2012-11-13T14:49:27-06:00 2011-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-01-01 010244035 PARKVIEW ADVENTIST MEDICAL CENTER % SCOTT HEATLEY PARK 2073732000 329 MAINE STREET BRUNSWICK ME 04011 RANDEE REYNOLDS 2012-10-12 true Brian D Todd 4178658701 2011 2016-02-24 21:20:13Z RANDEE REYNOLDS 329 MAINE ST BRUNSWICK ME 04011 37755849 false X WWW.PARKVIEWAMC.ORG X 1956 ME 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. 11 10 363 85 0 0 113690 48840 36962682 37265195 8392 15270 138148 365138 37222912 37694443 18480 16000 0 0 15846583 14094886 0 0 2224 22200634 22012685 38065697 36123571 -842785 1570872 18256210 19814182 19006820 19743419 -750610 70763 X 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. false true 26725837 16000 33297771 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. 2566567 0 3197690 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. 599628 0 747078 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. 18185 0 22656 29910217 true true false true false false false false false false true false false true true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 82 0 true 363 true false false false false false false false false false false X 11 10 false true false false true true true true true false false true true true true true true false true false ME X SCOTT HEATLEY 2073732298 329 MAINE STREET BRUNSWICK ME 04011 MIKE ORTEL 1.0 X X 0 0 0 DAN DAGGETT 1.0 X X 0 0 0 GEORGE CANCEL 1.0 X 0 0 0 ALICE CUNNINGHAM 1.0 X 0 0 0 JOHN DEPALMA 1.0 X 0 0 0 STAN GERZOFSKY 1.0 X 0 0 0 EDITH CRONK 1.0 X 0 0 0 STEVE JOHNSON 1.0 X 0 0 0 RANDEE REYNOLDS 1.0 X 0 0 0 JOEL TOMPKINS 1.0 X 0 0 0 DARRELL FOURNIER 1.0 X 0 0 0 THEODORE LEWIS 55.0 X X 0 0 0 RAMESH GAINDH 1.0 X 0 0 0 MATTHEW MECHTENBERG DO 40.0 X 286848 0 24523 PAUL MONAT 40.0 X 67691 0 3372 WILLIAM MCQUAID 55.0 X 154768 0 21006 JAMES EWERT MD 40.0 X 401025 0 24381 JOSEPH FELLER MD 40.0 X 310793 0 505 JAMES ROSS MD 40.0 X 258337 0 11920 PAUL WENTLAND MD 40.0 X 207658 0 14177 MARGARET STRATTON 40.0 X 138086 0 14870 1825206 0 114754 9 false true false 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 15 48840 48840 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 37265195 20999 20999 0 0 420815 55677 365138 365138 365138 0 5729 -5729 -5729 -5729 0 0 0 0 37694443 37265195 380408 16000 16000 0 0 0 558208 311371 246837 0 10733572 9682539 1051033 218053 201704 16349 1713377 1548041 165336 871676 780974 90702 1354986 1354986 207341 207341 79312 79312 0 0 0 7266011 6123389 1142622 275676 82457 193219 1536432 952344 581864 2224 2563 264 2299 0 716524 469864 246660 66258 55922 10336 0 9675 9675 282439 227404 55035 0 1536774 1237326 299448 359918 359918 MEDICAL SUPPLIES & DRUGS 3713745 3713745 BAD DEBT 3574941 3574941 PROVIDER TAX 804637 804637 LICENSES, DUES, SUBSCRIPTIONS 186554 106504 80050 38899 11116 27783 36123571 29910217 6211130 2224 432052 1043072 672768 626193 0 0 3971077 3093662 0 0 0 0 303378 113625 815069 862243 170770 218381 28526490 19951081 7262462 8575409 0 0 0 0 0 0 0 0 4628634 5281597 18256210 19814182 9167336 5922265 0 0 0 0 1700000 1595269 0 0 0 0 7743418 6376743 0 0 396066 5849142 19006820 19743419 X -798556 918 47946 69845 0 0 -750610 70763 18256210 19814182 X 1570872 -749499 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9016 9016 false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I A PORTION OF THE DUES PAID TO PROFESSIONAL AND BUSINESS ASSOCIATIONS ARE ALLOCATED TO LOBBYING ON MATTERS OF IMPORTANCE TO THEIR GENERAL MEMBERSHIP. 158629 158629 11133555 7187070 3946485 33349 5776 27573 14741396 11825031 2916365 2459561 933204 1526357 8575409 DUE FROM AFFILIATES 697088 OTHER RECEIVABLES 1266131 EST AMT DUE FROM 3RD PTY PYRS 3318378 5281597 0 DUE TO AFFILIATES 517688 EST AMT DUE TO 3RD PTY PYRS 5331454 5849142 37694443 36123571 1570872 1570872 37750120 37750120 -55677 -55677 37694443 36179248 55677 55677 36123571 36123571 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 true true X true X true X true true false false 423825 0 423825 0.01300 4363998 4680087 -316089 0.00000 0 0 0 0.00000 4787823 4680087 423825 0.01300 215000 0 215000 0.00660 0 0 0 0.00000 0 0 0 0.00000 0 0 0 0.00000 16000 0 16000 0.00050 231000 0 231000 0.00710 5018823 4680087 654825 0.02010 false 3574941 450443 7877676 11138297 -3260621 X true true 1 1 PARKVIEW ADVENTIST MEDICAL CENTER

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OUTPATIENT REHAB & WELLNESS 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. true LIFEFLIGHT FOUNDATION PO BOX 899 CAMDEN ME 04843 522377085 501(C)(3) 10500 SUPPORT 1 0 MONITORING USE OF GRANT FUNDS SCHEDULE I, PART 1, LINE 2 ALL GRANTS ARE MADE TO VERIFIED 501(C)(3) ORGANIZATIONS THAT HAVE HAD LONG-STANDING RELATIONSHIPS WITH THE ORGANIZATION. 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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. 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