2012-08-13T08:47:41-05:00 2011-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2010-10-01 010177170 WALDO COUNTY GENERAL HOSPITAL WALD 2073382500 118 NORTHPORT AVENUE BELFAST ME 04915 LINDA B DRINKWATER 2073382500 2012-08-13 false 2012-08-13 2010 2016-02-24 21:20:13Z LINDA B DRINKWATER PO BOX 287 BELFAST ME 04915 87523340 false X WWW.WCHI.COM X 1901 ME WALDO COUNTY GENERAL HOSPITAL'S MISSION IS TO BE THE BEST - BETTER, EMPATHY, SERVICE AND TEAMWORK. OUR GOAL IS TO ENSURE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. PLEASE SEE ATTACHED COMMUNITY BENEFITS REPORT. 14 12 683 120 0 517278 610050 64606145 75278011 1140541 1599128 1277559 1222604 67541523 78709793 20615 282810 0 37281642 40681802 0 0 25483388 28447825 62785645 69412437 4755878 9297356 82473154 90900586 20633231 22069268 61839923 68831318 X WALDO COUNTY GENERAL HOSPITAL'S MISSION IS TO BE THE BEST - BETTER, EMPATHY, SERVICE AND TEAMWORK. OUR GOAL IS TO ENSURE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. PLEASE SEE ATTACHED COMMUNITY BENEFITS REPORT. false false 52616509 282810 67066436 WALDO COUNTY GENERAL HOSPITAL PROVIDES QUALITY AND AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITIES IT SERVES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. A BROAD SPECTRUM OF SERVICES ARE PROVIDED INCLUDING HOSPITAL ACUTE INPATIENT CARE; ANCILLARY OUTPATIENT DIAGNOSTIC SERVICES INCLUDING LABORATORY AND RADIOLOGY; THERAPEUTIC SERVICES INCLUDING PHYSICAL THERAPY, SPEECH, AUDIOLOGY, SLEEP,AND RESPIRATORY THERAPY; ONCOLOGY CLINICS; EMERGENCY SERVICES; INPATIENT HOSPITALIST CARE, INPATIENT HOSPICE; AND SURGICAL INPATIENT AND OUTPATIENT SERVICES. THE HOSPITAL PROVIDED 6,323 DAYS OF ADULT, NEWBORN, SWING BED, AND HOSPICE INPATIENT CARE, AND 70,717 OUTPATIENT VISITS INCLUDING 530,596 OUTPATIENT PROCEDURES AND EXAMS. SEE ATTACHED COMMUNITY BENEFITS REPORT. 6708010 6766150 WALDO COUNTY GENERAL HOSPITAL EMPLOYS MANY HOSPITAL-BASED PHYSICIANS AND PROVIDES THE FOLLOWING SPECTRUM OF PHYSICIAN PATIENT CARE SERVICES: FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, ORTHOPEDICS, NEUROLOGY, OB/GYN, PODIATRY, CARDIOLOGY, OTOLARYNGOLOGY, AND PULMONOLOGY. OUR PHYSICIANS PROVIDED CARE TO PATIENTS DURING 36,538 PHYSICIAN-OFFICE PATIENT VISITS. 2179873 1860831 WALDO COUNTY GENERAL HOSPITAL OFFERS THE COMMUNITY IT SERVES FIVE HEALTH CENTERS: ARTHUR JEWELL COMMUNITY HEALTH CENTER, STOCKTON SPRINGS REGIONAL HEALTH CENTER, DONALD S. WALKER HEALTH CENTER, LINCOLNVILLE REGIONAL HEALTH CENTER AND SEARSPORT HEALTH CENTER. WE PROVIDED HEALTHCARE SERVICES TO PATIENTS DURING 18,408 HEALTH CENTER VISITS. 61504392 true true false true false false false false false true true false false true true true true true false false false false false false false false true true true true true false false false false false false false false false false false false false true false false false false true 113 0 683 true false false false false false false false false false false X 14 12 false false false false true true true true true false false true true true true true true true true false ME X LINDA B DRINKWATER 2073382500 118 NORTHPORT AVENUE BELFAST ME 04915 X D KENT CLARK MD 35.00 X 312309 0 24588 ANN HOOPER 35.00 X 117525 0 15806 JAMES C DELEHANTY MD 1.00 X 6880 0 0 JENNESS ROBBINS 1.00 X X 0 0 0 PETER D HADDOCK 1.00 X 0 0 0 JOHN D WORTH III 1.00 X X 0 0 0 FRANK MORONG 1.00 X X 0 0 0 DALE KUHNERT 1.00 X X 0 0 0 GREGOR DAVENS 1.00 X 0 0 0 WAYNE HAMILTON 1.00 X 0 0 0 LEE WOODWARD JR 1.00 X 0 0 0 REP JANE CROSBY GILES 1.00 X 0 0 0 JAMES PATTERSON PHD 1.00 X X 0 0 0 DAVID TASSONI 1.00 X 0 0 0 CATHERINE REYNOLDS 1.00 X 0 0 0 MARK BISCONE 30.00 X 313269 78230 29553 LINDA DRINKWATER 35.00 X 154732 0 7777 OWEN NELSON MD 32.00 X 403585 0 12023 RICHARD BOWER MD 30.00 X 392282 0 27847 CARL PILLITTERI MD 40.00 X 342978 0 23801 JAMES DORSCH MD 40.00 X 340309 0 23853 TERRANCE SMITH MD 40.00 X 335074 0 26826 2718943 78230 192074 48 false true false MAINE CENTER FOR CANCER MEDICINE 100 CAMPUS DRIVE UNIT 308 SCARBOROUGH ME 04074 MED. STAFFING 292063 BAKER NEWMAN NOYES 280 FORE STREET PO BOX 507 PORTLAND ME 04112 AUDITING 152915 FREYS' CARPENTRY 661 SWANLAKE AVENUE BELFAST ME 04915 CONSTRUCTION 147242 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 MED. STAFFING 137897 ON ASSIGNMENT STAFFING FILE 50730 LOS ANGELES CA 90074 MED. STAFFING 100002 5 367033 243017 610050 NET PATIENT SERVICE REVENUE 623000 75278011 75278011 75278011 1303213 1303213 169882 169882 169882 169882 8881312 228150 8679227 134320 202085 93830 295915 295915 MISCELLANEOUS REVENUE 576914 576914 MANAGEMENT FEE REVENUE 261840 261840 CAFETERIA REVENUE 213968 213968 1052722 78709793 76796530 1303213 266300 266300 16510 16510 775258 111957 663301 32245263 28680340 3564923 731145 637193 93952 4801782 4188602 613180 2128354 1854861 273493 487602 487602 17501 17501 162305 162305 4866489 4498932 367557 1242 1242 9089986 8881123 208863 940607 794701 145906 1645840 1434350 211490 106900 78424 28476 209250 190667 18583 403887 351988 51899 3147893 2743389 404504 1200650 736601 464049 PROVISION FOR BAD DEBTS 4033375 4033375 STATE OF ME HOSPITAL TAX 1262293 1262293 MISCELLANEOUS EXPENSES 461608 332389 129219 DUES 410397 410397 69412437 61504392 7908045 0 3685 3715 3095209 8295540 38438 4811411 6696824 1876650 2005526 623333 206944 56090791 34213416 23370955 21877375 28355005 31572037 