EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
- Tax period
- 2009-09-27 to 2010-09-25
- Filed
- 2011-07-28
- IRS object ID
- 201132099349300133
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-28T13:58:34-07:00 | Timestamp |
| Tax Period End Date | 2010-09-25 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-27 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010527066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN MAINE HEALTHCARE SYSTEMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 2079737064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WHITING HILL ROAD | AddressLine1 |
| City | BREWER | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel B Coffey | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-07-28 | DateSigned |
| 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 | Daniel B Coffey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Rd | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 044121005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70082942 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.emh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Support Organization for Healthcare Affiliates | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 1535667 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -30136 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 550199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1107982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52523479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56131414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2870400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2615584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 374426 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50577704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59978198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34493496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36062988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17524930 | OtherExpensePriorYear |
| Other Expenses Current Year | 19486754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52018426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55549742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1440722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4428456 | RevenuesLessExpensesCY |
| Total Assets BOY | 190972024 | TotalAssetsBOY |
| Total Assets EOY | 170272847 | TotalAssetsEOY |
| Total Liabilities BOY | 128787399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103834274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62184625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66438573 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support Organization for Healthcare Affiliates | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 55365958 | Expense |
| Revenue | 53784895 | Revenue |
| Description | Carried on supporting functions essential to Eastern Maine Medical Center, The Aroostook Medical Center, Inland Hospital, Acadia Hospital Corp., Sebasticook Valley Hospital, Charles A Dean Memorial Hospital, and Blue Hill Memorial Hospital. EMHS performed standardization of practices, strategic planning, and capital allocation functions. EMHS board established and oversees the charity care policy of the 7 hospitals which is applied uniformly to most of the hospitals. EMHS hospitals provided cumulative charity care of $26,812,465 (at cost) and other uncompensated care of $15,255,580 (at cost) for a total uncompensated care of $42,068,045. The EMHS hospitals had a Medicare shortfall of $43,282,433 and a Medicaid shortfall of $47,207,044. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Please see the following publication for details of community benefit projects by Eastern Maine Healthcare Systems entities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | In the 2009 EMHS Annual Report, we mentioned that healthcare reform would likely be passed, and that it would be a catalyst for significant changes in how we deliver healthcare. We noted at the time that care of the chronically ill would likely shift to community-based versus facility-based settings, and that the breadth of EMHS providers (including home health and long-term care) and our investments in information technology well positioned the system to embrace change.Today, as our 2010 report is published, healthcare reform is the law of the land. While details of the reform continue to be debated, many of the expected changes are underway. EMHS is not only positioned to embrace these changes, we are helping to lead the way, thanks in part to early planning and investments in our information technology infrastructure.For instance, healthcare reform brought the promise of federal stimulus funding to reimburse providers who have demonstrated "meaningful use" of information technology to improve patient care. By meaningful use, we mean that healthcare providers use technology to capture data in real time to support their treatment decisions and build on computerized protocols, or guidelines, for best practices. It also means that yourEMHS primary care provider uses computerized registries of chronic disease treatment plan elements that have been proven to improve quality of care in a preventative and proactive manner.In 2010, EMHS hospitals and physician practices initiated an ambitious project, which we call eQuest. While EMHS has already been recognized for its leadership in using information technology, the pace of investments, measured in terms of both dollars and staff expertise, needed to speed up if we were to maximize our opportunities for federal meaningful use funding. Literally hundreds of staff across our organization are intensely focused on taking EMHS to the highest levels of meaningful use in the months ahead.eQuest is organizing and focusing those efforts so that, together, we optimize this one time opportunity for federal funds.A second example of federal funding supporting a reformed delivery system is the Bangor Beacon Community initiative. Last spring, EMHS received a nearly $13 million dollar grant to demonstrate improvements in the delivery of care, using clinical information technology. EMHS' grant