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MAINHEALTH SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MAINHEALTH SERVICES (EIN 01-0431680)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-13
IRS object ID
201232269349301048
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-13T10:23:20-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINEHEALTHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 FREE STAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041013908ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010431680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINEHEALTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2076617001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 FREE STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANCIS G MCGINTYName
TitleEXECUTIVE VP & TREASURERTitle
Phone2076617001Phone
Date Signed2012-07-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM L CARON JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1110 FREE STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35708770GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MAINEHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionMAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees154TotalNbrEmployees
Total Gross UBI4837TotalGrossUBI
Contributions Grants Prior Year5384218ContributionsGrantsPriorYear
Contributions Grants Current Year6027769ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6166252ProgramServiceRevenuePriorYear
Program Service Revenue CY7699787ProgramServiceRevenueCY
Investment Income Prior Year32892InvestmentIncomePriorYear
Investment Income Current Year18018InvestmentIncomeCurrentYear
Other Revenue Prior Year17992147OtherRevenuePriorYear
Other Revenue Current Year21963196OtherRevenueCurrentYear
Total Revenue Prior Year29575509TotalRevenuePriorYear
Total Revenue Current Year35708770TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year157150GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY197583GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15052919SalariesEtcPriorYear
Salaries Etc Current Year15938650SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14567891OtherExpensePriorYear
Other Expenses Current Year19969369OtherExpensesCurrentYear
Total Expenses Prior Year29777960TotalExpensesPriorYear
Total Expenses Current Year36105602TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-202451RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-396832RevenuesLessExpensesCY
Total Assets BOY101714116TotalAssetsBOY
Total Assets EOY141079113TotalAssetsEOY
Total Liabilities BOY56800104TotalLiabilitiesBOY
Total Liabilities EOY100038049TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44914012NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41041064NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9312757Expense
Grants122583Grants
Revenue11367964Revenue
DescriptionTHE MAINEHEALTH SYSTEM AND DEVELOPMENT DIVISION SERVE AS AS CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM AND DEVELOPMENT INCLUDES THE FUNCTIONS OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, INFORMATION SYSTEMS, GOVERNMENT & EMPLOYER RELATIONS, PAYOR CONTRACTING, BENEFIT PLAN MANAGEMENT AND DISABILITY & ABSENCE MANAGEMENT. SYSTEM AND DEVELOPMENT STAFF ASSISTS MEMBER ORGANIZATIONS IN THE ABOVE FUNCTIONS AND OFTEN AUGMENTS MEMBER ORGANIZATIONS' STAFF TO COMPLETE THIS NECESSARY, AND OFTER REQUIRED, ACTIVITY. THE SYSTEM AND DEVELOPMENT BUDGET IS SUPPORTED LARGELY BY DUES ASSESSMENTS TO MAINEHEALTH MEMBER ORGANIZATIONS, PROGRAM INCOME, GRANT SUPPORT AND OTHER FORMS OF EXPENSE (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 LINE 4A OF FORM 990) RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3922740Expense
Revenue4678062Revenue
DescriptionMAINEHEALTH VITALNETWORK, A CLINICAL SUPPORT SERVICE, IS STAFFED BY SPECIALLY TRAINED DOCTORS AND NURSES WHO MONITOR PATIENTS AT NINE INTENSIVE CARE UNITS ACROSS MAINE THROUGH A WIRELESS REMOTE SYSTEM THAT INCLUDES CAMERAS AND MICROPHONES IN THE PATIENTS' ROOMS. THE PATIENT'S LOCAL PHYSICIAN IS RESPONSIBLE FOR THE PATIENT'S CARE WHILE THE VITALNETWORK PHYSICIAN REGULARLY MAKES "VIRTUAL" ROUNDS AND ALERTS THE ATTENDING PHYSICIAN OF ANY IMPORTANT CHANGES. THE SYSTEM MONITORS BLOOD PRESSURE, HEART RATE AND RHYTHM, OXYGEN LEVELS, LAB RESULTS, MEDICATIONS AND X-RAY RESULTS. DURING THE FISCAL YEAR ENDED 9/30/11 MAINEHEALTH VITALNETWORK SERVED 8,116 PATIENTS, HAD 5,067 PHYSICIAN INTERVENTIONS AND 5,661 RN INTERVENTIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2371181Expense
DescriptionCTI MANAGES MAINE'S COMPREHENSIVE, STATEWIDE TOBACCO TREATMENT INITIATIVE, SUPPORTED BY THE PARTNERSHIP FOR A TOBACCO-FREE MAINE (INCLUDING THE MAINE TOBACCO HELPLINE, TOBACCO MEDICATION PROGRAM AND TOBACCO TRAINING PROGRAMS). CTI ALSO CONSULTS WITH EMPLOYERS REGARDING TOBACCO POLICY DEVELOPMENT, TREATMENT AND EDUCATION, MANAGES MAINE MEDICAL CENTER'S INPATIENT, OUTPATIENT EMPLOYEE TOBACCO TREATMENT PROGRAM AND CONDUCTS RESEARCH RELEVANT TO TOBACCO. DURING THE FISCAL YEAR ENDED 9/30/11, THERE WERE 7,008 UNIQUE HELPLINE REGISTRATIONS RESULTING IN 14,626 TELEPHONIC COUNSELING SESSIONS, 124 PERSONS COMPLETED 605 VISITS TO THE TOBACCO TREATMENT CENTER, 6,140 CLAIMS FOR MEDICATION VOUCHERS WERE APPROVED AND 831 INDIVIDUALS WERE TRAINED (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2, LINE 4C OF FORM 990) TO PROVIDE BRIEF OR INTENSIVE TOBACCO TREATMENT COUNSELING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense17869109Expense
Grants75000Grants
Revenue13612120Revenue
DescriptionMAINEHEALTH'S OTHER PROGRAMS INCLUDE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, SUBSIDIZED HEALTH SERVICES, COMMUNITY SUPPORT, COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ADVOCACY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp17869109TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt75000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev13612120TotalOfOtherProgramServiceRev
Total Program Service Expense33475787TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees154NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEXECUTIVE VP TREASURERNamePerson
Telephone Number2076617001TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1465 CONGRESS STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM L CARON JR
PRES - MAINE50.00XX1058110069896
PETER L HAYNES
CHAIR2.00XX000
SARA BURNS
VICE CHAIR2.00XX000
KC JONES
SECRETARY2.00XX000
MEG BAXTER
TRUSTEE2.00X000
GEORGE S ISAACSON
TRUSTEE2.00X000
BARBARA B MITCHELL
TRUSTEE2.00X000
DAVID E WARREN
TRUSTEE2.00X000
RICHARD H PENLEY
TRUSTEE2.00X000
RICHARD L PATTENAUDE
TRUSTEE2.00X000
THOMAS J RYAN MD
TRUSTEE2.00X000
DALE W KUHNERT
TRUSTEE2.00X000
WILLIAM MEDD MD
TRUSTEE2.00X000
HEIDI HANSEN
TRUSTEE2.00X000
STEVEN DOBIESKI MD
TRUSTEE2.00X000
KATHRYN BARBER
TRUSTEE2.00X000
RICHARD A HULL III
TRUSTEE2.00X000
ROLAND EON
TRUSTEE2.00X000
FRANCIS G MCGINTY
EX VP/TREAS50.00X619679042055
DONALD E QUIGLEY
REG AGENT50.00X312098034569
DENNIS P KING
VP,BHAV HLTH50.00397066030312X
WILLIAM S SCHOFIELD
PRES - NORDX50.00396608047209X
VANCE BROWN MD
CMO50.00390511035024X
BARRY BLUMENFELD MD
CIO50.00311471031927X
JEFFREY AALBERG MD
DIR-QUAL IMP50.00244028025643X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3729571TotalReportableCompFromOrg
Total Other Compensation316635TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANGFORD & LOW
PO BOX 662PORTLANDME04104CONSTRUCT SVCS7587164
CONSIGLI CONSTRUCTION COMPANY
84 MIDDLE STREETPORTLANDME04101CONSTRUCT SVCS6324984
EPIC SYSTEMS CORPORATION
PO BOX 88314MILWAUKEEWI53288SYSTEMS SUPPORT2603024
CHEST MEDICINE ASSOCIATES
335 BRIGHTON AVENUEPORTLANDME04102MEDICAL SVCS1428372
HAYES MANAGEMENT CONSULTING
1320 CENTRE STREET SUITE 402NEWTON CENTERMA02459CONSULTING904195
FieldValueIRS element (for citing)
Number Of Contractors GT100 K26NumberOfContractorsGT100K
Government Grants3829923GovernmentGrants
All Other Contributions2197846AllOtherContributions
Total Contributions6027769TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM REVENUE56100052438905243890
RENTAL OF OFFICE SPACE56100017392021739202
RELATED JOINT VENTURE REVENUE561000711858711858
UNRELATED PARKING REVENUE81293048374837
FieldValueIRS element (for citing)
Total Program Service Revenue7699787TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18018TotalRevenueColumn
Exclusion$18,018ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFIL ASSESSMENTS & TRANSFERS5610001706718717067187
MISCELLANEOUS REVENUE56100030041353004135
CHANGE IN SELF INS RESERVES56100018918741891874
FieldValueIRS element (for citing)
Total Other Revenue21963196TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column35708770TotalRevenueColumn
Related Or Exempt Function Income29658146RelatedOrExemptFunctionIncome
Unrelated Business Revenue4837UnrelatedBusinessRevenue
Exclusion$18,018ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total197583Total
Program Services197583ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2105679Total
Program Services1579259ProgramServices
Management And General526420ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11473634Total
Program Services11087990ProgramServices
Management And General385644ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1464521Total
Program Services1360664ProgramServices
Management And General103857ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total894816Total
Program Services858517ProgramServices
Management And General36299ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total65306Total
Management And General65306ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total364978Total
Management And General364978ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total42300Total
Program Services31725ProgramServices
Management And General10575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4403806Total
Program Services4380160ProgramServices
Management And General23646ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total531716Total
Program Services461717ProgramServices
Management And General69999ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5097396Total
Program Services4957319ProgramServices
Management And General140077ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1262997Total
Program Services1194590ProgramServices
Management And General68407ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1069737Total
Program Services850193ProgramServices
Management And General219544ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total325818Total
Program Services310138ProgramServices
Management And General15680ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16710Total
Program Services16710ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1245804Total
Program Services1166696ProgramServices
Management And General79108ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3767878Total
Program Services3422740ProgramServices
Management And General345138ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS13513281176191175137
AFFILIATE EXPENSES423595423595

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36105602Total
Program Services33475787ProgramServices
Management And General2629815ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4111057BOY
EOY376380EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY366667EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis89593369LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11021264LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44455234BOY
EOY78572105EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY43917414BOY
EOY47032561EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9230411BOY
EOY14731400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY101714116BOY
EOY141079113EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11543032BOY
EOY7229395EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1229165BOY
EOY20645788EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY20149797BOY
EOY27646907EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23878110BOY
EOY44515959EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56800104BOY
EOY100038049EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY44914012BOY
EOY41041064EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44914012BOY
EOY41041064EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY101714116BOY
EOY141079113EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-396832ReconcilationRevenueExpenses
Reconcilation Other Changes-3476116ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN010238552EIN
Type Of Organization3TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$165,700Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs11TotalNumberOfSupportedOrgs
Sum Of Amounts288700SumOfAmounts
General ExplanationPART I, LINE 11, COLUMN (VII): MAINEHEALTH ALSO PROVIDES VARIOUS MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS INCLUDING; PROGRAM DEVELOPMENT SERVICES, INFORMATION TECHNOLOGY SERVICES, LEGAL SERVICES AND AUDIT & COMPLIANCE SERVICES.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5974000OtherCostOrOtherBasis
Book Value5974000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22066821OtherCostOrOtherBasis
Depreciation915986Depreciation
Book Value21150835BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis27288511OtherCostOrOtherBasis
Depreciation10105278Depreciation
Book Value17183233BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis34264037OtherCostOrOtherBasis
Book Value34264037BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings78572105TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES10987084
OTHER ASSETS2168211
GRANTS RECEIVABLE1265173
OTHER RECEIVABLES246722
NOTES RECEIVABLE64210
INVESTMENT IN JOINT VENTURES
PREPAID EXPENSES
FieldValueIRS element (for citing)
Total Book Value Other Assets14731400TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE RESERVES$34,735,591
DUE TO AFFILIATES$6,491,000
OTHER LIABILITIES$3,289,368
FieldValueIRS element (for citing)
Total Of Amounts44515959TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST AT SEPTEMBER 30, 2011.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BEACH TO BEACON
PO BOX 6252CAPE ELIZABETHME04107010514334310000SPONSOR
UNITED WAY OF GREATER PORTLAND
ONE CANAL PLAZA NO 300PORTLANDME04101010241767375000HLTHY WEIGHT INITIT
MAINE STATE CHAMBER OF COMMERCE
7 UNIVERSITY DRIVEAUGUSTAME0433001002154569500PROGRAN SPONSOR
MID COAST HOSPITAL
123 MEDICAL CENTER DRIVEBRUNSWICKME04011010215911320000PROGRAM SUPPORT
UNIVERSITY OF NEW ENGLAND
716 STEVENS AVENUEPORTLANDME04103010211810358383OSTEOPATHIC EDUC
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
WILLIAM L CARON JR
64683717000024127355995139011128006
FRANCIS G MCGINTY
388950680001627292811113944661734
DONALD E QUIGLEY
25213234000259662062513944346667
DENNIS P KING
2707184100085348221228190427378
WILLIAM S SCHOFIELD
25948768000691213300514204443817
VANCE BROWN MD
3434944300040172086314161425535
BARRY BLUMENFELD MD
2735333400039381813613791343398
JEFFREY AALBERG MD
24055234761152014123269671

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4ReturnReference
ExplanationWILLIAM L. CARON, JR. 0 228,647 0 FRANCIS G. MCGINTY 0 158,992 0 DONALD E. QUIGLEY 0 19,046 0 DENNIS P. KING 0 71,715 0 WILLIAM S. SCHOFIELD 0 56,788 0 VANCE BROWN, M.D. 0 2,745 0 BARRY BLUMENFELD, M.D. 0 1,598 0 JEFFREY AALBERG, M.D. 0 104 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4A(CONTINUED FROM PAGE 2 LINE 4A OF FORM 990) RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED.
THIRD ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4C(CONTINUED FROM PAGE 2, LINE 4C OF FORM 990) TO PROVIDE BRIEF OR INTENSIVE TOBACCO TREATMENT COUNSELING.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMAINEHEALTH'S OTHER PROGRAMS INCLUDE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, SUBSIDIZED HEALTH SERVICES, COMMUNITY SUPPORT, COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ADVOCACY.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS WHO SERVE ON A BOARD OF CORPORATORS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S BOARD OF CORPORATORS HAS THE ABILITY TO ELECT TRUSTEES, EXCEPT FOR "TRANSITIONAL TRUSTEES", AT AN ANNUAL OR A SPECIAL MEETING.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BAS STATED IN THE ORGANIZATION'S BY LAWS, THE BOARD OF CORPORATORS SHALL ACT ON ANY MATTERS BROUGHT TO IT BY THE BOARD OF TRUSTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE VICE PRESIDENT & TREASURER ALSO REVIEWED THE 990 IN DETAIL PRIOR TO SIGNING THE RETURN. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BMAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5INCLUDES LOSS ON HEDGE INSTRUMENTS OF 3,289,368 AND EQUITY TRANSFER TO AFFILIATES OF 186,748.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (35 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgBusiness Name Line2NameOfDisregardedEntity/BusinessNameLine2
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME04102010238552HOSPITALME501C3301-0431680true
THE WEBBER HOSPITAL ASSOCIATION
PO BOX 626BIDDEFORDME04005010179500HOSPITALME501C3301-0431680trueD/B/A SMMC
NORDX
301A US ROUTE ONESCARBOROUGHME04074010511356LABME501C3901-0431680true
LINCOLN COUNTY HEALTH CARE INC
6 ST ANDREWS LANEBOOTHBAY HARBORME04538261475629HEALTHCAREME501C311C01-0431680true
MAINE MENTAL HEALTH PARTNERS
123 ANDOVER ROADWESTBROOKME04092263426990HEALTHCAREME501C311C01-0431680true
WALDO COUNTY HEALTHCARE INC
PO BOX 287BELFASTME04915222864961HEALTHCAREME501C311C01-0431680true
HOME HEALTH-VISITING NURSES OF SME
15 INDUSTRIAL PARKSACOME04072222571902HOME HLTHME501C3901-0431680true
WESTERN MAINE HEALTH CARE INC
181 MAIN STREETNORWAYME04268010411788HEALTHCAREME501C311C01-0431680true
WESTERN MAINE NURSING HOME INC
3 MARKET SQUARESOUTH PARISME04281222842655NURSING HOME501C3901-0411788false
STEPHENS COMMUNITY HEALTHCARE FOUND
181 MAIN STREETNORWAYME04268311644144HEALTHCAREME501C311A01-0411788false
CHAPEL VALLEY BOARDING HOME CORP
181 MAIN STREETNORWAYME04268010433206HEALTHCAREME501C3701-0411788false
WESTERN MAINE MULTI-MEDICAL SPECIAL
181 MAIN STREETNORWAYME04268010489824PHYS PRACTME501C3301-0411788false
STEPHENS MEMORIAL HOSPITAL ASSOC
181 MAIN STREETNORWAYME04268010219904HOSPITALME501C311A01-0411788false
MAINE MEDICAL CENTER REALTY CORP
22 BRAMHALL STREETPORTLANDME04102010434215PROP MGTME501C311A01-0238552false
MILES MEMORIAL HOSPITAL
35 MILES STREETDAMARISCOTTAME04543010211796HOSPITALME501C3326-1475629false
ST ANDREWS HOSPITAL
PO BOX 417BOOTHBAY HARBORME04538010153960HOSPITALME501C3326-1475629false
COVE'S EDGE INC
26 SCHOONER COVEDAMARISCOTTAME04543010382340HEALTHCAREME501C3326-1475629false
LINCOLN COUNTY MEDICAL GROUP
6 ST ANDREWS LANEBOOTHBAY HARBORME04538263878235PHYS PRACTME501C311C26-1475629false
WALDO COUNTY GENERAL HOSPITAL
PO BOX 287BELFASTME04915010177170HOSPITALME501C3322-2864961false
SMMC VISITING NURSES
72 MAIN STREETKENNEBUNKME04043201620032HEALTHCAREME501C3901-0179500false
WALDO COUNTY HOME HEALTHCARE SVCS
PO BOX 287BELFASTME04915222864960HOSPICEME501C3922-2864961false
COASTAL MEDICAL CARE
PO BOX 287BELFASTME04915010487091MED SVCSME501C3922-2864961false
BELFAST PUBLIC HEALTH NURSING
PO BOX 287BELFASTME04915043359810PUB. HLTH.ME501C3922-2864961false
SPRING HARBOR HOSPITAL
123 ANDOVER ROADWESTBROOKME04092010524834HOSPITALME501C3326-3426990false
SPRING HARBOR COMMUNITY SERVICES
123 ANDOVER ROADWESTBROOKME04092010524835HEALTHCAREME501C3926-3426990false
COMMUNITY COUNSELING CENTER
165 LANCASTER STREETPORTLANDME04101010288362HEALTHCAREME501C3926-3426990false
CANCER CARE CENTER OF YORK COUNTY
22 BRAMHALL STREETPORTLANDME04102201600381MED SVCSME501C33NAfalse
PEN BAY HEALTHCARE
4 WHITE STREETROCKLANDME04841222494475HEALTHCAREME501C311C01-0431680true
PEN BAY MEDICAL CENTER
4 WHITE STREETROCKLANDME04841010285286HOSPITALME501C3322-2494475false
QUARRY HILL
4 WHITE STREETROCKLANDME04841010213976LT CAREME501C3922-2494475false
PEN BAY BEHAVIORAL HEALTH
4 WHITE STREETROCKLANDME04841010277794BHV HLTHME501C3922-2494475false
KNO-WAL-LIN HOME HEALTHCARE INC
4 WHITE STREETROCKLANDME04841010340947HOME HCME501C3922-2494475false
KNO-WAL-LIN HELP AT HOME
4 WHITE STREETROCKLANDME04841222968726HM MKR SVCME501C3922-2494475false
PEN BAY HEALTHCARE FOUNDATION
4 WHITE STREETROCKLANDME04841222482325FNDRAISINGME501C311C22-2494475false
PENOBSCOT BAY PHYSICIANS & ASSOC
4 WHITE STREETROCKLANDME04841010530517PHYS. SVCSME501C311C22-2494475false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
GSM REALTY LLC
22 BRAMHALL STREETPORTLANDME04102204582952REAL ESTATMEN/ARELATED9826865705falsefalse
GSM REALTY LLC
22 BRAMHALL STREETPORTLANDME04102204582952REAL ESTATMEN/ARELATED9826865705falsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
MAINE MEDICAL PARTNERS
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMENAC CORP-25327000224480001.00000
INTEGRATED BEHAVIORAL HEALTH CARE
123 ANDOVER ROADWESTBROOKME04101208736290HEALTHCAREME01-0524835C CORP1977844227181.00000
SYNERNET INC
222 ST JOHN STREETPORTLANDME04102010539789ADMIN SVCSMENAC CORP25416034332291.00000
MAINE PHYSICIAN HOSPITAL ORG
443 CONGRESS STREET 5TH FLOORPORTLANDME04101010527540HEALTHCAREMENAC CORP117831.00000
WALDO COUNTY HEALTHCARE MGMT CO
PO BOX 287BELFASTME04915010485133MGT. SVCS.ME22-2864961C CORP-49025819279751.00000
ST ANDREWS MANAGEMENT CO
6 ST ANDREWS LANEBOOTHBAY HARBORME04538010509259HEALTHCAREME26-1475629C CORP1.00000
SCHOONER COVE COOPERATIVE INC
35 SCHOONER STREETDAMARISCOTTAME04543010428308HEALTHCAREME26-1475629C CORP2076529678301.00000
SMMC PRIME CARE PHYSICAN SVCS PA
PO BOX 626BIDDEFORDME04005263345134MED SVCSME01-0179500C CORP40121941.00000
MAINE MEDICAL PARTNERS
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMENAC CORP-25327000224480001.00000
INTEGRATED BEHAVIORAL HEALTH CARE
123 ANDOVER ROADWESTBROOKME04101208736290HEALTHCAREME01-0524835C CORP1977844227181.00000
SYNERNET INC
222 ST JOHN STREETPORTLANDME04102010539789ADMIN SVCSMENAC CORP25416034332291.00000
MAINE PHYSICIAN HOSPITAL ORG
443 CONGRESS STREET 5TH FLOORPORTLANDME04101010527540HEALTHCAREMENAC CORP117831.00000
WALDO COUNTY HEALTHCARE MGMT CO
PO BOX 287BELFASTME04915010485133MGT. SVCS.ME22-2864961C CORP-49025819279751.00000
ST ANDREWS MANAGEMENT CO
6 ST ANDREWS LANEBOOTHBAY HARBORME04538010509259HEALTHCAREME26-1475629C CORP1.00000
SCHOONER COVE COOPERATIVE INC
35 SCHOONER STREETDAMARISCOTTAME04543010428308HEALTHCAREME26-1475629C CORP2076529678301.00000
SMMC PRIME CARE PHYSICAN SVCS PA
PO BOX 626BIDDEFORDME04005263345134MED SVCSME01-0179500C CORP40121941.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (210 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE
MAINE MEDICAL CENTER
O1074850FAIR MARKET VALUE
MAINE MEDICAL CENTER
P73541700FAIR MARKET VALUE
MAINE MEDICAL CENTER
R2285520FAIR MARKET VALUE
MAINE MEDICAL CENTER
C92700FAIR MARKET VALUE
MAINE MEDICAL CENTER
N8543490FAIR MARKET VALUE
MAINE MEDICAL CENTER
J695839FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
N5706165FAIR MARKET VALUE
SPRING HARBOR HOSPITAL
P1077594FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
P11066665FAIR MARKET VALUE
LINCOLN COUNTY HEALTH CARE INC
R138030FAIR MARKET VALUE
SYNERNET INC
O485228FAIR MARKET VALUE
SYNERNET INC
A98958FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O109355FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P9614509FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
A655647FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
N598004FAIR MARKET VALUE
PEN BAY HEALTHCARE
P8776690FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
P6524512FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
R218280FAIR MARKET VALUE
WALDO COUNTY GENERAL HOSPITAL
O73535FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
R346680FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
P14170694FAIR MARKET VALUE
THE WEBBER HOSPITAL ASSOCIATION
O72422FAIR MARKET VALUE
HOMEHEALTH-VISITING NURSES OF S ME
P2190755FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
P7341032FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
R109140FAIR MARKET VALUE
WESTERN MAINE HEALTH CARE INC
O98898FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
A98958FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
L234000FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
O3024858FAIR MARKET VALUE
MAINE PHYSICIAN HEALTH ORG
P431953FAIR MARKET VALUE
NORDX
P5863324FAIR MARKET VALUE
NORDX
O145463FAIR MARKET VALUE
NORDX
N370190FAIR MARKET VALUE
NORDX
A844015FAIR MARKET VALUE