EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0211501)
- Tax period
- 2009-09-27 to 2010-09-25
- Filed
- 2011-08-01
- IRS object ID
- 201142139349300319
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T09:39:38-07:00 | 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 | 010211501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern Maine Medical Center | 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 | PO Box 404 489 State Street | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 04402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel B Coffey | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-08-01 | 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 |
| Gross Receipts | 1192069336 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.emmc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Eastern Maine Medical Center strives to provide exceptional primary and specialty healthcare with a passionate pursuit of excellence in patient safety, clinical quality, and service. Our mission is to care for patients, families, communities, and one another. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4047 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 49066 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29012 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5417286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5439972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 988004914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1057449031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2750019 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5199269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1696379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1444372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 992368560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1069532644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 297237903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309762059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 684462858 | OtherExpensePriorYear |
| Other Expenses Current Year | 744266642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 981700761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1054028701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10667799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15503943 | RevenuesLessExpensesCY |
| Total Assets BOY | 406821705 | TotalAssetsBOY |
| Total Assets EOY | 439221907 | TotalAssetsEOY |
| Total Liabilities BOY | 181821127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200836889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 225000578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238385018 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide healthcare services | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 906005980 | Expense |
| Description | Provide healthcare services regardless of ability to pay as well as education, research and promotion of health. Provided other uncompensated care (at cost) of $8,028,593.Eastern Maine Medical Center (EMMC) has served communities throughout our region for 118 years. Under community direction, it has grown from a five-bed general hospital into a comprehensive, 411 bed tertiary medical center with primary and secondary care components. EMMC is a nonprofit hospital, serving all who need care, regardless of ability to pay.EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access to patients and supporting the role of those hospitals in their communities. EMMC provides access to medical data to hospitals across the State through its PACS system, helping to improve the quality of care patients receive. Additional information can be found at EMMC's website: www.emmc.org.Additional StatisticsTotal admissions 20,754Percent Occupancy of Available Beds 73.9%Cardiac Catherization Procedures 5,766Cardiac Surgery Cases 475Emergency Room Visits 41,456Medical Imaging Procedures 150,200Surgery Cases 15,777Obstetrics OR Cases 1,802Live Births 1,703Family Practice Visits 32,600Total Outpatient Visits 413,900Patient Days 99,214Services provided to those who could not pay $37,401,792 Please see the following publication for details of community benefit projects by EMMC along with other Eastern Maine Healthcare Systems entities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39940277 | Expense |
| Description | Medicaid shortfalls (at cost) 91,707 persons served | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27132308 | Expense |
| Description | Medicare shortfalls (at cost) 112,354 persons served | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10859814 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1055712358 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 983938379 | 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 | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4047 | 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 | 13 | 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 | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | 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 Oxley | NamePerson |
| Telephone Number | 2079735114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Senator Kevin L Raye | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Scott Solman | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Sally Arata | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Robert A Clough MD | ||||||||
| Surgeon | 40.00 | 850735 | 0 | 34785 | X | |||
| Michael P Donahue | ||||||||
| VP/PHY PRACTICE | 50.00 | 232399 | 0 | 28192 | X | |||
| Michael J McInnis | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Michael A Johnson MD | ||||||||
| Retinal Surgeon | 40.00 | 722702 | 0 | 39917 | X | |||
| Mary M Hood PresidentCEO | ||||||||
| Ex-Officio | 20.00 | X | 0 | 730450 | 32865 | X | ||
| Mary Cathcart | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Lorraine A Rodgerson RN | ||||||||
| VP/PCS & CNO | 50.00 | 235898 | 0 | 39425 | X | |||
| Liane E M Judd | ||||||||
| Vice Chair | 0.50 | X | 0 | 0 | 0 | |||
| Leonard Giambalvo VPGen Coun | ||||||||
| Secreta-part yr | 14.00 | 0 | 298406 | 38158 | X | |||
| Julie Long MD | ||||||||
| Board Member | 50.00 | X | 324798 | 0 | 1556 | |||
| John M Long Sr MD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| John D Klemperer MD | ||||||||
| Physician | 0. | 587749 | 0 | 42424 | X | |||
| John A Vickery Sr | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Jill McDonald | ||||||||
| VP/COMM & MKT | 50.00 | 136236 | 0 | 27022 | X | |||
| Jennifer Brooker | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| James A Raczek MD | ||||||||
| VP/CMO | 50.00 | 400802 | 0 | 51476 | X | |||
| Iyad Sabbagh MD | ||||||||
| Board Member | 50.00 | X | 212736 | 0 | 39570 | |||
| Irwin Gross MD | ||||||||
| Former Trustee | 0. | 250853 | 0 | 25771 | X | |||
| Helen Q McKinnon RN | ||||||||
| VP/SUPPORT SVC | 50.00 | 220244 | 0 | 51838 | X | |||
| George F Eaton II Esq | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Gary Eckmann | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| G Gregory Howat Esq | ||||||||
| VP/HR & EDUC | 50.00 | 224428 | 0 | 47389 | X | |||
| Franklin E Bragg | ||||||||
| Former Trustee | 0. | 205329 | 0 | 35840 | X | |||
| Francis V Dipierro | ||||||||
| Physician | 40.00 | 551171 | 0 | 42576 | X | |||
| Felix Hernandez MD | ||||||||
| Surgeon | 40.00 | 541150 | 0 | 40425 | X | |||
| Elmer Doucette | ||||||||
| VP/CFO | 50.00 | 242461 | 0 | 34461 | X | |||
| Elizabeth C Warren | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| EE comp is for admin svcs | ||||||||
| not brd respons | 0. | X | 0 | 0 | 0 | |||
| Donald Hagstrom | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Deborah Carey Johnson CEO | ||||||||
| Secreta-part yr | 50.00 | X | 471180 | 0 | 446660 | X | ||
| David L Levy MD | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Daniel B Coffey Exec VPCFO | ||||||||
| Treasurer | 1.00 | 0 | 427637 | 321345 | X | |||
| Arthur A Comstock | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6410871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1456493 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1421695 | TotalOtherCompensation |
| Number Individuals GT100 K | 320 | 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 |
|---|---|---|---|---|---|
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | STAFFING SERVICES | 3152529 |
| PENOBSCOT RESPIRATORY | |||||
| 417 STATE STREET SUITE 400 | BANGOR | ME | 044016690 | RESPIRATORY THERAPY | 3689169 |
| NURSE ANESTHESIA OF MAINE | |||||
| 141 N MAIN ST STE 205 | BREWER | ME | 04412 | COVERAGE SERVICES | 8868094 |
| COMPHEALTH INC | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | STAFFING SERVICES | 2211570 |
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 641412702 | SOFTWARE SUPPORT | 5757714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Related Organizations | 2672048 | RelatedOrganizations |
| Government Grants | 973882 | GovernmentGrants |
| All Other Contributions | 1794042 | AllOtherContributions |
| Noncash Contributions | 63856 | NoncashContributions |
| Total Contributions | 5439972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Care Service | 621990 | 574837466 | 574835663 | 1803 | |
| Patient Care Service | 621990 | 479570819 | 479570819 | ||
| Healthcare Education | 611710 | 331201 | 331201 | ||
| Cafeteria | 722210 | 2709545 | 1300 | $2,708,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1057449031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1207669 | TotalRevenueColumn |
| Exclusion | $1,207,669 | 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 | 21013 | Real |
| Personal | 22000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 42000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21013 | Real |
| Personal | -20000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1013 | TotalRevenueColumn |
| Unrelated Business Revenue | -20000 | UnrelatedBusinessRevenue |
| Exclusion | $21,013 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126466425 | Securities |
| Other | 19867 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122460400 | Securities |
| Other | 34292 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4006025 | Securities |
| Other | -14425 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3991600 | TotalRevenueColumn |
| Exclusion | $3,991,600 | 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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Telephone | 517000 | 519466 | 519466 | ||
| Clinical Engineering | 541300 | 481202 | 455209 | 25993 | |
| 340B Pharmacy Benefits | 621990 | 388759 | $388,759 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53932 | TotalRevenueColumn |
| Unrelated Business Revenue | 39970 | UnrelatedBusinessRevenue |
| Exclusion | $13,962 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1443359 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1069532644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1055712358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49066 | UnrelatedBusinessRevenue |
| Exclusion | $8,331,248 | 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 | 3468771 | Total |
| Program Services | 1838934 | ProgramServices |
| Management And General | 1629837 | ManagementAndGeneral |
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 | 245445727 | Total |
| Program Services | 237792698 | ProgramServices |
| Management And General | 7653029 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9888080 | Total |
| Program Services | 9390611 | ProgramServices |
| Management And General | 497469 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36864574 | Total |
| Program Services | 32746246 | ProgramServices |
| Management And General | 4118328 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14094907 | Total |
| Program Services | 13601806 | ProgramServices |
| Management And General | 493101 | ManagementAndGeneral |
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 | 408353 | Total |
| Program Services | 131053 | ProgramServices |
| Management And General | 277300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269068 | Total |
| Management And General | 269068 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 288861 | Total |
| Program Services | 21820 | ProgramServices |
| Management And General | 267041 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74747787 | Total |
| Program Services | 36092525 | ProgramServices |
| Management And General | 38655262 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747477 | Total |
| Program Services | 691616 | ProgramServices |
| Management And General | 55861 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98902144 | Total |
| Program Services | 95647558 | ProgramServices |
| Management And General | 3254586 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822988 | Total |
| Program Services | 2898372 | ProgramServices |
| Management And General | 924616 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11380117 | Total |
| Program Services | 8465773 | ProgramServices |
| Management And General | 2914344 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783028 | Total |
| Program Services | 722698 | ProgramServices |
| Management And General | 60330 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111981 | Total |
| Program Services | 1063752 | ProgramServices |
| Management And General | 48229 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780149 | Total |
| Program Services | 2583702 | ProgramServices |
| Management And General | 196447 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21347753 | Total |
| Program Services | 14771029 | ProgramServices |
| Management And General | 6576724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4291345 | Total |
| Program Services | 4075490 | ProgramServices |
| Management And General | 215855 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes and Licensing | 11385040 | 11280113 | 104927 |
| Repairs & Maintenance | 7298748 | 5792829 | 1505919 |
| Provision for uncollectible ac | 16057939 | 16057939 | |
| Contractual Allowances | 466227601 | 466227601 | |
| Charity Care | 21343853 | 21343853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072410 | Total |
| Program Services | 700361 | ProgramServices |
| Management And General | 372049 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054028701 | Total |
| Program Services | 983938379 | ProgramServices |
| Management And General | 70090322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12215 | BOY |
| EOY | 14415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11395357 | BOY |
| EOY | 17292562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275122 | BOY |
| EOY | 208350 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103062690 | BOY |
| EOY | 106559119 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15548 | 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 | 1264397 | BOY |
| EOY | 1137829 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343039 | BOY |
| EOY | 2645584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8846355 | BOY |
| EOY | 8157802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 418652747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 244338323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145596691 | BOY |
| EOY | 174314424 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41573034 | BOY |
| EOY | 44273838 | 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) |
|---|---|---|
| BOY | 12250 | BOY |
| EOY | 2450 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92440555 | BOY |
| EOY | 84599986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406821705 | BOY |
| EOY | 439221907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61680033 | BOY |
| EOY | 61676136 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199175 | BOY |
| EOY | 130909 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27009845 | BOY |
| EOY | 67282118 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19164181 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73767893 | BOY |
| EOY | 71747726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181821127 | BOY |
| EOY | 200836889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194258477 | BOY |
| EOY | 210111058 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20513714 | BOY |
| EOY | 17909894 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10228387 | BOY |
| EOY | 10364066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000578 | BOY |
| EOY | 238385018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406821705 | BOY |
| EOY | 439221907 | 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) |
|---|---|---|
| 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 |
| 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 | $46,579 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46579 | 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 | Non-deductible dues | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20890628 | BeginningOfYearBalance |
| Contributions | 54006 | Contributions |
| Investment Earnings Or Losses | 2264755 | InvestmentEarningsOrLosses |
| Other Expenditures | 1234409 | OtherExpenditures |
| End Of Year Balance | 21974980 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22052765 | BeginningOfYearBalance |
| Contributions | 42199 | Contributions |
| Investment Earnings Or Losses | -160607 | InvestmentEarningsOrLosses |
| Other Expenditures | 1043729 | OtherExpenditures |
| End Of Year Balance | 20890628 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98100 | 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 | 2015222 | OtherCostOrOtherBasis |
| Book Value | 2015222 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108656427 | OtherCostOrOtherBasis |
| Depreciation | 50920886 | Depreciation |
| Book Value | 57735541 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10575159 | OtherCostOrOtherBasis |
| Depreciation | 1550394 | Depreciation |
| Book Value | 9024765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271706353 | OtherCostOrOtherBasis |
| Depreciation | 184306019 | Depreciation |
| Book Value | 87400334 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25699586 | OtherCostOrOtherBasis |
| Depreciation | 7561024 | Depreciation |
| Book Value | 18138562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174314424 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Self-Insurance Funds Held by Trustee | 6348695 |
| Investment in Net Assets held @ HC | 26204852 |
| Funds Held by Bond Trustee | 1300631 |
| Board Designated Funded Depreciation | 48829118 |
| Beneficial Trust Assets | 1916690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 84599986 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Asset Disposal Costs | $609,100 |
| Notes Payable to Related Org, EMHS | $75,600 |
| Lt Liability - Cerner RHO | $1,636,362 |
| Liability Under Cap Lease Obligation | $1,875,281 |
| Accrued Post Retirement Benefits | $67,551,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71747726 | TotalOfAmounts |
| Total Revenue | 1069532644 | TotalRevenue |
| Total Expenses | 1054028701 | TotalExpenses |
| Excess Or Deficit For Year | 15503943 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2481966 | NetUnrealizedGLOnInvestments |
| Other | $362,463 | OtherAmount |
| Total Adjustments | -2119503 | TotalAdjustments |
| Excess Or Deficit Per FS | 13384440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 580361483 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2481966 | NetUnrealizedGainsInvestments |
| Other Revenues | -483957431 | OtherRevenues |
| Revenue Not Rptd F990 | -486439397 | RevenueNotRptdF990 |
| Revenue Subtotal | 1066800880 | RevenueSubtotal |
| Other Revenues Not Included | 2731764 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2731764 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1069532644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 568628826 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 568586826 | ExpensesSubtotal |
| Other Expenses Not Included | 485441875 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 485441875 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1054028701 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Reimbursed expenses reclassed to expense $-3614023 Restricted expenses from fund balance $1484444 Contractual Allowance reclass to expense $XXX-XX-XXXX Charity Care reclass to expenses $21343853 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Exp reclassed to income $42000 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Restricted Contributions from fund balan $2773764 Rental Exp reclassed to income $-42000 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Post Retirement Health Benefit FAS158 $2934943 Transfer from exempt subsidiaries-Healthcare Charities $134117 Transfer from exempt parent-Eastern Maine Healthcare Systems $1403047 Contribution to Strategic Planning Pool per Affiliation Agre $ -1568851 Change in interest in net assets held @ Healthcare Charities $ -2540793 |
| 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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| 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) |
|---|---|---|
| Persons Served | 3676 | PersonsServed |
| Total Community Benefit Expense | 10859814 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10859814 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01030 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 91707 | PersonsServed |
| Total Community Benefit Expense | 110139000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70198723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39940277 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03790 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3309707 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3309707 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 95383 | PersonsServed |
| Total Community Benefit Expense | 124308521 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70198723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 54109798 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05130 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 1368 | PersonsServed |
| Total Community Benefit Expense | 1510371 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1510371 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 973 | PersonsServed |
| Total Community Benefit Expense | 331000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 331000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 139298 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 139298 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 3220222 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3220222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 43 | NumberOfActivitiesOrPrograms |
| Persons Served | 2341 | PersonsServed |
| Total Community Benefit Expense | 5200891 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5200891 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 43 | NumberOfActivitiesOrPrograms |
| Persons Served | 97724 | PersonsServed |
| Total Community Benefit Expense | 129509412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 70198723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59310689 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05630 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 7 | PersonsServed |
| Total Community Building Expense | 1240 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1240 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 828 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 828 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 147454 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 147454 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 170 | PersonsServed |
| Total Community Building Expense | 12829 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12829 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 277 | PersonsServed |
| Total Community Building Expense | 162351 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 162351 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,028,593 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 200379180 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 227511488 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -27132308 | 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 (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| Lafayette Family Cancer Center | ||||||||
| 33 Whiting Hill Road | Brewer | ME | 04412 | Med Office Building-Cancer treatment | ||||
| EMMC-Phy Prac in Webber Bld | ||||||||
| 417 State Street | Bangor | ME | 04401 | Med Ofice Building-physician svc | ||||
| EMMC-Gynecology Associates | ||||||||
| 404 State St Suite 310 | Bangor | ME | 04401 | Med Office Building-physician svc | ||||
| EMMC-ME Urologic Surgery of ME | ||||||||
| 336 Mt Hope Avenue | Bangor | ME | 04401 | Med Office Building-physician svc | ||||
| EMMC-Neuropsychology of ME | ||||||||
| 824 Stillwater Ave Ste B | Bangor | ME | 04401 | Med Office Building-physician svc | ||||
| EMMC Orono Family Medicine | ||||||||
| 84 Kelly Road | Orono | ME | 04473 | Med Office Building-physician svc | ||||
| Husson Family MedPedInternal | ||||||||
| 302 Husson Ave | Bangor | ME | 04401 | Med Office Building-physician svc | ||||
| Lincoln Lake Regional Dialysis | ||||||||
| 250 Enfield Rd | Lincoln | ME | 04457 | Med Office Building-outpatient svc | ||||
| EMMC-Sleep Center of Maine | ||||||||
| 290 State Street | Bangor | ME | 04401 | Med Office Building-outpatient svc | ||||
| EMMC-Family Medicine of Brewer | ||||||||
| 234 State Street | Brewer | ME | 04412 | Med Office Building-physician svc | ||||
| EMMC-Ellsworth Dialysis | ||||||||
| 11 Short Street | Ellsworth | ME | 04605 | Med Office Building-dialysis svc | ||||
| Eastern Maine Healthcare Mall | ||||||||
| 885-925 Union Street | Bangor | ME | 04401 | Medical Office Building - physician svc, | ||||
| Eastern Maine Medical Center | ||||||||
| 489 State Street | Bangor | ME | 04401 | X | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | The EMMC community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations. | AnnualCommunityBenefitExpln |
| Costing Method Used | Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculation | CostingMethodUsed |
| Bad Debt Footnote | Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. The costing methodology used to determine the amount reported on line 2 is cost to charge ratio. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Eastern Maine Medical Center. An account may be reconsidered for charity care at any time when new information is available about a patients inability to pay. | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| Needs Assessment | The EMHS Community Health Needs Assessment examines the health status of the residents of Bangor and Penobscot, counties and provides comprehensive research data and recommendations on a variety of critical target areas including community health education, access to primary care, care for chronic conditions, geriatric care, and mental health and substance abuse. As a follow up to the studies conducted in 2001 and 2007, EMHS contracted with the Center for Health Policy, Planning and Research (CHPPR) at the University of New England (led by Ron Deprez, PhD. MPH) to determine changes in health status and barriers to care since 2001. The 2007 Community Health Needs Assessment was funded again as a community service of Healthcare Charities, the philanthropic center of EMHS. EMHS currently is participating in another statewide community health needs assessment study. | NeedsAssessment |
| Patient Education Assistance | Financial assistance or free care is available only for medically necessary services. Posters are displayed in patient care areas, information and forms are available online on the hospital websites, and patient billing representatives are also available to answer questions and take calls. | PatientEducationAssistance |
| Community Information | EMMC is a comprehensive, 411-bed medical center serving the greater Bangor area and the northern two thirds of Maine. The medical center and its medical staff of nearly 400 physicians provide three-quarters of the primary-care hospital services offered in the Bangor area, as well as specialty and intensive services for patients from Waterville to the Canadian border. EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access for patients and supporting the role of those hospitals in their communities. EMMC is an American College of Surgeons verified Level II trauma center, bariatric center, community cancer center and host of Lifeflight of Maine, a statewide medical helicopter service that transports critically ill and injured patients. EMMC is also a Joint Commission certified Joint Center and Stroke Center. In the Community Health Needs Assessment for EMHS, it states Bangor and nearby Hancock county are the most socio economically prosperous study regions, with higher levels of educational attainment, lower unemployment, and higher household income levels than other study regions. 1) The annual household income decreased slightly from 2001 to 2006, and the percentage of unemployed increased slightly in the period from 2001 to 2006. Annual income levels in all study regions are lower than peer and State. 2)The chronic disease burden is lower in the Bangor Region than in other study regions; however, Bangor has a large proportion of individuals characterized as not well. 3)The percentage of the population without a regular source of primary care increased from 2001 to 2006. 4)The percentage of patients within the population who did not receive a check-up within the last two years increased. 5)The use of EDs as the source of primary medical care increased in the Bangor over the study period. | CommunityInformation |
| Community Building Activities | Through public health screenings, professional and community education, and charity care, EMMC, as a member of EMHS system, works hard to make a difference in our community. These community benefits reflect EMMC's nonprofit mission. Eastern Maine Medical Center demonstrated its ongoing commitment to improving the health status of Maines workforce by renewing its regional sponsorship of the Wellness Council of Maine. Largely as a result of the work of this group, our region was designated as the nation's first ""Well Region"" with many employers qualifying as ""Well Workplaces"" under Welcoa's criteria. As a holder of the Wellness Councils of Americas Platinum Well Workplace Award (Welcoa's highest honor), EMMC is investing both inside its own walls and outside to promote healthy choices, healthy lifestyles, and lower healthcare costs. For FY2010, EMMC delivered a total community benefit of more than $86.6 million. | CommunityBuildingActivities |
| Other Information | EMMC's Community Wellness Service offers a wide variety of health and wellness programs designed to improve the lifestyles of people in the Bangor area. The goal is to support families, and communities to live healthier lives. Through these programs, EMMC promotes and provides guidance for healthy lifestyles and the prevention of disease. Trained and certified staff work with area organizations, employers, youth and the community at large, to help determine health needs through health risk appraisals, culture and interest surveys, and/or other data as available. Education, screenings, health coaching, training and collaboration with all resources within Eastern Maine Medical Center and EMHS are provided to meet the community or individual business needs. EMMC also hosts a number of support groups that provide education and a support system to our patients and their families afflicted with certain illnesses and conditions. | OtherInformation |
| Affiliated Health Care System | Using the data in the EMHS Community Health Needs Assessment, EMMC collaborates with other EMHS hospitals and with others in the community on solutions to some of most significant healthcare problems such as overcoming barriers accessing to care, healthcare provider shortages, and obesity. With the help of technology, such as tele-trauma, specialists at our hospital are able to assist with traumas and specialized clinical cases at other hospitals using high resolution, remote cameras and communication equipment. With a shortage of healthcare providers in rural areas of Maine, investments such has this has become increasingly important. | AffiliatedHealthCareSystem |
| Reports Filed With States | ME | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 |
| 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 (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert A Clough MD | |||||||||||
| 713061 | 95711 | 41963 | 15771 | 19014 | 885520 | ||||||
| Michael P Donahue | |||||||||||
| 187973 | 19342 | 25084 | 17656 | 10536 | 260591 | ||||||
| Michael A Johnson MD | |||||||||||
| 454580 | 234333 | 33789 | 14100 | 25817 | 762619 | ||||||
| Mary M Hood PresidentCEO | |||||||||||
| 589051 | 107408 | 33991 | 16400 | 16465 | 763315 | ||||||
| Lorraine A Rodgerson RN | |||||||||||
| 198390 | 20302 | 17206 | 20923 | 18502 | 275323 | ||||||
| Leonard Giambalvo VPGen Coun | |||||||||||
| 272570 | 25836 | 27730 | 10428 | 336564 | |||||||
| Julie Long MD | |||||||||||
| 303819 | 20979 | 1556 | 326354 | ||||||||
| John D Klemperer MD | |||||||||||
| 504619 | 65761 | 17369 | 16400 | 26024 | 630173 | ||||||
| Jill McDonald | |||||||||||
| 117777 | 11675 | 6784 | 10943 | 16079 | 163258 | ||||||
| James A Raczek MD | |||||||||||
| 328184 | 32456 | 40162 | 21000 | 30476 | 452278 | ||||||
| Iyad Sabbagh MD | |||||||||||
| 195269 | 17467 | 10515 | 29055 | 252306 | |||||||
| Irwin Gross MD | |||||||||||
| 238408 | 12445 | 16400 | 9371 | 276624 | |||||||
| Helen Q McKinnon RN | |||||||||||
| 181814 | 20036 | 18394 | 22910 | 28928 | 272082 | ||||||
| G Gregory Howat Esq | |||||||||||
| 162013 | 19382 | 43033 | 17498 | 29891 | 271817 | ||||||
| Franklin E Bragg | |||||||||||
| 179559 | 25770 | 19817 | 16023 | 241169 | |||||||
| Francis V Dipierro | |||||||||||
| 502054 | 31904 | 17213 | 14100 | 28476 | 593747 | ||||||
| Felix Hernandez MD | |||||||||||
| 490523 | 50627 | 13449 | 26976 | 581575 | |||||||
| Elmer Doucette | |||||||||||
| 193060 | 21545 | 27856 | 10041 | 24420 | 276922 | ||||||
| Deborah Carey Johnson CEO | |||||||||||
| 380098 | 57467 | 33615 | 418635 | 28025 | 917840 | ||||||
| Daniel B Coffey Exec VPCFO | |||||||||||
| 312484 | 56414 | 58739 | 303411 | 17934 | 748982 | ||||||
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 | Jill McDonald, officer, received a gift certificate for length of service with the organization for $25 with a $4.14 gross-up payment. All employees of the organization are honored with a gift certificate for specific years of length of service; 5, 10, 15, etc. Michael Donahue, officer and Irwin Gross, MD, former board member received an employee stipend towards a fitness center. The taxable benefit for Michael Donahue was for $125 with a $4.96 gross-up payment. The taxable benefit for Irwin Gross, MD was for $70 with a $5.81 gross-up payment. The benefit is available for all employees. The EMMC Employee Wellness Department structured a Fitness Center Network for EMMC employees. Any EMMC employee who participates in wellness activities at an EMMC Fitness Center Network health club or health facility shall receive a discount at the facility, and will be reimbursed for their participation by EMMC on a bi-weekly or yearly basis at one facility. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Health and Higher Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560427GZ3 | CUSIPNumber |
| Date Issued | 2010-04-22 | DateIssued |
| Issue Price | 72656251 | IssuePrice |
| Description Of Purpose | Refund 1998 & 1999 issue, Outpatient Cancer Center, Parking | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 76541297 | TotalProceeds |
| Amount In Reserve Fund | 5354450 | AmountInReserveFund |
| Amount Defeased | 31034511 | AmountDefeased |
| Issuance Costs From Proceeds | 652336 | IssuanceCostsFromProceeds |
| Capital Expenditures | 39500000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julie Long MD | NamePerson |
| Purpose Of Loan | Prof Liability Ins | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $43,285 | OriginalPrincipalAmount |
| Balance Due | 15548 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15548 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mary M Hood | |||
| officer=board memb | 272394 | membership dues-MHA | false |
| Sheryl Winchester | |||
| spouse of officer | 81303 | compensation | false |
| David L Levy MD | |||
| trustee=25% owner/treasur | 215554 | prof srv-Northeast Nephro | false |
| Susan Dow | |||
| fam mem of officer | 96508 | compensation | false |
| George F Eaton II Esq | |||
| trustee=6% owner | 103448 | pur legal svc-Rudman&Winch | false |
| Liane Giambalvo | |||
| spouse of officer | 25717 | compensation | false |
| John Canders | |||
| fam mem of officer | 515617 | pur legal svc-Eaton Peobo | false |
| Daniel B Coffey | |||
| officer=trustee | 161970 | nursing prog assis-Husson | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (20 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Digital picture | 1 | 10 | FMV |
| X | Pellet Stove | 1 | 1300 | FMV |
| X | Frame | 1 | 10 | FMV |
| X | Quilt | 2 | 205 | FMV |
| X | Hemi Walker | 1 | 80 | FMV |
| X | Hosting costs | 1 | 1759 | FMV |
| X | Tent Rental | 1 | 951 | FMV |
| X | Photo gift pack | 1 | 1200 | FMV |
| X | Jared Boxes | 1 | 125 | FMV |
| X | Gift Basket | 1 | 110 | FMV |
| X | Candy Balls | 1 | 15 | FMV |
| X | Jewelry | 2 | 165 | FMV |
| X | Kerosene Lamps | 1 | 80 | FMV |
| X | Dance Lessons | 1 | 300 | FMV |
| X | Signage | 2 | 4820 | FMV |
| X | Sound System | 2 | 1850 | FMV |
| X | Water Table | 1 | 300 | FMV |
| X | Water/Restroom | 1 | 500 | FMV |
| X | Gift Cert | 20 | 2087 | FMV |
| X | Airtime/PSA | 5 | 43480 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
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 Medical Center 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 and was reviewed at the June 22, 2011 meeting of the board of trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring Election of directors is subject to ratification by EMHS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Eastern Maine Medical Center (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization amended the bylaw of the composition of its Ex Officio Board Members to include president-elect of the Medical Staff and not to include the vice-president of the Medical Staff. The organization also amended the bylaw of restriction to who as employees may serve on the Board of Trustees or Executive committee to include president-elect of the Medical Staff and not to include vice-president of the Medical Staff. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Gary Eckmann, trustee and John M. Long, MD, trustee are board members of Ronald McDonald House. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Provide healthcare services regardless of ability to pay as well as education, research and promotion of health. Provided other uncompensated care (at cost) of $8,028,593.Eastern Maine Medical Center (EMMC) has served communities throughout our region for 118 years. Under community direction, it has grown from a five-bed general hospital into a comprehensive, 411 bed tertiary medical center with primary and secondary care components. EMMC is a nonprofit hospital, serving all who need care, regardless of ability to pay.EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access to patients and supporting the role of those hospitals in their communities. EMMC provides access to medical data to hospitals across the State through its PACS system, helping to improve the quality of care patients receive. Additional information can be found at EMMC's website: www.emmc.org.Additional StatisticsTotal admissions 20,754Percent Occupancy of Available Beds 73.9%Cardiac Catherization Procedures 5,766Cardiac Surgery Cases 475Emergency Room Visits 41,456Medical Imaging Procedures 150,200Surgery Cases 15,777Obstetrics OR Cases 1,802Live Births 1,703Family Practice Visits 32,600Total Outpatient Visits 413,900Patient Days 99,214Services provided to those who could not pay $37,401,792 Please see the following publication for details of community benefit projects by EMMC along with other Eastern Maine Healthcare Systems entities. OTHER PROGRAM SERVICES 5: 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 OTHER PROGRAM SERVICES 6: 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 7: 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 Vete |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Sebasticook Valley Health Convenient Car | ||||||||||
| 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 Hospital | |
| 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 organizations | 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 | |
| Maine Institute for Human Genetics and H | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research and development | ME | 501(c)(3) | 9 | EMHS | |
| Eastern Maine HomeCare | ||||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health and hospice services | ME | 501(c)(3) | 9 | EMHS | |
| Horizons Health Services | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC | |
| TAMC Endowments | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, Type I | TAMC | |
| TAMC Title Corp | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | ||
| The Aroostook Medical Center TAMC | ||||||||||
| PO Box 151 140 Academy Street | 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 Hospital and Nursing | ||||||||||
| 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 organizations | ME | 501(c)(3) | 11, Type II | Inland Hospital | |
| Lakewood A Continuing Care Center | ||||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide skilled and 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 Rd Ste 400 | Brewer | ME | 04412 | 010465231 | Provide patient care and education | ME | 501(c)(3) | 9 | EMMC | |
| Healthcare Charities | ||||||||||
| 43 Whiting Hill Road Ste 400 | Brewer | ME | 04412 | 222514163 | Raise and manage funds for exempt organizations | ME | 501(c)(3) | 11, Type II | EMHS | |
| Acadia Healthcare Inc | ||||||||||
| 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 Eastern Maine Medical Center | 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 | |
| Eastern Maine Healthcare Systems EMHS | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010527066 | Supporting organization for healthcare affiliates | ME | 501(c)(3) | 11, Type II | N/A | |
| Rosscare Nursing Homes Inc | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010430751 | Operation of nursing homes | ME | 501(c)(3) | 9 | Rosscare | |
| Rosscare | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010391038 | Provide treatment and housing to elderly | 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 | ||
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 |
|---|---|---|---|---|---|---|---|---|
| Dirigo Pines Development Company LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetCottag | 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 Street 6th floor ste | Bangor | ME | 04401 | 010496352 | Support srv | ME | EMHS | C |
| Meridian Mobile Health LLC | ||||||||
| 931 Union Street PO Box 940 | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C |
| DE Collections DBA Affiliated Collecti | ||||||||
| 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 | Clinicl 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 |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | 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 (36 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Dirigo Pines Inn LLC | |
| a | 21 |
| Meridian Mobile Health LLC | |
| l | 422388 |
| Meridian Mobile Health LLC | |
| k | 71696 |
| Meridian Mobile Health LLC | |
| a | 34000 |
| DE Collections DBA Affiliated Collecti | |
| l | 436418 |
| Affiliated Pharmacy Services | |
| l | 127406 |
| Affiliated Materiel Services | |
| o | 19601433 |
| Affiliated Materiel Services | |
| l | 3409863 |
| Affiliated Laboratory Inc | |
| l | 16695896 |
| Affiliated Laboratory Inc | |
| k | 74837 |
| Affiliated Healthcare Management | |
| l | 3949786 |
| Blue Hill Memorial Hospital BHMH | |
| k | 466700 |
| Maine Institute for Human Genetics and H | |
| k | 99384 |
| Eastern Maine HomeCare | |
| a | 362 |
| The Aroostook Medical Center TAMC | |
| k | 558987 |
| Sebasticook Valley Hospital Assoc SVH | |
| k | 515768 |
| CA Dean Memorial Hospital and Nursing | |
| k | 251879 |
| Inland Hospital | |
| k | 1978495 |
| Inland Hospital | |
| a | 5363 |
| Norumbega Medical Specialists LTD | |
| k | 1735169 |
| Healthcare Charities | |
| r | 2806165 |
| Healthcare Charities | |
| l | 1312490 |
| Healthcare Charities | |
| j | 119113 |
| Eastern Maine Medical Center Auxiliary | |
| k | 177895 |
| Acadia Hospital Corp AHC | |
| o | 259187 |
| Acadia Hospital Corp AHC | |
| l | 389327 |
| Acadia Hospital Corp AHC | |
| k | 569701 |
| Eastern Maine Healthcare Systems EMHS | |
| r | 685206 |
| Eastern Maine Healthcare Systems EMHS | |
| q | 703555 |
| Eastern Maine Healthcare Systems EMHS | |
| o | 42025015 |
| Eastern Maine Healthcare Systems EMHS | |
| l | 31158428 |
| Eastern Maine Healthcare Systems EMHS | |
| k | 555285 |
| Eastern Maine Healthcare Systems EMHS | |
| j | 4962540 |
| Rosscare | |
| j | 199000 |
| Rosscare | |
| a | 26 |
| Eastern Maine Healthcare Real Estate | |
| j | 61003 |