MAINEGENERAL HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAINEGENERAL HEALTH (EIN 04-3369649)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-02
- IRS object ID
- 201101229349300650
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T09:31:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 Fore Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043369649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MaineGeneral Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076261000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East Chestnut Street | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 043305717 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Koziol | Name |
| Title | Senior Vice President and CFO | Title |
| Phone | 2076261230 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott B Bullock | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East Chestnut Street | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 043305717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14895785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9706 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.mainegeneral.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | MaineGeneral Health exercises general supervision over tax-exempt subsidiaries and develops and implements overall goals and strategies for the system-wide delivery of necessary health care services in an efficient and coordinated manner. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 224013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13174106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12364611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1145769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 503381 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12208375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13092005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9816890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9593419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 699547 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3128659 | OtherExpensePriorYear |
| Other Expenses Current Year | 2925153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12951299 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12518572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -742924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 573433 | RevenuesLessExpensesCY |
| Total Assets BOY | 15905107 | TotalAssetsBOY |
| Total Assets EOY | 16565227 | TotalAssetsEOY |
| Total Liabilities BOY | 10831412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11014276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5073695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5550951 | NetAssetsOrFundBalancesEOY |
| Mission Description | MaineGeneral Health's mission is to enhance every day the health of the people of the greater Kennebec Valley Region. Management follows this mission with a forward-looking vision of focusing on clinical excellence, customer satisfaction, financial stability, and positively implements overall goals and strategies for the system-wide delivery of necessary health care services in an efficient and coordinated manner. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6947077 | Expense |
| Revenue | 12364611 | Revenue |
| Description | MaineGeneral Health exercises general supervision over and provides administrative services for tax-exempt subsidiaries. MaineGeneral Health develops and implements overall goals and strategies for the system-wide delivery of necessary health care services in an efficient and coordinated manner. MaineGeneral Health keenly focuses on preventive health and supports many ongoing health services throughout surrounding communities. | Description |
| Total Program Service Expense | 6947077 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 571 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Griswold Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076261289 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East Chestnut Street | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 043305717 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| William Adams PhD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter Alfond | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Conrad Ayotte | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Diane Campbell MD | |||||||
| Director | 1.00 | X | 0 | 33063 | 0 | ||
| Douglas Cutchin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Danielson MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Margaret Griffin MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter Guzzetti DO D | |||||||
| Director | 1.00 | X | 0 | 30075 | 100 | ||
| Jeffrey Hubert CPA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Frederick LaRochelle M | |||||||
| Director & Chief of Staf | 1.00 | X | 0 | 199016 | 23400 | ||
| Robert Marden | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Mayer | |||||||
| Director & Chair | 2.00 | X | 0 | 0 | 0 | ||
| Roy Miller MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Mitchell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gordon Pow | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian Rines PhD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tobi Schneider Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Sprague | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth Viens | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Woodlee EdD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Scott B Bullock | |||||||
| President & CEO | 50.00 | X | 585466 | 0 | 41537 | ||
| Douglas Boyink MD | |||||||
| Director | 1.00 | X | 0 | 265934 | 30268 | ||
| Douglas Terp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Karen Tobias | |||||||
