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MAINEHEALTH: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MAINEHEALTH (EIN 01-0238552)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201112249349300331
Schema version
2009v1.7
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)
Timestamp2011-08-12T06:39:29-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

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 Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010238552EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone2076622576Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN E HEYEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2076622576Phone
Date Signed2011-08-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD W PETERSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1758811571GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE, REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE AT THE MAINE MEDICAL CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees6852TotalNbrEmployees
Total Nbr Volunteers913TotalNbrVolunteers
Total Gross UBI2012227TotalGrossUBI
Contributions Grants Prior Year25375023ContributionsGrantsPriorYear
Contributions Grants Current Year26204415ContributionsGrantsCurrentYear
Program Service Revenue Prior Year714292807ProgramServiceRevenuePriorYear
Program Service Revenue CY748241253ProgramServiceRevenueCY
Investment Income Prior Year3907101InvestmentIncomePriorYear
Investment Income Current Year10199656InvestmentIncomeCurrentYear
Other Revenue Prior Year10046687OtherRevenuePriorYear
Other Revenue Current Year12303763OtherRevenueCurrentYear
Total Revenue Prior Year753621618TotalRevenuePriorYear
Total Revenue Current Year796949087TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year627761GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1080130GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year363083917SalariesEtcPriorYear
Salaries Etc Current Year385997437SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year59343TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY61503TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1388682TotalFundrsngExpCurrentYear
Other Expense Prior Year336539237OtherExpensePriorYear
Other Expenses Current Year355096609OtherExpensesCurrentYear
Total Expenses Prior Year700310258TotalExpensesPriorYear
Total Expenses Current Year742235679TotalExpensesCurrentYear
Revenues Less Expenses Prior Year53311360RevenuesLessExpensesPriorYear
Revenues Less Expenses CY54713408RevenuesLessExpensesCY
Total Assets BOY1008334801TotalAssetsBOY
Total Assets EOY1085621049TotalAssetsEOY
Total Liabilities BOY450033236TotalLiabilitiesBOY
Total Liabilities EOY488013656TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY558301565NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY597607393NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE, REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE AT THE MAINE MEDICAL CENTER.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense171840309Expense
Revenue264921356Revenue
DescriptionROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 160,344 SEE ATTACHED COMMUNITY BENEFIT STATEMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense95598099Expense
Revenue345070945Revenue
DescriptionOPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 29,379 THROUGH ITS 33 OPERATIVE SUITES, MAINE MEDICAL CENTER (THE MEDICAL CENTER) PROVIDES CRITICAL TRAUMA, EMERGENT, URGENT, AND ELECTIVE SURGICAL SERVICES TO THE COMMUNITY. THROUGH ITS EXPANSIVE ARRAY OF SURGICAL CAPABILITIES, THE MEDICAL CENTER PROVIDES MOST SURGICAL PROCEDURES WITHIN ITS COMMUNITY AS A GREAT CONVENIENCE TO ITS PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense32257176Expense
Revenue66845024Revenue
DescriptionEMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 85,645 THE EMERGENCY DEPARTMENT AND ESPECIALLY BFC SERVE AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER OF LOW INCOME AND INDIGENT RESIDENTS OF GREATER PORTLAND. GIVEN THE MEDICAL CENTER'S COMMITMENT TO ACCESS TO CARE REGARDLESS OF ABILITY TO PAY, THESE EMERGENCY TREATMENT CENTERS SERVE A VITAL ROLE IN THE COMMUNITY'S HEALTH CARE NETWORK.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense366320703Expense
Grants1080130Grants
Revenue71403928Revenue
DescriptionLABORATORY, EDUCATION, RESEARCH, MEDICAL SUPPLIES, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp366320703TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1080130TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev71403928TotalOfOtherProgramServiceRev
Total Program Service Expense666016287TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096764NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6852NumberOfEmployees
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 ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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 ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDIRECTOR OF ACCOUNTINGNamePerson
Telephone Number2076624500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
WILLIAM L CARON JR
TRUSTEE2.00X0111780832644
RICHARD W PETERSEN
PRESIDENT50.00X941845032644X
SAMUEL BROADDUS MD
TRUSTEE50.00X381692042208
MARY C BRANDES MD
TRUSTEE50.00X360565023376
DAVID E WARREN
CHAIRMAN2.00X000X
CHRISTOPHER W EMMONS
VICE CHAIR2.00X000X
LIZ ORSER
TRUSTEE2.00X000
REED QUINN MD
TRUSTEE2.00X000
MORRIS FISHER
TRUSTEE2.00X000
JERE G MICHELSON
TRUSTEE2.00X000
BILL BURKE
TRUSTEE2.00X000
WARD I GRAFFAM
TRUSTEE2.00X000
FRANK H FRYE
TRUSTEE2.00X000
COSTAS T LAMBREW MD
TRUSTEE2.00X000
SUSANNAH SWIHART
TRUSTEE2.00X000
JOE WISHCAMPER
TRUSTEE2.00X000
SUSAN HILTON
TRUSTEE2.00X000
PATRICIA B STOGSDILL MD
TRUSTEE2.00X000
MEG BAXTER
TRUSTEE2.00X000
HEIDI HANSEN
TRUSTEE2.00X000
BRIAN PETROVEK
TRUSTEE2.00X000
KATHERINE POPE MD
TRUSTEE2.00X000
PARKER ROBERTS MD
TRUSTEE2.00X000
ELIZABETH LUNT
TRUSTEE2.00X000
PETER BATES MD
CMO50.00536342029344X
JOHN E HEYE
REG AGENT50.00389455032688X
MARJORIE WIGGINS
CNO50.00382857027324X
DONALD E QUIGLEY
