2026-05-15T12:18:10-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-07-01 010386913 CENTRAL MAINE HEALTHCARE CORPORATION CENT 2077952813 PO BOX 4500 LEWISTON ME 04243 DAVID PAULOSKY CHIEF FINANCIAL OFFICER 2077952813 2026-05-14 1 1 AMY CIMINELLO P00796388 6148493000 2026-05-14 2024 2025-03-06 01:10:19Z STEVE LITTLESON 300 MAIN STREET LEWISTO ME 04240 68762511 0 X WWW.CMHC.ORG X 1982 ME CENTRAL MAINE HEALTHCARE CORPORATION SUPPORTS ITS AFFILIATED HEALTHCARE INSTITUTIONS IN ORDER FOR THESE ENTITIES TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES. X 13 11 527 11 0 0 688213 15000 65384045 67405166 -248058 620187 657290 667699 66481490 68708052 16879 17137 0 0 40218402 42971166 0 0 0 27169838 25949358 67405119 68937661 -923629 -229609 141848303 96361704 86689846 82960620 55158457 13401084 TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITTMENT, AND COMPASSION OF OUR FAMILY OF CAREGIVERS. 0 0 55988436 17137 68072865 TO SUPPORT AFFILIATED HEALTHCARE INSTITUTIONS BY PROVIDING MANAGERIAL, ADMINISTRATIVE, AND FUNDRAISING SERVICES IN A CONTINUOUS, ORGANIZED, AND EFFICIENT MANNER. 55988436 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 67 0 1 527 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 ME X KRISTEN ST PETER 2077957124 29 LOWELL ST BOX A LEWISTON ME 04240 STEVE LITTLESON PRESIDENT 60.00 3.00 X X 841476 0 249217 HECTOR TARRAZA DIRECTOR 3.00 55.00 X 0 376463 8625 DAVID SALKO DIRECTOR 3.00 55.00 X 0 330049 40664 DEVORE CULVER CHAIR 3.00 3.00 X X 0 0 0 AUSTIN ALBERT VICE CHAIR 3.00 3.00 X X 0 0 0 MARBEY CHALMERS DIRECTOR 3.00 3.00 X 0 0 0 JANET KOSKI DIRECTOR - PART YEAR 3.00 3.00 X 0 0 0 JAMES MARTIN DIRECTOR 3.00 3.00 X 0 0 0 JOHN MCANUFF DIRECTOR 3.00 3.00 X 0 0 0 LAURENCE MERLIS DIRECTOR 3.00 3.00 X 0 0 0 LINDA PEPIN DIRECTOR 3.00 3.00 X 0 0 0 LOUIS SILVERMAN DIRECTOR 3.00 3.00 X 0 0 0 GEOFFREY SWIFT DIRECTOR 3.00 3.00 X 0 0 0 KENNETH WEBB DIRECTOR 3.00 3.00 X 0 0 0 DAVID PAULOSKY TREASURER 60.00 3.00 X 563549 0 83304 ELIZABETH SHEW SECRETARY 60.00 3.00 X 339035 0 64999 JOHN ALEXANDER CHIEF MEDICAL OFFICER 60.00 3.00 X 614899 0 91910 RICHARD KROPP VICE PRESIDENT 60.00 3.00 X 373482 0 67698 STEPHANY JACQUES VICE PRESIDENT 60.00 3.00 X 359273 0 38340 KRISTEN ST PETER VICE PRESIDENT 60.00 3.00 X 297560 0 36680 JOHN HAMILTON VICE PRESIDENT 60.00 3.00 X 278138 0 36389 REBECCA SPERREY VICE PRESIDENT 60.00 3.00 X 273793 0 16013 KRISTINE CHAISSON VICE PRESIDENT 60.00 3.00 X 231992 0 44859 JENNIFER BODGER VICE PRESIDENT 60.00 3.00 X 211189 0 32685 THOMAS PACEK VICE PRESIDENT 60.00 3.00 X 153348 0 21233 GEOFFREY MCLEOD VICE PRESIDENT 60.00 3.00 X 305430 0 35241 REBEKAH DUBE VICE PRESIDENT 60.00 3.00 X 270023 0 36310 KARA ALEIXO VICE PRESIDENT 60.00 3.00 X 250553 0 35649 CHARLYN FEENEY DIRECTOR OF RISK 60.00 3.00 X 201540 0 17636 JEFFREY BUCK DIRECTOR MANAGED CARE 60.00 3.00 X 195448 0 13634 ABRAHAM THOMAS VICE PRESIDENT 60.00 3.00 X 407178 0 34540 6167906 706512 1005626 56 1 1 0 LANGUAGE LINE SERVICES 1 LOWER RAGSDALE DRIVE BLDG 2 MONTEREY CA 93940 INTERPRETATION SERVICES 453864 MEDSR INC 750 OLD HICKORY BLVD SUITE 1-286 BRENTWOOD TN 37027 MEDICAL BILLING 430358 CONNECTION 730 MILFORD ROAD MERRIMACK NH 03054 IT SUPPORT 312459 KEYBANC CAPITAL MARKETS INC 127 PUBLIC SQUARE CLEVELAND OH 44114 CONSULTING 300000 PLANTE & MORAN PLLC 3000 TOWER CENTER SOUTHFIELD MI 48075 ACCOUNTING 272730 22 15000 15000 AFFILIATES ALLOCATION / MANAGEMEN 623990 67405166 67405166 67405166 614527 614527 667699 0 667699 667699 667699 60119 54459 5660 5660 5660 68708052 68072865 0 620187 17137 17137 5762776 4783104 979672 29125609 24174255 4951354 288166 239178 48988 5340815 4432876 907939 2453800 2036654 417146 377699 377699 290187 290187 5403527 4376857 1026670 134180 108686 25494 1502652 1217147 285505 14513995 11756336 2757659 721251 584213 137038 78883 63895 14988 255 92 163 1813 1414 399 472149 382441 89708 MEDICAL SUPPLIES 1660111 1660111 PREMIER PENALTY PAYMENT 602484 602484 TAXES- PP/ REAL ESTATE 145365 117746 27619 AUTO SERVICES 4523 3664 859 40284 32630 7654 68937661 55988436 12949225 0 9263624 11069460 3811274 2619252 283840 0 9696208 12617239 1309874 1335636 17264918 17617123 956512 929107 62272692 54765078 9685497 7507614 89576556 42666273 141848303 96361704 30879908 30955868 370936 0 55439002 52004752 86689846 82960620 X 35978239 12876260 19180218 524824 55158457 13401084 141848303 96361704 X -229609 136975 -41664739 X X 0 1 X 1 1 1 X 1144202 1986751 911728 688213 14337 4745231 1144202 1986751 911728 688213 14337 4745231 4745231 1238646 1759695 1853011 2235969 1282226 8369547 13114778 302590868 0.36180 0.31970 X THE ORGANIZATION SOLICITS CONTRIBUTIONS ON A REGULAR AND ONGOING BASIS FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS.THE ORGANIZATION IS REPRESENTED BY A GOVERNING BODY WHOSE MEMBERS HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE PROVISION OF HEALTHCARE SERVICES, THE STATED MISSION OF THE ORGANIZATION. OUTSIDE OF SUPPORT FROM THE GENERAL PUBLIC, THE ORGANIZATION'S REVENUES COME ALMOST EXCLUSIVELY FROM ADMINISTRATIVE FEES PAID BY ITS MEMBER ORGANIZATIONS, WHO THEMSELVES ARE PUBLIC CHARITIES. THESE SUPPORTED MEMBERS SERVE THE COMMUNITIES IN WHICH THEY OPERATE THROUGH THE PROVISION OF HEALTHCARE SERVICES. THE FILING ORGANIZATION ALLOWS ITS SUPPORTED ORGANIZATIONS TO OPERATE IN A MORE EFFICIENT AND EFFECTIVE MANNER, AND THUS BETTER SERVE THE GENERAL PUBLIC. THE ABILITY OF THE MEMBER ORGANIZATIONS TO SUPPORT THE GENERAL PUBLIC WOULD BE DIRECTLY IMPACTED WITHOUT THE SUPPORT OF THE FILING ORGANIZATION. THE ACTIVITIES OF THE FILING ORGANIZATION ALLOW THE GENERAL PUBLIC TO BE PROVIDED HEALTHCARE SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24777645 26521 24279342 524824 23002623 364810 1765220 355008 24777645 22426949 313761 532703 270790 23002623 23946638 756 -1514940 5505 22426949 22433287 212705 2706314 1405668 23946638 0.00000 1.00000 0.00000 0 0 1556105 1556105 29911330 27647811 2263519 28654518 26170201 2484317 2150739 947066 1203673 7507614 INVESTMENT IN SUBSIDIARIES 31653264 RIGHT OF USE ASSETS 8801934 TRUSTS 523182 SPECIFIC PURPOSE CASH 106566 UNDISTRIBUTED EARNINGS FROM SUBSIDIARIES 1581327 42666273 OPERATING LEASE LIABILITY 3940542 FINANCE LEASE LIABILITY 5074875 DEFERRED PENSION LIABILITY 42989335 52004752 PART V, LINE 4: CENTRAL MAINE HEALTHCARE'S ENDOWMENTS ARE USED TOWARD THE VARIOUS ASPECTS OF MANAGING A HEALTHCARE NETWORK. SOME ENDOWMENTS ARE DEDICATED TO SPECIFIC HOSPITALS WITHIN THE SYSTEM WHILE OTHER ENDOWMENTS ARE MORE GENERIC IN NATURE. SOME ARE DEDICATED TO CAPITAL ACQUISITIONS WHILE OTHERS ARE FOR OPERATIONAL PURPOSES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CAPTIVE INSURANCE INV. 8286800 0 0 0 0 0 0 8286800 0 8286800 0 0 1 0 0 0 1 DONOR FUNDED EMPLOYEE ASSISTANCE PROGRAM 23 17137 DONOR FUNDED EMPLOYEE ASSISTANCE PROGRAM PART I, LINE 2: REQUESTS FOR ASSISTANCE ARE SUBMITTED TO THE EMPLOYEE EMERGENCY ASSISTANCE COMMITTEE. THE COMMITTEE MAKES RECOMMENDATIONS ABOUT WHETHER THE EMPLOYEE QUALIFIES FOR USE OF THE FUND UNDER THE EEAP POLICY. THE REQUESTS ARE THEN APPROVED BY THE VP OF HUMAN RESOURCES BEFORE FUNDS ARE DISTRIBUTED. X X X X 1 1 0 0 0 0 0 1 0 STEVE LITTLESON PRESIDENT 839766 0 0 0 1710 0 220440 0 28777 0 1090693 0 0 0 JOHN ALEXANDER CHIEF MEDICAL OFFICER 509640 0 103925 0 1334 0 60593 0 31317 0 706809 0 0 0 DAVID PAULOSKY TREASURER 467234 0 95000 0 1315 0 54255 0 29049 0 646853 0 0 0 ABRAHAM THOMAS VICE PRESIDENT 37701 0 0 0 369477 0 1998 0 32542 0 441718 0 0 0 RICHARD KROPP VICE PRESIDENT 292210 0 60000 0 21272 0 38625 0 29073 0 441180 0 20454 0 ELIZABETH SHEW SECRETARY 278464 0 60000 0 571 0 36125 0 28874 0 404034 0 0 0 STEPHANY JACQUES VICE PRESIDENT 298873 0 60000 0 400 0 37212 0 1128 0 397613 0 0 0 HECTOR TARRAZA DIRECTOR 0 368514 0 0 0 7949 0 8625 0 0 0 385088 0 0 DAVID SALKO DIRECTOR 0 327878 0 0 0 2171 0 8625 0 32039 0 370713 0 0 GEOFFREY MCLEOD VICE PRESIDENT 248488 0 0 0 56942 0 6426 0 28815 0 340671 0 0 0 KRISTEN ST PETER VICE PRESIDENT 226744 0 46800 0 24016 0 8625 0 28055 0 334240 0 0 0 JOHN HAMILTON VICE PRESIDENT 251468 0 0 0 26670 0 6575 0 29814 0 314527 0 0 0 REBEKAH DUBE VICE PRESIDENT 246452 0 0 0 23571 0 6556 0 29754 0 306333 0 0 0 REBECCA SPERREY VICE PRESIDENT 247966 0 0 0 25827 0 6335 0 9678 0 289806 0 0 0 KARA ALEIXO VICE PRESIDENT 190291 0 39821 0 20441 0 6034 0 29615 0 286202 0 0 0 KRISTINE CHAISSON VICE PRESIDENT 141888 0 0 0 90104 0 18750 0 26109 0 276851 0 0 0 JENNIFER BODGER VICE PRESIDENT 193361 0 0 0 17828 0 4952 0 27733 0 243874 0 0 0 CHARLYN FEENEY DIRECTOR OF RISK 198607 0 0 0 2933 0 5120 0 12516 0 219176 0 0 0 JEFFREY BUCK DIRECTOR MANAGED CARE 192676 0 0 0 2772 0 5390 0 8244 0 209082 0 0 0 THOMAS PACEK VICE PRESIDENT 132691 0 0 0 20657 0 3462 0 17771 0 174581 0 0 0 PART I, LINES 4A-B KRISTINE CHIASSON RECEIVED A SERVERANCE PAYMENT OF $89,423. GEFFREY MCLEOD RECEIVED A SERVERANCE PAYMENT OF $17,981. ABRAHAM THOMAS RECEIVED A SERVERANCE PAYMENT OF $367,115. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF DURING ALL PLAN YEARS. A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST ( A) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY, OR ( C) IF OTHER THAN FOR CAUSE ANY PORTION OF THE PARTICIPANT'S ENTITLEMENT PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, ( B) IF THE THE EMPLOYER TERMINATES THE PARTICIPANTS EMPLOYMENT FOR ANY REASON BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED. RICHARD KROPP - $20,454 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE MEASURES FOR WHICH THERE IS BOARD DISCRETION. WILLIAM LEE BOARD MEMBER- DEPARTED IN 2019 LIFE INSURANCE X 1309874 1335636 0 1 1 1335636 TRANSFER OF INVESTMENT FUNDS/OTHER ASSETS TO RELATED PARTY 2025-06-30 45486599 DECREASE IN ASSETS 010211494 CENTRAL MAINE MEDICAL CENTER PO BOX 4500 LEWISTON ME 04243 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY A PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE VICE PRESIDENT OF FINANCE THEN WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONFORMS TO THE CONDITIONS CONTAINED WITHIN THE CORPORATION'S BYLAWS, WHICH MEET OR EXCEED THE CURRENT IRS REPORTING THRESHOLDS IN AREAS OF CONFLICT BY THE CHAIRMAN, THE VICE-CHAIRMAN REVIEWS ADDITIONALLY, AS PART OF THE ANNUAL FORM 990 PREPARATION PROCESS. A SEPARATE QUESTIONNAIRE IS PROVIDED, WHICH INCLUDES DISTRIBUTION TO KEY EMPLOYEES, COVERING REPORTING AREAS OF LOANS, GRANTS, BUSINESS RELATIONSHIPS, AND OTHER CONFLICTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DEPARTMENT FOR REPORTABLE ITEMS FOR THE FORM 990. IN THE CASE OF A POSSIBLE CONFLICT, THE BOARD WOULD REVIEW THE SITUATION AND TAKE ACTIONS DEEMED APPROPRIATE FOR THE POSSIBLE OR ACTUAL CONFLICTS OF MEMBERS OF THE BOARD OR THE EXECUTIVE OFFICERS. IN THE CASE OF KEY EMPLOYEES, THE REVIEW AND ACTIONS TAKEN WOULD BE PERFORMED BY THEIR DIRECT SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION POLICY CENTRAL MAINE HEALTHCARE (CMHC) HAS ESTABLISHED AND FOLLOWS A DELIBERATE, TRANSPARENT PROCESS WHICH MEETS IRS REGULATIONS FOR REBUTTABLE PRESUMPTION OF REASONABLENESS. A STANDING EXECUTIVE AND PHYSICIAN COMPENSATION COMMITTEE (EPCC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER; REVIEWS AND APPROVES THE CEOS RECOMMENDATIONS FOR THE OTHER KEY EXECUTIVES INCLUDING, BUT NOT LIMITED TO, THE CHIEF FINANCIAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL GROUP (CMMG), PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, AND THE PRESIDENT OF RUMFORD AND BRIDGTON HOSPITALS. THE PROCESS GUIDELINES AND AUTHORITY OF THE EPCC ARE SET OUT IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND RESPONSIBILITIES CHARTER, WHICH WAS APPROVED BY THE CMHC BOARD. THE ENTIRE CMHC BOARD PARTICIPATES IN THE ANNUAL PERFORMANCE EVALUATION OF THE CEO, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE EPCC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE THIRD PARTY PUBLISHED COMPENSATION COMPARABILITY DATA, BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT. THESE FACTORS INCLUDE GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE'S INDEPENDENT CONSULTANT. USING THIS INFORMATION, THE EPCC ANNUALLY REVIEWS THE CEO'S COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE CEO'S ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS. THE COMPENSATION PAID TO KEY EMPLOYEES AND RECOMMENDATIONS BY THE CEO FOR ANY CHANGES TO THEIR COMPENSATION IS ALSO REVIEWED BY THE EPCC. THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES MARKET DATA ON COMPARABLE POSITIONS FROM COMPARATIVE GROUPS OR HEALTHCARE ORGANIZATIONS THAT ARE APPROPRIATELY SIMILAR IN TERMS OF THEIR REVENUE, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES, NUMBERS OF STAFFED HOSPITAL BEDS, ETC. THE CONSULTANT PROVIDES, AT A MINIMUM, FOUR SETS OF COMPARABILITY DATA FROM THE MOST RECENT NATIONAL HEALTHCARE SPECIFIC COMPENSATION SURVEYS (E G WILLIS, TOWERS WATSON, SULLIVAN AND COTTER, INTEGRATED HEALTHCARE STRATEGIES, MERCER, ETC) FOR REFERENCE. THESE SURVEYS REPORT PAY RATE DATA THAT IS TYPICALLY AGED LESS THAN 6 MONTHS. CENTRAL MAINE HEALTHCARE AND AFFILIATES STRIVE TO PAY AT THE MARKET AVERAGE OR SLIGHTLY ABOVE IT FOR THE CEO AND KEY EMPLOYEES. ONCE THE COMPENSATION CONSULTANT, VICE PRESIDENT, AND THE CHIEF HUMAN RESOURCE OFFICER HAVE FINALIZED RECOMMENDATIONS BASED ON THIS EMPIRICAL DATA, THEY ARE PRESENTED TO THE PRESIDENTS OF EACH HOSPITAL THAT SUPERVISE THE KEY EMPLOYEES, AND THE CEO OF CENTRAL MAINE HEALTHCARE FOR REVIEW, EDITS, AND APPROVAL. THE EPCC IS ASKED TO REVIEW AND APPROVE THOSE RECOMMENDATIONS. THIS TYPICALLY OCCURS AFTER THE CLOSE OF THE FISCAL YEAR WITH ANY ADJUSTMENTS MADE RETROACTIVE TO THE BEGINNING OF THE FISCAL YEAR. CENTRAL MAINE HEALTHCARE DOCUMENTS THE BASIS FOR THE DETERMINATION OF THE CEO AND & KEY EMPLOYEES' COMPENSATION AND MAINTAINS THIS CONTEMPORANEOUSLY SUBSTANTIATED MATERIAL IN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE. FORM 990, PART XI, LINE 9: EQUITY TRANSFER WITH AFFILIATED ENTITIES -41,801,973. CHANGE IN DEFINED BENEFIT -501. NET ASSETS RELEASED FROM RESTRICTION 111,214. CHANGE IN INTEREST OF RESTRICTED ASSETS 26,521. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. CENTRAL MAINE MEDICAL CENTER PO BOX 4500 LEWISTON ME 04243 010211494 HEALTHCARE ME 501 (C) (3) LINE 3 CMHC 1 ME COLLEGE OF HEALTH PRO PO BOX 4500 LEWISTON ME 04243 010356077 EDUCATION ME 501 (C) (3) LINE 2 CMMC 1 RUMFORD HOSPITAL 420 FRANKLIN STREET RUMFORD ME 04276 010215227 HEALTHCARE ME 501 (C) (3) LINE 3 CMHC 1 CM REAL ESTATE MGMT CORP PO BOX 4500 LEWISTON ME 04243 010387674 REAL ESTATE ME 501 (C) (2) CMMC 1 RUMFORD COMMUNITY HOME CORP 11 JOHN F KENNEDY DRIVE RUMFORD ME 04276 222844951 NURSING HOME ME 501 (C) (3) LINE 10 CMHC 1 CM COMMUNITY HEALTH CORP PO BOX 4500 LEWISTON ME 04243 010386912 PUBLIC EDUCATION ME 501 (C) (3) LINE 7 CMHC 1 BRIDGTON HOSPITAL 10 HOSPITAL DRIVE BRIDGTON ME 04009 010130427 HEALTHCARE ME 501 (C) (3) LINE 3 CMHC 1 ELIAS E TUCKER TRUST FUND C/O CMMC 300 MAIN STREET LEWISTON ME 04240 016042343 NURSING EDUCATION ME 501 (C) (3) LINE 12A, I CMMC 1 RUMFORD COMMUNITY FAMILY HEALTH CENTER 430 FRANKLIN STREET RUMFORD ME 04276 010481000 FUNDING ME 501 (C) (3) LINE 3 RUMFORD HOSPITAL 1 CWM INSURANCE LTD GENESIS BUILDING PO BOX GRAND CAYMAN CJ 980220891 INSURANCE CJ CMHC C 8246695 45383527 1.00000 1 CENTRAL MAINE HEALTH VENTURES INC 300 MAIN STREET LEWISTON ME 04240 010430016 HEALTHCARE ME CMHC C 6235979 15756430 1.00000 1 CENTRAL MAINE ACO 300 MAIN STREET LEWISTON ME 04240 274604314 ACCOUNTABLE CARE ME CMHC C 3415732 503404 1.00000 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1 1 1 1 1 0 CENTRAL MAINE MEDICAL CENTER L 50409999 COST CENTRAL MAINE MEDICAL CENTER O 667546 COST CENTRAL MAINE MEDICAL CENTER P 1099018 COST CENTRAL MAINE MEDICAL CENTER B 44967048 COST MAINE COLLEGE OF HEALTH PROFESSIONS L 507191 COST MAINE COLLEGE OF HEALTH PROFESSIONS N 454488 COST CENTRAL MAINE ACO L 695323 COST CENTRAL MAINE ACO O 2013390 COST CENTRAL MAINE ACO B 348446 COST CENTRAL MAINE REAL ESTATE MGMT CORP B 384757 COST CENTRAL MAINE COMMUNITY HEALTH CORP B 92859 COST CENTRAL MAINE HEALTH VENTURES INC L 1612018 COST CENTRAL MAINE HEALTH VENTURES INC C 3071249 COST CENTRAL MAINE HEALTH VENTURES INC B 2582244 COST RUMFORD HOSPITAL L 5158701 COST RUMFORD HOSPITAL O 65209 COST RUMFORD HOSPITAL P 107191 COST RUMFORD HOSPITAL C 1123226 COST RUMFORD COMMUNITY HOME CORPORATION L 691107 COST RUMFORD COMMUNITY HOME CORPORATION B 1870723 COST BRIDGTON HOSPITAL L 5207912 COST BRIDGTON HOSPITAL O 64814 COST BRIDGTON HOSPITAL P 106630 COST BRIDGTON HOSPITAL C 7931545 COST CWM INSURANCE LTD F 15000000 COST