2018-08-03T12:37:36-07:00 2017-09-30 990 2016-09-25 010377901 Eastern Maine Healthcare SystemsEMMCA Eastern Maine Medical Center Auxiliary EAST 2079739081 43 Whiting Hill Road Brewer ME 04412 John Doyle EMHS VP of Finance 2018-08-03 false 2016 2022-09-23 18:48:47Z John Doyle 68737 false false 5247 X www.emmcauxiliary.org X 1940 ME Fund Raising for Exempt Eastern Maine Medical Center 20 16 0 273 0 41378 52569 0 10 11 1030 660 42418 53240 4000 4500 0 0 0 0 4345 6124 8345 10624 34073 42616 383135 359871 9150 105000 373985 254871 Fund Raising for Exempt Eastern Maine Medical Center false false 10624 4500 660 Eastern Maine Medical Center Auxiliary (EMMCA) is a subsidiary of Eastern Maine Medical Center (EMMC). All activities were for the purpose of fund raising for exempt EMMC.The Auxiliary of Eastern Medical Center, through volunteer fund raising, raises funds to benefit exempt EMMC. These funds are contributed to EMMC and returned to the community in the form of Community Wellness and Education grants, scholarships for students pursuing careers in healthcare, and the purchase of patient care technology.During fiscal year 2017, EMMCA distributed $4,500 in scholarships for students pursuing careers in healthcare. 10624 true true false false false false false false false true false false false true false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 20 16 false false false false true true true true true false false true true true true true true true true false ME X X X John J Doyle 2079739081 43 Whiting Hill Rd Brewer ME 04412 X Jennifer Petrie Board Member 0.50 0.00 X 0 0 0 Jennifer Morin Board Member 0.50 0.00 X 0 0 0 Kelli Roy Board Member 0.50 0.00 X 0 0 0 Cindy Curran Board Member 0.50 0.00 X 0 0 0 Kendra Speed Secretary 0.50 0.00 X X 0 0 0 Jan Currier President 0.50 0.00 X X 0 0 0 Helen Genco Board Member 0.50 0.00 X 0 0 0 Mary Brooks Board Member 0.50 0.00 X 0 0 0 Nazrin Dixon Board Member 0.50 0.00 X 0 0 0 Susan A Nasberg Board Member 0.50 40.00 X 0 76745 17112 Kathy Bernier Board Member 0.50 0.00 X 0 0 0 Eileen Hernandez Board Member 0.50 0.00 X 0 0 0 Valerie L Patch Board Member 0.50 0.00 X 0 0 0 Sarah Quirk Board Member 0.50 0.00 X 0 0 0 Nancy Long Board Member 0.50 0.00 X 0 0 0 Roberta Winchell Board Member 0.50 0.00 X 0 0 0 Stacey Young Board Member 0.50 0.00 X 0 0 0 Sherry Roberts Board Member 0.50 0.00 X 0 0 0 Betsy Simpson Board Member 0.50 0.00 X 0 0 0 Colleen Russell Board Member 0.50 0.00 X 0 0 0 Terri Sleeper Treasurer 0.50 40.00 X X 0 64114 21238 Suzette Vernon Board Member 0.50 30.00 X 0 12776 0 153635 38350 0 false false false NONE 0 50527 2042 52569 0 11 11 0 0 0 0 15497 50527 15497 0 0 0 Annual Luncheon 900099 660 660 660 53240 660 11 X 0 4500 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1096 1096 0 536 536 0 0 0 0 0 500 500 0 0 0 0 Gifts 3957 3957 Corporate Tax & Licenses 35 35 0 10624 10624 0 0 0 67284 27821 0 3692 0 0 0 0 1113 350 0 0 0 0 0 314738 328008 383135 359871 105000 9150 9150 105000 X 59247 -73137 212969 226240 101769 101768 373985 254871 383135 359871 X 42616 -161730 X false true X true false X 35425 43430 14908 41378 52569 187710 0 0 0 0 35425 43430 14908 41378 52569 187710 0 0 187710 154 90 48 10 11 313 0 154 90 48 10 11 313 0 2782 2335 2310 1030 660 9117 38361 45855 17266 42418 53240 197140 0.95220 0.98220 0.00160 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313432 24935 15140 323227 301577 26757 14902 313432 319927 -4011 14339 301577 313921 19508 13502 319927 293712 33991 13782 313921 1.00000 false true true Interest in net assets held at EMHSF 328008 328008 X 68737 68737 -15497 -15497 53240 26121 15497 15497 10624 10624 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are designated for purposes that align within this organizations exempt purpose. Part X : FIN48 Footnote Income TaxesEMHS, its hospitals, and certain other affiliates have been determined by the Internal Revenue Service to be tax-exempt charitable organizations as described in Section 501(c)(3) or 501(c)(2) of the Internal Revenue Code (the Code) and, accordingly, are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying consolidated financial statements for these organizations.Tax-exempt charitable organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated its tax position taken or expected to be taken on income tax returns and concluded the impact to be not material.Certain of the System's affiliates are taxable entities. Deferred taxes related to these entities are based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect in the years the differences are expected to reverse. The deferred tax assets and liabilities for these entities are not material. Part XII, Line 2d: Other expenses and losses per audited F/S Exp related special events line 8b $15497 Restricted expenses from fund bal $0 false Beach Ball Event 36664 21397 15267 15267 Kitchen Tour 28164 27934 230 230 64828 49331 15497 15497 15497 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Eastern Maine Medical Center Auxiliary (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Medical Center (the "Member"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Member has authority to elect directors of the Corporation. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The Member has authority to approve amendments to the Corporation's articles of incorporation and to its bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS. 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 15a: Compensation Review & Approval Process - CEO, Top Management Eastern Maine Medical Center Auxiliary has no employees. Compensated officers of Eastern Maine Medical Center Auxiliary are employed by tax exempt related organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Eastern Maine Medical Center Auxiliary has no employees. Compensated officers of Eastern Maine Medical Center Auxiliary are employed by tax exempt related organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Eastern Maine Medical Center Auxiliary makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Equity transfer to exempt subsidiary-EMHSF = -$175000 Other Changes In Net Assets Or Fund Balances - Other Increases Net Change in Funds Held at Affiliates = $13270 Eastern Maine Healthcare Systems EMHS 43 Whiting Hill Road Brewer ME 04412 010527066 Supporting Organization for healthcare affiliates ME 501 (c)(3) 12 Type II N/A true Eastern Maine Medical Center EMMC P O Box 404 489 State Street Bangor ME 044020404 010211501 Provide healthcare services ME 501 (c)(3) 3 EMHS true Eastern Maine Healthcare Real Estate 43 Whiting Hill Road Brewer ME 04412 010391036 Leases real estate ME 501 (c)(2) EMHS true Rosscare 43 Whiting Hill Road Ste 400 Brewer ME 04412 010391038 Provide services to elderly ME 501 (c)(3) PF EMHS true Rosscare Nursing Homes Inc 43 Whiting Hill Road Ste 400 Brewer ME 04412 010430751 Operation of nursing homes ME 501 (c)(3) 10 Rosscare true Acadia Hospital Corp AHC 43 Whiting Hill Road Brewer ME 04412 010459837 Provide healthcare services ME 501 (c)(3) 3 EMHS true Acadia Healthcare Inc AHI 43 Whiting Hill Road Brewer ME 04412 223183888 Provide healthcare services ME 501 (c)(3) 10 AHC true EMHS Foundation 43 Whiting Hill Road Ste 400 Brewer ME 04412 222514163 Raise and manage funds for exempt organizations ME 501 (c)(3) 12 Type II EMHS true Norumbega Medical Specialists LTD 43 Whiting Hill Road Ste 400 Brewer ME 04412 010465231 Provide patient care and education ME 501 (c)(3) 10 EMMC true Inland Hospital 200 Kennedy Memorial Drive Waterville ME 04901 010217211 Provide healthcare services ME 501 (c)(3) 3 EMHS true Lakewood 220 Kennedy Memorial Drive Waterville ME 04901 010421234 Provide skilled and long term nurse care ME 501 (c)(3) 3 Inland Hospital true CA Dean Memorial Hospital Pritham Avenue P O Box 1129 Greenville ME 044411129 043341666 Provide healthcare services ME 501 (c)(3) 3 EMHS true Sebasticook Valley Health SVH 447 North Main Street Pittsfield ME 04967 010263628 Critical care hospital ME 501 (c)(3) 3 EMHS true The Aroostook Medical Center TAMC P O Box 151 140 Academy Street Presque Isle ME 047690151 010372148 Provide healthcare services ME 501 (c)(3) 3 EMHS true TAMC Title Corp P O Box 151 140 Academy Street Presque Isle ME 047690151 010389226 Real estate holding company ME 501 (c)(2) TAMC true Horizons Health Services P O Box 151 140 Academy Street Presque Isle ME 047690151 010504393 Provide patient care ME 501 (c)(3) 3 TAMC true Blue Hill Memorial Hospital 57 Water Street Blue Hill ME 046145231 010227195 Provide healthcare services ME 501 (c)(3) 3 EMHS true Meadow Wood LLC 43 Whiting Hill Road Brewer ME 04412 272935243 Provide Patient Care ME 501(c)(3) 10 AHI true Sebasticook Valley Family Practice Assoc 447 North Main Street Pittsfield ME 04967 010357854 Provide patient care ME 501(c)(3) 10 SVH true Restoration Health LLC 43 Whiting Hill Raod Brewer ME 04412 352449986 Provide mental & behavioral hlth srvs ME 501 (c)(3) 10 AHI true Mercy Hospital 144 State Street Portland ME 04101 010211534 Provide healthcare services ME 501 (c)(3) 3 EMHS true Mercy Health System of Maine 144 State Street Portland ME 04101 010484074 Supporting org for healthcare affiliates ME 501 (c)(3) 12 Type III Func Int EMHS true VNA Home Health & Hospice 50 Foden Road South Portland ME 04106 010246804 Provide home health and hospice services ME 501 (c)(3) 10 EMHS true Maine Coast Healthcare Corporation 50 Union Street Ellsworth ME 04605 223176167 Provide dental services ME 501(c)(3) 12 Type II EMHS true Maine Coast Regional Health Facilities 50 Union Street Ellsworth ME 04605 010198331 Provide healthcare services ME 501(c)(3) 3 EMHS true Maine Coast Medical Realty 50 Union Street Ellsworth ME 04605 010390918 Lease medical facilities ME 501(c)(3) 12 Type I MCMH true WorkHealth LLC 43 Whiting Hill Road Brewer ME 04412 474315094 Provide healthcare services ME 501(c)(3) 12 Type II EMHS true Lifestages Physician Services LLC 50 Foden Rd South Portland ME 04106 821043752 Provide home health and hospice services ME 501(c)(3) 10 VNA true Beacon Health LLC 43 Whiting Hill Road Brewer ME 04412 452967056 Accountable care organization ME EMHS related -1051888 2518379 false false Beacon Rural Health LLC 43 Whiting Hill Road Brewer ME 04412 474483187 Accountable care organization ME EMHS false false Meridian Mobile Health LLC 43 Whiting Hill Road Brewer ME 04412 010512673 Ambulance ME AHS false false M Drug LLC 43 Whiting Hill Road Brewer ME 04412 272175482 Pharmacy ME AHS false false Alliance Health Documentation 43 Whiting Hill Road Brewer ME 04412 462751855 Transcription ME AHS false false Affiliated Healthcare Systems AHS 43 Whiting Hill Road Brewer ME 04412 010385322 Holding co ME EMHS C true Affiliated Healthcare Management 43 Whiting Hill Road Brewer ME 04412 010349339 Hlthcr mgmt ME AHS C true Affiliated Laboratory Inc 43 Whiting Hill Road Brewer ME 04412 010381283 Clinicl lab ME AHS C true Affiliated Materiel Services 43 Whiting Hill Road Brewer ME 04412 010381189 Purchasing ME AHS C true Maine Coast Physician Affiliates 50 Union Street Ellsworth ME 04605 010479952 Patient Care ME MCMH C true Beacon Direct 43 Whiting Hill Road Brewer ME 04412 371864965 Healthcare Self-funded TPA ME EMHS C true false false false false false false false false false false false false true false false false false true false EMHS Foundation r 178000 FMV