ASST SECRTY2.00034524532688X
KURT E KLEBE
SECRETARY2.00000X
JEFFREY SANDERS
COO50.00000X
JEFFREY FLORMAN MD
SURGEON50.009056090147650X
JAMES WILSON MD
SURGEON50.009032560166616X
JOSEPH ALEXANDER MD
SURGEON50.00897497083539X
JOHN WAHLIG MD
SURGEON50.008655170122993X
KONRAD BARTH MD
SURGEON50.008650660151220X
VINCE CONTI
FORMER CEO63648000X
GEORGE HIGGINS MD
FORMER CMO50.00362805040313X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8428986TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1463053TotalReportableCompFrmRltdOrgs
Total Other Compensation965247TotalOtherCompensation
Number Individuals GT100 K480NumberIndividualsGT100K
Formers ListedtrueFormersListed
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 ServicesDescriptionOfServicesCompensationCompensationBusiness Name Line2NameOfContractor/NameBusiness/BusinessNameLine2
WILLIAM A BERRY & SONS INC
100 CONIFER HILL DRDANVERSMA01923CONSTRUCTION18331182
LANGFORD & LOW
PO BOX 662PORTLANDME04104CONSTRUCTION4357310
GE MEDICAL SYSTEMS
5517 COLLECTIONS CENTER DRIVECHICAGOIL60693SYSTEMS SUPPORT2631841ACCOUNTS RECEIVABLE
SPECTRUM
482 CONGRESS STREETPORTLANDME04101MEDICAL SERVICE2135438
VARIAN MEDICAL SYSTEMS
70140 NETWORK PLACECHICAGOIL60673SYSTEMS SUPPORT2011500
FieldValueIRS element (for citing)
Number Of Contractors GT100 K127NumberOfContractorsGT100K
Federated Campaigns1266247FederatedCampaigns
Fundraising Events267226FundraisingEvents
Related Organizations30836RelatedOrganizations
Government Grants15945268GovernmentGrants
All Other Contributions8694838AllOtherContributions
Noncash Contributions622169NoncashContributions
Total Contributions26204415TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SERVICE REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column748241253TotalRevenueColumn
Related Or Exempt Function Income748241253RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue748241253TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11839828TotalRevenueColumn
Exclusion$11,839,828ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities960022320Securities
Other42259Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities961633893Securities
Other70858Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1611573Securities
Other-28599Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1640172TotalRevenueColumn
Exclusion-$1,640,172ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events166759GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events267226CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses157733FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9026TotalRevenueColumn
Exclusion$9,026ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE72221069632696963269
NON OPERATING REVENUE90009954106735410673
ADMIN. SERVICES REVENUE56100020122272012227

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-2091432TotalRevenueColumn
Related Or Exempt Function Income-2091432RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12294737TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column796949087TotalRevenueColumn
Related Or Exempt Function Income758523763RelatedOrExemptFunctionIncome
Unrelated Business Revenue2012227UnrelatedBusinessRevenue
Exclusion$10,208,682ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1080130Total
Program Services1080130ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3318370Total
Management And General3318370ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total291132249Total
Program Services254891006ProgramServices
Management And General35343455ManagementAndGeneral
Fundraising897788Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27676334Total
Program Services24316427ProgramServices
Management And General3359907ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total43030615Total
Program Services37806698ProgramServices
Management And General5223917ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20839869Total
Program Services18251498ProgramServices
Management And General2529960ManagementAndGeneral
Fundraising58411Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1366763Total
Management And General1366763ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1466403Total
Management And General1466403ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total61503Total
Fundraising61503Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1095150Total
Management And General1095150ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29069449Total
Program Services26595404ProgramServices
Management And General2471482ManagementAndGeneral
Fundraising2563Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1576201Total
Program Services1384850ProgramServices
Management And General191351ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total117614877Total
Program Services116268966ProgramServices
Management And General1243041ManagementAndGeneral
Fundraising102870Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6936090Total
Program Services6094049ProgramServices
Management And General842041ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17395646Total
Program Services15170796ProgramServices
Management And General2111831ManagementAndGeneral
Fundraising113019Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1679333Total
Program Services842489ProgramServices
Management And General815263ManagementAndGeneral
Fundraising21581Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total630311Total
Program Services555085ProgramServices
Management And General73581ManagementAndGeneral
Fundraising1645Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4707802Total
Program Services4136275ProgramServices
Management And General571527ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total48024985Total
Program Services42194752ProgramServices
Management And General5830233ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5072291Total
Program Services4456515ProgramServices
Management And General615776ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT3706148937061489
OUTSIDE MEDICAL SERVICES2412106924121069