152653 153534 20184253 20050653 82473154 90900586 7089585 6881754 7018289 7103807 6525357 8083707 20633231 22069268 X 48545647 56172692 1546298 1456389 11747978 11202237 61839923 68831318 82473154 90900586 X 9297356 -2305961 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 4922 4922 false false false false false SCHEDULE C, PART II-B, LINE 1I PERCENTAGE OF ANNUAL MAINE HOSPITAL ASSOCIATION DUES ALLOCATED TOWARDS LOBBYING EXPENSES: 4,922. false false false false false false false 646826 15070 -9373 652523 697111 14173 -64458 646826 606116 106512 -15517 697111 1.00000 true false false 230009 230009 27284086 11895841 15388245 26802053 21450349 5351704 1774643 867226 907417 21877375 BENEFICIAL INTERESTS IN PERP TRUST 10789686 ASSETS LIMITED TO USE - INVEST DEPR 5185481 THIRD PARTY SETTLEMENTS 1600000 SUNDRY RECEIVABLES 1184180 BENEFICIAL INTERESTS IN CHARIT TRUST 975977 OTHER CURRENT ASSETS 235604 DEFERRED FINANCING FEES 79725 20050653 DUE TO THIRD PARTIES 5901459 INSURANCE RESERVE PAYABLE 1310000 DUE TO RELATED PARTIES 872248 CAPITALIZED LEASE OTHER L/T LIABILITES 8083707 78709793 69412437 9297356 -709251 -1596710 -2305961 6991395 75988422 -709251 -1596710 -2305961 78294383 415410 415410 78709793 68997027 68997027 415410 415410 69412437 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TWO OF THE ENDOWMENT FUNDS ARE INTENDED FOR THE EARNINGS TO BE USED IN THE GENERAL OPERATIONS OF THE HOSPITAL. OTHERS ARE INTENDED FOR THE EMERGENCY DEPARTMENT, INPATIENT HOSPICE, CANCER PATIENTS, CRIPPLED CHILDREN, AND NEEDY RESIDENTS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES WITHIN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS AND HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT SEPTEMBER 30, 2011. THE ORGANIZATION'S TAX YEARS FROM 2008 THROUGH 2011 ARE OPEN AND SUBJECT TO EXAMINATION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF PERPETUAL AND CHARITABLE TRUSTS -655,230 EQUITY TRANSFERS TO AFFILIATES -941,480 GRANT REVENUE -415,410 GRANT EXPENSES 415,410 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF PERPETUAL AND CHARITABLE TRUSTS -655,230 EQUITY TRANSFERS TO AFFILIATES -941,480 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANT REVENUE 415,410 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B GRANT EXPENSES 415,410 true true true X false true true false true true 2028070 2028070 0.03100 13253256 11183477 2069779 0.03170 15281326 11183477 4097849 0.06270 196867 14495 182372 0.00280 81581 81581 0.00120 11393670 7990029 3403641 0.05200 28558 28558 0.00040 11700676 8004524 3696152 0.05640 26982002 19188001 7794001 0.11910 true 2468022 22587450 22587450 true true 6 1 WALDO COUNTY GENERAL HOSPITAL

