Parkview Adventist Medical Center: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Parkview Adventist Medical Center (EIN 01-0244035)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303292
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:49:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010244035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW ADVENTIST MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SCOTT HEATLEY | InCareOfName |
| Name Control | PARK | NameControl |
| Phone | 2073732000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE STREET | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDEE REYNOLDS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| 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 | RANDEE REYNOLDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE ST | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37755849 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKVIEWAMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | PARKVIEW ADVENTIST MEDICAL CENTER IS A NON-FOR-PROFIT CORPORATION THAT PROVIDES HEALTH CARE SERVICES THROUGH ITS INPATIENT, OUTPATIENT, AND PHYSICIAN OFFICES LOCATED IN BRUNSWICK, MAINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 363 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 113690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36962682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37265195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 365138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37222912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37694443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18480 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15846583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14094886 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2224 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22200634 | OtherExpensePriorYear |
| Other Expenses Current Year | 22012685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38065697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36123571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -842785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1570872 | RevenuesLessExpensesCY |
| Total Assets BOY | 18256210 | TotalAssetsBOY |
| Total Assets EOY | 19814182 | TotalAssetsEOY |
| Total Liabilities BOY | 19006820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19743419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -750610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70763 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PARKVIEW ADVENTIST MEDICAL CENTER, IN OUR COMMITMENT TO THE COMMUNITY WE SERVE, EXISTS TO REFLECT THE LOVING COMPASSIONATE LIFE AND WORK OF JESUS CHRIST, WHOSE TOTAL MISSION WAS TO OFFER WHOLENESS TO PEOPLE PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 26725837 | Expense |
| Grants | 16000 | Grants |
| Revenue | 33297771 | Revenue |
| Description | HOSPITAL SERVICES - PAMC PROVIDED INPATIENT HOSPITAL SERVICES TO 1,040 PATIENTS IN 2011. DURING THE YEAR, THERE WERE ALSO 67,012 OUTPATIENT VISITS FOR HOSPITAL SERVICES. SERVICES OF QUALITY MEDICAL HEALTHCARE WERE PROVIDED REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND FINANCIAL STABILITY OF PAMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. IT IS FURTHER RECOGNIZED THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTH EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2566567 | Expense |
| Grants | 0 | Grants |
| Revenue | 3197690 | Revenue |
| Description | EMERGENCY SERVICES - A SIGNIFICANT AMOUNT OF FREE CARE IS PROVIDED THROUGH THE MEDICAL CENTER'S 24-HOUR A DAY EMERGENCY DEPARTMENT WHICH RECEIVED 10,185 PATIENT VISITS DURING 2011. EMERGENCY MEDICAL CARE IS PROVIDED TO EVERY PATIENT ENTERING THE EMERGENCY DEPARTMENT, EVEN THOUGH THEY MAY BE UNABLE TO MAKE PAYMENT FOR THE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 599628 | Expense |
| Grants | 0 | Grants |
| Revenue | 747078 | Revenue |
| Description | COMMUNITY BENEFIT SERVICES - IN KEEPING WITH PAMC'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, THE MEDICAL CENTER ALSO PROVIDED A WIDE RANGE OF ACTIVITIES WHICH INCLUDED WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED OR MEDICALLY UNDER-SERVED, ALONG WITH A VARIETY OF BROAD BASED COMMUNITY SUPPORT PROGRAMS. MOST OF THESE PROGRAMS ARE OFFERED FOR THE COST OF MATERIALS AND PROFESSIONAL SERVICES ONLY, OR AT NO FEE AT ALL AS A COMMUNITY SERVICE. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18185 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 22656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29910217 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 363 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT HEATLEY | NamePerson |
| Telephone Number | 2073732298 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE STREET | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MIKE ORTEL | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| DAN DAGGETT | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| GEORGE CANCEL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALICE CUNNINGHAM | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN DEPALMA | ||||||||
| BOARD MEMBER ENDED 1/11 | 1.0 | X | 0 | 0 | 0 | |||
| STAN GERZOFSKY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDITH CRONK | ||||||||
| BOARD MEMBER STARTED 4/11 | 1.0 | X | 0 | 0 | 0 | |||
| STEVE JOHNSON | ||||||||
| BOARD MEMBER ENDED 1/11 | 1.0 | X | 0 | 0 | 0 | |||
| RANDEE REYNOLDS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOEL TOMPKINS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DARRELL FOURNIER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THEODORE LEWIS | ||||||||
| PRESIDENT/TREASURER/BRD MEMBER | 55.0 | X | X | 0 | 0 | 0 | ||
| RAMESH GAINDH | ||||||||
| BOARD MEMBER ENDED 5/11 | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW MECHTENBERG DO | ||||||||
| BRD MBR/PHYSICIAN STARTED 5/11 | 40.0 | X | 286848 | 0 | 24523 | |||
| PAUL MONAT | ||||||||
| SECRETARY | 40.0 | X | 67691 | 0 | 3372 | |||
| WILLIAM MCQUAID | ||||||||
| CHIEF INFORMATION OFFICER | 55.0 | 154768 | 0 | 21006 | X | |||
| JAMES EWERT MD | ||||||||
| PHYSICIAN | 40.0 | 401025 | 0 | 24381 | X | |||
| JOSEPH FELLER MD | ||||||||
| PHYSICIAN | 40.0 | 310793 | 0 | 505 | X | |||
| JAMES ROSS MD | ||||||||
| PHYSICIAN | 40.0 | 258337 | 0 | 11920 | X | |||
| PAUL WENTLAND MD | ||||||||
| PHYSICIAN | 40.0 | 207658 | 0 | 14177 | X | |||
| MARGARET STRATTON | ||||||||
| CHIEF NURSING OFFICER | 40.0 | 138086 | 0 | 14870 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1825206 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114754 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| CENTRAL MAINE MEDICAL CENTER | |
| MEDICAL STAFFING | 4576964 |
| CENTRAL MAINE HEALTHCARE CORP | |
| CONTRACT STAFFING | 2509991 |
| CPS INC | |
| PHARMACY SERVICES | 752693 |
| GE HEALTHCARE | |
| EQUIPMENT SERVICING | 575005 |
| COASTAL ORTHOPEDICS | |
| MEDICAL SERVICES | 257995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 48840 | AllOtherContributions |
| Total Contributions | 48840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | 34383898 | 34383898 |
| CAFETERIA | 722210 | 158233 | 158233 |
| PHARMACY | 453220 | 31580 | 31580 |
| GIFT SHOP | 446110 | 25440 | 25440 |
| OTHER REVENUE | 900099 | 2666044 | 2666044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37265195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20999 | TotalRevenueColumn |
| Exclusion | $20,999 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 420815 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55677 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 365138 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365138 | TotalRevenueColumn |
| Exclusion | $365,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5729 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5729 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5729 | TotalRevenueColumn |
| Exclusion | -$5,729 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37694443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37265195 | RelatedOrExemptFunctionIncome |
| Exclusion | $380,408 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558208 | Total |
| Program Services | 311371 | ProgramServices |
| Management And General | 246837 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10733572 | Total |
| Program Services | 9682539 | ProgramServices |
| Management And General | 1051033 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218053 | Total |
| Program Services | 201704 | ProgramServices |
| Management And General | 16349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713377 | Total |
| Program Services | 1548041 | ProgramServices |
| Management And General | 165336 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871676 | Total |
| Program Services | 780974 | ProgramServices |
| Management And General | 90702 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354986 | Total |
| Management And General | 1354986 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207341 | Total |
| Management And General | 207341 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79312 | Total |
| Management And General | 79312 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7266011 | Total |
| Program Services | 6123389 | ProgramServices |
| Management And General | 1142622 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275676 | Total |
| Program Services | 82457 | ProgramServices |
| Management And General | 193219 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536432 | Total |
| Program Services | 952344 | ProgramServices |
| Management And General | 581864 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2563 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716524 | Total |
| Program Services | 469864 | ProgramServices |
| Management And General | 246660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66258 | Total |
| Program Services | 55922 | ProgramServices |
| Management And General | 10336 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9675 | Total |
| Program Services | 9675 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282439 | Total |
| Program Services | 227404 | ProgramServices |
| Management And General | 55035 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536774 | Total |
| Program Services | 1237326 | ProgramServices |
| Management And General | 299448 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359918 | Total |
| Management And General | 359918 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | 3713745 | 3713745 | |
| BAD DEBT | 3574941 | 3574941 | |
| PROVIDER TAX | 804637 | 804637 | |
| LICENSES, DUES, SUBSCRIPTIONS | 186554 | 106504 | 80050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38899 | Total |
| Program Services | 11116 | ProgramServices |
| Management And General | 27783 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36123571 | Total |
| Program Services | 29910217 | ProgramServices |
| Management And General | 6211130 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432052 | BOY |
| EOY | 1043072 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672768 | BOY |
| EOY | 626193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3971077 | BOY |
| EOY | 3093662 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303378 | BOY |
| EOY | 113625 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815069 | BOY |
| EOY | 862243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170770 | BOY |
| EOY | 218381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28526490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19951081 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7262462 | BOY |
| EOY | 8575409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628634 | BOY |
| EOY | 5281597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18256210 | BOY |
| EOY | 19814182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9167336 | BOY |
| EOY | 5922265 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700000 | BOY |
| EOY | 1595269 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7743418 | BOY |
| EOY | 6376743 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396066 | BOY |
| EOY | 5849142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19006820 | BOY |
| EOY | 19743419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -798556 | BOY |
| EOY | 918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47946 | BOY |
| EOY | 69845 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -750610 | BOY |
| EOY | 70763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18256210 | BOY |
| EOY | 19814182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1570872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -749499 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $9,016 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9016 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | A PORTION OF THE DUES PAID TO PROFESSIONAL AND BUSINESS ASSOCIATIONS ARE ALLOCATED TO LOBBYING ON MATTERS OF IMPORTANCE TO THEIR GENERAL MEMBERSHIP. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158629 | OtherCostOrOtherBasis |
| Book Value | 158629 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11133555 | OtherCostOrOtherBasis |
| Depreciation | 7187070 | Depreciation |
| Book Value | 3946485 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33349 | OtherCostOrOtherBasis |
| Depreciation | 5776 | Depreciation |
| Book Value | 27573 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14741396 | OtherCostOrOtherBasis |
| Depreciation | 11825031 | Depreciation |
| Book Value | 2916365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2459561 | OtherCostOrOtherBasis |
| Depreciation | 933204 | Depreciation |
| Book Value | 1526357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8575409 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 697088 |
| OTHER RECEIVABLES | 1266131 |
| EST AMT DUE FROM 3RD PTY PYRS | 3318378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5281597 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $517,688 |
| EST AMT DUE TO 3RD PTY PYRS | $5,331,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5849142 | TotalOfAmounts |
| Total Revenue | 37694443 | TotalRevenue |
| Total Expenses | 36123571 | TotalExpenses |
| Excess Or Deficit For Year | 1570872 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1570872 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37750120 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 37750120 | RevenueSubtotal |
| Other Revenues Not Included | -55677 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -55677 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37694443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36179248 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 55677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36123571 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36123571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILING ITEMS | SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D | THE FOLLOWING ITEMS WERE INCLUDED WITH EXPENSES ON THE STATEMENT OF OPERATIONS IN THE AUDITED FINANCIAL STATEMENTS AND WERE PROPERLY RECLASSED TO THE STATEMENT OF REVENUE FOR THE FORM 990. $ 55,677 RENTAL EXPENSES |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 423825 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 423825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4363998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4680087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -316089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4787823 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4680087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 423825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 215000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 215000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 231000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 231000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5018823 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4680087 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 654825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,574,941 | BadDebtExpenseAmount |
| Amount Attributable To | 450443 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 7877676 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 11138297 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3260621 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW ADVENTIST MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAIN STREET | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW ADVENTIST MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | false | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| PARKVIEW REHAB & WELLNESS | ||||
| 3 HORTON PLACE | TOPSHAM | ME | 04086 | OUTPATIENT REHAB & WELLNESS |
| PARKVIEW UROLOGY | ||||
| 85 BARIBEAU DRIVE | BRUNSWICK | ME | 04011 | OUTPATIENT REHAB & WELLNESS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PERCENT OF TOTAL EXPENSE | SCHEDULE H, PART I, LINE 7, COLUMN F | THE PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F), WAS CALCULATED USING TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A) OF $36,123,571 LESS BAD DEBT EXPENSE OF $3,574,941. |
| NEGATIVE COMMUNITY BENEFIT EXPENSE | SCHEDULE H, PART I, LINES 7B & 7D | THE ORGANIZATION DID NOT REPORT A NEGATIVE PERCENT ON LINE 7B, COLUMN (F) WHICH CORRESPONDS TO A NEGATIVE COMMUNITY BENEFIT EXPENSE IN COLUMN (E) IN ACCORDANCE WITH THE 2011 IRS INSTRUCTIONS FOR SCHEDULE H. IN ORDER TO ACCURATELY REFLECT THE PERCENT OF TOTAL EXPENSE ON LINE 7D, COLUMN (F) AND LINE 7K, COLUMN (F), THE ORGANIZATION IS REPORTING THE NET COMMUNITY BENEFIT EXPENSE ON LINE 7D, COLUMN (E), WITHOUT THE NEGATIVE COMMUNITY BENEFIT EXPENSE ON LINE 7B, COLUMN (E). THIS CALCULATION ALSO AFFECTS LINE 7K, COLUMNS (E) AND (F). |
| COSTING METHODOLOGY | SCHEDULE H, PART I, LINE 7G | THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. |
| BAD DEBT EXPENSE AND COSTING METHODOLOGY | SCHEDULE H, PART III, SECTION A, LINE 4 | THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE: THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENTS LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE MEDICAL CENTER GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY AGREEMENTS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS TN FEDERAL AND STATE GOVERNMENTAL HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE MEDICAL CENTER DETERMINES THE ACTUAL WRITE-OFF OF PATIENT ACCOUNTS AFTER A REASONABLE AMOUNT OF TIME HAS PASSED SINCE THE FIRST BILLING (AT LEAST 18O DAYS) AND REASONABLE COLLECTION EFFORTS MADE. THE ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY IS BASED ON A 1 FOR 1 BASIS. IN OTHER WORDS, FOR EVERY PATIENT THAT APPLIES AND IS APPROVED FOR CHARITY CARE, THERE IS ANOTHER PATIENT THAT DOESN'T APPLY, BUT WOULD BE APPROVED. |
| COMMUNITY BENEFIT | SCHEDULE H, PART III, SECTION B, LINE 8 | THE HOSPITAL IS REIMBURSED UNDER PPS FOR MEDICARE BENEFICIARIES, THE COST REPORTED ON LINE 6 IS DIRECTLY FROM THE 2010 MEDICARE COST REPORT WHERE COST TO CHARGE RATIOS ARE UTILIZED FOR ANCILLARY CHARGES/COSTS AND A CALCULATED PER DIEM RATE FOR ROUTINE AND ICU CHARGES/COSTS. |
| COLLECTION POLICY | SCHEDULE H, PART III, SECTION C, LINE 9B | BECAUSE OUR CHARITY CARE POLICY ALLOWS FOR A PERCENTAGE-BASED CHARITY APPROVAL ON THEIR INCOME COMPARED TO THE FEDERAL POVERTY LEVEL, SOME OF THOSE ACCOUNTS THAT QUALIFY FOR LESS THAN 100% WRITE-OFF, MIGHT STILL, HAVE OUTSTANDING BALANCES. THOSE OUTSTANDING BALANCES ARE SUBJECT TO THE SAME COLLECTION POLICY PROCEDURES AS IF THEY DID NOT QUALIFY FOR CHARITY CARE. |
| NEEDS ASSESSMENT | SCHEDULE H, PART VI, LINE 2 | PARKVIEW PERIODICALLY DOES MARKET RESEARCH AND NEEDS ASSESSMENTS TO DETERMINE WHAT THE NEEDS ARE IN THE COMMUNITY. WE PARTICIPATE IN ACCESS HEALTH WHICH IS THE LOCAL HEALTHY MAINE PARTNERSHIP AND THROUGH THEM EXTENSIVE ASSESSMENTS ARE COMPLETED WITH BOTH QUESTIONNAIRES, REVIEW OF STATE AND REGIONAL DATA, WORKING WITH MAINE CDC, ETC. WE CONDUCT MARKET RESEARCH (LAST DONE IN 2008-2009), FOCUS GROUPS, AND WE EVALUATE THE CHANGES OCCURRING IN THE DEMOGRAPHICS. |
| PATIENT EDUCATION AND ELIGIBILITY FOR ASSISTANCE: | SCHEDULE H, PART VI, LINE 3 | WHEN A PATIENT IS REGISTERED, THIS INFORMATION IS DISCUSSED AND THE POLICIES & PAPERWORK ARE MADE AVAILABLE TO THE PATIENT SO THEY KNOW WE HAVE THESE PROGRAMS IN PLACE. WE ALSO REITERATE THESE PROGRAMS IF QUESTIONED BY A PATIENT DURING THE BILLING PROCESS. |
| COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINE 4 | OUR MOST RECENT SUMMARY REVIEW OF THE DEMOGRAPHICS: BRUNSWICK IS THE SIXTH LARGEST CITY IN MAINE WITH AN ESTIMATED POPULATION OF 21,172 ACCORDING TO THE 2000 CENSUS. THE MEDIAN FAMILY INCOME IN CUMBERLAND COUNTY IN 2009 WAS $52,459 ACCORDING TO US CENSUS BUREAU ESTIMATES COMPARED TO A NATIONAL MEDIAN OF $50,221 AND A STATEWIDE MEDIAN FOR MAINE OF $45,708. THE PERCENTAGE OF POPULATION UNDER THE POVERTY LEVEL IN 2011 IN BRUNSWICK WAS 9.2% VERSUS A NATIONAL AVERAGE OF 15.1% AND A STATEWIDE AVERAGE FOR MAINE OF 11.5%, ACCORDING TO THE ZIPATLAS WEB SITE. CUMBERLAND COUNTY, WHERE BRUNSWICK IS LOCATED, HAD AN ESTIMATED UNEMPLOYMENT RATE OF 6.0% IN AUGUST 2011 ACCORDING TO THE MAINE GOVERNMENT WEB SITE. |
| PROMOTION OF COMMUNITY HEALTH | SCHEDULE H, PART VI, LINE 5 | THE ORGANIZATION PROMOTES COMMUNITY HEALTH BY PROVIDING GENERAL WELLNESS SCREENINGS AND PROGRAMS, AS WELL AS OFFERING SUPPORT GROUPS. BLOOD PRESSURE SCREENINGS - FREE BLOOD PRESSURE SCREENINGS ARE AVAILABLE TO ANYONE AT ANYTIME THROUGH THE EMERGENCY DEPARTMENT AT PARKVIEW ADVENTIST MEDICAL CENTER. THERE MAY BE A DELAY IN CASE OF A CRITICAL EMERGENCY. BREATHE FREE PLAN TO STOP SMOKING - THIS COURSE IS FOR INDIVIDUALS SEEKING GROUP SUPPORT IN BECOMING FREE FROM TOBACCO ADDICTION. THE FOCUS IS ON PERSONAL GROWTH AND DEVELOPMENT, WHILE CREATING NEW HABITS TO MEET THE NEEDS THAT TOBACCO ONCE FULFILLED PERSONAL WELLNESS PROFILE - THIS PROGRAM PROVIDES A COMPLETE HEALTH AND LIFESTYLE ASSESSMENT BASED ON THE MOST CURRENT SCIENTIFIC GUIDELINES FOR OPTIMAL HEALTH. IT EVALUATES FAMILY HISTORY, BIOMETRICS, CLINICAL TESTING, NUTRITION, FITNESS, STRESS MANAGEMENT AND SEVERAL OTHER CRUCIAL HEALTH FACTORS. PARTICIPANTS WILL BE GIVEN A LENGTHY PAGE ANALYSIS OF HIS/HER OVERALL WELLNESS ASSESSMENT, PHYSICAL FITNESS, EATING HABITS, HEART HEALTH, CANCER RISK, BODY COMPOSITION, OSTEOPOROSIS RISK STRESS, SAFETY AND MUCH MORE. SUPPORT GROUPS INCLUDE WEIGHT MANAGEMENT PROGRAM, LIFE BEYOND LOSS - GRIEF RECOVERY, CARE FOR THE CAREGIVER, COPING WITH CHRONIC PAIN AND ILLNESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEFLIGHT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 899 | AddressLine1 |
| City | CAMDEN | City |
| State | ME | State |
| ZIP Code | 04843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 522377085 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10500 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS ARE MADE TO VERIFIED 501(C)(3) ORGANIZATIONS THAT HAVE HAD LONG-STANDING RELATIONSHIPS WITH THE ORGANIZATION. THERE IS NO FORMAL PROCESS IN PLACE FOR MONITORING HOW THESE ORGANIZATIONS USE GRANTS FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MCQUAID | |||||||||||||
| 148998 | 0 | 0 | 0 | 5770 | 0 | 5740 | 0 | 15266 | 0 | 175774 | 0 | 0 | 0 |
| JAMES EWERT MD | |||||||||||||
| 398275 | 0 | 0 | 0 | 2750 | 0 | 6615 | 0 | 17766 | 0 | 425406 | 0 | 0 | 0 |
| JOSEPH FELLER MD | |||||||||||||
| 283224 | 0 | 25000 | 0 | 2569 | 0 | 505 | 0 | 0 | 0 | 311298 | 0 | 0 | 0 |
| MATTHEW MECHTENBERG DO | |||||||||||||
| 198516 | 0 | 61188 | 0 | 27144 | 0 | 7571 | 0 | 16952 | 0 | 311371 | 0 | 0 | 0 |
| JAMES ROSS MD | |||||||||||||
| 258337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11920 | 0 | 270257 | 0 | 0 | 0 |
| PAUL WENTLAND MD | |||||||||||||
| 188408 | 0 | 19250 | 0 | 0 | 0 | 0 | 0 | 14177 | 0 | 221835 | 0 | 0 | 0 |
| MARGARET STRATTON | |||||||||||||
| 138086 | 0 | 0 | 0 | 0 | 0 | 935 | 0 | 13935 | 0 | 152956 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ME HLTH & HIGHER EDUC FACILITIES AUTHORITY - 2010B | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560427JA5 | CUSIPNumber |
| Date Issued | 2010-06-24 | DateIssued |
| Issue Price | 113477369 | IssuePrice |
| Description Of Purpose | REFUNDING ISSUE OF 1998B SERIES BO | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1804946 | TotalProceeds |