HOSPITAL TAX1332281313322813
MAINTENANCE1196698210485563145279228627
MISCELLANEOUS83211827229336101019181655

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23667773Total
Program Services19751077ProgramServices
Management And General3897676ManagementAndGeneral
Fundraising19020Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total742235679Total
Program Services666016287ProgramServices
Management And General74830710ManagementAndGeneral
Fundraising1388682Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37474892BOY
EOY29633942EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1781984BOY
EOY6433185EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY48132119BOY
EOY58263438EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY788387BOY
EOY738526EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6470245BOY
EOY6834682EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16760159BOY
EOY30734917EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis773802599LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec345267749LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY427735001BOY
EOY428534850EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY405178804BOY
EOY438667780EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY23788453BOY
EOY29636974EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY8901959BOY
EOY8945524EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31322798BOY
EOY47197231EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1008334801BOY
EOY1085621049EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY57708451BOY
EOY66329692EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY657331BOY
EOY498050EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY136657647BOY
EOY128638940EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY276092BOY
EOY239535EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY254733715BOY
EOY292307439EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY450033236BOY
EOY488013656EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY467088781BOY
EOY496352709EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY69623971BOY
EOY78235213EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21588813BOY
EOY23019471EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY558301565BOY
EOY597607393EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1008334801BOY
EOY1085621049EOY
FieldValueIRS element (for citing)
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)
Hospital170b1 AiiiXHospital170b1Aiii

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$68,407OtherActivitiesAmount
Total Lobbying Expenditures IIB68407TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationPORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 47,938 AMERICAN HOSPITAL ASSOCIATION - 17,835 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 1,432 ASSOCIATION OF AMERICAN MEDICAL COLLEGES - 677 MAINE STATE CHAMBER OF COMMERCE - 525Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SaletrueSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance82336677BeginningOfYearBalance
Contributions1430663Contributions
Investment Earnings Or Losses7253231InvestmentEarningsOrLosses
End Of Year Balance91020571EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance82100837BeginningOfYearBalance
Contributions554091Contributions
Investment Earnings Or Losses-318252InvestmentEarningsOrLosses
End Of Year Balance82336677EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.25000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.75000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis21757361OtherCostOrOtherBasis
Book Value21757361BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis390669601OtherCostOrOtherBasis
Depreciation156910253Depreciation
Book Value233759348BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis18840OtherCostOrOtherBasis
Depreciation16642Depreciation
Book Value2198BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis343045111OtherCostOrOtherBasis
Depreciation188340854Depreciation
Book Value154704257BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18311686OtherCostOrOtherBasis
Book Value18311686BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings428534850TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
ACCRUED RETIREMENT BENEFITS$180,649,974
A/P UNDER REIMBURSEMENT REGULATIONS$53,250,902
SELF INSURANCE RESERVES$17,429,840
ASSET RETIREMENT OBLIGATION$16,220,440
SWAP AGREEMENTS$12,542,320
DUE TO RELATED PARTIES$8,211,656
LEASES PAYABLE$3,488,140
OTHER LIABILITIES$514,167
FieldValueIRS element (for citing)
Total Of Amounts292307439TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116SCHEDULE D, PAGE 1, PART III, LINE 1ATHE ORGANIZATION HAS ARTWORK THAT WAS RECEIVED DIRECTLY FROM THE ARTISTS. THIS ARTWORK IS NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ARTWORK IS ON DISPLAY AT THE HOSPITAL.
COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE D, PAGE 2, PART III, LINE 4THE MAINE MEDICAL CENTER ARTS PROGRAM ENGAGES THE HOSPITAL IN THE ARTS AND HUMANITIES TO FURTHER SUPPORT AND ENHANCE PATIENT AND FAMILY CENTERED CARE.
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWED FUNDS SUPPORT THE FOLLOWING TYPES OF ACTIVITIES: MMC.TUSM SCHOLARSHIP PROGRAM, TRAINING AND EDUCATION OF NURSES, MMC RESEARCH AND EDUCATION PROGRAMS, SUPPORTING THE SALARY OF ENDOWED CHAIR OF PEDIATRICS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesMELicensedStates
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BBCH GOLF/AUCTINameOfEvent1
Gross Receipts Event1172973GrossReceiptsEvent1
Charitable Contributions Event175875CharitableContributionsEvent1
Gross Revenue Event197098GrossRevenueEvent1
Non Cash Prizes Event12223NonCashPrizesEvent1
Rent Facility Costs Event156946RentFacilityCostsEvent1
Food And Beverage Event1793FoodAndBeverageEvent1
Entertainment Event1950EntertainmentEvent1
Other Direct Expenses Event16130OtherDirectExpensesEvent1
Name Of Event2MAINE CHILDRENSNameOfEvent2
Gross Receipts Event2124952GrossReceiptsEvent2
