YORK HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YORK HOSPITAL (EIN 01-0212444)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-07
IRS object ID: 201713119349302726
Schema version: 2016v3.0
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-07T15:16:46-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010494526	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 507	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	York Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	2073634321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robin LaBonte	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2073634321	PhoneNum
Signature	2017-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas E Porto	PreparerPersonNm
PTIN	P01310283	PTIN
Phone	2078792100	PhoneNum
Preparation	2017-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.105.168.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-01	IPDt
IP Tm	09:32:29	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2CC4C4610C7CE537855CCDE76D04A8640C960E3E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CC4C4610C7CE537855CCDE76D04A8640C960E3E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jud Knox	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$186,444,173	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.yorkhospital.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Community Hospital	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	1468	TotalEmployeeCnt
Total Volunteers	202	TotalVolunteersCnt
Total Gross UBI	$2,945,404	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$126,353	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,285,593	PYContributionsGrantsAmt
CY Contributions Grants	$737,994	CYContributionsGrantsAmt
PY Program Service Revenue	$170,199,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$173,552,221	CYProgramServiceRevenueAmt
PY Investment Income	$1,243,984	PYInvestmentIncomeAmt
CY Investment Income	$2,370,620	CYInvestmentIncomeAmt
PY Other Revenue	$121,617	PYOtherRevenueAmt
CY Other Revenue	$128,252	CYOtherRevenueAmt
PY Total Revenue	$174,850,675	PYTotalRevenueAmt
CY Total Revenue	$176,789,087	CYTotalRevenueAmt
PY Grants And Similar Paid	$121,804	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$196,513	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,023,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,015,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$157,223	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,900,423	PYOtherExpensesAmt
CY Other Expenses	$80,668,236	CYOtherExpensesAmt
PY Total Expenses	$172,045,628	PYTotalExpensesAmt
CY Total Expenses	$176,880,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,805,047	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$120,234,895	TotalAssetsBOYAmt
Total Assets EOY	$140,133,572	TotalAssetsEOYAmt
Total Liabilities BOY	$38,477,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,100,282	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,757,353	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,033,290	NetAssetsOrFundBalancesEOYAmt
Mission	Community Hospital	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$167,378,690	ExpenseAmt
Grant	$196,513	GrantAmt
Revenue	$170,703,414	RevenueAmt
Desc	York Hospital is a not-for-profit health care center established to provide health care services to the York county area. It offers both inpatient and outpatient acute services and has 79 licensed acute beds. The Hospital has outpatient satellite services in Wells, Kittery, Berwick, North Berwick, and South Berwick.York Hospital is committed to providing exceptional care to patients and their families. All efforts must be thoughtful, kind, and loving. York Hospital is dedicated to creating and nurturing a fabric of compassionate relationships among physicians, caregivers, patients, and families to offer sensitive, understandable, high-quality medical care experiences.	Desc
Total Program Service Expenses	$167,378,690	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1468	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robin LaBonte CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073634321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Todd Adams
Trustee (part year)/Physician	40.00	Yes (X)	$239,741	$0	$0
Douglas Bracy
Trustee	1.00	Yes (X)	$0	$0	$0
Meghan Brandt RN
Trustee/RN	36.00	Yes (X)	$69,629	$0	$12,404
Wendy Cote
Trustee	1.00	Yes (X)	$0	$0	$0
Jennifer Cutts MD
Trustee	1.00	Yes (X)	$105,064	$0	$675
Ken Fellows MD
Trustee	1.00	Yes (X)	$0	$0	$0
Robert Foley
Trustee	1.00	Yes (X)	$0	$0	$0
Mark Foster
Trustee	1.00	Yes (X)	$0	$0	$0
James Gilroy MD FACP
Trustee/Physician	40.00	Yes (X)	$242,388	$0	$17,898
Joan Goodrich
Trustee	1.00	Yes (X)	$0	$0	$0
Connie Hanley PhD
Trustee	1.00	Yes (X)	$0	$0	$0
Madeline Hayes
Trustee	1.00	Yes (X)	$0	$0	$0
Ann Lee Hussey
Trustee	1.00	Yes (X)	$0	$0	$0
John Houlihan
Trustee	1.00	Yes (X)	$0	$0	$0
Connie James
Trustee	1.00	Yes (X)	$0	$0	$0
Chris Kehl
