CANCER CARE CNTR OF YORK COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANCER CARE CNTR OF YORK COUNTY (EIN 20-1600381)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201222269349301442
- Schema version
- 2010v3.7
- 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 | 2012-08-13T12:23:18-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201600381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE CNTR OF YORK COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 2076623998 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT G SWALLOW III | Name |
| Title | TREASURER | Title |
| Phone | 2076623998 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALBERT G SWALLOW III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2760511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANCERCAREYORKCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING RADIATION THERAPY TREATMENTS TO CANCER PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2366821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2745841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2375324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2760511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83918 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2428223 | OtherExpensePriorYear |
| Other Expenses Current Year | 2348729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2512141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2445006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -136817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 315505 | RevenuesLessExpensesCY |
| Total Assets BOY | 4088369 | TotalAssetsBOY |
| Total Assets EOY | 4078721 | TotalAssetsEOY |
| Total Liabilities BOY | 4484067 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4160220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -395698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -81499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING RADIATION THERAPY TREATMENTS TO CANCER PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2179617 | Expense |
| Revenue | 2751241 | Revenue |
| Description | CANCER CARE CENTER OF YORK COUNTY (CCCYC) WAS ESTABLISHED TO PROVIDE SERVICES TO ONCOLOGY PATIENTS IN SOUTHERN MAINE, INCLUDING EDUCATION, TREATMENT AND SUPPORT. CCCYC WAS FORMED THROUGH A COLLABORATION OF THREE TAX-EXEMPT HOSPITALS: GOODALL HOSPITAL, SOUTHERN MAINE MEDICAL CENTER AND MAINE MEDICAL CENTER. THE PRIMARY PURPOSE OF CCCYC IS THE DELIVERY OF RADIATION THERAPY TREATMENTS TO PATIENTS UNDERGOING CANCER TREATMENTS. CCCYC ALSO PROVIDES EDUCATION AND OUTREACH PROGRAMS REGARDING CANCER CARE AND OTHER IMPORTANT HEALTH ISSUES. (CONTINUED ON SCHEDULE O) THE ORGANIZATION SERVES APPROXIMATELY 400 PATIENTS EACH YEAR TOTALING APPROXIMATELY 10,000 VISITS. CCCYC ACCEPTS ALL PATIENTS INCLUDING THOSE WITH GOVERNMENT PAYOR COVERAGE, SUCH AS MEDICARE AND MEDICAID, COMMERCIAL INSURANCES AND SELF-PAYING PATIENTS. A CHARITY (OR FREE) CARE AND SLIDING SCALE POLICY HAS BEEN ADOPTED TO MEET THE NEEDS OF PATIENTS WITH LOWER INCOMES. | Description |
| Total Program Service Expense | 2179617 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | ALBERT G SWALLOW III | NamePerson |
| Telephone Number | 2076623998 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD J MCGEACHEY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 426618 | 21264 |
| NATHAN WILSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 323629 | 64106 | |
| MIRIAM A LEONARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 227992 | 27092 | |
| ALBERT G SWALLOW | ||||||
| TREASURER | 1.00 | X | X | 0 | 211826 | 28224 |
| ROBERT HARDISON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DONNA DESAULNIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CARUSO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ARLENE FORTIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY YOUNG MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN PIERCE-STEWART | ||||||
| DIRECTOR/CEO | 40.00 | X | 69992 | 0 | 5613 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1190065 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 146299 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | PURCHASED STAFF | 672660 |
| SPECTRUM MEDICAL GROUP | |||||
| 324 GANNETT DRIVE | SOUTH PORTLAND | ME | 04106 | CLINICAL/ADMIN | 503028 |
| SIEMENS MEDICAL SOLUTIONS USA INC | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | EQUIP. MAINT. | 141229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 8750 | AllOtherContributions |
| Total Contributions | 8750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTPATIENT SERVICE REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 2745841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2745841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2745841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520 | TotalRevenueColumn |
