2012-08-09T07:18:58-05:00 2011-09-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2010-10-01 010266289 Maine Hospital Association Inc MAIN 2076224794 33 Fuller Road Augusta ME 04330 Steven Michaud 2076224794 2012-07-17 1 Barbara J McGuan CPA 2077752387 2012-07-17 2010 2016-02-24 21:20:13Z Steven Michaud 33 Fuller Road Augusta ME 04330 2557605 0 X www.themha.org X 1937 ME Primary advocate representing 39 community-governed hospitals in the State of Maine. 21 20 16 0 38125 23412 0 0 2446263 2536772 34205 1321 7402 8767 2487870 2546860 0 0 0 0 1652990 1565144 0 0 0 776252 782167 2429242 2347311 58628 199549 3011491 2734863 1992299 1284872 1019192 1449991 X The mission of the Maine Hospital Association is to provide leadership through advocacy, information and education to support its members in improving the health of the patients and communities they serve. 0 0 Advocacy on state and federal legislation and regulations for participants and member hospitals. Provides information and education on a continuing basis for member hospital policy making and current health care issues through education. Provides recruitment services to member hospitals while also providing a one-stop statewide resource for individuals seeking practice opportunities in Maine. Provides annual, quarterly and statistical data on Maine hospitals to its members and weekly newsletters to individuals on current health care issues and events. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 16 1 1 1 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tamara Butts 2076224794 33 Fuller Road Augusta ME 04330 Steven Michaud 40.00 X X 837439 0 31168 Jud Knox 1.00 X X 0 0 0 Kris Doody 1.00 X 0 0 0 Marie Vienneau 1.00 X X 0 0 0 Arthur Blank 1.00 X X 0 0 0 William Caron 1.00 X X 0 0 0 John Dalton 1.00 X 0 0 0 James Donovan 1.00 X 0 0 0 Ralph Gabarro 1.00 X 0 0 0 Michelle Hood 1.00 X X 0 0 0 Mike Jones 1.00 X 0 0 0 Dana Kempton 1.00 X 0 0 0 Donna Libby 1.00 X 0 0 0 Lee Myles 1.00 X 0 0 0 Sister Mary Norberta 1.00 X 0 0 0 Darlene Stromstad 1.00 X 0 0 0 John Welsh 1.00 X 0 0 0 Peter Chalke 1.00 X 0 0 0 Geno Murray 1.00 X 0 0 0 David Proffitt 1.00 X 0 0 0 Larry Hopperstead 1.00 X 0 0 0 Sylvia Getman 1.00 X 0 0 0 Chuck Hayes 1.00 X 0 0 0 Michael Lally 1.00 X 0 0 0 Rebecca Ryder 1.00 X 0 0 0 Robin LaBonte 1.00 X 0 0 0 Dennis King 1.00 X 0 0 0 Mary Mayhew 40.00 X 157736 0 22382 Sandra Parker 40.00 X 125532 0 24839 David Winslow 40.00 X 176160 0 17634 1296867 0 96023 4 0 1 0 0 Membership Dues and Sp 900099 2055385 2055385 Recruitment Services 900099 326767 326767 Contract Admin Revenue 900099 116495 116495 Directory Revenue 541800 38125 38125 2536772 1321 1321 19512 10745 8767 8767 2546860 2171880 38125 336855 868607 464094 51309 119329 61805 3547 20637 296977 49055 157848 43798 150855 4608 25969 15364 Dues & Subscriptions 13509 2347311 93986 56945 493244 826628 136449 122983 43120 45637 576082 456694 82774 119388 2161918 1563282 3011491 2734863 178297 132606 202069 155663 76956 57118 1534977 939485 1992299 1284872 X 1019192 1449991 1019192 1449991 3011491 2734863 X 199549 231250 X X 0 1 1 X 0 0 0 1 1952073 303270 -170 303100 302571 529 576082 456694 119388 119388 Due from Affiliate 1247387 Investments to Fund Deferred Compensation Plan & Insurance Policy 315895 1563282 Deficit in Equity of Subsidiary 623590 Deferred Compensation Plan 315895 939485 Golf Tournament 19512 19512 10745 19512 19512 10745 10745 8767 X 1 1 X X X X X 0 1 0 Steven Michaud 379784 0 0 0 457655 0 14700 0 16468 0 868607 0 358177 0 Mary Mayhew 145678 0 0 0 12058 0 9645 0 12737 0 180118 0 0 0 Sandra Parker 125212 0 0 0 320 0 7802 0 17037 0 150371 0 0 0 David Winslow 159618 0 0 0 16542 0 10639 0 6995 0 193794 0 0 0 Part I, Line 4b Effective December 31, 2010, the Organization terminated its 457(f) plan. Steven Michaud, the only member of the plan, was distributed a total of $429,319. This amount was included in Form W-2 wages for 2010. Of this amount, $71,142 was paid into the plan by the Organization during calendar year 2010. David Winslow Family Member of Kris Doody, Past Director 226794 Employment 0 Form 990, Part VI, Section A, line 6 Members shall consist of hospitals, municipal hospitals, and hospital administrative districts licensed under the laws of the State of Maine, who pay dues and meet other Membership requirements set from time to time by the Board of Directors. Form 990, Part VI, Section A, line 7a The Board of Directors shall select and appoint the President. All other Officers of the Association shall be elected by the Membership. Form 990, Part VI, Section A, line 7b The following actions are subject to approval by members of the Organization: 1. Merger, consolidation, reorganization, dissolution or sale of substantially all of the assets of the Association. 2. Amendment or restatement of the Articles of Incorporation or the Bylaws of the Association. 3. The creation of any subsidiary organization. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by management and submitted to the board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c Members of leadership and general counsel are responsible for regularly and consistently monitoring and enforcing compliance with the conflict of interest policy. Board members complete and sign disclosure forms annually, which are reviewed by leadership and general counsel. Form 990, Part VI, Section B, line 15 A compensation consultant is used to evaluate the salary along with results from a nationwide salary survey of hospital association executives. The information is presented to the MHA Executive Committee and the MHA Board of Directors. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Gain from Investment in Subsidiary 231,250. Total to Form 990, Part XI, Line 5: 231,250. Oversight of Audit Form 990, Part XI, Line 2c: The audit process has not changed from the prior year. Research & Education Trust 33 Fuller Road Augusta ME 04330 237257058 Providing continuing education to hospitals ME 501(c)(3) Line 9 N/A 0 Associated Health Resources Inc 33 Fuller Road Augusta ME 04330 010474124 Provides members with access to reduced cost services ME N/A C 776075 2711946 1.00000 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 Associated Health Resources Inc D 1245433 Fair Value Associated Health Resources Inc J 127740 Fair Value Associated Health Resources Inc N 45238 Fair Value