| Board Secretary | 45.00 | 55678 | 0 | 13868 | X | ||
| Michael Koziol | |||||||
| Senior VP & CFO | 50.00 | 206744 | 0 | 14265 | X | ||
| Barbara Crowley MD | |||||||
| Employee | 50.00 | 297713 | 0 | 40520 | X | ||
| Charles W Hays | |||||||
| Employee | 50.00 | 250073 | 0 | 15661 | X | ||
| Steven Diaz MD | |||||||
| Employee | 50.00 | 230062 | 0 | 32053 | X | ||
| Andrew Hertler MD | |||||||
| Employee | 50.00 | 277234 | 0 | 24917 | X | ||
| Gail M Evans | |||||||
| Employee | 50.00 | 181700 | 0 | 20365 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2084670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 528088 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256954 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7247-8001 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191708001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Auditing | DescriptionOfServices |
| Compensation | 375516 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 224013 | AllOtherContributions |
| Total Contributions | 224013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management Fee Revenue | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 12364611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12364611 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12364611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291298 | TotalRevenueColumn |
| Exclusion | $291,298 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2015863 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1803780 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212083 | TotalRevenueColumn |
| Exclusion | $212,083 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13092005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12364611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $503,381 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932796 | Total |
| Program Services | 321548 | ProgramServices |
| Management And General | 611248 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6962848 | Total |
| Program Services | 3850888 | ProgramServices |
| Management And General | 2676672 | ManagementAndGeneral |
| Fundraising | 435288 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733668 | Total |
| Program Services | 405668 | ProgramServices |
| Management And General | 282121 | ManagementAndGeneral |
| Fundraising | 45879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475437 | Total |
| Program Services | 262890 | ProgramServices |
| Management And General | 182817 | ManagementAndGeneral |
| Fundraising | 29730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488670 | Total |
| Program Services | 270211 | ProgramServices |
| Management And General | 187902 | ManagementAndGeneral |
| Fundraising | 30557 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120305 | Total |
| Management And General | 120305 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294178 | Total |
| Management And General | 294178 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46508 | Total |
| Program Services | 46508 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184111 | Total |
| Program Services | 48524 | ProgramServices |
| Management And General | 69446 | ManagementAndGeneral |
| Fundraising | 66141 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336413 | Total |
| Program Services | 144743 | ProgramServices |
| Management And General | 155016 | ManagementAndGeneral |
| Fundraising | 36654 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130415 | Total |
| Program Services | 75737 | ProgramServices |
| Management And General | 46709 | ManagementAndGeneral |
| Fundraising | 7969 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8847 | Total |
| Management And General | 947 | ManagementAndGeneral |
| Fundraising | 7900 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75588 | Total |
| Program Services | 75588 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108766 | Total |
| Program Services | 87303 | ProgramServices |
| Management And General | 17972 | ManagementAndGeneral |
| Fundraising | 3491 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15763 | Total |
| Management And General | 15763 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consultant Fees | 549116 | 457970 | 91146 | |
| Professional Membership | 451605 | 446069 | 3681 | 1855 |
| Purchased Services | 179229 | 87853 | 68729 | 22647 |
| Recruitment | 80095 | 80095 | ||
| Educational Assistance | 78791 | 78791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265423 | Total |
| Program Services | 206691 | ProgramServices |
| Management And General | 47296 | ManagementAndGeneral |
| Fundraising | 11436 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12518572 | Total |
| Program Services | 6947077 | ProgramServices |
| Management And General | 4871948 | ManagementAndGeneral |
| Fundraising | 699547 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 288102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923078 | BOY |
| EOY | 4403693 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651 | BOY |
| EOY | 24651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51779 | BOY |
| EOY | 27372 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2199714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443856 | BOY |
| EOY | 454972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 865571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 378995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546183 | BOY |
| EOY | 486576 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443711 | BOY |
| EOY | 6231002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7495749 | BOY |
| EOY | 2449145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15905107 | BOY |
| EOY | 16565227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034456 | BOY |
