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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T06:39:29-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010238552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076622576 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E HEYE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2076622576 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-08-12 | DatePrepared |
| 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 | RICHARD W PETERSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1758811571 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6852 | TotalNbrEmployees |
| Total Nbr Volunteers | 913 | TotalNbrVolunteers |
| Total Gross UBI | 2012227 | TotalGrossUBI |
| Contributions Grants Prior Year | 25375023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26204415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 714292807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 748241253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3907101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10199656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10046687 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12303763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 753621618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 796949087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 627761 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1080130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 363083917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 385997437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59343 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 61503 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1388682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 336539237 | OtherExpensePriorYear |
| Other Expenses Current Year | 355096609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 700310258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 742235679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53311360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54713408 | RevenuesLessExpensesCY |
| Total Assets BOY | 1008334801 | TotalAssetsBOY |
| Total Assets EOY | 1085621049 | TotalAssetsEOY |
| Total Liabilities BOY | 450033236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 488013656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 558301565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 597607393 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 171840309 | Expense |
| Revenue | 264921356 | Revenue |
| Description | ROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 160,344 SEE ATTACHED COMMUNITY BENEFIT STATEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95598099 | Expense |
| Revenue | 345070945 | Revenue |
| Description | OPERATING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32257176 | Expense |
| Revenue | 66845024 | Revenue |
| Description | EMERGENCY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 366320703 | Expense |
| Grants | 1080130 | Grants |
| Revenue | 71403928 | Revenue |
| Description | LABORATORY, EDUCATION, RESEARCH, MEDICAL SUPPLIES, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 366320703 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1080130 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 71403928 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 666016287 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 764 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6852 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIRECTOR OF ACCOUNTING | NamePerson |
| Telephone Number | 2076624500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BRAMHALL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 1117808 | 32644 | |||
| RICHARD W PETERSEN | ||||||||
| PRESIDENT | 50.00 | X | 941845 | 0 | 32644 | X | ||
| SAMUEL BROADDUS MD | ||||||||
| TRUSTEE | 50.00 | X | 381692 | 0 | 42208 | |||
| MARY C BRANDES MD | ||||||||
| TRUSTEE | 50.00 | X | 360565 | 0 | 23376 | |||
| DAVID E WARREN | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| CHRISTOPHER W EMMONS | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| LIZ ORSER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REED QUINN MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MORRIS FISHER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JERE G MICHELSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BILL BURKE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WARD I GRAFFAM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRANK H FRYE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| COSTAS T LAMBREW MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSANNAH SWIHART | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOE WISHCAMPER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN HILTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA B STOGSDILL MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MEG BAXTER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HEIDI HANSEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN PETROVEK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KATHERINE POPE MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PARKER ROBERTS MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH LUNT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PETER BATES MD | ||||||||
| CMO | 50.00 | 536342 | 0 | 29344 | X | |||
| JOHN E HEYE | ||||||||
| REG AGENT | 50.00 | 389455 | 0 | 32688 | X | |||
| MARJORIE WIGGINS | ||||||||
| CNO | 50.00 | 382857 | 0 | 27324 | X | |||
| DONALD E QUIGLEY | ||||||||
| ASST SECRTY | 2.00 | 0 | 345245 | 32688 | X | |||
| KURT E KLEBE | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| JEFFREY SANDERS | ||||||||
| COO | 50.00 | 0 | 0 | 0 | X | |||
| JEFFREY FLORMAN MD | ||||||||
| SURGEON | 50.00 | 905609 | 0 | 147650 | X | |||
| JAMES WILSON MD | ||||||||
| SURGEON | 50.00 | 903256 | 0 | 166616 | X | |||
| JOSEPH ALEXANDER MD | ||||||||
| SURGEON | 50.00 | 897497 | 0 | 83539 | X | |||
| JOHN WAHLIG MD | ||||||||
| SURGEON | 50.00 | 865517 | 0 | 122993 | X | |||
| KONRAD BARTH MD | ||||||||
| SURGEON | 50.00 | 865066 | 0 | 151220 | X | |||
| VINCE CONTI | ||||||||
| FORMER CEO | 636480 | 0 | 0 | X | ||||
| GEORGE HIGGINS MD | ||||||||
| FORMER CMO | 50.00 | 362805 | 0 | 40313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8428986 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1463053 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 965247 | TotalOtherCompensation |
| Number Individuals GT100 K | 480 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| WILLIAM A BERRY & SONS INC | ||||||
| 100 CONIFER HILL DR | DANVERS | MA | 01923 | CONSTRUCTION | 18331182 | |
| LANGFORD & LOW | ||||||
| PO BOX 662 | PORTLAND | ME | 04104 | CONSTRUCTION | 4357310 | |
| GE MEDICAL SYSTEMS | ||||||
| 5517 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | SYSTEMS SUPPORT | 2631841 | ACCOUNTS RECEIVABLE |
| SPECTRUM | ||||||
| 482 CONGRESS STREET | PORTLAND | ME | 04101 | MEDICAL SERVICE | 2135438 | |
| VARIAN MEDICAL SYSTEMS | ||||||
| 70140 NETWORK PLACE | CHICAGO | IL | 60673 | SYSTEMS SUPPORT | 2011500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 127 | NumberOfContractorsGT100K |
| Federated Campaigns | 1266247 | FederatedCampaigns |
| Fundraising Events | 267226 | FundraisingEvents |
| Related Organizations | 30836 | RelatedOrganizations |
| Government Grants | 15945268 | GovernmentGrants |
| All Other Contributions | 8694838 | AllOtherContributions |
| Noncash Contributions | 622169 | NoncashContributions |
| Total Contributions | 26204415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 748241253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 748241253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 748241253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11839828 | TotalRevenueColumn |
| Exclusion | $11,839,828 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 960022320 | Securities |
| Other | 42259 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 961633893 | Securities |
| Other | 70858 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1611573 | Securities |
| Other | -28599 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1640172 | TotalRevenueColumn |
| Exclusion | -$1,640,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 267226 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 157733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9026 | TotalRevenueColumn |
| Exclusion | $9,026 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 722210 | 6963269 | 6963269 | |
| NON OPERATING REVENUE | 900099 | 5410673 | 5410673 | |
| ADMIN. SERVICES REVENUE | 561000 | 2012227 | 2012227 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2091432 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2091432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12294737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796949087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 758523763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2012227 | UnrelatedBusinessRevenue |
| Exclusion | $10,208,682 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080130 | Total |
| Program Services | 1080130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3318370 | Total |
| Management And General | 3318370 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291132249 | Total |
| Program Services | 254891006 | ProgramServices |
| Management And General | 35343455 | ManagementAndGeneral |
| Fundraising | 897788 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27676334 | Total |
| Program Services | 24316427 | ProgramServices |
| Management And General | 3359907 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43030615 | Total |
| Program Services | 37806698 | ProgramServices |
| Management And General | 5223917 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20839869 | Total |
| Program Services | 18251498 | ProgramServices |
| Management And General | 2529960 | ManagementAndGeneral |
| Fundraising | 58411 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366763 | Total |
| Management And General | 1366763 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466403 | Total |
| Management And General | 1466403 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61503 | Total |
| Fundraising | 61503 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095150 | Total |
| Management And General | 1095150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29069449 | Total |
| Program Services | 26595404 | ProgramServices |
| Management And General | 2471482 | ManagementAndGeneral |
| Fundraising | 2563 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576201 | Total |
| Program Services | 1384850 | ProgramServices |
| Management And General | 191351 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117614877 | Total |
| Program Services | 116268966 | ProgramServices |
| Management And General | 1243041 | ManagementAndGeneral |
| Fundraising | 102870 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6936090 | Total |
| Program Services | 6094049 | ProgramServices |
| Management And General | 842041 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17395646 | Total |
| Program Services | 15170796 | ProgramServices |
| Management And General | 2111831 | ManagementAndGeneral |
| Fundraising | 113019 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679333 | Total |
| Program Services | 842489 | ProgramServices |
| Management And General | 815263 | ManagementAndGeneral |
| Fundraising | 21581 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630311 | Total |
| Program Services | 555085 | ProgramServices |
| Management And General | 73581 | ManagementAndGeneral |
| Fundraising | 1645 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707802 | Total |
| Program Services | 4136275 | ProgramServices |
| Management And General | 571527 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48024985 | Total |
| Program Services | 42194752 | ProgramServices |
| Management And General | 5830233 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072291 | Total |
| Program Services | 4456515 | ProgramServices |
| Management And General | 615776 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 37061489 | 37061489 | ||
| OUTSIDE MEDICAL SERVICES | 24121069 | 24121069 | ||
| HOSPITAL TAX | 13322813 | 13322813 | ||
| MAINTENANCE | 11966982 | 10485563 | 1452792 | 28627 |
| MISCELLANEOUS | 8321182 | 7229336 | 1010191 | 81655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23667773 | Total |
| Program Services | 19751077 | ProgramServices |
| Management And General | 3897676 | ManagementAndGeneral |
| Fundraising | 19020 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742235679 | Total |
| Program Services | 666016287 | ProgramServices |
| Management And General | 74830710 | ManagementAndGeneral |
| Fundraising | 1388682 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37474892 | BOY |
| EOY | 29633942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781984 | BOY |
| EOY | 6433185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48132119 | BOY |
| EOY | 58263438 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788387 | BOY |
| EOY | 738526 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6470245 | BOY |
| EOY | 6834682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16760159 | BOY |
| EOY | 30734917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 773802599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345267749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427735001 | BOY |
| EOY | 428534850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405178804 | BOY |
| EOY | 438667780 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23788453 | BOY |
| EOY | 29636974 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8901959 | BOY |
| EOY | 8945524 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31322798 | BOY |
| EOY | 47197231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008334801 | BOY |
| EOY | 1085621049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57708451 | BOY |
| EOY | 66329692 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657331 | BOY |
| EOY | 498050 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136657647 | BOY |
| EOY | 128638940 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276092 | BOY |
| EOY | 239535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254733715 | BOY |
| EOY | 292307439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450033236 | BOY |
| EOY | 488013656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467088781 | BOY |
| EOY | 496352709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69623971 | BOY |
| EOY | 78235213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21588813 | BOY |
| EOY | 23019471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558301565 | BOY |
| EOY | 597607393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008334801 | BOY |
| EOY | 1085621049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $68,407 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 68407 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | PORTION 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 - 525 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82336677 | BeginningOfYearBalance |
| Contributions | 1430663 | Contributions |
| Investment Earnings Or Losses | 7253231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 91020571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82100837 | BeginningOfYearBalance |
| Contributions | 554091 | Contributions |
| Investment Earnings Or Losses | -318252 | InvestmentEarningsOrLosses |
| End Of Year Balance | 82336677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.75000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21757361 | OtherCostOrOtherBasis |
| Book Value | 21757361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390669601 | OtherCostOrOtherBasis |
| Depreciation | 156910253 | Depreciation |
| Book Value | 233759348 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18840 | OtherCostOrOtherBasis |
| Depreciation | 16642 | Depreciation |
| Book Value | 2198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343045111 | OtherCostOrOtherBasis |
| Depreciation | 188340854 | Depreciation |
| Book Value | 154704257 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18311686 | OtherCostOrOtherBasis |
| Book Value | 18311686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 428534850 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 292307439 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE 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 PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE 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 FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBCH GOLF/AUCTI | NameOfEvent1 |
| Gross Receipts Event1 | 172973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97098 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2223 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 56946 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 793 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAINE CHILDRENS | NameOfEvent2 |
| Gross Receipts Event2 | 124952 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 124952 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 63 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 21953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 136060 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66399 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 69661 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5321 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4638 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7900 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 50816 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 433985 | GrossReceiptsTotal |
| Charitable Contributions Total | 267226 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166759 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2223 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62267 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5494 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 78899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157733 | DirectExpenseSummaryEvents |
| Net Income Summary | 9026 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.75000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18903109 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18903109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104413344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65595562 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38817782 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05500 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 123316453 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65595562 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 57720891 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08180 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 353970 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 353970 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33407930 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9337620 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24070310 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03410 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2872347 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2872347 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10346368 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10346368 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01470 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 491817 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 491817 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47472432 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9337620 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38134812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05410 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 170788885 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 74933182 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 95855703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13590 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5000 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 97635 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 97635 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17623 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17623 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 120258 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 120258 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $18,367,849 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 225915982 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 259099053 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -33183071 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (20 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Research FacilityResearchFacility | Business Name Line2Name/BusinessNameLine2 | Teaching HospitalTeachingHospital |
|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | X | X | X | |||
| MCGEACHY HALL | |||||||||
| 216 VAUGHN STREET | PORTLAND | ME | 04102 | ||||||
| MMC BRIGHTON CAMPUS | |||||||||
| 335 BRIGHTON AVE | PORTLAND | ME | 04102 | X | X | ||||
| MMC SCARBOROUGH SURGICAL CENTER | |||||||||
| 84 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | X | |||||
| MAINE INSTITUTE FOR | |||||||||
| 930 CONGRESS STREET | PORTLAND | ME | 04102 | SLEEP & BREATHING DISORDERS | |||||
| MAINE TRANSPLANT PROGRAM | |||||||||
| 19 WEST STREET | PORTLAND | ME | 04102 | ||||||
| MMC FAMILY MEDICINE | |||||||||
| 272 CONGRESS STREET | PORTLAND | ME | 04101 | X | |||||
| COASTAL CANCER TREATMENT CENTER | |||||||||
| 175 CONGRESS STREET | BATH | ME | 04530 | ||||||
| MAINE MENTAL HEALTH SERVICES | |||||||||
| 295 PARK AVE | PORTLAND | ME | 04102 | ||||||
| DEPARTMENT OF VOCATIONAL SERVICES | |||||||||
| 39 FOREST AVE | PORTLAND | ME | 04101 | ||||||
| GERIATRIC OUTPATIENT SERVICES | |||||||||
| 66 BRAMHALL STREET | PORTLAND | ME | 04102 | ||||||
| MENTAL HEALTH SERVICES | |||||||||
| 66 BRAMHALL STREET | PORTLAND | ME | 04102 | ||||||
| AMBULATORY CLINIC SERVICES | |||||||||
| 48-52 GILMAN STREET | PORTLAND | ME | 04102 | ||||||
| MMC FALMOUTH CAMPUS | |||||||||
| 5 BUCKNAM ROAD SUITE 2 | FALMOUTH | ME | 04105 | X | |||||
| MMC BARIATRIC SURGERY CLINIC | |||||||||
| 12 ANDOVER ROAD | PORTLAND | ME | 04102 | ||||||
| MMC SCARBOROUGH CAMPUS | |||||||||
| 100 US ROUTE 1 | SCARBOROUGH | ME | 04074 | ||||||
| MMC PEDIATRIC CLINIC | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | ||||||
| MMC INFECTIOUS DISEASE | |||||||||
| 48-52 GILMAN STREET | PORTLAND | ME | 04102 | ||||||
| MMC TURNING POINT REHAB CENTER | |||||||||
| 96 CAMPUS DRIVE | SCARBOROUGH | ME | 04074 | ||||||
| MMCRI | |||||||||
| 81 RESEARCH DRIVE | SCARBOROUGH | ME | 04074 | X | |||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | THE 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 Expln | 522,729 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I, LINE 7G. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE OF 37,061,489 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN (F). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | MAINE 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 Benefit | MEDICARE 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 Policy | PATIENTS 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 Explanation | PART 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 Assessment | MMC'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 Assistance | FINANCIAL 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 Information | MOST 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 Activities | PHYSICAL 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 Information | MAINE 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 System | MAINEHEALTH 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 States | ME | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 127 | NumberOfRecipients |
| Amount Of Cash Grant | 1080130 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | |||||||||||
| 677253 | 168000 | 272555 | 4900 | 27744 | 1150452 | ||||||
| RICHARD W PETERSEN | |||||||||||
| 614632 | 165000 | 162213 | 4900 | 27744 | 974489 | ||||||
| SAMUEL BROADDUS MD | |||||||||||
| 379395 | 2297 | 29600 | 12608 | 423900 | |||||||
| MARY C BRANDES MD | |||||||||||
| 353846 | 4645 | 2074 | 4900 | 18476 | 383941 | ||||||
| PETER BATES MD | |||||||||||
| 433088 | 58800 | 44454 | 1600 | 27744 | 565686 | ||||||
| JOHN E HEYE | |||||||||||
| 260837 | 34671 | 93947 | 4900 | 27788 | 422143 | ||||||
| MARJORIE WIGGINS | |||||||||||
| 236548 | 38205 | 108104 | 4900 | 22424 | 410181 | ||||||
| DONALD E QUIGLEY | |||||||||||
| 257785 | 35000 | 52460 | 4900 | 27788 | 377933 | ||||||
| JEFFREY FLORMAN MD | |||||||||||
| 513320 | 388547 | 3742 | 119862 | 27788 | 1053259 | ||||||
| JAMES WILSON MD | |||||||||||
| 513999 | 385235 | 4022 | 141976 | 24640 | 1069872 | ||||||
| JOSEPH ALEXANDER MD | |||||||||||
| 746845 | 146198 | 4454 | 55795 | 27744 | 981036 | ||||||
| JOHN WAHLIG MD | |||||||||||
| 509937 | 351838 | 3742 | 111086 | 11907 | 988510 | ||||||
| KONRAD BARTH MD | |||||||||||
| 510194 | 350850 | 4022 | 124019 | 27201 | 1016286 | ||||||
| VINCE CONTI | |||||||||||
| 636480 | 636480 | ||||||||||
| GEORGE HIGGINS MD | |||||||||||
| 217839 | 76601 | 68365 | 27468 | 12845 | 403118 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | THE 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 PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | WILLIAM 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MHHEFA REVENUE BONDS SERIES 2008A | ||||||
| 010314384 | 560425W48 | 2008-07-01 | 107180000 | REFINANCE BONDS | false | false |
| MHHEFA REVENUE BONDS SERIES 2008B | ||||||
| 010314384 | 560425W55 | 2008-07-01 | 25985000 | REFINANCE BONDS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 107180000 | 8840406 | 2008 | true | false | true | true |
| 25985000 | 2598500 | 2008 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| SEE SCHEDULE O | |||||
| false | true | true | false | true | false |
| SEE SCHEDULE O | |||||
| false | true | true | false | true | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTOPHER EMMONS | |||
| SEE SCHEDULE O | 468889 | SEE SCHEDULE O | false |
| MORRIS FISHER | |||
| SEE SCHEDULE O | 763380 | SEE SCHEDULE O | false |
| KATHERINE POPE MD | |||
| SEE SCHEDULE O | 4476992 | SEE SCHEDULE O | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2870 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 80 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5752 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 561072 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 317 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | A 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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 DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LABORATORY, EDUCATION, RESEARCH, MEDICAL SUPPLIES, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | SIGNIFICANT 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 STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THERE 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 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MAINE 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 OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | MAINE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | SCHEDULE R | MAINE MENTAL HEALTH PARTNERS IS WAITING FINAL APPROVAL OF THEIR PUBLIC CHARITY TAX-EXEMPT STATUS FROM THE IRS. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MAINEHEALTH | |||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501 | 11C | NA |
| MMC REALTY | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010434215 | PROP MGMT | ME | 501 | 11A | MMC |
| MAINE MENTAL HEALTH PARTNERS | |||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 263426990 | HEALTHCARE | ME | 501 | 11C | NA |
| LINCOLN COUNTY HEALTH CARE INC | |||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501 | 11C | NA |
| WESTERN MAINE HEALTH CARE CORP | |||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501 | 11C | NA |
| WALDO COUNTY HEALTHCARE INC | |||||||||
| PO BOX 287 | BELFAST | ME | 049150287 | 222864961 | HEALTHCARE | ME | 501 | 11C | NA |
| GERIATRIC RESOURCE NETWORK | |||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010542842 | HEALTHCARE | ME | 501 | 7 | NA |
| WEBBER HOSPITAL ASSOC DBA SMMC | |||||||||
| PO BOX 626 | BIDDEFORD | ME | 040050626 | 010179500 | HOSPITAL | ME | 501 | 3 | NA |
| HOMEHEALTH VISITING NURSES OF SO ME | |||||||||
| 15 INDUSTRIAL PARK DRIVE | SACO | ME | 04072 | 222571902 | HEALTHCARE | ME | 501 | 9 | NA |
| NORDX | |||||||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010511356 | LABORATORY | ME | 501 | 9 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| MAINE MEDICAL PARTNERS (MMP) | |||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | N/A |
| SYNERNET INC | |||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010539789 | ADMINSERV | ME | N/A |
| MAINE PHYSICIAN HOSPITAL ORG | |||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | N/A |
| MMC CLINICAL SERVICES SUPPORT CORP | |||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 203656876 | ADMINSERV | ME | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MAINE MEDICAL PARTNERS | |
| I | 86722 |
| MAINE MEDICAL PARTNERS | |
| N | 31739308 |
| MAINE MEDICAL PARTNERS | |
| O | 1024935 |
| MAINE MEDICAL PARTNERS | |
| P | 28732605 |
| MAINE MEDICAL PARTNERS | |
| Q | 64260209 |
| MAINE MEDICAL PARTNERS | |
| R | 2493466 |
| MMC REALTY | |
| J | 2262901 |
| MMC REALTY | |
| N | 175464 |
| MMC REALTY | |
| P | 3775646 |
| MMC REALTY | |
| Q | 2839926 |