Charitable Contributions Event2124952CharitableContributionsEvent2
Food And Beverage Event263FoodAndBeverageEvent2
Other Direct Expenses Event221953OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events136060GrossReceiptsOtherEvents
Charitable Contrib Other Events66399CharitableContribOtherEvents
Gross Revenue Other Events69661GrossRevenueOtherEvents
Rent Facility Costs Other Events5321RentFacilityCostsOtherEvents
Food And Beverage Other Events4638FoodAndBeverageOtherEvents
Entertainment Other Events7900EntertainmentOtherEvents
Other Direct Expenses Other Events50816OtherDirectExpensesOtherEvents
Gross Receipts Total433985GrossReceiptsTotal
Charitable Contributions Total267226CharitableContributionsTotal
Gross Revenue Total Events166759GrossRevenueTotalEvents
Non Cash Prizes Total Events2223NonCashPrizesTotalEvents
Rent Facility Costs Total Events62267RentFacilityCostsTotalEvents
Food And Beverage Total Events5494FoodAndBeverageTotalEvents
Entertainment Total Events8850EntertainmentTotalEvents
Other Direct Expenses Total Events78899OtherDirectExpensesTotalEvents
Direct Expense Summary Events157733DirectExpenseSummaryEvents
Net Income Summary9026NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage1.75000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense18903109TotalCommunityBenefitExpense
Net Community Benefit Expense18903109NetCommunityBenefitExpense
Percent Of Total Expense0.02680PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense104413344TotalCommunityBenefitExpense
Direct Offsetting Revenue65595562DirectOffsettingRevenue
Net Community Benefit Expense38817782NetCommunityBenefitExpense
Percent Of Total Expense0.05500PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense123316453TotalCommunityBenefitExpense
Direct Offsetting Revenue65595562DirectOffsettingRevenue
Net Community Benefit Expense57720891NetCommunityBenefitExpense
Percent Of Total Expense0.08180PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense353970TotalCommunityBenefitExpense
Net Community Benefit Expense353970NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense33407930TotalCommunityBenefitExpense
Direct Offsetting Revenue9337620DirectOffsettingRevenue
Net Community Benefit Expense24070310NetCommunityBenefitExpense
Percent Of Total Expense0.03410PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2872347TotalCommunityBenefitExpense
Net Community Benefit Expense2872347NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense10346368TotalCommunityBenefitExpense
Net Community Benefit Expense10346368NetCommunityBenefitExpense
Percent Of Total Expense0.01470PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense491817TotalCommunityBenefitExpense
Net Community Benefit Expense491817NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense47472432TotalCommunityBenefitExpense
Direct Offsetting Revenue9337620DirectOffsettingRevenue
Net Community Benefit Expense38134812NetCommunityBenefitExpense
Percent Of Total Expense0.05410PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense170788885TotalCommunityBenefitExpense
Direct Offsetting Revenue74933182DirectOffsettingRevenue
Net Community Benefit Expense95855703NetCommunityBenefitExpense
Percent Of Total Expense0.13590PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense5000TotalCommunityBuildingExpense
Net Community Building Expense5000NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense97635TotalCommunityBuildingExpense
Net Community Building Expense97635NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense17623TotalCommunityBuildingExpense
Net Community Building Expense17623NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense120258TotalCommunityBuildingExpense
Net Community Building Expense120258NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$18,367,849BadDebtExpenseAmount
Amount Reimbursed By Medicare225915982AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare259099053CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-33183071MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (20 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalCritical Access HospitalCriticalAccessHospitalResearch FacilityResearchFacilityBusiness Name Line2Name/BusinessNameLine2Teaching HospitalTeachingHospital
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME04102XXX
MCGEACHY HALL
216 VAUGHN STREETPORTLANDME04102
MMC BRIGHTON CAMPUS
335 BRIGHTON AVEPORTLANDME04102XX
MMC SCARBOROUGH SURGICAL CENTER
84 CAMPUS DRIVESCARBOROUGHME04074X
MAINE INSTITUTE FOR
930 CONGRESS STREETPORTLANDME04102SLEEP & BREATHING DISORDERS
MAINE TRANSPLANT PROGRAM
19 WEST STREETPORTLANDME04102
MMC FAMILY MEDICINE
272 CONGRESS STREETPORTLANDME04101X
COASTAL CANCER TREATMENT CENTER
175 CONGRESS STREETBATHME04530
MAINE MENTAL HEALTH SERVICES
295 PARK AVEPORTLANDME04102
DEPARTMENT OF VOCATIONAL SERVICES
39 FOREST AVEPORTLANDME04101
GERIATRIC OUTPATIENT SERVICES
66 BRAMHALL STREETPORTLANDME04102
MENTAL HEALTH SERVICES
66 BRAMHALL STREETPORTLANDME04102
AMBULATORY CLINIC SERVICES
48-52 GILMAN STREETPORTLANDME04102
MMC FALMOUTH CAMPUS
5 BUCKNAM ROAD SUITE 2FALMOUTHME04105X
MMC BARIATRIC SURGERY CLINIC
12 ANDOVER ROADPORTLANDME04102
MMC SCARBOROUGH CAMPUS
100 US ROUTE 1SCARBOROUGHME04074
MMC PEDIATRIC CLINIC
22 BRAMHALL STREETPORTLANDME04102
MMC INFECTIOUS DISEASE
48-52 GILMAN STREETPORTLANDME04102
MMC TURNING POINT REHAB CENTER
96 CAMPUS DRIVESCARBOROUGHME04074
MMCRI
81 RESEARCH DRIVESCARBOROUGHME04074X

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Costing Method UsedTHE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I, LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES. THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H.CostingMethodUsed
Subsidized Health Services Expln522,729 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I, LINE 7G.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnBAD DEBT EXPENSE OF 37,061,489 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN (F).PercentOfTotalExpenseExpln