| EOY | 2524130 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14756 | BOY |
| EOY | 25268 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2917332 | BOY |
| EOY | 2258020 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5864868 | BOY |
| EOY | 6206858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10831412 | BOY |
| EOY | 11014276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4456304 | BOY |
| EOY | 4868371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78995 | BOY |
| EOY | 154783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538396 | BOY |
| EOY | 527797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073695 | BOY |
| EOY | 5550951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15905107 | BOY |
| EOY | 16565227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MaineGeneral Medical Center | |||||
| 043369653 | 3 | 1 | 1 | 1 | $0 |
| HealthReach Network | |||||
| 010524384 | 9 | 1 | 1 | 1 | $0 |
| MaineGeneral Rehabilitation & Nursing Care | |||||
| 222789192 | 11 | 1 | 1 | 1 | $0 |
| MaineGeneral Health Associates | |||||
| 222516766 | 11 | 1 | 1 | 1 | $0 |
| MaineGeneral Retirement Community | |||||
| 010627194 | 9 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4909719 | BeginningOfYearBalance |
| Contributions | 189201 | Contributions |
| Investment Earnings Or Losses | 697657 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 196257 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5600320 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6099484 | BeginningOfYearBalance |
| Contributions | 127387 | Contributions |
| Investment Earnings Or Losses | -1103372 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17018 | GrantsOrScholarships |
| Other Expenditures | 196762 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4909719 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17946 | OtherCostOrOtherBasis |
| Book Value | 17946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20948 | OtherCostOrOtherBasis |
| Depreciation | 11375 | Depreciation |
| Book Value | 9573 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148779 | OtherCostOrOtherBasis |
| Depreciation | 14165 | Depreciation |
| Book Value | 134614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 677898 | OtherCostOrOtherBasis |
| Depreciation | 353455 | Depreciation |
| Book Value | 324443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 486576 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from affiliates | Description |
| Book Value | 2449145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2449145 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension costs | $2,971,357 |
| Accrued deferred compensation | $626,949 |
| Other long-term liabilities | $50,480 |
| Self insurance reserve - health | $2,299,498 |
| Self insurance reserve - dental | $195,639 |
| Workers compensation accrual | $62,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6206858 | TotalOfAmounts |
| Total Revenue | 13092005 | TotalRevenue |
| Total Expenses | 12518572 | TotalExpenses |
| Excess Or Deficit For Year | 573433 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 374348 | NetUnrealizedGLOnInvestments |
| Other | -$470,525 | OtherAmount |
| Total Adjustments | -96177 | TotalAdjustments |
| Excess Or Deficit Per FS | 477256 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13466353 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 374348 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 374348 | RevenueNotRptdF990 |
| Revenue Subtotal | 13092005 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13092005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12989097 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 470525 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 470525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12518572 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12518572 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | MaineGeneral Health's intended uses of endowment funds are as follow: 1. to fund community health projects; 2. to annually fund those projects considered to be of the highest priority; 3. to provide funds for scholarships; 4. to fund educational programs; 5. to provide a source of funds for an executive deferred compensation plan; 6. and to self-fund workers compensation claims and related expenses. |
| Part X, Line 2 - There were no disclosures reporting MaineGeneral Health's liability for uncertain tax positions under FIN 48. Part XI, Line 8 - Pension-related changes other than net periodic pension cost |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick LaRochelle MD | |||||||||||||
| 0 | 178588 | 0 | 17512 | 0 | 2916 | 0 | 10215 | 0 | 13185 | 0 | 222416 | 0 | 0 |
| Scott B Bullock | |||||||||||||
| 386933 | 0 | 0 | 0 | 198533 | 0 | 20825 | 0 | 20712 | 0 | 627003 | 0 | 0 | 0 |
| Douglas Boyink MD | |||||||||||||
| 0 | 245853 | 0 | 17362 | 0 | 2719 | 0 | 21643 | 0 | 8625 | 0 | 296202 | 0 | 0 |
| Michael Koziol | |||||||||||||
| 206029 | 0 | 0 | 0 | 715 | 0 | 7547 | 0 | 6718 | 0 | 221009 | 0 | 0 | 0 |
| Barbara Crowley MD | |||||||||||||
| 291952 | 0 | 0 | 0 | 5761 | 0 | 24418 | 0 | 16102 | 0 | 338233 | 0 | 0 | 0 |
| Charles W Hays | |||||||||||||
| 244477 | 0 | 0 | 0 | 5596 | 0 | 12795 | 0 | 2866 | 0 | 265734 | 0 | 0 | 0 |
| Steven Diaz MD | |||||||||||||
| 229375 | 0 | 365 | 0 | 322 | 0 | 13032 | 0 | 19021 | 0 | 262115 | 0 | 0 | 0 |
| Andrew Hertler MD | |||||||||||||
| 276785 | 0 | 0 | 0 | 449 | 0 | 12951 | 0 | 11966 | 0 | 302151 | 0 | 0 | 0 |
| Gail M Evans | |||||||||||||
| 180541 | 0 | 0 | 0 | 1159 | 0 | 10129 | 0 | 10236 | 0 | 202065 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Part I, Line 1a: Tax Gross-Up Payments Karen Tobias Yes $ 272 Treated as taxable compensation Scott Bullock Yes $2,082 Treated as taxable compensation Barbara Crowley Yes $ 65 Treated as taxable compensation Charles Hays Yes $ 64 Treated as taxable compensation |
