2011-07-26T15:01:55-05:00 2010-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2009-10-01 010511356 NORDX NORD 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 STAN SCHOFIELD 2073967812 2011-07-18 2011-07-26 2009 2016-02-24 21:20:13Z X STAN SCHOFIELD 301A US ROUTE ONE SCARBOROUGH ME 04074 47463726 false X WWW.NORDX.ORG X 1997 ME TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. 10 1 592 9346454 0 45219056 47255077 103074 93045 60978 45614 45383108 47393736 0 0 25373672 26258233 0 0 17832278 18458136 43205950 44716369 2177158 2677367 14715657 17980745 6428567 7044070 8287090 10936675 TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. false false 35874018 47255077 NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 35874018 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 592 true true true false false false false false false false false 10 1 false false false false true true true true true false false true true true true true true true false false X DIRECTOR OF FINANCE 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM L CARON JR 3.00 X X 0 1117808 32644 FRANCIS MCGINTY 3.00 X X 0 621687 32688 WILLIAM S SCHOFIELD 40.00 X X 0 359616 32688 DONALD E QUIGLEY 3.00 X X 0 345245 32688 JIM DONOVAN 3.00 X 0 273039 22541 DOUG SALVADOR MD 3.00 X 0 270225 32145 NORM BELAIR 3.00 X 0 251929 17603 ALBERT G SWALLOW 3.00 X 0 218509 31008 MICHAEL J RYAN 3.00 X 0 214296 30011 CHARLES HAYS 3.00 X 0 0 0 JAMES MCAVOY 40.00 X 140960 0 17865 MICHAEL BLANCHARD 40.00 X 61131 0 1383 DENIS ROCHETTE 40.00 X 137523 0 7214 MARSHA WATERMAN 40.00 X 131916 0 17617 S SCOTT TAGGERSELL 40.00 X 130663 0 17360 RONALD RUBOCKI 40.00 X 115803 0 10612 MARIA GAGNON 40.00 X 115171 0 5880 J JOSEPH FIORE X 179879 0 17092 1013046 3672354 359039 10 true true false MAYO COLLABORATIVE SERVICES INC NW8856 PO BOX 1450 MINNEAPOLIS MN 554858856 LAB TESTING 2007378 SOFT COMPUTER CONSULTANTS INC 5400 TECH DATA DRIVE CLEARWATER FL 33760 COMPUTER PROGRA 556106 UNUM LIFE INSURANCE CO OF AMERICA 2211 CONGRESS STREET PORTLAND ME 04122 BENEFITS 261521 ENVIRONMENTS AT WORK LLC 300 A STREET 1ST FLOOR BOSTON MA 02210 OFFICEFURNITURE 190159 LABORATORY CORPORATION OF AMERICA PO BOX 25249 RICHMOND VA 23260 LAB TESTING 183787 10 LAB TEST REVENUE 621500 37908623 37908623 LAB TEST REVENUE 621500 9346454 9346454 47255077 43475 43475 119560 69990 49570 49570 49570 MISCELLANEOUS 900099 45614 45614 45614 47393736 37954237 9346454 93045 357686 357686 20201186 15861494 4339692 512907 399942 112965 3745279 2911605 833674 1441175 1113452 327723 590 590 139476 139476 5490 5490 8159763 7747237 412526 872964 57568 815396 1527638 1255815 271823 463699 311753 151946 211556 211556 1296423 1001616 294807 44121 23152 20969 REFERENCE LABS 3034665 3034665 BAD DEBT 1154492 1154492 PURCHASED SERVICES 1101243 786701 314542 DUES AND LICENSES 198341 63428 134913 TAXES 106774 101854 4920 140901 49244 91657 44716369 35874018 8842351 0 19809 46638 4136403 5666521 1039340 1369113 868247 1004837 214769 232619 13430852 9817587 3804192 3613265 2845548 3880544 1787349 2167208 14715657 17980745 4561013 5439290 1867554 1604780 6428567 7044070 X 8287090 10936675 8287090 10936675 14715657 17980745 X false true true X false X 28217126 31016374 33348462 36230864 37908623 166721449 28217126 31016374 33348462 36230864 37908623 166721449 166721449 273866 366765 428280 59002 43475 1171388 8016251 8918595 9165175 8988192 9346454 44434667 8290117 9285360 9593455 9047194 9389929 45606055 268726 167546 76194 60978 45614 619058 36775969 40469280 43018111 45339036 47344166 212946562 0.78290 0.77260 0.21000 0.22000 X false false false false false false false false false false 169016 127984 41032 8349818 6322755 2027063 4912018 3366848 1545170 3613265 DUE FROM AFFILIATE 2071096 MISCELLANEOUS RECEIVABLES 96112 2167208 DUE TO AFFILIATES 1604780 1604780 X X X X false true false true false false false false false WILLIAM L CARON JR 677253 168000 272555 4900 27744 1150452 FRANCIS MCGINTY 403222 69000 149465 4900 27788 654375 WILLIAM S SCHOFIELD 263940 66000 29676 4900 27788 392304 DONALD E QUIGLEY 257785 35000 52460 4900 27788 377933 JIM DONOVAN 223039 40000 10000 7963 14578 295580 DOUG SALVADOR MD 241637 26587 2001 4900 27245 302370 NORM BELAIR 251929 6125 11478 269532 ALBERT G SWALLOW 195984 21825 700 4522 26486 249517 MICHAEL J RYAN 182057 26336 5903 4415 25596 244307 JAMES MCAVOY 128284 12676 5751 12114 158825 J JOSEPH FIORE 154879 25000 6803 10289 196971 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM L. CARON, JR. 0 260,144 0 FRANCIS MCGINTY 0 147,054 0 WILLIAM S. SCHOFIELD 0 12,044 0 DONALD E. QUIGLEY 0 45,208 0 DOUG SALVADOR, MD 0 1,496 0 MICHAEL J. RYAN 0 2,961 0 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 5A THE SALES DIRECTOR RECEIVES A PERCENTAGE OF NEW NET SALES PER MONTH FOR EACH 12 MONTH PERIOD. OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH IS THE SOLE MEMBER OF NORDX. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MAINEHEALTH SHALL ELECT THE ELECTED MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF NORDX. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MAINEHEALTH AS THE SOLE MEMBER HAS THE POWER TO APPROVE THE FOLLOWING: OPERATING BUDGET AND THE CAPITAL BUDGET; CAPITAL EXPENDITURES IN EXCESS OF 1,000,000; BORROWINGS IN EXCESS OF 1,000,000; THE SALE OF ANY ASSETS OTHER THAN DISPOSITIONS OF LESS THAN 50,000; ADOPTION OF BUSINESS, MARKETING AND STRATEGIC PLAN; ANY MERGER OR CONSOLIDATION OR CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATION; THE FILING OF A VOLUNTARY PETITION SEEKING RELIEF OF DEBTORS; THE COMMENCEMENT OF LITIGATION OTHER THAN ROUTINE COLLECTION ACTIONS; DEVELOPING, IMPLEMENTING, OR TERMINATING PROGRAMS OR SERVICES; ENTERING INTO AGREEMENTS FOR MANAGEMENT SERVICES; AND THE ANNUAL SELECTION OF THE PRESIDENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 UPON COMPLETION OF THE DRAFT 990, THE RETURN WAS REVIEWED IN DETAIL BY BOTH THE TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. SUBSEQUENT TO THE DETAILED REVIEW, THE 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING SIGNED BY THE CEO. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM BOARD MEMBERS AND MANAGEMENT. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, TOWERS WATSON, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS 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. MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501 11C NA MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501 3 NA 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 MAINE PHYSICIAN HOSPITAL ORG 110 FREE STREET PORTLAND ME 04101 010527540 HEALTHCARE ME NA C CORP SYNERNET INC 110 FREE STREET PORTLAND ME 04101 010539789 HEALTHCARE ME NA C CORP false false false false false false false false false true true true false false true false true false