| Exclusion | $520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 5400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2760511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2751241 | RelatedOrExemptFunctionIncome |
| Exclusion | $520 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96277 | Total |
| Management And General | 96277 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Management And General | 240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14723 | Total |
| Management And General | 14723 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292407 | Total |
| Program Services | 1200546 | ProgramServices |
| Management And General | 91861 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59676 | Total |
| Management And General | 59676 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34174 | Total |
| Program Services | 34174 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32286 | Total |
| Program Services | 32286 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52428 | Total |
| Program Services | 52428 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29418 | Total |
| Program Services | 29418 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216228 | Total |
| Program Services | 216228 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314124 | Total |
| Program Services | 314124 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27913 | Total |
| Program Services | 25301 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RADIOLOGY EQUIP. MAINT. | 141229 | 141229 |
| BAD DEBTS | 88634 | 88634 |
| MISCELLANEOUS | 27511 | 27511 |
| PATIENT SUPPLIES | 17738 | 17738 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445006 | Total |
| Program Services | 2179617 | ProgramServices |
| Management And General | 265389 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426184 | BOY |
| EOY | 697200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256095 | BOY |
| EOY | 286159 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173319 | BOY |
| EOY | 231996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32751 | BOY |
| EOY | 31784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5300127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2503604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110646 | BOY |
| EOY | 2796523 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89374 | BOY |
| EOY | 35059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088369 | BOY |
| EOY | 4078721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174620 | BOY |
| EOY | 190895 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3984271 | BOY |
| EOY | 3785962 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324104 | BOY |
| EOY | 183363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484067 | BOY |
| EOY | 4160220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -395698 | BOY |
| EOY | -84993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -395698 | BOY |
| EOY | -81499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088369 | BOY |
| EOY | 4078721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 315505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1306 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161114 | OtherCostOrOtherBasis |
| Book Value | 161114 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3107190 | OtherCostOrOtherBasis |
| Depreciation | 791129 | Depreciation |
| Book Value | 2316061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2019445 | OtherCostOrOtherBasis |
| Depreciation | 1706655 | Depreciation |
| Book Value | 312790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12378 | OtherCostOrOtherBasis |
| Depreciation | 5820 | Depreciation |
| Book Value | 6558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2796523 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MAINE MEDICAL CENTER | Description |
| Amount | $183,363 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183363 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | 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 (5 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|
| EDWARD J MCGEACHEY | ||||||||
| 426618 | 8575 | 12689 | 447882 | |||||
| NATHAN WILSON MD | ||||||||
| 323629 | 47359 | 16747 | 387735 | |||||
| MIRIAM A LEONARD | ||||||||
| 173399 | 14630 | 12462 | 255084 | 23988 | 30605 | |||
| ALBERT G SWALLOW | ||||||||
| 189851 | 14151 | 14073 | 240050 | 21300 | 675 | |||
| KAREN PIERCE-STEWART | ||||||||