| Part I, Line 4a | Scott Bullock has a supplemental defined benefit arrangement, and no contributions were made during the 2009 tax year that had not been included on Form W-2 as taxable compensation. |
| Part I, Line 7 | Part I, Line 7: A portion of compensation is at risk and variable and is based on the quality of job performance. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | All Forms 990 and related attachments were reviewed by appropriate members of senior management, the Finance Committee, and the Board of Directors before the filings were sent to the Internal Revenue Service. Final drafts of Forms 990 were available thirty days prior to the filing deadline in order to be formally reviewed by the Senior Vice President and Chief Financial Officer, the Compliance Officer, the entire senior management team, the Finance Committee, and the Board of Directors. Forms 990 and related attachments were provided to and reviewed by the Finance Committee in March 2011 and by the Board of Directors in April 2011. In addition, both the Finance Committee and Board were provided formal education on the contents and layouts of Forms 990 and of organizational policies and procedures related to Form 990. | |
| Form 990, Part VI, Section B, line 12c | MaineGeneral Health's Conflict of Interest Policy requires disclosure of any actual or potential conflict of interest to the Board Chair. Interested persons are prohibited from participating in the governing body's deliberations and decisions regarding any transations when they have a conflict of interest. If the Board or Committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, the Board or Committee shall investigate and then determine by a majority vote whether a conflict of interest exists and whether the violation is grounds for removal from the Board or Committee. There are formal records of these proceedings. In addition, each director, officer, and member of the Board is required to annually complete and sign a Conflict of Interest Disclosure Statement. Employees must disclose in writing to their supervisors any conflicts of interest prior to engaging in transactions or taking positions with MaineGeneral Health. In addition, these disclosures must be approved by the supervisor's manager or, as applicable, the Board Chair, in conjunction with the Human Resources Compliance Officer. If management has reasonable cause to believe that an employee has intentionally failed to disclose a conflict of interest, appropriate disciplinary or corrective action up to and including termination shall be taken. In addition, upon hire or promotion to a management position, all management employees shall complete a Conflict of Interest Disclosure Statement, which will be submitted to the Ethics and Compliance Department for review and reporting to the Chief Compliance Officer, who will record and report each validated conflict of interest to the Board. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors is responsible for determining the compensation package for the chief executive officer. An independent compensation consultant advises the Board using comparability data, expert compensation studies and other means. Paid executives who hold voting privileges may not vote or participate in discussions regarding their compensation; however, they may answer questions that will help the Board in its deliberations. For other officer and key employee positions, salary structures are developed and maintained based on national compensation data for healthcare organizations. The Chief Executive Officer's compensation was last reviewed in 2009 and will be reviewed again in November 2011. | |
| Form 990, Part VI, Section C, line 19 | MaineGeneral Health makes its governing documents, conflict of interest policy and financial statements, whether or not audited, available to the general public by providing copies immediately upon request. In addition, the Controller distributes financial statements and budgets on a quarterly and annual basis to designated third parties. | |
| Form 990, Part XI, Line 2c | MaineGeneral Health did not change its oversight process or selection process during the tax year. | Change in oversight or selection process during the tax year |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MaineGeneral Medical Center | |||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 043369653 | Hospital | ME | 170(b)(1)(A)(ii) | 501(c)(3) | MaineGeneral Health |
| HealthReach Network | |||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 010524384 | Provider of homecare, hospice, and community support services | ME | 509(a)(2) | 501(c)(3) | MaineGeneral Health |
| MaineGeneral Rehabilitation & Nursing Care | |||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 222789192 | Provider of long term and residential care services | ME | 509(a)(3) | 501(c)(3) | MaineGeneral Health |
| MaineGeneral Health Associates | |||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 222516766 | Provider of primary and specialty care physician services | ME | 509(a)(3) | 501(c)(3) | MaineGeneral Health |
| MaineGeneral Retirement Community | |||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 010627194 | Provider of assisted and residential living services | ME | 509(a)(2) | 501(c)(3) | MaineGeneral Health |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| (1) MaineGeneral Medical Center | |
| A | 67209 |
| (2) MaineGeneral Rehabilitation & Nursing Care | |
| A | 18220 |
| (3) HealthReach Network | |
| A | 697 |
| (4) MaineGeneral Medical Center | |
| K | 12008405 |
| (5) MaineGeneral Rehabilitation & Nursing Care | |
| K | 58000 |
| (6) HealthReach Network | |
| K | 327000 |