Bad Debt FootnoteMAINE MEDICAL CENTER DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES "BAD DEBT EXPENSE". MAINE MEDICAL CENTER REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS, THIRD PARTY REIMBURSING AGENCIES, FREE CARE AND BAD DEBTS. A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE. THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA, AGING TRENDS OF COMMERCIAL INSURANCE AND SELF-PAY BALANCES AND ECONOMIC TRENDS. THE OFFSET TO THE ALLOWANCE ACCOUNT IS TO BAD DEBT EXPENSE ON THE STATEMENT OF OPERATIONS. RECOVERIES ON ACCOUNTS PREVIOUSLY WRITTEN OFF ARE ACCOUNTED FOR ON A CASH BASIS AND ARE APPLIED DIRECTLY TO THE PROVISION FOR BAD DEBTS ON THE STATEMENT OF OPERATIONS. AMOUNTS WRITTEN OFF OR RECOVERED FROM BAD DEBTS DURING THE YEAR ARE CHARGED AGAINST THE ALLOWANCE ACCOUNT ON THE BALANCE SHEET. BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MAINE MEDICAL CENTER HAS PROVIDED WITHOUT COMPENSATION. AS A TAX-EXEMPT HOSPITAL, MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. A PORTION OF MAINE MEDICAL CENTER'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT, FOR A VARIETY OF REASONS, DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS. MAINE MEDICAL CENTER CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MEDICAL CENTER'S FREE CARE POLICY. IN ADDITION, BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION. THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT. HOWEVER, BECAUSE OF THEIR INCOME LEVEL, THEY DO NOT QUALIFY FOR FREE CARE. BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS EITHER WHO FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES, MAINE MEDICAL CENTER BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT.BadDebtFootnote
Shortfall As Community BenefitMEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS. IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY THE MEDICAL CENTER, THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT.ShortfallAsCommunityBenefit
Debt Collection PolicyPATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE CHARITY CARE OR FINANCIAL ASSISTANCE HAS BEEN APPROVED. FOR PATIENTS THAT DO NOT QUALIFY FOR 100% FINANCIAL ASSISTANCE, THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND A MONTHLY PAYMENT PLAN IS SET UP FOR THE REMAINDER OF THE PATIENT'S BALANCE.DebtCollectionPolicy
General ExplanationPART I, LINE 3B MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176% - 225%. AN AVERAGE RATE OF 200% IS USED IN PART I, LINE 3B.GeneralExplanation
Needs AssessmentMMC'S BOARD IS MADE UP OF A DIVERSE SET OF COMMUNITY MEMBERS. THE BOARD REQUIRES A THOROUGH COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION, AND DIRECTS THE ORGANIZATION TO ANALYZE AND RESPOND TO THE CURRENT NEEDS ASSESSMENT. MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING. SOME OF THESE INITIATIVES INCLUDE: - CLINICAL STRATEGIC PLANNING - FINANCIAL STRATEGIC PLANNING - FACILITY PLANNING - MANPOWER PLANNING - PHYSICIAN RECRUITMENT STRATEGIC PLANNING - EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS, MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE "STATE HEALTH PLAN" CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT. IN ADDITION, MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE, EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH, RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN MARCH 2011. THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES. THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINE'S SIXTEEN COUNTIES. THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY; THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL. SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES. THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES. PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY FIVE YEARS. MAINEHEALTH WILL HOLD COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL, COMMUNITY-BASED HEALTH PRIORITIES.NeedsAssessment
Patient Education AssistanceFINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING , OUTPATIENT, AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER: - POSTINGS INCLUDING FREE CARE, PROMPT PAYMENT PROGRAM, MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM - HANDOUTS - INTERVIEWS ALL PATIENTS RECEIVE MMC'S FREE CARE GUIDELINES AND FINANCIAL POLICIES BROCHURE EXPLAINING OUR BILLING POLICIES, AND CONTACT INFORMATION. IF THE PATIENT IS SELF PAY , UNDER INSURED OR CANNOT AFFORD TO PAY THEIR HOSPITAL BILL, THEY RECEIVE A FINANCIAL POLICIES BOOK AND FINANCIAL COUNSELING FROM THE REGISTRATION STAFF. THE BOOKLET INCLUDES: - INFORMATION ON MMC'S FINANCIAL POLICIES - FINANCIAL ASSISTANCE INFORMATION INCLUDING FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, PROMPT PAY DISCOUNT PROGRAM, MONTHLY PAYMENT PLAN PROGRAM AND CARE PARTNERS - PROGRAM APPLICATIONS AND INSTRUCTIONS FOR MMC'S FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, AND MONTHLY PAYMENT PLAN APPLICATION - CONTACT INFORMATION FOR ASSISTANCE WITH APPLICATIONS, BILLS OR FINANCIAL CONCERNS SELF PAY OR UNDERINSURED PATIENTS REGISTERING IN PERSON OR VIA A PHONE INTERVIEW RECEIVE FINANCIAL COUNSELING INCLUDING INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS AND MAINECARE. REGISTRATION STAFF PROVIDE FORMS AND ASSIST WITH COMPLETING FINANCIAL ASSISTANCE APPLICATIONS AND PROVIDING FOLLOW UP CONTACT INFORMATION. INPATIENTS WHO ARE UNINSURED, UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY AN ADMITTING FINANCIAL COUNSELOR TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS. THESE PATIENTS ARE ALSO REFERRED TO SOCIAL WORK FOR ASSISTANCE WITH MAINECARE APPLICATIONS AND OTHER FINANCIAL NEEDS. MMC'S WEB SITE INCLUDES ON LINE REGISTRATION AND PATIENT BILLING INFORMATION: - BILLING PROCESS - FREE CARE - DISCOUNT PROGRAM - PROMPT PAY DISCOUNT - MONTHLY PAYMENT PLAN - PATIENT STATEMENT - PRICE INFORMATION - CONTACT US AND QUESTIONS PRIMARY LANGUAGE, DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED DURING THE REGISTRATION INTERVIEW AND SERVICES ARE PROVIDED AS NEEDED. IF A PATIENT DOES NOT RESPOND AT PRE-REGISTRATION, REGISTRATION, OR WHILE RECEIVING CARE, ALL OF THESE PROGRAMS ARE EXPLAINED AGAIN BY THE PATIENT ACCOUNTS STAFF. THE INTENT OF THESE EFFORTS IS TO ENSURE THAT THE PATIENT IS FULLY INFORMED OF AND ABLE TO TAKE ADVANTAGE OF THESE ASSISTANCE PROGRAMS.PatientEducationAssistance
Community InformationMOST OF MAINE MEDICAL CENTER'S SERVICES ARE FOUND AT OUR MAIN CAMPUS, AT 22 BRAMHALL STREET IN MAINE'S LARGEST CITY. A CITY OF 63,000, PORTLAND IS LOCATED ON MAINE'S SOUTHERN COAST. THE COST OF LIVING INDEX IS 104.7. SERVICES ARE ALSO LOCATED AT OUR BRIGHTON CAMPUS AND OUR FAMILY MEDICINE CENTER, BOTH LOCATED IN PORTLAND, AS WELL AS AT OUR CAMPUS IN SCARBOROUGH, THE FALMOUTH FAMILY HEALTH CENTER, AND COASTAL CANCER TREATMENT CENTER IN BATH. A JOINT VENTURE WITH SOUTHERN MAINE MEDICAL CENTER AND GOODALL HOSPITAL, THE CANCER CARE CENTER OF YORK COUNTY IS LOCATED IN SANFORD. NEW ENGLAND REHABILITATION HOSPITAL OF PORTLAND, A JOINT VENTURE WITH HEALTHSOUTH, IS LOCATED ON OUR BRIGHTON CAMPUS. MAINE MEDICAL CENTER IS A TERTIARY HOSPITAL FOR ALL OF MAINE, CARING FOR NEARLY ONE OF EVERY FIVE HOSPITAL INPATIENTS IN THE STATE. AS A NONPROFIT INSTITUTION, MAINE MEDICAL CENTER PROVIDES NEARLY 23 PERCENT OF ALL THE CHARITY CARE DELIVERED IN MAINE. PORTLAND, WHERE OUR MAIN CAMPUS IS LOCATED, HAS A LARGE REFUGEE AND IMMIGRANT POPULATION. WHILE SERVING ALL SIXTEEN COUNTIES IN MAINE, 84% OF ALL INPATIENT AND OUTPATIENT SERVICES PROVIDED BY MAINE MEDICAL CENTER WERE FOR THE RESIDENTS OF BOTH CUMBERLAND AND YORK COUNTIES. FOR PATIENTS INDICATING THEIR ETHNICITY, 90% REPORTED THEMSELVES AS WHITE, 6% AS BLACK, 2% AS ASIAN.CommunityInformation
Community Building ActivitiesPHYSICAL IMPROVEMENTS & HOUSING MAINE MEDICAL CENTER HAS DONATED BUILDING MATERIALS TO THE LOCAL COMMUNITY FOR THE CONSTRUCTION AND REHABILITATION OF HOUSING FOR LOW INCOME RESIDENTS. COMMUNITY SUPPORT MAINE MEDICAL CENTER IS DEEPLY INVOLVED IN DISASTER PLANNING AT THE LOCAL AND STATE LEVELS. ONE OF THREE STATE REGIONAL RESOURCE CENTERS FOR EMERGENCY PREPAREDNESS IS LOCATED AT THE MEDICAL CENTER, AND THE HOSPITAL HAS A FULL-TIME DIRECTOR OF EMERGENCY PREPAREDNESS. WORKFORCE DEVELOPMENT MAINE MEDICAL CENTER'S DEPARTMENT OF VOCATIONAL SERVICES OPERATES MAINE'S WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM WHICH ENCOURAGES INDIVIDUALS WITH DISABLING CONDITIONS WHO RECEIVE SOCIAL SECURITY BENEFITS TO WORK TOWARD SELF-SUFFICIENCY WITH A REAL UNDERSTANDING OF HOW A RETURN TO WORK WILL, OR WILL NOT, IMPACT THEIR BENEFITS.CommunityBuildingActivities
Other InformationMAINE MEDICAL CENTER'S DAY-TO-DAY OPERATIONS AS A TAX-EXEMPT ORGANIZATION INCLUDE MANY SYSTEM-WIDE INITIATIVES IN CUMBERLAND COUNTY AND IN THE STATE OF MAINE AND THE NORTHERN NEW ENGLAND REGION. CLINICAL SERVICES RANGE FROM OUTPATIENT CLINICS FOR A DIVERSE POPULATION, TO FULL INPATIENT AND SURGICAL SERVICES, TO A REGIONAL TRAUMA CENTER AND A NEUROSCIENCE INSTITUTE; MANY OF OUR SERVICES AND SPECIALTIES ARE NOT AVAILABLE ELSEWHERE IN THE STATE OR IN OUR REGION. WE HAVE PROGRAMS IN UNDERGRADUATE AND CONTINUING EDUCATION, ENGAGE IN CLINICAL RESEARCH, AND SUPPORT ORGANIZATIONS AND EFFORTS WHOSE MISSIONS AUGMENT OR COMPLEMENT OURS; WE STRIVE TO BE A GOOD "INSTITUTIONAL CITIZEN" OF OUR REGION AND STATE. WITH THESE PROGRAMS, MAINE MEDICAL CENTER HOPES TO FILL EXISTING LOCAL GAPS, WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. THESE PROGRAMS INCLUDE: SUBSIDIZED HEALTH SERVICES, COMMUNITY-BASED CLINICAL SERVICES, COMMUNITY EDUCATION SERVICES, HEALTH CARE SUPPORT SERVICES, COMMUNITY BUILDING ACTIVITIES, MEDICAL EDUCATION AND RESEARCH. SEE THE ATTACHED COMMUNITY BENEFIT REPORT FOR ADDITIONAL INFORMATION ON EACH OF THESE PROGRAMS AND SERVICES. MAINE MEDICAL CENTER MADE A NET ASSET TRANSFER TO ITS WHOLLY OWNED SUBSIDIARY, MAINE MEDICAL PARTNERS, IN THE AMOUNT OF 28,140,417 TO COVER THE LOSSES RELATED TO MISSION-CRITICAL PHYSICIAN PRACTICES TO ENSURE COVERAGE FOR THE COMMUNITY IN SUCH SPECIALTIES AS TRAUMA SURGERY, NEUROSURGERY, UROLOGY, VARIOUS PEDIATRIC SPECIALTIES, AND HIGH-RISK OBSTETRICS.OtherInformation
Affiliated Health Care SystemMAINEHEALTH IS A NOT-FOR-PROFIT FAMILY OF LEADING HIGH-QUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA. RANKED AMONG THE NATIONS TOP 100 INTEGRATED HEALTHCARE DELIVERY NETWORKS, MAINEHEALTH IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF COMMUNITY AND BUSINESS LEADERS FROM ITS SOUTHERN, CENTRAL AND WESTERN MAINE REGIONAL SERVICE AREA. THE COLLABORATION OF MAINEHEALTH MEMBERS MAKES IT POSSIBLE TO OFFER AN EXTENSIVE RANGE OF CLINICAL INTEGRATION AND COMMUNITY HEALTH PROGRAMS, MANY AIMED AT IMPROVING ACCESS TO PREVENTIVE AND PRIMARY CARE SERVICES. MAINEHEALTH INCLUDES THE FOLLOWING MEMBER ORGANIZATIONS: LINCOLN COUNTY HEALTHCARE (MILES MEMORIAL HOSPITAL AND ST. ANDREWS HOSPITAL & HEALTHCARE CENTER), MAINE MEDICAL CENTER, MAINE MENTAL HEALTH PARTNERS (SPRING HARBOR HOSPITAL), PEN BAY HEALTHCARE (PEN BAY MEDICAL CENTER), SOUTHERN MAINE MEDICAL CENTER, WALDO COUNTY HEALTHCARE (WALDO COUNTY GENERAL HOSPITAL), WESTERN MAINE HEALTH (STEPHENS MEMORIAL HOSPITAL), HOMEHEALTH VISITING NURSES, MAINE PHYSICIAN HOSPITAL ORGANIZATION, NORDX AND SYNERNET. AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER, MID COAST HOSPITAL, NEW ENGLAND REHABILITATION HOSPITAL AND ST. MARYS REGIONAL MEDICAL CENTER.AffiliatedHealthCareSystem
Reports Filed With StatesMEReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients127NumberOfRecipients
Amount Of Cash Grant1080130AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationFOR THE NURSING SCHOLARSHIPS, AS AN APPLICATION REQUIREMENT, EACH SCHOLARSHIP APPLICANT MUST PROVIDE CONFIRMATION OF ENROLLMENT IN A PROGRAM OF STUDIES IN NURSING. FOR THE MEDICAL EDUCATION SCHOLARSHIPS FOR STUDENTS IN THE MMC.TUSM MEDICAL SCHOOL PROGRAM, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'S ROLE IS LIMITED TO MATCHING ELIGIBLE STUDENTS WITH SCHOLARSHIP SELECTION CRITERIA AND DETERMINING WHO RECEIVES EACH SCHOLARSHIP AWARD.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
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 (15 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
WILLIAM L CARON JR
6772531680002725554900277441150452
RICHARD W PETERSEN
614632165000162213490027744974489
SAMUEL BROADDUS MD
37939522972960012608423900
MARY C BRANDES MD
35384646452074490018476383941
PETER BATES MD
4330885880044454160027744565686
JOHN E HEYE
2608373467193947490027788422143
MARJORIE WIGGINS
23654838205108104490022424410181
DONALD E QUIGLEY
2577853500052460490027788377933
JEFFREY FLORMAN MD
5133203885473742119862277881053259
JAMES WILSON MD
5139993852354022141976246401069872
JOSEPH ALEXANDER MD
74684514619844545579527744981036
JOHN WAHLIG MD
509937351838374211108611907988510
KONRAD BARTH MD
5101943508504022124019272011016286
VINCE CONTI
636480636480
GEORGE HIGGINS MD
21783976601683652746812845403118

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FRINGE OR EXPENSE EXPLANATIONSCHEDULE J, PAGE 1, PART I, LINE 1ATHE SOCIAL CLUB MEMBERSHIPS, DUE TO THE RESTRICTIONS OF THE SOCIAL CLUB, NEED TO BE INDIVIDUAL MEMBERSHIPS, SO THE MAINE MEDICAL CENTER CEO IS NAMED ON THE MEMBERSHIP. THE SOCIAL CLUBS ARE USED PRIMARILY FOR MEETING SPACE OPTIONS AND BUSINESS FUNCTIONS FOR MAINE MEDICAL CENTER.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4WILLIAM L. CARON, JR. 0 260,144 0 RICHARD W. PETERSEN 0 150,923 0 PETER BATES, M.D. 0 42,043 0 JOHN E. HEYE 0 90,246 0 MARJORIE WIGGINS 0 64,460 0 DONALD E. QUIGLEY 0 45,208 0 JEFFREY FLORMAN, M.D. 0 3,181 0 JAMES WILSON, M.D. 0 3,181 0 JOSEPH ALEXANDER, M.D. 0 3,181 0 JOHN WAHLIG, M.D. 0 3,181 0 KONRAD BARTH, M.D. 0 3,181 0 VINCE CONTI 636,480 0 0 GEORGE HIGGINS, M.D. 0 50,620 0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
MHHEFA REVENUE BONDS SERIES 2008A
010314384560425W482008-07-01107180000REFINANCE BONDSfalsefalse
MHHEFA REVENUE BONDS SERIES 2008B
010314384560425W552008-07-0125985000REFINANCE BONDSfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10718000088404062008truefalsetruetrue
2598500025985002008truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetruetrue
falsefalsefalsefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
SEE SCHEDULE O
falsetruetruefalsetruefalse
SEE SCHEDULE O
falsetruetruefalsetruefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CHRISTOPHER EMMONS
SEE SCHEDULE O468889SEE SCHEDULE Ofalse
MORRIS FISHER
SEE SCHEDULE O763380SEE SCHEDULE Ofalse
KATHERINE POPE MD
SEE SCHEDULE O4476992SEE SCHEDULE Ofalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F9902870NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99080NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905752NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F990561072NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions34NumberOfContributions
Noncash Contribs Rptd F9907535NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions317NumberOfContributions
Noncash Contribs Rptd F99044860NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
ExplanationA REAL ESTATE BROKER WAS USED TO ASSIST WITH DONATED REAL ESTATE RECEIVED IN FY09. AN AUCTIONEER WAS USED DURING THE AUCTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE, REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE AT THE MAINE MEDICAL CENTER.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DLABORATORY, EDUCATION, RESEARCH, MEDICAL SUPPLIES, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4SIGNIFICANT CHANGES WERE MADE TO MAINE MEDICAL CENTER'S BYLAWS DURING THE YEAR: - A 49% LIMIT ON THE NUMBER OF TRUSTEES WITH FINANCIAL TIES TO MAINE MEDICAL CENTER IS STATED TO REFLECT STATE LAW. - AN EXCEPTION TO TRUSTEE TERM LIMITS ALLOWS A THIRD TERM FOR THE CHAIR AND VICE CHAIR, REVISING THE BROADER PRIOR EXCEPTION. - MAINEHEALTH APPROVAL OF MAINE MEDICAL CENTER BOARD ACTION IS RESTATED. - NEW LANGUAGE IS ADDED TO STATE GOOD GOVERNANCE STANDARDS (CONFLICTS, CONFIDENTIALITY) WITH REFERENCE TO POTENTIAL SPECIFIC POLICIES. - CHIEF OPERATING OFFICER POSITION IS ADDED AS AN OFFICER.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE THE APPROVAL OF ITS SOLE MEMBER. THEY INCLUDE: 1. THE ADOPTION OF OPERATING AND CAPITAL BUDGETS; 2. THE APPROVAL OF ANY SIGNIFICANT STRATEGIC PLAN FOR PROGRAMS OR FACILITIES; 3. THE AUTHORIZATION OF DEBT INCURRED, ASSUMED, OR GUARANTEED BY THE MEDICAL CENTER IN EXCESS OF 1,000,000 AND ITS SUBSIDIARIES IN EXCESS OF 1,000,000 OTHER THAN AS PROVIDED FOR IN ANNUAL CAPITAL AND OPERATING BUDGETS; 4. THE AUTHORIZATION FOR ANY ACQUISITION, DISPOSITION, ORGANIZATION OR INVESTMENT IN ANY OTHER CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY OR JOINT VENTURE; 5. THE AUTHORIZATION FOR ANY SALE, ASSIGNMENT, TRANSFER, MORTGAGE OR ENCUMBRANCE OF ANY PROPERTIES OR ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF 1,000,000; 6. THE AUTHORIZATION FOR ANY MERGER OR CONSOLIDATION INVOLVING THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER OR ITS SUBSIDIARIES; 7. THE AUTHORIZATION FOR THE INSTITUTION OF ANY BANKRUPTCY, INSOLVENCY OR REORGANIZATION PROCEEDINGS; 8. THE AUTHORIZATION FOR THE CAPITAL INVESTMENT IN ANY INDIVIDUAL, ENTITY, OR PROJECT IN THE FORM OF CASH OR EITHER TANGIBLE OR INTANGIBLE PROPERTY IN EXCESS OF 1,000,000; 9. THE AMENDMENT OF THE ARTICLES OF INCORPORATION; 10. THE SELECTION, ANNUAL ELECTION, EVALUATION, AND TERMINATION OF THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE 990 WAS ALSO MADE AVAILABLE TO THE OVERALL BOARD OF TRUSTEES. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE CFO. THE CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH'S AUDIT & COMPLIANCE SERVICES DEPARTMENT COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. THE RESULTS ARE SHARED WITH BOARD LEADERSHIP.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, TOWERS WATSON, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'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 15BMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, TOWERS WATSON, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'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.
ADDITIONAL INFORMATIONSCHEDULE RMAINE MENTAL HEALTH PARTNERS IS WAITING FINAL APPROVAL OF THEIR PUBLIC CHARITY TAX-EXEMPT STATUS FROM THE IRS.
ADDITIONAL INFORMATIONSCHEDULE OFORM 990, PART VII, SECTION A, LINE 1A: JEFFREY SANDERS DID NOT JOIN MAINE MEDICAL CENTER UNTIL 2010. THEREFORE, HE HAD NO SALARY FOR CALENDAR YEAR 2009. FORM 990, SCHEDULE K, PART IV: LINE 3B, COLUMN A - THE PROVIDERS ARE MORGAN STANLEY AND MERRILL LYNCH. THE TERMS OF THE HEDGES ARE 25.8 YEARS AND 15.8 YEARS, RESPECTIVELY. LINE 3B, COLUMN B - THE PROVIDER IS MORGAN STANLEY. THE TERM OF THE HEDGE IS 3.8 YEARS. LINE 5 - SUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED. FORM 990, SCHEDULE L, PART IV: CHRISTOPHER EMMONS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER, AS WELL AS THE PRESIDENT OF GORHAM SAVINGS BANK. MAINE MEDICAL CENTER HAS COPIER LEASES THROUGH GORHAM SAVINGS LEASING GROUP WHICH IS A WHOLLY OWNED SUBSIDIARY OF GORHAM SAVINGS BANK. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. MORRIS FISHER IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER, AS WELL AS THE PRESIDENT OF THE BOULOS COMPANY. THE BOULOS COMPANY PROVIDES PROPERTY MANAGEMENT SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. KATHERINE POPE, M.D. IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AND MEDICAL MUTUAL INSURANCE CO. OF MAINE. MEDICAL MUTUAL INSURANCE PROVIDES MALPRACTICE INSURANCE TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MAINEHEALTH
110 FREE STREETPORTLANDME04101010431680HEALTHCAREME50111CNA
MMC REALTY
22 BRAMHALL STREETPORTLANDME04102010434215PROP MGMTME50111AMMC
MAINE MENTAL HEALTH PARTNERS
123 ANDOVER ROADWESTBROOKME04092263426990HEALTHCAREME50111CNA
LINCOLN COUNTY HEALTH CARE INC
6 ST ANDREWS LANEBOOTHBAY HARBORME04538261475629HEALTHCAREME50111CNA
WESTERN MAINE HEALTH CARE CORP
181 MAIN STREETNORWAYME04268010411788HEALTHCAREME50111CNA
WALDO COUNTY HEALTHCARE INC
PO BOX 287BELFASTME049150287222864961HEALTHCAREME50111CNA
GERIATRIC RESOURCE NETWORK
110 FREE STREETPORTLANDME04101010542842HEALTHCAREME5017NA
WEBBER HOSPITAL ASSOC DBA SMMC
PO BOX 626BIDDEFORDME040050626010179500HOSPITALME5013NA
HOMEHEALTH VISITING NURSES OF SO ME
15 INDUSTRIAL PARK DRIVESACOME04072222571902HEALTHCAREME5019NA
NORDX
301A US ROUTE ONESCARBOROUGHME04074010511356LABORATORYME5019NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
MAINE MEDICAL PARTNERS (MMP)
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMEN/A
SYNERNET INC
110 FREE STREETPORTLANDME04101010539789ADMINSERVMEN/A
MAINE PHYSICIAN HOSPITAL ORG
110 FREE STREETPORTLANDME04101010527540HEALTHCAREMEN/A
MMC CLINICAL SERVICES SUPPORT CORP
22 BRAMHALL STREETPORTLANDME04102203656876ADMINSERVMEN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
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 OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MAINE MEDICAL PARTNERS
I86722
MAINE MEDICAL PARTNERS
N31739308
MAINE MEDICAL PARTNERS
O1024935
MAINE MEDICAL PARTNERS
P28732605
MAINE MEDICAL PARTNERS
Q64260209
MAINE MEDICAL PARTNERS
R2493466
MMC REALTY
J2262901
MMC REALTY
N175464
MMC REALTY
P3775646
MMC REALTY
Q2839926