| Amount In Reserve Fund | 253505 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 1993127 | RefundingEscrow |
| Issuance Costs From Proceeds | 23538 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 1807 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ISSUE PRICE | Identifier |
| Return Reference | SCHEDULE K, PART I , COLUMN E | ReturnReference |
| Explanation | THE ISSUE PRICE FOR THE MAINE HEALTH AND HIGHER EDUCATION FACILITIES BOND IS THE TOTAL PRICE OF THE ISSUE, WHICH INCLUDES BONDS FOR SEVERAL TAX EXEMPT ENTITIES, OF WHICH THE ORGANIZATION WAS ONLY ONE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART 1, LINE 1 | PARKVIEW ADVENTIST MEDICAL CENTER, IN OUR COMMITMENT TO THE COMMUNITY WE SERVE, EXISTS TO REFLECT THE LOVING COMPASSIONATE LIFE AND WORK OF JESUS CHRIST, WHOSE TOTAL MISSION WAS TO OFFER WHOLENESS TO PEOPLE PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. THE ENHANCEMENT OF EACH PERSON'S TOTAL WELL BEING AND THE ADVANCEMENT OF HUMAN DIGNITY AND WORTH TO THE FULLEST POTENTIAL IS THE HIGHEST PRIORITY OF THE HOSPITAL. |
| CHANGES IN PROGRAM SERVICES OFFERED | FORM 990, PART III, LINE 3 | DURING 2011, THE ORGANIZATION CLOSED SEVERAL OUTPATIENT PHYSICIAN PRACTICES. |
| WELLNESS SERVICES | FORM 990, PART III, LINE 4C | PAMC'S WELLNESS DEPARTMENT REFLECTS THE SHIFT IN HEALTHCARE FOCUS FROM TREATMENT TO PREVENTION. THE CONCEPT OF WELLNESS IS TO MAKE SICK PEOPLE WELL AND TO KEEP WELL PEOPLE FROM GETTING SICK. RESEARCH IS PROVIDING THAT EXERCISE AND PROPER DIET CAN HELP REVERSE MANY CHRONIC DISEASES AND REDUCE TUE USE OF MEDICATION IN MANY ILLNESSES. HEALTH TALKS HAVE BEEN GIVEN TO SCHOOLS, INDUSTRIES, SOCIAL AND CIVIC GROUPS. HEALTH INFORMATION, COUNSELING, AND AUDIOVISUALS HAVE BEEN PROVIDED TO THE COMMUNITY. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | PAMC HAS AN ACTIVE VOLUNTEER PROGRAM. DURING 2011, THERE WERE VOLUNTEERS WHO GAVE MANY HOURS TOWARD THE COMMON PURPOSE OF MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY. THE VALUE OF THIS PROGRAM IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS FOR PATIENT SERVICES AND HEALTH EDUCATION. |
| MANAGEMENT DUTIES | FORM 990, PART VI, SECTION A, LINE 3 | THE POSITION OF PRESIDENT OF THE ORGANIZATION IS OUTSOURCED TO CENTRAL MAINE HEALTHCARE CORPORATION (CMHC). THE PRESIDENT IS EMPLOYED BY CMHC, UNDER A CONTRACT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THIS POSITION, BUT DAY TO DAY OPERATIONS ARE MANAGED AND SUPERVISED BY THE PRESIDENT. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6, 7A, & 7B | THERE SHALL BE TWO CLASSES OF MEMBERS, EX OFFICIO AND REGULAR. EX-OFFICIO MEMBERS SHALL CONSIST OF: (A) THE PRESIDENT OF THE NORTHERN NEW ENGLAND CONFERENCE OF SEVENTH-DAY ADVENTISTS, WHO SHALL SERVE AS THE CHAIR OF THE MEMBERSHIP; (B) THE TREASURER OF THE NORTHERN NEW ENGLAND CONFERENCE OF SEVENTH-DAY ADVENTISTS, WHO SHALL SERVE AS THE VICE CHAIR OF THE MEMBERSHIP; (C) THE PRESIDENT OF THE ATLANTIC UNION CONFERENCE OF SEVENTH-DAY ADVENTISTS, OR HIS OH HER DESIGNEE; (D) THE PASTOR OF THE BRUNSWICK, MAINE SEVENTH-DAY CHURCH; AND (E) THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION. EACH EX OFFICIO MEMBER SHALL HOLD OFFICE UNTIL HIS OR HER RESIGNATION. THE EX OFFICIO MEMBERS SHALL DE ENTITLED TO ELECT A TOTAL OF FOUR REGULAR MEMBERS. EACH REGULAR MEMBER SHALL: (A) BE A RESIDENT OF THE STATE OF MAINE, NEW HAMPSHIRE, OR VERMONT; (B) BE MORE THAN EIGHTEEN YEARS OF AGE; (C) HAVE AN INTEREST IN HEALTH CARE MATTERS; (D) UNDERSTAND AND SUPPORT THE OPERATIONAL PHILOSOPHY OF SEVENTH-DAY ADVENTIST HEALTH CARE FACILITIES; (E) SUPPORT THE PHILOSOPHY AND OBJECTIVES OF THE CHURCH AND ITS MEDICAL MINISTRY; AND (F) BE A MEMBER TN GOOD STANDING OF THE CHURCH. EXCEPT AS OTHERWISE PROVIDED IN THIS ARTICLE, NO DIRECTOR, EMPLOYEE, OR MEMBER OF THE CORPORATION'S MEDICAL STAFF SHALL SERVE AS A MEMBER. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE MEDICAL CENTER'S FINANCE DEPARTMENT WORKS WITH A PUBLIC ACCOUNTING FIRM TO POPULATE AND COMPLETE THE FORM 990 AND ALL APPLICABLE SCHEDULES. AFTER THE ACCOUNTING FIRM REVIEWS THE FIRST DRAFT FOR ACCURACY AND COMPLETENESS, THE MEDICAL CENTER'S FINANCE DEPARTMENT REVIEWS FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN SENT BACK TO THE ACCOUNTING FIRM FOR FINAL COMPLETION AND REVIEW. THE MEDICAL CENTER'S BOARD OF DIRECTORS THEN REVIEWS THE COMPLETED RETURN. APPROVAL IS REQUIRED BY THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY MONITORING | FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD CHAIR ASKS THE PRESIDENT TO SEND OUT AN ANNUAL DISCLOSURE AND ACKNOWLEDGEMENT FORM TO EACH BOARD MEMBER. THIS FORM REQUIRES INFORMATION FROM THE BOARD MEMBER RELATED TO ANY POSSIBLE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE BY-LAWS OF THE CORPORATION. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO ENSURE COMPLIANCE, AND IF THERE ARE QUESTIONS OR CONFLICTS OF INTEREST THAT ARISE, A MEMBER OF THE EXECUTIVE COMMITTEE WILL INTERACT WITH THE BOARD MEMBER IN QUESTION, AND REPORT ANY FINDINGS TO THE BOARD FOR RESOLUTION. ANY DISCLOSURE OF POSSIBLE OR ACTUAL CONFLICTS OF INTEREST, BEFORE OR AFTER A TRANSACTION HAS OCCURRED, IS CONVEYED IN A REPORT TO THE FULL BOARD, BY THE EXECUTIVE COMMITTEE. AFTER REVIEW OF THE POSSIBLE CONFLICT, THE BOARD WOULD TAKE ACTIONS IT DEEMED APPROPRIATE IN ADDRESSING THE POSSIBLE OR ACTUAL CONFLICTS, WHICH COULD INCLUDE RESTRICTIONS, OR DISMISSAL FROM THEIR POSITION. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS HAS A CEO COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION OF ALL PARKVIEW EXECUTIVES AT THE VP LEVEL AND ABOVE. RECENT MARKET SALARY AND COMPENSATION INFORMATION FOR THE RESPECTIVE VP POSITION, WHICH COMES FROM THE STATE OF MAINE AND NEW ENGLAND STATES, IS PRESENTED BY THE PRESIDENT. THE COMMITTEE REVIEWS THE RECOMMENDATIONS OF THE PRESIDENT FOR EACH VP POSITION AND DETERMINES WHETHER THE RECOMMENDATION IS APPROPRIATE OR NOT APPROPRIATE. IF DEEMED NOT APPROPRIATE, THE PRESIDENT WILL AMEND THE RECOMMENDATION TO MEET WITH THE COMMITTEE'S APPROVAL. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE APPROVED AND FILED IRS FORM 990 IS AVAILABLE TO THE PUBLIC AS REQUESTED. THE MEDICAL CENTER'S ARTICLES 0F INCORPORATION ARE FILED WITH THE STATE GOVERNMENT, ITS CONFLICT OF INTEREST POLICY IS MADE AVAILABLE IN THE ADMINISTRATIVE OFFICES ON REQUEST, AND ITS AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE MAINE HEALTH DATA ORGANIZATION, WHICH WILL MAKE PUBLIC THE INFORMATION IF REQUESTED BY INTERESTED PARTIES. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | FISCAL YEAR 2010 HAS BEEN RESTATED DUE TO AN ERROR IN INFORMATION USED FOR THE CALCULATION OF ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS. REVISED CLAIMS INFORMATION WAS RECEIVED IN 2011 FROM THE THIRD-PARTY PAYER WHICH SHOWED THAT ACTUAL CLAIMS PAID BY THE THIRD-PARTY FOR 2010 SERVICES WERE LESS THAN PREVIOUSLY REPORTED. THIS RESTATEMENT REDUCED THE PREVIOUSLY REPORTED 2010 DEFICIENCY OF REVENUES OVER EXPENSES AND CHANGE IN NET DEFICIT BY $749,499. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKVIEW AMC ENERGY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAINE ST | AddressLine1 |
| City | BRUNSWICK | City |
| State | ME | State |
| ZIP Code | 04011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202649824 | EIN |
| Primary Activities | ELEC CO UTIL | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Total Income | 184460 | TotalIncome |
| EOY Assets | 9960 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMC | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PARKVIEW MGMT SERVICES ORGANIZATION | |||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 201440050 | BUS SUPPORT SVCS | ME | PAMC | C CORP | 0 | 268363 | 1.00000 |
| PARKVIEW PROFESSIONAL BUILDING | |||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 010396459 | REAL ESTATE MGMT | ME | PAMC | C CORP | 43769 | 101509 | 1.00000 |
| PARKVIEW MEDICAL ARTS BUILDING | |||||||||||
| 329 MAINE ST | BRUNSWICK | ME | 04011 | 010505078 | REAL ESTATE MGMT | ME | PAMC | C CORP | 0 | 236122 | 1.00000 |
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARKVIEW PROFESSIONAL BUILDING | ||
| D | 165358 | FMV |
| PARKVIEW PROFESSIONAL BUILDING | ||
| E | 121622 | FMV |