application is one of only 17 receiving federal funds through this competitive process across the United States. Our Beacon colleagues are among some of the most advanced healthcare systems in the nation. The EMHS Beacon application was highly regarded because of its inclusion of multiple providers (both within and outside EMHS) at multiple levels of care (including home health, long term care and other community based settings) and because of our already advanced state of linking providers via information technology. In fact, because EMHS already has a highly functioning information infrastructure in place, we have been asked to lead national Beacon affinity groups on leadership, communication, and project management. There is a statewide advisory committee attached to the Bangor Beacon Community so that learned experiences can be disseminated across all healthcare providers in Maine, continuing EMHS' commitment to sharing expertise and resources with other providers in our efforts to improve healthcare delivery for all Mainers. Additionally, at the end of the three year grant, all 17 Beacon grantees are to publish their results for nationwide learning and improvement. EMHS is extremely proud to be participating in this national effort.Within this 2010 annual report, you will read about the great work our member organizations do every day in caring for the people of Maine. We hope this will give you some valuable insight into the passion, dedication and expertise of our some 8000 employees. We appreciate your support of EMHS and all of our members.George Eaton, Esq.EMHS Board ChairM. Michelle Hood, FACHEEMHS President and CEO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 55365958 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott A Oxley VPCAO | NamePerson |
| Telephone Number | 2079735114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Rd | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William A Schaffer MD | ||||||||
| Board Member | 0.50 | X | 0 | 87068 | 8650 | |||
| Victoria Alexander-Lane | ||||||||
| Sr VP, SVH | 0.50 | 0 | 0 | 0 | X | |||
| Timothy Garrity | ||||||||
| Former Sr. V.P., BHMH | 0. | 0 | 236517 | 3029 | X | |||
| Thomas Moskalewicz | ||||||||
| Former Director | 0. | 0 | 288939 | 26165 | X | |||
| Sylvia Getman | ||||||||
| Sr VP, TAMC | 0.50 | 0 | 0 | 0 | X | |||
| Stanley Bergen Jr MD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Scott A Oxley | ||||||||
| V.P./CAO | 50.00 | 224828 | 0 | 30655 | X | |||
| Ralph W Swain | ||||||||
| Dir-IS Applicat | 50.00 | 169566 | 0 | 22946 | X | |||
| Philip A Johnson | ||||||||
| VP, HR | 50.00 | 237909 | 0 | 36489 | X | |||
| Patrick J Whalen | ||||||||
| VP Bus Devel | 50.00 | 264507 | 0 | 38337 | X | |||
| P James Nicholson CPA | ||||||||
| Vice Chair/Brd | 0.50 | X | 0 | 0 | 0 | |||
| Nichi Farnham | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Miles Theeman | ||||||||
| Sr VP, AHS | 0.50 | 179334 | 110473 | 48728 | X | |||
| Michael S Pancoe MD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Michael Gray | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Michael E Palumbo DO | ||||||||
| Board Member | 0.50 | X | 0 | 262079 | 34262 | |||
| Michael D Lynch | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Mary M Hood | ||||||||
| President & CEO | 50.00 | X | 730450 | 0 | 32865 | X | ||
| Marjorie F Withers | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lisa Harvey-McPherson | ||||||||
| VP Cont of Care | 50.00 | 169035 | 0 | 21939 | X | |||
| Leonard Giambalvo Esq | ||||||||
| Secreta-part yr | 50.00 | 298406 | 0 | 38158 | X | |||
| Larry E LaPlante | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Katrina Parson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Joyce Hedlund EdD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John Simpson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John D Lafayette III | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John D Dalton | ||||||||
| Sr. V.P.,Inland | 0.50 | 0 | 254702 | 20886 | X | |||
| John C May | ||||||||
| Sr. V.P., SVH | 0.50 | 0 | 269542 | 29108 | X | |||
| John C Baker MD | ||||||||
| Board Member | 0.50 | X | 0 | 166432 | 3869 | |||
| Jean M Mellett | ||||||||
| Director-Planning | 50.00 | 132183 | 0 | 35522 | X | |||
| Jay M Reynolds | ||||||||
| Former Director | 0. | 0 | 192740 | 29777 | X | |||
| Jacob A Palmer III PhD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Gregory E Roraff | ||||||||
| Sr. V.P., BHMH | 50.00 | 0 | 0 | 0 | X | |||
| Glenn Martin | ||||||||
| Secreta-part yr | 50.00 | 184385 | 0 | 34580 | X | |||
| Gerard J Deschaine | ||||||||
| Insur. Fund Admin | 50.00 | 144065 | 0 | 35628 | X | |||
| George F Eaton II Esq | ||||||||
| Chairman/Board | 0.50 | X | 0 | 0 | 0 | |||
| Evelyn Silver | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Eugene F Murray | ||||||||
| Sr. V.P.,CADean | 0.50 | 0 | 162023 | 41190 | X | |||
| Erik N Steele DO | ||||||||
| VP/Chief Med Of | 50.00 | 335382 | 7760 | 50596 | X | |||
| EE comp is for admin svcs | ||||||||
| not brd respons | 0. | X | 0 | 0 | 0 | |||
| Deborah C Johnson RN | ||||||||
| Sr. V.P., EMMC | 50.00 | 471180 | 0 | 446660 | X | |||
| David S Proffitt | ||||||||
| Sr. V.P., AHC | 50.00 | 219235 | 0 | 10358 | X | |||
| David A Peterson | ||||||||
| Sr. V.P., TAMC | 0.50 | 0 | 390213 | 320019 | X | |||
| Daniel B Coffey | ||||||||
| ExecVP,CFO,Trsr | 50.00 | 427637 | 0 | 321345 | X | |||
| Cynthia Olivier | ||||||||
| Dir-PatAcctSrvs | 50.00 | 171145 | 0 | 19571 | X | |||
| Charles E Kimball | ||||||||
| IS Manager | 0. | 144997 | 0 | 25904 | X | |||
| Catherine J Bruno | ||||||||
| VP/CIO | 50.00 | 253796 | 0 | 37981 | X | |||
| Carl Flora | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Barry McCrum | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4758040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2428488 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1805217 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | 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 |
|---|---|---|---|---|---|
| Siemens Medical Solutions USA Inc | |||||
| Dept 0733 | Dallas | TX | 753120733 | Hosting Services | 1557378 |
| River City Commercial Cleaning Inc | |||||
| PO Box 56 | Bangor | ME | 044020056 | Cleaning Services | 534642 |
| Douglas Jones | |||||
| PO Box 143 | Machias | ME | 04654 | Temporary Staffing | 402133 |
| Deloitte & Touche LLP | |||||
| PO Box 7247-6446 | Philadelphia | PA | 171706446 | Audit Services | 593000 |
| Cigna Healthcare | |||||
| 5082 Collections Center Dr | Chicago | IL | 606930050 | Plan Administrator | 3702276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Related Organizations | 4187 | RelatedOrganizations |
| Government Grants | 989471 | GovernmentGrants |
| All Other Contributions | 114324 | AllOtherContributions |
| Noncash Contributions | 1470 | NoncashContributions |
| Total Contributions | 1107982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Supporting Org Revenue | 561000 | 48110875 | 46575208 | 1535667 | |
| Hotel/Lodging Revenue | 721110 | 810852 | $810,852 | ||
| Exempt Affiliate Rental | 532000 | 5408878 | 5408878 | ||
| Clinical Software Sales | 541519 | 1800809 | 1800809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56131414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1790274 | TotalRevenueColumn |
| Exclusion | $1,790,274 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 418078 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 311388 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106690 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106690 | TotalRevenueColumn |
| Exclusion | $106,690 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10615266 | Securities |
| Other | 3400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9671478 | Securities |
| Other | 121878 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 943788 | Securities |
| Other | -118478 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825310 | TotalRevenueColumn |
| Exclusion | $825,310 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fitness Center Fees | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 16528 | TotalRevenueColumn |
| Exclusion | $16,528 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16528 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59978198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53784895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1535667 | UnrelatedBusinessRevenue |
| Exclusion | $3,549,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5133827 | Total |
| Program Services | 5133827 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22249244 | Total |
| Program Services | 22249244 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192560 | Total |
| Program Services | 2192560 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4643277 | Total |
| Program Services | 4643277 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844080 | Total |
| Program Services | 1844080 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111901 | Total |
| Management And General | 111901 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71883 | Total |
| Management And General | 71883 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255 | Total |
| Program Services | 5255 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120544 | Total |
| Program Services | 120544 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520674 | Total |
| Program Services | 3520674 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116773 | Total |
| Program Services | 116773 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893570 | Total |
| Program Services | 893570 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072008 | Total |
| Program Services | 1072008 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369172 | Total |
| Program Services | 2369172 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270625 | Total |
| Program Services | 270625 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297371 | Total |
| Program Services | 297371 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653601 | Total |
| Program Services | 1653601 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6943550 | Total |
| Program Services | 6943550 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Repairs & Maintenance | 351240 | 351240 |
| Provider Health Information | 1078160 | 1078160 |
| Gifts & Contributions | 101485 | 101485 |
| Employee Events Expense | 53344 | 53344 |
| Dues & Subscriptions | 449242 | 449242 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6356 | Total |
| Program Services | 6356 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55549742 | Total |
| Program Services | 55365958 | ProgramServices |
| Management And General | 183784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115604 | BOY |
| EOY | 110799 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22725783 | BOY |
| EOY | 27158092 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 428400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351947 | BOY |
| EOY | 2332309 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15640006 | BOY |
| EOY | 9293765 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126966 | BOY |
| EOY | 2038829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91343010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37927713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84776295 | BOY |
| EOY | 53415297 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64235423 | BOY |
| EOY | 75481262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190972024 | BOY |
| EOY | 170272847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11983015 | BOY |
| EOY | 10549515 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 394794 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81879553 | BOY |
| EOY | 45621512 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34924831 | BOY |
| EOY | 47268453 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128787399 | BOY |
| EOY | 103834274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62090464 | BOY |
| EOY | 66361731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84007 | BOY |
| EOY | 63842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10154 | BOY |
| EOY | 13000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62184625 | BOY |
| EOY | 66438573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190972024 | BOY |
| EOY | 170272847 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (15 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Norumbega Medical Specialists LTD | |||||
| 010465231 | 9 | true | false | false | $20,202 |
| The Aroostook Medical Center | |||||
| 010372148 | 3 | true | false | false | $1,217,629 |
| Eastern Maine HomeCare | |||||
| 010328442 | 9 | true | false | false | $45,202 |
| Blue Hill Memorial Hospital | |||||
| 010227195 | 3 | true | false | false | $1,561,475 |
| Me Inst for Human Genetics & Hlth | |||||
| 550894346 | 9 | true | false | false | $417,253 |
| Sebasticook Valley Hospital | |||||
| 010263628 | 3 | true | false | false | $272,504 |
| Inland Foundation | |||||
| 010542905 | 11 | true | false | false | $19,914 |
| Lakewood A Continuing Care Center | |||||
| 010421234 | 3 | true | false | false | $98,572 |
| Inland Hospital | |||||
| 010217211 | 3 | true | false | false | $1,261,846 |
| CADean Mem Hosp & Nursing Home | |||||
| 043341666 | 3 | true | false | false | $540,801 |
| Acadia Healthcare Inc | |||||
| 223183888 | 9 | true | false | false | $114,076 |
| Acadia Hospital Corp | |||||
| 010459837 | 3 | true | false | false | $2,706,078 |
| Healthcare Charities | |||||
| 222514163 | 11 | true | false | false | $1,620,724 |
| EMMC Auxiliary | |||||
| 010377901 | 9 | true | false | false | $5,004 |
| Eastern Maine Medical Center | |||||
| 010211501 | 3 | true | false | false | $30,733,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 15 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 40634776 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $42,288 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $2,367 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 44655 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Issue: LD 757 (Amended from short form to long form)Issue: EMMC legislative briefing (12/7/09)LD 1671 "An Act Making Suppl. Approprops and Allocations for the Expenditures of State Gov't, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Ops/ of State Gov't for the FYE June 30, 2010 and June 30, 2011"LD 1687 "Resolve, To Define High-risk Populations for the Purposes of Hospital Surveillance for Methicillin-resistant Staphylococcus Aureus and To Implement Public Law 2009, chapter 346"LD 1780 "Resolve, Regarding Legislative Review of Portions of Chapter 270: Uniform Reporting System for Quality Data Sets, a Major Substantive Rule of the Maine Health Data Organization"LD 1819 "An Act To Implement the Recommendations of the Advisory Council on Health Systems Development Relating to Payment Reform"HP 1262 Establishing a Joint Select Committee on Health Care Reform Opportunities and ImplementationNon-Deductible portion of dues | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20256 | BeginningOfYearBalance |
| Contributions | 5346 | Contributions |
| Investment Earnings Or Losses | 2666 | InvestmentEarningsOrLosses |
| End Of Year Balance | 28268 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8577 | BeginningOfYearBalance |
| Contributions | 10154 | Contributions |
| Investment Earnings Or Losses | 1525 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20256 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50990 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2324516 | OtherCostOrOtherBasis |
| Book Value | 2324516 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44272537 | OtherCostOrOtherBasis |
| Depreciation | 11769160 | Depreciation |
| Book Value | 32503377 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1515147 | OtherCostOrOtherBasis |
| Depreciation | 737492 | Depreciation |
| Book Value | 777655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35260004 | OtherCostOrOtherBasis |
| Depreciation | 22093305 | Depreciation |
| Book Value | 13166699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7970806 | OtherCostOrOtherBasis |
| Depreciation | 3327756 | Depreciation |
| Book Value | 4643050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53415297 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Self insurance funds held by trustee | 35581143 |
| Org costs & other long term investments | 1464248 |
| Investment in subsidiaries | 6720243 |
| Interest in net assets held at HC | 76842 |
| Board designated funds - other | 16354 |
| Board designated funded depreciation | 31622432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 75481262 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Changes in Fair Value of Swap | $2,125,380 |
| Accrued Self Insurance Reserves | $29,266,089 |
| Accrued Post Retirement Benefits | $15,876,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47268453 | TotalOfAmounts |
| Total Revenue | 59978198 | TotalRevenue |
| Total Expenses | 55549742 | TotalExpenses |
| Excess Or Deficit For Year | 4428456 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 861506 | NetUnrealizedGLOnInvestments |
| Other | -$1,036,014 | OtherAmount |
| Total Adjustments | -174508 | TotalAdjustments |
| Excess Or Deficit Per FS | 4253948 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 127081527 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 861506 | NetUnrealizedGainsInvestments |
| Other Revenues | 65941336 | OtherRevenues |
| Revenue Not Rptd F990 | 66802842 | RevenueNotRptdF990 |
| Revenue Subtotal | 60278685 | RevenueSubtotal |
| Other Revenues Not Included | -300487 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -300487 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59978198 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 121796809 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 311388 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 311388 | ExpensesNotRptdF990 |
| Expenses Subtotal | 121485421 | ExpensesSubtotal |
| Other Expenses Not Included | -65935679 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -65935679 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55549742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses reclass to Line 6b $311388 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Reimbursement of expense reclass to exp $65941336 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Adjustment to Apply Recognition Provisions of FASB Statement $415319 Contributions of Capital from Acadia Hospital $41030 Contributions of Capital from Blue Hill Memorial Hospital $67401 Contributions of Capital from CADean Hospital $29735 Contributions of Capital from Eastern Maine HomeCare $9870 Contributions of Capital from Eastern Maine Medical Center $703555 Contributions of Capital from Healthcare Charities $47418 Contributions of Capital from Inland Hospital $110918 Contributions of Capital from Rosscare $225759 Contributions of Capital from Sebasticook Valley Hospital $61804 Contributions of Capital from The Aroostook Medical Center $182396 Contributions of Capital to CADean Hospital $ -155703 Contributions of Capital to Eastern Maine Medical Center $ -537751 Contributions of Capital to Inland Hospital $ -55773 Contributions of Capital to Me Inst for Human Genetics&Hlth $ -1750000 Interest in Net Assets Held at Healthcare Charitites $ -15992 Contributions of Capital to Acadia Hospital $ -86000 Contributions of Capital to Rosscare $ -330000 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are designated for purposes that align within this organization's exempt purpose. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Garrity | |||||||||||
| 235462 | 597 | 458 | 2945 | 84 | 239546 | ||||||
| Thomas Moskalewicz | |||||||||||
| 266593 | 22346 | 8575 | 17590 | 315104 | |||||||
| Scott A Oxley | |||||||||||
| 187989 | 19483 | 17356 | 14511 | 16144 | 255483 | ||||||
| Ralph W Swain | |||||||||||
| 141382 | 9870 | 18314 | 13179 | 9767 | 192512 | ||||||
| Philip A Johnson | |||||||||||
| 187242 | 20042 | 30625 | 15842 | 20647 | 274398 | ||||||
| Patrick J Whalen | |||||||||||
| 175777 | 38790 | 49940 | 18541 | 19796 | 302844 | ||||||
| Miles Theeman | |||||||||||
| 67349 | 30956 | 12168 | 4465 | 6483 | 121421 | 139558 | 39776 | 23735 | 14045 | 217114 | |
| Michael E Palumbo DO | |||||||||||
| 215324 | 1689 | 45066 | 5080 | 29182 | 296341 | ||||||
| Mary M Hood | |||||||||||
| 589051 | 107408 | 33991 | 16400 | 16465 | 763315 | ||||||
| Lisa Harvey-McPherson | |||||||||||
| 140034 | 12886 | 16115 | 11969 | 9970 | 190974 | ||||||
| Leonard Giambalvo Esq | |||||||||||
| 272570 | 25836 | 27730 | 10428 | 336564 | |||||||
| John D Dalton | |||||||||||
| 193799 | 19800 | 41103 | 4968 | 15918 | 275588 | ||||||
| John C May | |||||||||||
| 180503 | 39768 | 49271 | 8575 | 20533 | 298650 | ||||||
| John C Baker MD | |||||||||||
| 158693 | 7739 | 3869 | 170301 | ||||||||
| Jean M Mellett | |||||||||||
| 106788 | 8010 | 17385 | 12310 | 23212 | 167705 | ||||||
| Jay M Reynolds | |||||||||||
| 160069 | 32671 | 7888 | 21889 | 222517 | |||||||
| Glenn Martin | |||||||||||
| 150929 | 15804 | 17652 | 10499 | 24081 | 218965 | ||||||
| Gerard J Deschaine | |||||||||||
| 111705 | 9159 | 23201 | 17881 | 17747 | 179693 | ||||||
| Eugene F Murray | |||||||||||
| 138779 | 10000 | 13244 | 12721 | 28469 | 203213 | ||||||
| Erik N Steele DO | |||||||||||
| 7760 | 7760 | 265690 | 42975 | 26717 | 21000 | 29596 | 385978 | ||||
| Deborah C Johnson RN | |||||||||||
| 380098 | 57467 | 33615 | 418635 | 28025 | 917840 | ||||||
| David S Proffitt | |||||||||||
| 190896 | 28339 | 10358 | 229593 | ||||||||
| David A Peterson | |||||||||||
| 314227 | 75986 | 301062 | 18957 | 710232 | |||||||
| Daniel B Coffey | |||||||||||
| 312484 | 56414 | 58739 | 303411 | 17934 | 748982 | ||||||
| Cynthia Olivier | |||||||||||
| 143371 | 10385 | 17389 | 11384 | 8187 | 190716 | ||||||
| Charles E Kimball | |||||||||||
| 129019 | 7871 | 8107 | 16295 | 9609 | 170901 | ||||||
| Catherine J Bruno | |||||||||||
| 190682 | 21768 | 41346 | 18455 | 19526 | 291777 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Patrick J. Whalen, officer, received a gift card and logo gear for most valuable performer for the quarter with the organization for $65 with a $0.96 gross-up payment. All employees of the organization are eligible for this recognition. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Miles Theeman | |||
| planning brd membe | 213233 | taxes-City of Bangor | false |
| John C May | |||
| jnt vnture committ | 3830000 | Lifeflight loan payback | false |
| John Canders Partner | |||
| fam mem of officer | 123987 | purch legal svc-Eaton Pea | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Eastern Maine Healthcare Systems makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. On an annual basis, the compensation ranges are compared to the updated survey information. The hiring manager will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS. It was reviewed at the July 26, 2011 finance committee prior to filing with the IRS and will be reviewed at the October 6, 2011 meeting of the board of trustees. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at the organizations annual meeting, the members elect replacements for those members and those directors whose terms are expiring, subject to the concurring action of the board of directors. If the board does not approve the slate of members or directors elected by the members themselves, the meeting is adjourned and the nominating committee of the board is charged with nominating a new slate. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Eastern Maine Healthcare Systems ("EMHS") is a Maine nonprofit corporation organized with at least 100 and not more than 200 individual members representing the geographic area served by its subsidiary corporations. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Amendment to the Corporation's Bylaws to include the creation of the Finance Committee to Board's standing committees. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Carl Flora, director is a trustee of Northern Maine Community College Foundation board and Larry E. LaPlante, director is an employee of Northern Maine Community College and treasurer of Northern Maine Community College Education Foundation board.Carl Flora, director and Larry E. Laplante, director are trustees of United Way of Aroostook.Larry E. LaPlante, director is a part-time employee of Husson University and Daniel B. Coffey, officer is a trustee of Husson University board.Mary M. Hood, director/officer is a board member of University of Maine Board of Visitors and Evelyn S. Silver, director is an employee of University of Maine.P. James Nicholson, director/vice chair and John D. Dalton, officer are directors of Waterville Development Corp board.P. James Nicholson, director/vice chair is treasurer of Delta Ambulance and Michael E. Palumbo, is director of Delta Ambulance. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The Acadia HospitalLEADERSHIP: David S. Proffitt, PhD, President and CEO and John Bragg, Board Chair LOCATION: Bangor; EMPLOYEES: 679; DESCRIPTION: The Acadia Hospital is Maine's comprehensive resource for information and treatment of mental illness and chemical dependency. Acadia is also the first psychiatric hospital in the world to be awarded Magnet status for nursing excellence.- Through the generosity of annual donors, Acadia established a surrogate pet therapy fund, which sends large, cuddly, stuffed animals home with our young clients.- Acadia director of Education, Dan Johnson, PhD, presented at the American Association for the Treatment of Opioid Dependence (AATOD) in Chicago. His presentation was titled, "Risk Reduction for Illicit Benzodiazepine Abuse within an Opioid Treatment Program Population."- The hospital hired three new members of its executive leadership team: vice president, chief of Clinical Services, Brent Scobie, LCSW, CCS; vice president, Patient Services and Performance Improvement, Deborah Sanford, RN, MS, MBA; and, vice president, nursing/chief nursing officer, Karen Clements RN, BSN, MSB.- Care Coordination Services were restructured to focus on recovery outcomes as a principle measure of client progress in treatment.- Work was completed on the Pediatric Early Intervention Study Group, which was funded by Maine's CATCH Foundation to study the pediatric medical home model in Penobscot County.- Acadia continued to enhance its social media outreach, developing a YouTube Channel.- Acadia partnered with Penobscot Theatre to provide anti-bullying education via the one-act play: Secret Life of Girls, featuring UMaine student-actors.- Acadia nurses gave presentations and presented posters on the following topics at a variety of state and national conferences. Following are only a sample: Naomi Brown, PMH-NP-Initiating an Educational and Mentoring Program Throughout One Magnet Hospital; Valerie Radel, RN-BC-Understanding Personality Disorders; Eugene Gregor, RNC-Treating Agitation and Aggression in Children; Heather Elkins, RN-BC, BSN-Neurofeedback and Biofeedback; Julia Putnam, RN-BC, BS and Gail Ledford, RN, BSN, MIS, MBA-Early Intervention Support to Promote Restraint Reduction.- Meadow Wood opened its doors in July, offering physicians, executives, and other high-level professionals a discreet and private setting to receive a psychiatric evaluation and outpatient treatment. This is the first program of its kind in northern New England.- The Acadia Hospital opened a 10-bed Psychiatric Observation Unit (POU) and is experiencing consistently high patient volumes. The Acadia POU is designed for rapid assessment and observation of behavioral health patients, bringing multidisciplinary psychiatric care to individuals as early as possible for a 24-hour period. OTHER PROGRAM SERVICES 5: The Aroostook Medical CenterLEADERSHIP: Sylvia Getman, CEO and Peter St. John, Board Chair LOCATION: Presque Isle; EMPLOYEES: 1,005; DESCRIPTION: The Aroostook Medical Center (TAMC) is a comprehensive healthcare organization operating an 89-bed medical center, a 72-bed nursing home, a regional ambulance service, and numerous primary and specialty care practices.- Fifteen new physicians and mid-level providers were recruited, resulting in a totalof 63 active medical staff members and 45 active allied health professionals.- Eight new employees were inducted into TAMC's Veterans-In-Partnership programfor staff members who've served the organization for 20 or more years, bringing total membership in the program to 181.- The eighth annual Survivor Aroostook Camp and Healthcare Career ExplorationProgram once again introduced local high school students to careers in healthcare.- A two-year contract was successfully negotiated with the union representing TAMC nurses and a three-year contract was negotiated with the union representing our technical staff.- The Total Health team ran a successful weight loss challenge for staff, with a total of more than 1,000 pounds lost during the challenge.- TAMC collaborated with Northern Maine Community College to offer critical care nursing continuing education courses.- Eighty-two volunteers were recognized for serving more than 11,638 hours in 33 departments and at 10 special events.- TAMC introduced digital mammography to provide women with access to the best breast cancer screening technology available, and initiated an epidural pain management service to help make the birth experience more comfortable for area women.- Outpatient registration at AR Gould Memorial Hospital was restructured in order to provide more convenient, efficient service to our customers.- A new patio and sunroom were constructed at Aroostook Health Center for long-term care residents as a result of a significant philanthropic gift.- More than 1,300 free flu shots were given at community clinics in Presque Isle, Fort Fairfield, Caribou, and Mars Hill.- Once again, TAMC achieved blue ribbon status for patient safety and select clinical quality indicators by the Maine Health Management Coalition and a five-star rating for Aroostook Health Center, long-term care facility, by US Department of Health and Human Services.- More than $460,000 in grant funds and donations supported capital and programmatic needs.- TAMC opened The Clinic at Walmart, a walk-in care clinic open seven days a week to provide care for minor illnesses and injuries.- Several services were combined to create an integrated surgical, cardiology, pulmonology, and specialty clinics center at A.R. Gould Memorial Hospital in order to improve collaboration between physicians and provide more convenient and comprehensive care for patients.- TAMC began offering internal medicine services in Presque Isle to augment the family practice services already offered. OTHER PROGRAM SERVICES 6: Charles A Dean Memorial Hospital and Nursing HomeLEADERSHIP: Geno Murray, President and CEO and Ruth McLaughlin, Board Chair LOCATION: Greenville, Monson, Sangerville; EMPLOYEES: 170; DESCRIPTION: Charles A Dean Memorial Hospital and Nursing Home provide access to quality healthcare to the residents and visitors of the Moosehead Lake region. Our 25-bed critical access hospital provides acute, skilled, and nursing facility beds. CA Dean also provides 24-hour emergency medical services, including an ambulance and a full service Emergency Department, three family practice locations, diagnostic services, laboratory, digital imaging, CT scan, ultrasound, mammography, rehabilitation services, as well as podiatry, and general and orthopedic surgery.- CA Dean Hospital has received a Maine Health Management Coalition Blue Ribbon for HCAHPS (Hospital Consumer Assessment of Healthcare Providers and Systems) scores, and three Avatar awards for patient service: Exceeding Patient Expectations, Five Star Service (Inpatient Five Star Service) and Loyalty and Endorsement.- The hospital began Electromyography (EMG) services for neurological conditions, and offered new orthopedic specialty services in Greenville and Sangerville.- CA Dean nursing home earned the My Innerview award for outstanding patient service. This award recognizes nursing homes that achieve high levels of excellence in facility quality.- With the relocation and expansion of the Guilford Clinic to Sangerville, CA Dean was able to add physical therapy services five days per week as well as offer weekly clinics for general and orthopedic surgery.- CA Dean acquired federal funding for capital investment to redeploy grant funds to match capital priorities, which allowed for replacement of the hospital's CT scanner.- The EMHS Board of Directors met at CA Dean in October and the hospital also hosted the annual meeting of the system-wide Human Resources Affinity Group.- In response to the H1N1 outbreak and advanced seasonal flu concerns, CA Dean mobilized a significant vaccine, prevention, and education campaign to combat infection. Working closely with the school and community, the hospital was able to deliver a program that delivered some of the best statistics in Maine. OTHER PROGRAM SERVICES 7: Sebasticook Valley Hospital (SVH)LEADERSHIP: Victoria Alexander-Lane, President and CEO and Michael Hodgins, Esq., Board of Trustees Chairperson LOCATION: Pittsfield, Clinton, Detroit, Newport, Palmyra; EMPLOYEES: 355; DESCRIPTION: 25-bed critical access hospital with a women's health center; surgical, special care and swing bed units; rehabilitation centers; diagnostics; laboratory; cardiopulmonary services; primary, walk-in, and specialty practices; diabetes and nutrition clinic; sleep study center; and community health services including dental health and transportation.- In 2010, SVH was named by the Leapfrog Group as one of the top hospitals in the country.- An inpatient hospitalist program was developed and implemented, with the model tailored to fit SVH, which is a critical access hospital.- SVH expanded rehabilitation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| Sebasticook Valley Hlth Convenient Care | |||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 273129791 | Provide patient care | ME | 501(c)(3) | 3 | SVH |
| Sebasticook Valley Family Practice Assoc | |||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010357854 | Provide patient care | ME | 501(c)(3) | 9 | SVH |
| Inland Family Practice Associates LLC | |||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 272942245 | Provide patient care | ME | 501(c)(3) | 3 | Inland |
| Meadow Wood LLC | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | AHI |
| Blue Hill Memorial Hospital Foundation | |||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010388639 | Raise funds for exempt orgs | ME | 501(c)(3) | 11, Type I | BHMH |
| Blue Hill Memorial Hospital BHMH | |||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS |
| ME Institute for Human Genetics & Health | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research & development | ME | 501(c)(3) | 9 | EMHS |
| Eastern Maine HomeCare | |||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health & hospice svcs | ME | 501(c)(3) | 9 | EMHS |
| Horizons Health Services | |||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC |
| TAMC Endowments | |||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt orgs | ME | 501(c)(3) | 11, Type I | TAMC |
| TAMC Title Corp | |||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | |
| The Aroostook Medical Center TAMC | |||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010372148 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS |
| Sebasticook Valley Hospital Assoc SVH | |||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | Critical care hospital | ME | 501(c)(3) | 3 | EMHS |
| CA Dean Memorial Hosp & Nursing Home | |||||||||
| Pritham Avenue PO Box 1129 | Greenville | ME | 044411129 | 043341666 | Provide Healthcare Services | ME | 501(c)(3) | 3 | EMHS |
| Inland Foundation | |||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010542905 | Raise funds for exempt orgs | ME | 501(c)(3) | 11, Type II | Inland Hospital |
| Lakewood A Continuing Care Center | |||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide long term nursing care | ME | 501(c)(3) | 3 | Inland Hospital |
| Inland Hospital | |||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS |
| Norumbega Medical Specialists LTD | |||||||||
| 43 Whiting Hill Road Suite 400 | Brewer | ME | 04412 | 010465231 | Provide patient care & education | ME | 501(c)(3) | 9 | EMMC |
| Healthcare Charities | |||||||||
| 43 Whiting Hill Road Suite 400 | Brewer | ME | 04412 | 222514163 | Raise & manage funds for exempt orgs | ME | 501(c)(3) | 11, Type II | EMHS |
| Acadia Healthcare Inc AHI | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 223183888 | Provide healthcare services | ME | 501(c)(3) | 9 | AHC |
| Eastern Maine Medical Center Auxiliary | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010377901 | Fund raising for exempt EMMC | ME | 501(c)(3) | 9 | EMMC |
| Acadia Hospital Corp AHC | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010459837 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS |
| Rosscare Nursing Homes Inc | |||||||||
| 43 Whiting Hill Road Suite 400 | Brewer | ME | 04412 | 010430751 | Operation of nursing homes | ME | 501(c)(3) | 9 | Rosscare |
| Rosscare | |||||||||
| 43 Whiting Hill Road Suite 400 | Brewer | ME | 04412 | 010391038 | Treatment & housing to elderly-LTC | ME | 501(c)(3) | PF | EMHS |
| Eastern Maine Healthcare Real Estate | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010391036 | Leases real estate | ME | 501(c)(2) | EMHS | |
| Eastern Maine Medical Center EMMC | |||||||||
| 489 State Street PO Box 404 | Bangor | ME | 044020404 | 010211501 | Provide healthcare services | ME | 501(c)(3) | 3 | Eastern Maine Healthcare Systems EMHS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Century Healthcare | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Main Street | AddressLine1 |
| City | Lewiston | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010536801 | EIN |
| Primary Activity | LLC-Venture | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dirigo Pines Development Co LLC | |||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetCottage | ME | AHS | C | |||
| Dirigo Funding LLC | |||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov finance | ME | AHS | C | |||
| Dirigo Pines Inn LLC | |||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin care | ME | Rosscare | C | |||
| Dirigo Pines Retirement Community LLC | |||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Holding co. | ME | AHS | C | |||
| Maine Network for Health | |||||||||||
| 80 Exchange St 6th Floor Ste 3 | Bangor | ME | 04401 | 010496352 | Support srv | ME | EMHS | C | -37678 | 308582 | 0.64000 |
| Meridian Mobile Health LLC | |||||||||||
| 931 Union St PO Box 940 | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C | |||
| DE Collections DBA Affiliated Collect | |||||||||||
| PO Box 2759 | Bangor | ME | 044022759 | 010366209 | Collections | ME | AHS | C | |||
| Affiliated Pharmacy Services | |||||||||||
| 917 Union St Suite 7 | Bangor | ME | 04401 | 010587230 | Pharmacy | ME | AHS | C | |||
| Affiliated Materiel Services | |||||||||||
| PO Box 1300 | Bangor | ME | 044021300 | 010381189 | Purchasing | ME | AHS | C | |||
| Affiliated Laboratory Inc | |||||||||||
| PO Box 638 | Bangor | ME | 044020638 | 010381283 | Clinical Lab | ME | AHS | C | |||
| Affiliated Healthcare Management | |||||||||||
| PO Box 811 | Bangor | ME | 044020811 | 010349339 | Hlthcr mgmt | ME | AHS | C | |||
| Affiliated Healthcare Systems AHS | |||||||||||
| PO Box 940 | Bangor | ME | 044020904 | 010385322 | Holding Co. | ME | EMHS | C | 962028 | 8075028 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 | true | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 (71 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Maine Network for Health | |
| l | 62674 |
| Maine Network for Health | |
| a | 201 |
| Meridian Mobile Health LLC | |
| p | 449182 |
| Meridian Mobile Health LLC | |
| a | 289 |
| DE Collections DBA Affiliated Collect | |
| p | 84927 |
| Affiliated Pharmacy Services | |
| p | 269809 |
| Affiliated Pharmacy Services | |
| k | 52278 |
| Affiliated Pharmacy Services | |
| a | 26622 |
| Affiliated Materiel Services | |
| p | 379196 |
| Affiliated Materiel Services | |
| o | 54924 |
| Affiliated Materiel Services | |
| k | 334024 |
| Affiliated Laboratory Inc | |
| p | 2182463 |
| Affiliated Laboratory Inc | |
| k | 377376 |
| Affiliated Laboratory Inc | |
| a | 31863 |
| Affiliated Healthcare Management | |
| p | 1288751 |
| Affiliated Healthcare Management | |
| l | 135098 |
| Affiliated Healthcare Management | |
| k | 547389 |
| Affiliated Healthcare Management | |
| a | 34400 |
| Affiliated Healthcare Systems AHS | |
| r | 962028 |
| Affiliated Healthcare Systems AHS | |
| k | 207468 |
| Blue Hill Memorial Hospital BHMH | |
| r | 67401 |
| Blue Hill Memorial Hospital BHMH | |
| p | 2652359 |
| Blue Hill Memorial Hospital BHMH | |
| k | 1563735 |
| Blue Hill Memorial Hospital BHMH | |
| e | 1732768 |
| Blue Hill Memorial Hospital BHMH | |
| a | 2699 |
| ME Institute for Human Genetics & Health | |
| q | 1750000 |
| ME Institute for Human Genetics & Health | |
| p | 200533 |
| ME Institute for Human Genetics & Health | |
| k | 449328 |
| ME Institute for Human Genetics & Health | |
| a | 353341 |
| Eastern Maine HomeCare | |
| a | 84469 |
| The Aroostook Medical Center TAMC | |
| r | 182396 |
| The Aroostook Medical Center TAMC | |
| p | 8373120 |
| The Aroostook Medical Center TAMC | |
| o | 124992 |
| The Aroostook Medical Center TAMC | |
| k | 1269155 |
| The Aroostook Medical Center TAMC | |
| a | 3856 |
| Sebasticook Valley Hospital Assoc SVH | |
| r | 61804 |
| Sebasticook Valley Hospital Assoc SVH | |
| p | 396579 |
| Sebasticook Valley Hospital Assoc SVH | |
| k | 272504 |
| CA Dean Memorial Hosp & Nursing Home | |
| q | 155703 |
| CA Dean Memorial Hosp & Nursing Home | |
| p | 1355969 |
| CA Dean Memorial Hosp & Nursing Home | |
| k | 540801 |
| CA Dean Memorial Hosp & Nursing Home | |
| e | 551178 |
| CA Dean Memorial Hosp & Nursing Home | |
| d | 310000 |
| CA Dean Memorial Hosp & Nursing Home | |
| a | 4234 |
| Lakewood A Continuing Care Center | |
| k | 98572 |
| Inland Hospital | |
| r | 110918 |
| Inland Hospital | |
| q | 55773 |
| Inland Hospital | |
| p | 4459197 |
| Inland Hospital | |
| k | 1265574 |
| Healthcare Charities | |
| k | 1620724 |
| Acadia Healthcare Inc AHI | |
| p | 197787 |
| Acadia Healthcare Inc AHI | |
| k | 114076 |
| Acadia Hospital Corp AHC | |
| q | 86000 |
| Acadia Hospital Corp AHC | |
| p | 5000333 |
| Acadia Hospital Corp AHC | |
| k | 2706078 |
| Rosscare | |
| r | 225759 |
| Rosscare | |
| q | 330000 |
| Rosscare | |
| p | 120515 |
| Rosscare | |
| k | 286930 |
| Rosscare | |
| e | 260000 |
| Rosscare | |
| d | 180000 |
| Rosscare | |
| a | 146886 |
| Eastern Maine Healthcare Real Estate | |
| j | 61000 |
| Eastern Maine Healthcare Real Estate | |
| a | 2088 |
| Eastern Maine Medical Center EMMC | |
| r | 703555 |
| Eastern Maine Medical Center EMMC | |
| q | 537751 |
| Eastern Maine Medical Center EMMC | |
| p | 42415337 |
| Eastern Maine Medical Center EMMC | |
| o | 291803 |
| Eastern Maine Medical Center EMMC | |
| l | 410936 |
| Eastern Maine Medical Center EMMC | |
| k | 30736390 |
| Eastern Maine Medical Center EMMC | |
| a | 4960656 |