118 NORTHPORT AVENUE BELFAST ME 04915

X X X X 2 ARTHUR JEWELL COMMUNITY HEALTH CTR

55 REYNOLDS ROAD BROOKS ME 04921

X 3 DONALD S WALKER HEALTH CENTER

43 WEST MAIN STREET LIBERTY ME 04949

X 4 LINCOLNVILLE HEALTH CENTER

2399 ATLANTIC HIGHWAY LINCOLNVILLE ME 04849

X 5 SEARSPORT HEALTH CENTER

37 MORTLAND ROAD SEARSPORT ME 04974

X 6 STOCKTON SPRING REG HEALTH CENTER

11 CAPE JELLISON ROAD STOCKTON SPRINGS ME 04981

X WALDO COUNTY GENERAL HOSPITAL 1 ARTHUR JEWELL COMMUNITY HEALTH CTR 2 DONALD S WALKER HEALTH CENTER 3 LINCOLNVILLE HEALTH CENTER 4 SEARSPORT HEALTH CENTER 5 STOCKTON SPRING REG HEALTH CENTER 6 SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G PHYSICIAN CLINIC COSTS WERE INCLUDED AS SUBSIDIZED HEALTH SERVICES IN THE AMOUNT OF 11393670 COSTING METHODOLOGY EXPLANATION PART I LINE 7 THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS THE COSTTOCHARGE RATIO WAS USED AS THE COSTING METHODOLOGY AND WAS ALSO CALCULATED USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS COMMUNITY BUILDING ACTIVITIES PART II SEE ATTACHED COMMUNITY BENEFITS STATEMENT BAD DEBT EXPENSE EXPLANATION PART III LINE 4 THE ORGANIZATION USES A COSTTOCHARGE RATIO METHODOLOGY THE AMOUNT REPORTED ON PART III LINE 2 WAS DETERMINED USING WORKSHEET A PROVIDED IN THE SCHEDULE H INSTRUCTIONS DISCOUNTS PROVIDED TO PATIENTS ARE NOT INCLUDED IN BAD DEBT EXPENSE AN AMOUNT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITALS CHARITY CARE POLICY IF SUFFICIENT INFORMATION HAD BEEN AVAILABLE TO MAKE A DETERMINATION OF THEIR ELIGIBILITY COULD NOT BE REASONABLE DETERMINED PART III LINE 4 BAD DEBT FOOTNOTE IN THE ORGANIZATIONS FINANCIAL STATEMENTS CHARGES FOR SERVICES RENDERED TO INDIVIDUALS FROM WHOM PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED ARE WRITTEN OFF AND INCLUDED IN EXPENSES AS PART OF THE PROVISION FOR BAD DEBTS BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES WALDO COUNTY GENERAL HOSPITAL HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL WALDO COUNTY GENERAL HOSPITAL PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF THE HOSPITALS BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS WALDO COUNTY GENERAL HOSPITAL CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITALS FREE CARE POLICY IN ADDITION BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT HOWEVER BECAUSE OF THEIR INCOME LEVEL THEY DO NOT QUALIFY FOR FREE CARE BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS WHO EITHER FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES WALDO COUNTY GENERAL HOSPITAL BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT MEDICARE EXPLANATION PART III LINE 8 THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE HOSPITALS MEDICARE COST REPORT IS THE MEDICARE COSTTOCHARGE RATIO WHICH INCORPORATES MEDICARE ALLOWABLE COST THE HOSPITAL HAS MADE A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS COLLECTION PRACTICES EXPLANATION PART III LINE 9B ONCE A PATIENT HAS BEEN DETERMINED TO QUALIFY FOR FREE CARE THE PATIENT IS NOT BILLED FOR SERVICES PROVIDED NOR IS THE PATIENT BILLED FOR AMOUNTS NOT PAID BY AN INSURER NEEDS ASSESSMENT PART VI SEE ATTACHED COMMUNITY BENEFITS STATEMENT PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI SEE ATTACHED COMMUNITY BENEFITS STATEMENT COMMUNITY INFORMATION PART VI SEE ATTACHED COMMUNITY BENEFITS STATEMENT HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI SEE ATTACHED COMMUNITY BENEFITS STATEMENT AFFILIATED HEALTH CARE INFORMATION PART VI SEE ATTACHED COMMUNITY BENEFITS STATEMENT true SPRING HARBOR COMM SERVICE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524835 501 196300 SUB MENTAL HEALTH UNIVERSITY OF MAINE PO BOX 370 ORONO ME 04473 016000769 501 60000 SUPPORT NURSING HOSPICE VOLUNTEERS OF WALDO COUNTY PO BOX 772 BELFAST ME 04915 222668307 501 10000 SUPPORT HOSPICE 3 SCHOLARSHIPS TO STUDENTS 13 16510 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE AWARDED TO STUDENTS RESIDING IN WALDO COUNTY AND PURSUING A CAREER IN A HEALTHCARE RELATED PROGRAM. THERE IS A SCHOLARSHIP APPLICATION PROCESS OVERSEEN BY THE SCHOLARSHIP COMMITTEE. RECIPIENTS MUST HAVE COMPLETED ONE SEMESTER OF SCHOOLING WITH A PREDETERMINED MINIMUM GPA, BE ENROLLED IN THE SECOND SEMESTER, AND HAVE A FINANCIAL NEED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL OR AS REIMBURSEMENT TO THE RECIPIENT WHEN APPROPRIATE DOCUMENTATION IS PROVIDED. X X X X X false false false false false false false false false D KENT CLARK MD 260795 51514 7350 17238 336897 MARK BISCONE 218961 78230 22000 72308 7350 22203 342822 78230 LINDA DRINKWATER 154033 699 4648 3129 162509 OWEN NELSON MD 403585 12023 415608 RICHARD BOWER MD 385424 6858 7350 20497 420129 CARL PILLITTERI MD 241260 100500 1218 7350 16451 366779 JAMES DORSCH MD 316519 23790 7350 16503 364162 TERRANCE SMITH MD 330999 4075 7350 19476 361900 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION WALDO COUNTY GENERAL HOSPITAL'S MISSION IS TO BE THE BEST - BETTER, EMPATHY, SERVICE AND TEAMWORK. OUR GOAL IS TO ENSURE QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. PLEASE SEE ATTACHED COMMUNITY BENEFITS REPORT. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 WALDO COUNTY HEALTHCARE, INC. (WCHI)-(EIN 22-2864961)IS THE SOLE MEMBER OF WALDO COUNTY GENERAL HOSPITAL. MAINEHEALTH (EIN 01-0431680), IS THE SOLE MEMBER OF WCHI. AS SOLE MEMBER OF WCHI, MAINEHEALTH HAS THE RIGHT TO APPROVE SIGINIFICANT DECISIONS OF THE GOVERNING BODY OF WCHI AND ITS SUBSIDIARIES. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MAINEHEALTH (EIN 01-0431680) MAY ELECT MEMBERS OF THE BOARD OF DIRECTORS FROM A SLATE OF NOMINEES SUBMITTED BY THE CORPORATION. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO APPROVAL BY MAINEHEALTH (EIN 01-0431680). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE PERFORMS A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD. THE CFO PERFORMS A DETAIL REVIEW OF THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WALDO COUNTY GENERAL HOSPITAL'S CONFLICT OF INTEREST POLICY IS INCORPORATED AS PART OF THE BY-LAWS OF THESE CORPORATIONS. THE ORGANIZATION CONSISTENTLY REVIEWS ALL TRANSACTIONS TO ASSURE COMPLIANCE IN ACCORDANCE WITH THE BY-LAWS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE USES THE SULLIVAN COTTER ANNUAL EXECUTIVE COMPENSATION ANALYSIS TO COMPARE MARKET ANALYSIS IN SETTING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AS WELL AS THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE USES THE SULLIVAN COTTER ANNUAL EXECUTIVE COMPENSATION ANALYSIS TO COMPARE MARKET ANALYSIS IN SETTING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AS WELL AS THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. 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 D. KENT CLARK, MD 5 HOURS ANN HOOPER 5 HOURS MARK BISCONE 10 HOURS LINDA DRINKWATER 5 HOURS OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED LOSSES ON INVESTMENTS -709,251 CHANGE IN VALUE OF PERPETUAL AND CHARITABLE TRUSTS -655,230 EQUITY TRANSFERS TO AFFILIATES -941,480 WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 04915 222864961 COMM. EDUC ME 501C3 11B MEHLTH false COASTAL MEDICAL CARE PO BOX 287 BELFAST ME 04915 010487091 MED. SERV. ME 501C3 9 WCHI false BELFAST PUBLIC HEALTH NURSING PO BOX 287 BELFAST ME 04915 043359810 PUB. HLTH. ME 501C3 9 WCHI false WALDO COUNTY HOME HEALTHCARE SERV PO BOX 287 BELFAST ME 04915 222864960 HOSPICE ME 501C3 9 WCHI false MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false WALDO COUNTY HEALTHCARE MGMT CO PO BOX 287 BELFAST ME 04915 010485133 MGMT SVCS ME N/A true false false false false false false false false false true true false true true true true true