2020-07-15T08:41:42-05:00 2019-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-07-01 222844951 RUMFORD COMMUNITY HOME CORPORATION % JOHN WHITLOCK RUMF 2077952813 11 JOHN F KENNEDY LANE RUMFORD ME 04276 JOHN WHITLOCK TREASURER 2077952813 2020-07-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920201975000023 2020-07-15 P 74C51B083D6172D3D43AC87F1A33B4712A418457 39CBA67CBDC84C24964593991C1F330368A3BFFE 2018 2020-09-23 17:36:50Z PETER WRIGHT 420 FRANKLIN STREET RUMFORD ME 04276 5361343 false X WWW.RUMFORDCOMMUNITYHOME.ORG X 1987 ME RUMFORD COMMUNITY HOME STRIVES TO PROVIDE ITS RESIDENTS A QUALITY LIFE BY PROVIDING EXCEPTIONAL CARE. 10 7 163 14 0 1703 1102 4958188 5354897 7225 5344 0 0 4967116 5361343 0 50 0 0 3505189 3597490 0 0 0 1290768 1379424 4795957 4976964 171159 384379 2259351 2867791 2683438 2907499 -424087 -39708 RUMFORD COMMUNITY HOME, A RESIDENTIAL AND LONG TERM CARE SETTING, IS DEDICATED TO PROVIDING EXCELLENCE IN QUALITY OF LIFE AND QUALITY OF CARE THAT EXCEEDS THE EXPECTATIONS OF THE RESIDENTS WE SERVE. false false 2768678 50 5354897 RUMFORD COMMUNITY HOME CORPORATION PROVIDES SKILLED NURSING CARE TO RESIDENTS OF THE CENTRAL MAINE REGION. ITS 85 BEDS ALSO INCLUDES REHABILITATION, RESIDENTIAL CARE, LONG TERM CARE, AND A SPECIALIZED SECTION FOR ALZHEIMER'S CARE. 2768678 true false false true false false false false true true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 1 0 true 163 true false false false false false false false false false false false false X 10 7 false true false false true true true true true false false true true true true true true false false false X JOHN WHITLOCK 2077952813 300 MAIN STREET LEWISTON ME 04240 X LOUISE AUSTIN VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BARBARA BELANGER DIRECTOR 1.0 0.0 X 0 0 0 JANICE REED DIRECTOR, SECRETARY END 02/19 1.0 0.0 X X 0 0 0 RICHARD A LOVEJOY CHAIRMAN 1.0 0.0 X X 0 0 0 CHRISTOPHER BERRYMENT DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 JEFF BRICKMAN PRESIDENT/DIRECTOR 1.0 61.0 X X 0 717577 99794 NANCY BAN PRESIDENT BEG 03/19 1.0 55.0 X X 0 173493 26608 PATTY DUGUAY DIRECTOR BEG 02/19 1.0 0.0 X 0 0 0 JOSEPH SIROIS DIRECTOR BEG 02/19 1.0 0.0 X 0 0 0 PETER WRIGHT PRES. OF RH/DIRECTOR BEG 03/19 1.0 55.0 X 0 0 0 R DAVID FRUM PRESIDENT END 09/18 1.0 56.0 X 0 418825 29801 DAVID THOMPSON TREASURER END 06/19 1.0 61.0 X 0 485419 46547 HOLLI BOCCELLI SECRETARY BEG 02/19 1.0 58.0 X 0 196682 615 JOHN WHITLOCK TREASURER BEG 06/19 1.0 60.0 X 0 157528 11649 0 2149524 215014 0 false true false 0 1102 1102 NET PATIENT SERVICE REVENUE 623000 5311793 5311793 OTHER REVENUE 623000 43104 43104 5354897 5344 5344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5361343 5354897 5344 0 50 50 0 0 0 0 2954408 2236337 718071 0 414262 414262 228820 176599 52221 0 2355 2355 17520 17520 0 0 0 226198 226198 436 436 314260 7442 306818 0 0 173640 173640 14887 2627 12260 0 0 59330 59330 0 71779 71779 38627 38627 PROVIDER TAX 345623 345623 MEDICAL SUPPLIES & DRUGS 106037 106037 LICENSES, DUES, SUBSCRIPTIONS 7234 7234 MISCELLANEOUS 1498 1498 4976964 2768678 2208286 0 239664 244791 522618 512624 2312 2312 563357 411122 0 0 0 0 0 0 10594 12672 64252 54593 4736979 4157856 420995 579123 9822 8691 0 0 0 0 0 0 425737 1041863 2259351 2867791 380396 681584 0 0 0 0 1942288 1837956 43026 38016 0 0 24673 17715 0 0 293055 332228 2683438 2907499 X -433863 -48172 9776 8464 0 0 -424087 -39708 2259351 2867791 384379 X false true X true false X 1456 3135 3394 1703 1102 10790 4715397 4810403 4848065 4958188 5354897 24686950 0 0 0 4716853 4813538 4851459 4959891 5355999 24697740 0 0 0 24697740 10670 10582 9792 7429 5344 43817 0 10670 10582 9792 7429 5344 43817 0 0 4727523 4824120 4861251 4967320 5361343 24741557 0.99823 0.99790 0.00177 0.00210 X false false false false false false false false true 1231 1231 false SCHEDULE C, PART II-B, LINE 1I LOBBYING EXPENSES: PORTION OF DUES FOR PROFESSIONAL ASSOCIATIONS ATTRIBUTED TO LOBBYING EXPENSES - $ 1,231. false true X 9776 1103 2415 8464 9739 2045 2008 9776 8152 3052 1465 9739 6250 3135 1233 8152 6650 1456 1856 6250 1.00000 false true true 75810 75810 3607017 3195139 411878 988935 914930 74005 65217 47787 17430 579123 OTHER RECEIVABLES 1041863 1041863 0 DUE TO 3RD PARTY 332228 332228 SCHEDULE D, PART IV, LINE 2B RESIDENT TRUST FUND: RUMFORD COMMUNITY HOME PROVIDES EACH RESIDENT WITH AN OPPORTUNITY TO DEPOSIT HIS/HER PERSONAL FUNDS INTO RESIDENT TRUST ACCOUNT HELD BY THE ORGANIZATION. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE USED TO SUPPORT SPECIAL ACTIVITIES SUCH AS HOLIDAY PARTIES FOR THE RESIDENTS OF THE HOME. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true false false false false false false false R DAVID FRUM PRESIDENT END 09/18 0 227806 0 0 0 191019 0 16875 0 12926 0 448626 0 38203 JEFF BRICKMAN PRESIDENT/DIRECTOR 0 686633 0 0 0 30944 0 75125 0 24669 0 817371 0 0 DAVID THOMPSON TREASURER END 06/19 0 429738 0 0 0 55681 0 31383 0 15164 0 531966 0 0 NANCY BAN PRESIDENT BEG 03/19 0 144521 0 0 0 28972 0 4134 0 22474 0 200101 0 0 HOLLI BOCCELLI SECRETARY BEG 02/19 0 195952 0 0 0 730 0 615 0 0 0 197297 0 0 JOHN WHITLOCK TREASURER BEG 06/19 0 105073 0 19000 0 33455 0 3368 0 8281 0 169177 0 0 SCHEDULE J, PART I, LINE 3 EXECUTIVE COMPENSATION: THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: A 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 DIES WHILE STILL EMPLOYED BY THE EMPLOYER, (B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY; OR (C) IF THE EMPLOYER TERMINATES THE PARTICIPANT'S EMPLOYMENT FOR ANY REASON OTHER THAN FOR "CAUSE." ANY PORTION OF THE PARTICIPANTS ENTITLEMENT TO 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. THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH CENTRAL MAINE HEALTHCARE CORPORATION, A RELATED ENTITY. $ 38,203 R. DAVID FRUM (DISTRIBUTION) $ 10,000 R. DAVID FRUM (DEFERRAL) $ 24,508 DAVID THOMPSON (DEFERRAL) $ 68,250 JEFF BRICKMAN (DEFERRAL) SCHEDULE J, PART II, COLUMN F COMPENSATION REPORTED IN PRIOR FORM 990: COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. A MAINE HEALTH AND HIGHER EDUCATIONAL FACILITIES AUT 010314384 56042RLG5 2017-06-27 1986044 REFUND BOND SERIES 2001A false false true A 195000 0 1986044 0 0 0 28722 0 0 0 1957322 0 2017 true false true true A 0 A false true false false false false 0 false 0 false false A false FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT: DAY-TO-DAY OPERATIONS ARE PERFORMED BY A MANAGEMENT COMPANY, UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINES 6A, 7A, AND 7B MEMBERS OF STOCKHOLDERS: THE MEMBER OF THE CORPORATION SHALL BE CENTRAL MAINE HEALTHCARE CORPORATION, A CORPORATION DULY ORGANIZED UNDER THE LAWS OF THE STATE OF MAINE. THE MEMBER HAS THE RIGHT TO APPROVE THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS, TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS, TO CHANGE THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS, TO RESTATE, AMEND OR MODIFY THE ARTICLES OF INCORPORATION, TO AUTHORIZE THE SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, TO DEVELOP AND MODIFY THE ANNUAL OPERATING BUDGET, CAPITAL BUDGET, AND LONG RANGE AND STRATEGIC PLANS, AND OTHER RIGHTS AS OUTLINED IN THE BYLAWS OF THE CORPORATION. IN ADDITION, THE BYLAWS MAY BE AMENDED OR REPEALED ONLY BY VOTE OF THE MEMBER IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE VICE PRESIDENT OF FINANCE THEN WITH THE CFO FOLLOWING THAT REVIEW; THEY ARE PRESENTED TO COMMITTEE OF THE CENTRAL MAINE HEALTHCARE BOARD OF DIRECTORS, WHICH HAS REPRESENTATIVES FROM ALL AFFILIATED BOARDS. ONCE THIS REVIEW IS COMPLETED, ANY NECESSARY CHANGES ARE MADE AND THE FINAL RETURN IS PRESENTED TO ITS RESPECTIVE BOARD. 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 DISTRIBUTIONS 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, LINES 15A AND 15B EXECUTIVE COMPENSATION POLICY: A STANDING EXECUTIVE COMPENSATION COMMITTEE (ECC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, PHYSICIAN PRACTICE EXECUTIVE, PRESIDENT OF RUMFORD HOSPITAL, AND PRESIDENT OF BRIDGTON HOSPITAL. THE PROCESS GUIDELINES AND AUTHORITY OF THE ECC 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 EACH EXECUTIVE, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE ECC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE COMPARABILITY DATA BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT, WHO SPECIALIZES IN NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS, AND OUR ATTORNEYS. FACTORS USED IN DETERMINING COMPARABILITY TO THE ORGANIZATION INCLUDE SIZE, GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE, ITS CONSULTANTS, OR ITS ATTORNEYS. USING THIS INFORMATION, THE ECC ANNUALLY REVIEWS THE EXECUTIVES' COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE EXECUTIVES' ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION-MAKING PROCESS AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: 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 MOST RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE. CENTRAL MAINE HEALTHCARE CORPORATION PO BOX 4500 LEWISTON ME 04243 010386913 HEALTHCARE ME 501(C)(3) 7 NA false CENTRAL MAINE MEDICAL CENTER PO BOX 4500 LEWISTON ME 04243 010211494 HEALTHCARE ME 501(C)(3) 3 CMHC false CENTRAL MAINE REAL ESTATE MANAGEMENT COR PO BOX 4500 LEWISTON ME 04243 010387674 REAL ESTATE ME 501(C)(2) CMHC false CENTRAL MAINE COMMUNITY HEALTH CORP PO BOX 4500 LEWISTON ME 04243 010386912 PUBLIC ED ME 501(C)(3) 7 CMHC false MAINE COLLEGE OF HEALTH PROFESSIONS PO BOX 4500 LEWISTON ME 04240 010356077 EDUCATION ME 501(C)(3) 2 CMMC false BRIDGTON HOSPITAL 10 HOSPITAL DRIVE BRIDGTON ME 04009 010130427 HEALTHCARE ME 501(C)(3) 3 CMHC false BRIDGTON HOSPITAL PHYSICIANS GROUP SOUTH HIGH STREET BRIDGTON ME 04009 010493083 HEALTHCARE ME 501(C)(3) PF CMHC false RUMFORD HOSPITAL 420 FRANKLIN STREET RUMFORD ME 04276 010215227 HEALTHCARE ME 501(C)(3) 3 CMHC false RUMFORD COMMUNITY FAMILY HEALTH CENTER 430 FRANKLIN STREET RUMFORD ME 04276 010481000 HEALTHCARE ME 501(C)(3) 3 CMHC false ELIAS E TUCKER TRUST FUND C/O CMMC 300 MAIN STREET LEWISTON ME 04240 016042343 NURSING ED ME 501(C)(3) 12 A I CMMC false CENTRAL MAINE HEALTH VENTURES INC 300 MAIN STREET LEWISTON ME 04240 010430016 HEALTHCARE ME CMHC C CORP false CWM INSURANCE LTD GENESIS BUILDING PO BOX 1363 GRAND CAYMAN B.W.I. CJ 980220891 INSURANCE CJ CMHC C CORP false CENTRAL MAINE ACO 300 MAIN STREET LEWISTON ME 04240 274604314 ACCOUNTABLE CARE ME CMHC C CORP false false false false false false false false false false false false false false false true true false false false