| 69992 | 5613 | 75605 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | MIRIAM A. LEONARD 0 28,732 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | HENRIETTA D. GOODALL HOSPITAL IS A ONE-THIRD MEMBER OF THIS ORGANIZATION, CANCER CARE CENTER OF YORK COUNTY (CCCYC). IT DOES NOT MEET THE DEFINITION OF BEING A RELATED ORGANIZATION DESCRIBED IN THE INSTRUCTIONS FOR FORM 990, SCHEDULE R. HENRIETTA D. GOODALL HOSPITAL EMPLOYED THE CEO OF CCCYC. THE CEO, KAREN PIERCE-STEWART DEVOTED 100% OF HER TIME AS THE CEO OF CCCYC, AND SHE WAS PAID 100% OF HER W-2 COMPENSATION AND NONTAXABLE BENEFITS BY HENRIETTA D. GOODALL HOSPITAL. CCCYC PAID HENRIETTA D. GOODALL HOSPITAL FOR THE SERVICES OF THE CEO AS PART OF A CONTRACT FOR PURCHASED SERVICES. THE AMOUNT PAID BY CCCYC FOR THESE SERVICES DURING THE FISCAL YEAR ENDED 9/30/10 APPEARS ON FORM 990, PART IX, LINE 5 AS COMPENSATION IN THE AMOUNT OF 96,277. ALL OF THE AMOUNTS SHOWN ON FORM 990, PART VII, SECTION A, AND FORM 990, SCHEDULE J, PART II, COLUMNS (B) THROUGH (F) REFLECT 100% OF THE COMPENSATION AMOUNTS PAID BY HENRIETTA D. GOODALL HOSPITAL TO KAREN PIERCE-STEWART DURING THE 2010 CALENDAR YEAR. CCCYC DOES NOT PAY ANY COMPENSATION DIRECTLY TO KAREN PIERCE-STEWART. HOWEVER, PER THE 990 INSTRUCTIONS, THE NATURE OF THESE SERVICES REQUIRES CCCYC TO REPORT THESE AMOUNTS PAID AS THOUGH THEY WERE PAID BY CCCYC. THE NON-QUALIFIED AMOUNT SHOWN IN PART I, LINE 4, PAID TO MIRIAM A. LEONARD, WAS PAID BY MAINE MEDICAL CENTER, A RELATED ORGANIZATION, NOT DIRECTLY BY CCCYC. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION SERVES APPROXIMATELY 400 PATIENTS EACH YEAR TOTALING APPROXIMATELY 10,000 VISITS. CCCYC ACCEPTS ALL PATIENTS INCLUDING THOSE WITH GOVERNMENT PAYOR COVERAGE, SUCH AS MEDICARE AND MEDICAID, COMMERCIAL INSURANCES AND SELF-PAYING PATIENTS. A CHARITY (OR FREE) CARE AND SLIDING SCALE POLICY HAS BEEN ADOPTED TO MEET THE NEEDS OF PATIENTS WITH LOWER INCOMES. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | SECTION B, LINE 13 - WHISTLEBLOWER & DOC. RETENTION & DESTRUCTION POLICY CANCER CARE CENTER OF YORK COUNTY (CCCYC) FOLLOWED THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY OF MAINE MEDICAL CENTER DURING THE FISCAL YEAR ENDED 9/30/11. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | CCCYC IS A COLLABORATION OF THREE MEMBER HOSPITALS AS LISTED BELOW: MAINE MEDICAL CENTER (MMC) EIN 01-238552 HENRIETTA D. GOODALL HOSPITAL, INC. EIN 01-0078060 SOUTHERN MAINE MEDICAL CENTER (SMMC) EIN 01-0179500 |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE 3 MEMBERS EACH ELECT 3 DIRECTORS DURING THE ANNUAL MEMBER MEETING. REMOVAL AND REPLACEMENT OF A DIRECTOR CAN ONLY BE BY THE MEMBER THAT ELECTED THE DIRECTOR BEING REMOVED, SO THAT AT ALL TIMES EACH MEMBER HAS ELECTED 3 DIRECTORS. MAINEHEALTH (EIN 01-0431680), AS SOLE MEMBER OF MMC & SMMC HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS GREATER THAN 50,000, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. NEW MEMBERS CAN ONLY BE AUTHORIZED BY EXISTING MEMBERS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINAL FORM 990 IS PROVIDED TO EACH DIRECTOR AND OFFICER BEFORE THE RETURN IS SIGNED BY THE TREASURER AND FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD OF DIRECTORS AND OFFICERS COMPLETED A CONFLICT OF INTEREST FORM AND THE RESPONSES WERE REVIEWED BY THE BOARD CHAIR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WHILE THE CEO CONTRACT IS WITH HENRIETTA D. GOODALL HOSPITAL, THE EXECUTIVE COMMITTEE OF CANCER CARE CENTER OF YORK COUNTY (CCCYC) REVIEWS THE SALARY STRUCTURE. THE DIRECTORS OF CCCYC RECEIVE NO COMPENSATION FOR THEIR SERVICES PERFFORMED IN THEIR ROLES AS DIRECTORS OF CCCYC. |
| 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. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | COLUMN B - AVERAGE HOURS WORKED AT RELATED ORGANIZATIONS MIRIAM LEONARD IS THE VICE PRESIDENT OF SPECIAL PROJECTS AT MAINE MEDICAL CENTER, THE MAJORITY OF HER TIME IS SPENT IN THIS ROLE. ALBERT SWALLOW IS THE VICE PRESIDENT OF FINANCE AT MAINE MEDICAL CENTER AND THE MAJORITY OF HIS TIME IS SPENT IN THIS ROLE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | 1,306 WAS AMOUNT USED FROM ORIGINAL GRANT OF 4,800. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | ||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501(C) | 3 | MAINEHLTH | false |
| SMMC - WEBBER HOSPITAL ASSOC | ||||||||||
| PO BOX 626 | BIDDEFORD | ME | 040050626 | 010179500 | HOSPITAL | ME | 501(C) | 3 | MAINEHLTH | false |
| MAINEHEALTH | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501(C) | 11C | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSM REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204582952 | EIN |
| Primary Activity | RENTAL | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |