THAN DISPOSITIONS OF LESS THAN 50,000; ADOPTION OF BUSINESS, MARKETING AND STRATEGIC PLAN; ANY MERGER OR CONSOLIDATION OR CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATION; THE FILING OF A VOLUNTARY PETITION SEEKING RELIEF OF DEBTORS; THE COMMENCEMENT OF LITIGATION OTHER THAN ROUTINE COLLECTION ACTIONS; DEVELOPING, IMPLEMENTING, OR TERMINATING PROGRAMS OR SERVICES; ENTERING INTO AGREEMENTS FOR MANAGEMENT SERVICES; AND THE ANNUAL SELECTION OF THE PRESIDENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE DRAFT 990, THE RETURN WAS REVIEWED IN DETAIL BY BOTH THE TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. SUBSEQUENT TO THE DETAILED REVIEW, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING SIGNED BY THE CEO. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM BOARD MEMBERS AND MANAGEMENT. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | WILLIAM L. CARON, FRANCIS MCGINTY, AND DONALD QUIGLEY WORK AN AVERAGE OF 50 HOURS A WEEK FOR A RELATED ORGANIZATION - MAINEHEALTH. DOUG SALVADOR, M.D., ALBERT G. SWALLOW, AND MARJORIE WIGGINS WORK AN AVERAGE OF 50 HOURS A WEEK FOR A RELATED ORGANIZATION - MAINE MEDICAL CENTER. NORM BELAIR WORKS AN AVERAGE OF 50 HOURS A WEEK FOR A RELATED ORGANIZATION - WEBBER HOSPITAL ASSOC DBA SOUTHERN MAINE MEDICAL CENTER. JIM DONOVAN WORKS AN AVERAGE OF 50 HOURS A WEEK FOR A RELATED ORGANIZATION - LINCOLN COUNTY HEALTH CARE, INC. WILLIAM SCHOFIELD IS EMPLOYED AS THE VICE PRESIDENT FOR LABORATORY SERVICES AT MAINEHEALTH AND IS CONTRACTED TO NORDX TO SERVE AS THEIR PRESIDENT. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | EQUITY TRANSFER TO AFFILIATE (78,451) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINEHEALTH (MH) | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501 | 11C | NA | false |
| MAINE MEDICAL CENTER | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501 | 3 | MH | false |
| MAINE MENTAL HEALTH PARTNERS | ||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 263426990 | HEALTHCARE | ME | 501 | 11C | MH | false |
| LINCOLN COUNTY HEALTH CARE INC | ||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501 | 11C | MH | false |
| WESTERN MAINE HEALTH CARE CORP | ||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501 | 11C | MH | false |
| WALDO COUNTY HEALTHCARE INC | ||||||||||
| PO BOX 287 | BELFAST | ME | 049150287 | 222864961 | HEALTHCARE | ME | 501 | 11C | MH | false |
| WEBBER HOSPITAL ASSOC DBA SMMC | ||||||||||
| PO BOX 626 | BIDDEFORD | ME | 040050626 | 010179500 | HOSPITAL | ME | 501 | 3 | MH | false |
| HOMEHEALTH VISITING NURSES OF SO ME | ||||||||||
| 15 INDUSTRIAL PARK DRIVE | SACO | ME | 04072 | 222571902 | HEALTHCARE | ME | 501 | 9 | MH | false |
| PEN BAY HEALTHCARE | ||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | ADMIN | ME | 501 | 11C | MH | false |
| MAINEHEALTH CARDIOLOGY | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 422525629 | HEALTHCARE | ME | 501 | 9 | MH | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH ACCOUNTABLE CARE ORG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452929273 | EIN |
| Primary Activity | ADMINSERV | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MAINE PHYSICIAN HOSPITAL ORG | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | NA | C CORP |
| SYNERNET INC | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | HEALTHCARE | ME | NA | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |