2019-08-14T09:30:55-05:00 2018-09-30 990 2017-10-01 010431680 MaineHealth MAIN 2076617001 110 Free Street Portland ME 04101 Albert Swallow III Chief Financial Officer 2076617001 2019-08-08 63.247.60.254 2019-08-14 09:53:24 ED P B45CD6F9D1811B9916B2A423673B63195B36551F 3BAD4420C644E26A0A4F69454799749AF4F84D03 2017 2019-02-21 02:37:17Z William L Caron Jr 110 Free Street Portland ME 04101 66828560 0 X www.mainehealth.org X 1987 ME See Schedule O 16 13 0 0 22660 145503 8196424 8316930 47195136 50994473 313359 47749 6947127 7469408 62652046 66828560 539803 358400 0 0 21178164 22565736 0 0 0 67667351 54669183 89385318 77593319 -26733272 -10764759 456454482 449460710 475255090 476563700 -18800608 -27102990 X MaineHealth will lead the development of the premier community care network that provides a broad range of integrated health care services in Maine and Northern New England. Through MaineHealth's affiliated organizations, the network will organize services along the full continuum of care necessary to improve the health status of the populations it serves in a cost effective manner. 0 0 19974242 358400 22699877 The MaineHealth System Development division serves as a corporate support infrastructure for MaineHealth's member organizations. System Development includes the function of Corporate Affairs, Finance, Planning, Audit & Compliance Services, Legal, Marketing & Communications, Government & Employer Relations and Payor Contracting. System Devlopment staff assist member organizations in the above functions and often augments member organizations' staff to complete these necessary, and other required, activities. The System Development budget is supported largely by dues assessments to MaineHealth member organization, program income and other forms of expense recovery. 9813140 4837533 MaineHealth's Health Status program, a division of Center for Health Improvement, strives to provide evidence based, best practice interventions and resources to improve the health of the communities in its service areas and statewide. The focus is on access to care, wellness, prevention (primary, secondary, and tertiary), treatment and chronic disease. The division focuses on major risk factors that affect health status such as obestity (Let's Go! program) and tobacco (Center for Tobacco Independence); Health Index Initiative; and child health programs such as Raising Readers, Immunizations and From the First Tooth. 4500305 5094763 MaineHealth's Clinical Integration division, a division of Center for Health Improvement, works to support the delivery of a coordinated system of clinically appropriate and cost effective care that includes a seamless continuum of services in which care is provided in the most appropriate setting; that involves caregivers from all disciplines and supports a collaborative practice among clinicians within and between community health systems; and that improves health care delivery and community health status across the system. Programs in ambulatory care include chronic disease, preventive health, behavioral health integration and patient centered medical home and advanced primary care. (Continued on Schedule O) (Continued from page 2 of 990, Line 4b) Programs in inpatient care focus on surgical quality improvement, antimicrobial stewardship, informatics and clinical informatics. We have programs that focus on transitions of care such as emergency medicine, reducing readmissions, COPD and heart failure. In addition, there are programs that cut across the continuum such as telehealth, palliative care, education services and other programs more broadly focused on improving quality and value. 39319178 25809048 MaineHealth's other programs include access to care programs (CarePartners and MedAccess), community education programs (MaineHealth Learning Resource Centers, Northern New England Poison Center, and Cancer Resource Center) and subsidized health services. Other revenue and expenses included in this category are related to the implementation of the EPIC Electronic Medical Record System and its associated depreciation. 39319178 25809048 73606865 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 1030 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 16 13 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X Albert G Swallow III 2076617001 110 Free Street Portland ME 04101 X William L Caron Jr Ex-Officio, MH Pres. 50.00 2.00 X X 1324706 0 117120 Thomas J Ryan MD Trustee, MMP Phys 2.00 50.00 X 596402 0 40191 David J Kumaki MD Trustee 2.00 50.00 X 19200 254459 44120 Susannah Swihart Chair 2.00 0.00 X X 0 0 0 Christopher Emmons Trustee 2.00 0.00 X 0 0 0 Kathryn Barber Trustee 2.00 0.00 X 0 0 0 Gene Bergoffen Trustee 2.00 0.00 X 0 0 0 Steven Dobieski Trustee 2.00 0.00 X 0 0 0 Melissa Smith Trustee 2.00 0.00 X 0 0 0 Sandy Matheson Trustee 2.00 0.00 X 0 0 0 George Hissong Jr Trustee 2.00 0.00 X 0 0 0 Joseph Bujold Trustee 2.00 0.00 X 0 0 0 William Burke Ex-Officio MMC Chair 2.00 0.00 X 0 0 0 Gregory A Dufour Vice Chair 2.00 0.00 X X 0 0 0 Jere Michelson Trustee 2.00 0.00 X 0 0 0 Bernard Gaines Trustee 2.00 0.00 X 0 0 0 George Isaacson Trustee 2.00 0.00 X 0 0 0 Albert Swallow III EVP, Treasurer 50.00 0.00 X 680580 0 99407 Robert Frank Esq SVP, General Counsel 50.00 0.00 X 465991 0 71086 Mark Harris SVP Planning 50.00 0.00 X 354500 0 74933 Deborah Deatrick SVP Community Hlth 50.00 0.00 X 254571 0 94148 Joan Boomsma MD CMO 50.00 0.00 X 613107 0 41325 Mary Dunn CIO 50.00 0.00 X 525029 0 33429 William S Schofield Pres - NorDx 0.00 50.00 X 488565 0 87287 Elizabeth Johnson MD Pres & CEO MHACO 0.00 50.00 X 356552 0 41795 Andrea Patstone COO - WMHC 0.00 50.00 X 263622 0 55911 Jeffrey Aalberg MD Dir, Quality Improve 50.00 0.00 X 333646 0 77400 Gina Quinn-Skillings MD Sr. Medical Director 50.00 0.00 X 292700 0 44175 Robert McArtor MD Clinical Advisor (Former Officer) 50.00 0.00 X 148167 0 57393 Jacquelyn Cawley MD Chief MIO (Former Officer) 50.00 0.00 X 403344 0 78642 Francis G McGinty Consultant (Former Officer) 25.00 0.00 X 242769 0 80674 7363451 254459 1139036 44 1 1 0 The Advisory Board Company 2445 M Street NW Washington DC 20037 Consulting 1279646 Hayes Management Consulting 70 Walnut Street Suite 200 Wellesley MA 02481 Mgmt Consulting 1027706 BSwift LLC 10 S Riverside Plaza 1100 Chicago IL 60606 Benefits Portal 592228 KPMG LLC 3 Chestnut Ridge Rd Montvale NJ 076450435 Consulting 492302 Accenture LLP 1255 Treat Blvd Suite 250 Walnut Creek CA 94597 Consulting 190103 19 14592 6035183 2267155 8316930 Affil assessments & transfers 561000 28682479 28682479 Program revenue 561000 21045924 21045924 Related joint venture revenue 561000 1266070 1266070 50994473 47749 47749 Miscellaneous revenue 561000 4394594 4394594 Rental of office space 561000 3045222 3045222 Parking revenue 812930 22660 22660 6932 6932 7469408 66828560 58441221 22660 47749 358400 358400 4621587 3929651 691936 13828241 13130975 697266 3060181 2774950 285231 1055727 1004499 51228 31804 12897 18907 542003 542003 48400 48400 21260 21260 7038322 6536829 501493 357086 312549 44537 1827235 1740469 86766 1965137 1910794 54343 249531 235634 13897 41397 38117 3280 4121049 4121049 33538296 33096504 441792 110271 82703 27568 Miscellaneous 3174012 2922480 251532 Integrated Services 823380 597105 226275 Claims Adjustment 780000 780000 77593319 73606865 3986454 0 15895032 18078915 1135534 1381433 205715 212887 332300700 208579099 144475110 123721601 27959955 27787755 1005239 906892 265777897 277371227 456454482 449460710 36721375 41287161 175103561 162721113 126580958 123962151 29371538 28560818 107477658 120032457 475255090 476563700 X -21200665 -29501350 2400057 2370989 27371 -18800608 -27102990 456454482 449460710 X -10764759 93101 2369276 X 0 1 X 1 1 1 X X X 12 Franklin Memorial Hospital 010211503 3 1 119869 0 Geriatric Resource Network 010542842 7 1 0 0 LincolnHealth 010153960 3 1 138009 0 Maine Behavioral Healthcare 010528434 3 1 48110 0 Maine Medical Center 010238552 3 1 776683 0 MaineHealth Care at Home 222571902 10 1 8868 0 NorDx 010511356 10 1 4280 0 Penobscot Bay Medical Center 010285286 3 1 318160 0 Southern Maine Health Care 010179500 3 1 312438 0 Stephens Memorial Hospital Association 010219904 3 1 178741 0 The Memorial Hospital 020222156 3 1 119549 0 Waldo County General Hospital 010177170 3 1 159738 0 12 2184445 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 X 0 1 Part IV, Section A, Line 6 See Schedule I for grants provided to other organizations. Part IV, Section E, Line 3b Decisions of the governing body such as budgets, business and marketing strategic plans, significant financial commmitments, amendments to the articles of incorporation, and election of the President/CEO among other decisions, are subject to approval by MaineHealth. 0 1 0 0 0 1 40000 1 65101 0 0 105101 0 Part II-B, Line 1f Grant to No on Question 1 in support of lobbying activities that opposed the proposed enactment of a payroll tax and non-wage income tax to fund a program called the Universal Home Care Program. Part II-B, Line 1g Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. 6518061 6518061 23704156 7238312 16465844 290030630 201340787 88689843 12047853 12047853 123721601 Due from affiliates 73289392 Other receivable 78569 Investment in joint venture 6299164 Notes from affiliates 130500506 Other assets 82503 457b plan asset 67121093 277371227 Self insurance reserves 41882991 Due to affiliates 7127797 457b Plan liability 67121093 DSRF held for members 3900576 120032457 X Part X, Line 2: The Internal Revenue Service has previously determined that MaineHealth and its subsidiaries (except Maine Medical Partners (MMP)(a subsidiary of MMC) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. MMP had significant net operating loss carryovers at September 30, 2018 and 2017. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2018 and 2017. Synernet, a for profit organization, recorded income tax expense for the year ended September 30, 2018. Accordingly, a provision for income taxes has been made in the accompanying consolidated financial statements. MaineHealth recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. MaineHealth did not recognize the effect of any income tax positions in either 2018 or 2017. On December 22, 2017, the President signed into law H.R.1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Corporation has reviewed these provisions and the potential impact and concluded the enactment of H.R.1 will not have a material effect on the operations of the organization. 0 American Heart Association 7272 Greenville Ave Dallas TX 75231 135613797 501c3 20000 Program support Center for Grieving Children PO Box 1438 Portland ME 04101 010431501 501c3 15000 Sponsorship Educate Maine 482 Congress Street Portland ME 04101 203559947 501c3 10000 Program support TD Beach to Beacon PO Box 9540 Portland ME 04112 010514334 501c3 10000 Sponsorship United Way of Greater Portland One Canal Plaza Suite 300 Portland ME 04112 010241767 501c3 22500 Let's Go, Wmn United University of New England 716 Stevens Ave Portland ME 04103 010211810 501c3 150000 Osteopathic Educ Venture Hall 63 Federal Street Portland ME 04101 813968921 501c3 50000 Donation American Academy of Pediatrics Maine Chapter Inc PO Box 190 Manchester ME 04351 204901024 501c3 10000 Program support No on Question One PO Box 503 Augusta ME 04332 40000 Lobbying activity 8 1 Part 1, Line 1 Requests for contributions and grants are reviewed by Senior Management. All contributions and grants are organizations within our community that promote our shared values. 0 0 0 0 0 0 0 0 0 William L Caron Jr Ex-Officio, MH Pres. 961824 0 260010 0 102872 0 80881 0 36239 0 1441826 0 0 0 Thomas J Ryan MD Trustee, MMP Phys 500147 0 90020 0 6235 0 31832 0 8359 0 636593 0 0 0 David J Kumaki MD Trustee 19200 238200 0 8954 0 7305 0 21354 0 22766 19200 298579 0 0 Albert Swallow III EVP, Treasurer 522697 0 93000 0 64883 0 70675 0 28732 0 779987 0 0 0 Robert Frank Esq SVP, General Counsel 394418 0 56000 0 15573 0 55308 0 15778 0 537077 0 0 0 Mark Harris SVP Planning 248944 0 36000 0 69556 0 47000 0 27933 0 429433 0 0 0 Deborah Deatrick SVP Community Hlth 194564 0 28000 0 32007 0 71911 0 22237 0 348719 0 0 0 Joan Boomsma MD CMO 526543 0 73000 0 13564 0 10800 0 30525 0 654432 0 0 0 Mary Dunn CIO 416280 0 105185 0 3564 0 10800 0 22629 0 558458 0 0 0 William S Schofield Pres - NorDx 319769 0 62000 0 106796 0 58228 0 29059 0 575852 0 0 0 Elizabeth Johnson MD Pres & CEO MHACO 282246 0 38500 0 35806 0 10800 0 30995 0 398347 0 0 0 Andrea Patstone COO - WMHC 229832 0 33000 0 790 0 25157 0 30754 0 319533 0 0 0 Jeffrey Aalberg MD Dir, Quality Improve 290533 0 27631 0 15482 0 73869 0 3531 0 411046 0 0 0 Gina Quinn-Skillings MD Sr. Medical Director 291966 0 0 0 734 0 15436 0 28739 0 336875 0 0 0 Robert McArtor MD Clinical Advisor (Former Officer) 139531 0 0 0 8636 0 35706 0 21687 0 205560 0 0 0 Jacquelyn Cawley MD Chief MIO (Former Officer) 327193 0 31765 0 44386 0 52389 0 26253 0 481986 0 0 0 Francis G McGinty Consultant (Former Officer) 197283 0 0 0 45486 0 53099 0 27575 0 323443 0 0 0 Part I, Line 3 A related organization used one or more of the methods shown to establish the compensation of the organization's CEO. See description of the process in Schedule O - Form 990, Part VI, Line 15 - Compensation for Top Official. A Finance Authority of Maine 010392006 000000000 2014-09-18 94845570 Electronic health records system 0 0 0 B Finance Authority of Maine 010392006 000000000 2017-02-15 55528003 Electr. health records sys. & equipment 0 0 0 A 13835964 94845570 657248 94188322 2017 0 0 1 1 B 55528003 480399 42612743 12434861 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 Part III Line 9, Part IV Line 7, Part V During this fiscal year, the institution was in the process of implementing written compliance procedures. Form 990, Part V - Additional Information Line 1a - Maine Medical Center (EIN 01-0238552), acting on behalf of MaineHealth (EIN 01-0431680), filed 1,030 Form 1099s for the calendar year 2017 on behalf of the following organizations: MaineHealth, Maine Medical Center, Southern Maine Health Care, Pen Bay Medical Center, Waldo County General Hospital, Franklin Memorial Hospital, LincolnHealth Group, Memorial Hospital, Western Maine Health Care, Maine Behavioral Healthcare, NorDx and MaineHealth Care at Home. Line 2a - Maine Medical Center (EIN 01-0238552) filed Form W-3, reporting 15,710 employees, for the calendar year 2017 on behalf of the following organizations: MaineHealth, Maine Medical Center, MMC Realty, Maine Medical Partners, NorDx, MaineHealth Care at Home and MaineHealth Cardiology, Southern Maine Health Care and Maine Behavioral Healthcare. Form 990, Part VI, Section A, line 4 The Bylaws were amended for two purposes: 1) to increase the maximum number of Trustees serving on the Executive Committee from five to six, and 2) to allow Trustees who would otherwise reach the limit of permitted consecutive terms in 2018 to continue to serve as Trustees through the completion of the contemplated unification of MaineHealth members on January 1, 2019. Form 990, Part VI, Section A, line 6 The organization has members who serve on a Board of Corporators. Form 990, Part VI, Section A, line 7a The organization's Board of Corporators has the ability to elect trustees, except for "transitional trustees", at an annual or a special meeting. Form 990, Part VI, Section A, line 7b As stated in the organization's Bylaws, the Board of Corporators shall act on any matters brought to it by the Board of Trustees. Form 990, Part VI, Section B, line 11b The 990 was reviewed in detail by the Executive Committee of the Board of Trustees. The Chief Financial Officer also reviewed the 990 in detail prior to signing the return. The Form 990 was provided to the full Board of Trustees prior to filing the return. Form 990, Part VI, Section B, line 12c Conflict of Interest statments are obtained annually. The organization reviews the responses to these documents and addresses any issues immediately. Form 990, Part VI, Section B, line 15 Compensation Process for Top Official: The process followed for determining compensation of the CEO and other key administrative employees compensated by this or other related organizations is a formal process performed annually by the Executive Committee of the Board of Directors. A related organization uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO of MaineHealth, along with other executives in the MaineHealth system. The firm meets with the Executive Committee to review each executive's benchmark report. The Committee then deliberates on MaineHealth's written salary and incentive plan philosophy before making a final decision. All decisions and meetings are captured in minutes and there are appropriate approvals at all levels. Compensation Process for Officers: See explanation above under Form 990, Part VI, Line 15 - Compensation for Top Official. Form 990, Part VI, Section C, line 19 Documents that are required to be open for public inspection are made available upon request. Form 990, Part VII - Additional Information Amounts included in Part VII, Section B. Independent Contractors may include payments that are made by Mainehealth on behalf if its member organizations. Refer to Part V, Line 1a - Additional Information Response Form 990, Part XI, line 9: Equity transfer from affiliates 2,500,000. Contributions 27,371. Investment income 26,296. Income on perm restricted gifts 20,712. Released for operations -205,103. Form 990, Part XI - Additional Information MaineHealth has established an information systems project, known as the Shared electronic Health Record (SeHR), to implement a system-wide integrated electronic health record system and financial system. In 2014 and 2017, funding for a portion of the SeHR project was acquired by MaineHealth through the issuance of tax exempt revenue bonds through the Finance Authority of Maine in the amount of $94,800,000 and $55,500,000, respectively. Section 168 of the Internal Revenue Code requires that projects funded by tax-exempt sources of financing be depreciated using the alternative depreciation system (ADS). The ADS system requires that computer technology systems be depreciated over a period of 60 months. For Generally Accepted Accounting Principles (GAAP), MaineHealth is using between 60 and 144 month useful lives for the SeHR system, as management believes that these periods better reflect the useful life given the amount invested and the complexity of implementation. The fiscal year 2018 book to tax depreciation adjustment of $8,009,187 was recorded as an increase to current year depreciation expense. Had the current year book to tax difference not been recorded, MaineHealth would have reported a net loss for FY 2018 of $2,755,572. Belfast Public Health Nursing PO Box 287 Belfast ME 04915 043359810 Public health ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Cancer Care Center of York County 22 Bramhall Street Portland ME 04102 201600381 Medical services ME 501(c)(3) Line 3 Maine Medical Center 1 Coastal Healthcare Alliance PO Box 287 Belfast ME 04915 222494475 Healthcare ME 501(c)(3) Line 12b, II MaineHealth 1 Coastal Medical Care PO Box 287 Belfast ME 04915 010487091 Medical services ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Evergreen Behavioral Services 131 Franklin Health Commons Farmington ME 04938 010492747 Mental health ME 501(c)(3) Line 10 Franklin Community Health Network 1 Franklin Community Health Network 111 Franklin Health Commons Farmington ME 04938 223209406 Healthcare ME 501(c)(3) Line 12b, II MaineHealth 1 Franklin Memorial Hospital 111 Franklin Health Commons Farmington ME 04938 010211503 Hospital ME 501(c)(3) Line 3 Franklin Community Health Network 1 Geriatric Resource Network 110 Free Street Portland ME 04101 010542842 Healthcare ME 501(c)(3) Line 7 MaineHealth 1 Healthy Community Coalition Inc 105 Mt Blue Circle Farmington ME 04938 223305743 Community services ME 501(c)(3) Line 7 Franklin Community Health Network 1 Kno-Wal-Lin Help at Home Inc PO Box 287 Belfast ME 04915 222968726 Home services ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Kno-Wal-Lin Home Care and Hospice PO Box 287 Belfast ME 04915 010340947 Home health ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 LincolnHealth 35 Miles Street Damariscotta ME 04543 010153960 Hospital ME 501(c)(3) Line 3 LincolnHealth Group 1 LincolnHealth Cove's Edge 35 Miles Street Damariscotta ME 04543 010382340 Healthcare ME 501(c)(3) Line 3 LincolnHealth Group 1 LincolnHealth Group 6 St Andrews Lane Boothbay Harbor ME 04538 261475629 Healthcare ME 501(c)(3) Line 12b, II MaineHealth 1 LincolnHealth Medical Partners Inc 35 Miles Street Damariscotta ME 04543 263878235 Physician practices ME 501(c)(3) Line 7 LincolnHealth Group 1 Maine Behavioral Healthcare 78 Atlantic Place South Portland ME 04106 010524834 Hospital ME 501(c)(3) Line 3 MaineHealth 1 Maine Medical Center 22 Bramhall Street Portland ME 04102 010238552 Hospital ME 501(c)(3) Line 3 MaineHealth 1 Maine Medical Center Realty Corp 22 Bramhall Street Portland ME 04102 010434215 Property management ME 501(c)(3) Line 12a, I Maine Medical Center 1 MaineHealth Cardiology 110 Free Street Portland ME 04101 452525629 Healthcare ME 501(c)(3) Line 10 MaineHealth 1 MaineHealth Care at Home 15 Industrial Park Saco ME 04072 222571902 Home health ME 501(c)(3) Line 10 MaineHealth 1 Memorial Hospital Foundation 3073 White Mountain Highway North Conway NH 03860 462137291 Fundraising NH 501(c)(3) Line 12a, I The Memorial Hospital 1 NorDx 301A US Route One Scarborough ME 04074 010511356 Lab ME 501(c)(3) Line 10 MaineHealth 1 Pen Bay Behavioral Health PO Box 287 Belfast ME 04915 010277794 Behavioral health ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Penobscot Bay Medical Center PO Box 287 Belfast ME 04915 010285286 Hospital ME 501(c)(3) Line 3 Coastal Healthcare Alliance 1 Pen Bay Waldo Healthcare Foundation PO Box 287 Belfast ME 04915 222482325 Fundraising ME 501(c)(3) Line 7 Coastal Healthcare Alliance 1 Penobscot Bay Physicians & Assoc PO Box 287 Belfast ME 04915 010530517 Physician services ME 501(c)(3) Line 12b, II Penobscot Bay Medical Center 1 Quarry Hill PO Box 287 Belfast ME 04915 010213976 Long term care ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Southern Maine Health Care PO Box 626 Biddeford ME 04005 010179500 Hospital ME 501(c)(3) Line 3 MaineHealth 1 St Joseph's Rehab & Residence 1133 Washington Avenue Portland ME 04103 010339489 Nursing home ME 501(c)(3) Line 10 Maine Medical Center 1 Stephens Community Healthcare Found 181 Main Street Norway ME 04268 311644144 Healthcare ME 501(c)(3) Line 12a, I Western Maine Health Care Corp 1 Stephens Memorial Hospital Assoc 181 Main Street Norway ME 04268 010219904 Hospital ME 501(c)(3) Line 3 Western Maine Health Care Corp 1 The Memorial Hospital 3073 White Mountain Highway North Conway NH 03860 020222156 Hospital NH 501(c)(3) Line 3 MaineHealth 1 Waldo County General Hospital 118 Northport Ave Belfast ME 04915 010177170 Hospital ME 501(c)(3) Line 3 Coastal Healthcare Alliance 1 Waldo County Home Healthcare Svcs PO Box 287 Belfast ME 04915 222864960 Hospice ME 501(c)(3) Line 10 Coastal Healthcare Alliance 1 Western Maine Health Care Corp 181 Main Street Norway ME 04268 010411788 Healthcare ME 501(c)(3) Line 12b, II MaineHealth 1 Western Maine Multi-Medical Specialists 181 Main Street Norway ME 04268 010489824 Physician practices ME 501(c)(3) Line 10 Western Maine Health Care Corp 1 Western Maine Nursing Home Inc 181 Main Street Norway ME 04268 222842655 Nursing home ME 501(c)(3) Line 10 Western Maine Health Care Corp 1 GSM Realty LLC 22 Bramhall Street Portland ME 04102 204582952 Real Estate ME N/A MaineHealth ACO 110 Free Street Portland ME 04101 452929273 Accountable Care Organization ME Maine Medical Center Related 46058 410086 0 1 0.04320 Maine Medical Partners 22 Bramhall Street Portland ME 04102 010442142 Healthcare ME N/A C 0 Synernet Inc 110 Free Street Portland ME 04101 010539789 Administrative services ME MaineHealth C 118609 1910090 1.00000 1 Waldo County Healthcare Mgmt Co PO Box 287 Belfast ME 04915 010485133 Management services ME N/A C 0 Schooner Cove Cooperative Inc 35 Schooner Street Damariscotta ME 04543 010428308 Management services ME N/A C 0 SMHC Physician Services PA PO Box 626 Biddeford ME 04005 263345134 Medical Servics ME N/A C 0 June Street Pharmacy 25 June Street Sanford ME 04073 010765952 Pharmacy ME N/A C 0 PBH Management Company PO Box 287 Belfast ME 04915 010537278 Management services ME N/A C 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 Coastal Healthcare Alliance P 107892 Fair Market Value Coastal Healthcare Alliance R 166593 Fair Market Value Penobscot Bay Medical Center L 1146072 Fair Market Value Penobscot Bay Medical Center Q 1833463 Fair Market Value Maine Medical Center A 1474958 Fair Market Value Maine Medical Center L 15721699 Fair Market Value Maine Medical Center M 146469 Fair Market Value Maine Medical Center Q 14537887 Fair Market Value Maine Medical Center R 2129677 Fair Market Value Southern Maine Health Care B 150075 Fair Market Value Southern Maine Health Care L 2452832 Fair Market Value Southern Maine Health Care M 694770 Fair Market Value Southern Maine Health Care P 158102 Fair Market Value Southern Maine Health Care Q 4261745 Fair Market Value Southern Maine Health Care R 400437 Fair Market Value LincolnHealth B 58586 Fair Market Value LincolnHealth M 151979 Fair Market Value lincolnHealth P 52806 Fair Market Value LincolnHealth Group L 921420 Fair Market Value LincolnHealth Group Q 949180 Fair Market Value LincolnHealth Group R 99577 Fair Market Value Waldo County General Hospital B 64075 Fair Market Value Waldo County General Hospital L 1138370 Fair Market Value Waldo County General Hospital M 121327 Fair Market Value Waldo County General Hospital P 75039 Fair Market Value Waldo County General Hospital Q 956496 Fair Market Value Waldo County General Hospital R 127013 Fair Market Value Western Maine Health Care Corp L 700536 Fair Market Value Western Maine Health Care Corp P 79497 Fair Market Value Western Maine Health Care Corp Q 834310 Fair Market Value Western Maine Health Care Corp R 102113 Fair Market Value Stephens Memorial Hospital Assoc M 103035 Fair Market Value Memorial Hospital B 81500 Fair Market Value Memorial Hospital L 739828 Fair Market Value Memorial Hospital M 104024 Fair Market Value Memorial Hospital Q 97636 Fair Market Value Memorial Hospital R 86243 Fair Market Value Maine Behavioral Healthcare H 425000 Fair Market Value Maine Behavioral Healthcare L 663922 Fair Market Value NorDx A 1293201 Fair Market Value NorDx L 3060030 Fair Market Value NorDx Q 901091 Fair Market Value NorDx R 78970 Fair Market Value MaineHealth Care at Home L 209531 Fair Market Value MaineHealth Care at Home Q 211803 Fair Market Value Franklin Community Health Network B 86500 Fair Market Value Franklin Community Health Network L 706604 Fair Market Value Franklin Community Health Network Q 357570 Fair Market Value Synernet Inc M 860450 Fair Market Value Synernet Inc Q 1294826 Fair Market Value Synernet Inc R 116612 Fair Market Value MaineHealth ACO A 255000 Fair Market Value MaineHealth ACO B 223416 Fair Market Value Mainehealth ACO M 4763669 Fair Market Value MaineHealth ACO Q 122767 Fair Market Value