Trustee	1.00	Yes (X)	$0	$0	$0
Jeffrey Lockhart MD
Trustee/Anesthesiologist	40.00	Yes (X)	$531,964	$0	$38,814
Daniel Morrison
Trustee	1.00	Yes (X)	$0	$0	$0
Michael O'Keefe
Trustee	1.00	Yes (X)	$0	$0	$0
Kelly Parker-Mello MD
Trustee/Pediatrician	40.00	Yes (X)	$179,708	$0	$4,926
Deborah Pease
Trustee	1.00	Yes (X)	$0	$0	$0
Lawrence Petrovich MD
Trustee/Cardiologist	40.00	Yes (X)	$468,319	$0	$42,226
Suzi Raeside
Trustee	1.00	Yes (X)	$0	$0	$0
Brett Rankin MD
Trustee	1.00	Yes (X)	$0	$0	$0
Gary Samia
Trustee	1.00	Yes (X)	$0	$0	$0
Frederick Thaler MD
Trustee/Physician	40.00	Yes (X)	$146,724	$0	$15,823
Donato Tramuto
Trustee	1.00	Yes (X)	$0	$0	$0
Henry F Warner Jr
Trustee	1.00	Yes (X)	$0	$0	$0
Lorraine Boston
Trustee/Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Ala Reid
Trustee/Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Christopher Crane
Trustee/Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jud Knox
Trustee/President/Leader	40.00	Yes (X)	$399,769	$0	$159,671	Yes (X)
Robin LaBonte
CFO/Leader	40.00		$259,476	$0	$39,365	Yes (X)
Stephen Pelletier
COO/Leader	40.00		$160,553	$0	$15,486	Yes (X)
Jonathan Bridges MD FACC
Cardiologist	40.00		$490,685	$0	$19,939		Yes (X)
Peter Dourdoufis MD
Cardiologist	40.00		$724,296	$0	$34,841		Yes (X)
Jeffrey Colnes MD
Cardiologist	40.00		$669,016	$0	$35,853		Yes (X)
David Cunningham MD
Cardiologist	40.00		$489,230	$0	$40,839		Yes (X)
John Fani Srour MD
Cardiologist	40.00		$532,744	$0	$36,734		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,709,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$515,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	151	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Southcoast Radiology
18 Northwood Drive	Kennebunkport	ME	04046	Contract Radiologist Services	$1,650,000
Medifis
PO Box 5068	New York	NY	10087	Locum Tenums Services	$940,414
Hutter Construction Corp
810 Turnpike Road PO Box 257	Ipswich	NH	03071	Construction	$860,046
Quest Diagnostic
12436 Collection Center Drive	Chicago	IL	60693	Contract Laboratory Services	$740,484
Seacoast Pathology Inc
PO Box 100519	Atlanta	GA	30384	Contract Pathology Services	$652,547

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,000	FederatedCampaignsAmt
Fundraising	$27,333	FundraisingAmt
Government Grants	$79,501	GovernmentGrantsAmt
All Other Contributions	$621,160	AllOtherContributionsAmt
Noncash Contributions	$20,806	NoncashContributionsAmt
Total Contributions	$737,994	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Services	621400	$134,577,298	$134,577,298
Lab	621500	$30,230,875	$30,081,268	$149,607
Pharmacy	446110	$6,320,095	$3,524,298	$2,795,797
Miscellaneous Program Services	621400	$1,522,445	$1,522,445
Cafeteria	722210	$704,326	$704,326

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$173,552,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,693	TotalRevenueColumnAmt
Exclusion	$393,693	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$96,597	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$96,597	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,597	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,509,536	SecuritiesAmt
Other	$75,085	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,607,694	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,901,842	SecuritiesAmt
Other	$75,085	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,976,927	TotalRevenueColumnAmt
Exclusion	$1,976,927	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,978	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,316	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,662	TotalRevenueColumnAmt
Exclusion	$21,662	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,069	GamingGrossIncomeAmt
Gaming Direct Expenses	$76	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,993	TotalRevenueColumnAmt
Exclusion	$9,993	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,789,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,703,414	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,945,404	UnrelatedBusinessRevenueAmt
Exclusion	$2,402,275	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$196,513	TotalAmt
Program Services	$196,513	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,150,623	TotalAmt
Program Services	$2,978,967	ProgramServicesAmt
Management And General	$171,656	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,194,244	TotalAmt
Program Services	$71,030,597	ProgramServicesAmt
Management And General	$3,102,049	ManagementAndGeneralAmt
Fundraising	$61,598	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,769,205	TotalAmt
Program Services	$1,713,829	ProgramServicesAmt
Management And General	$53,825	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,986,394	TotalAmt
Program Services	$11,477,973	ProgramServicesAmt
Management And General	$498,690	ManagementAndGeneralAmt
Fundraising	$9,731	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,914,928	TotalAmt
Program Services	$4,704,569	ProgramServicesAmt
Management And General	$206,427	ManagementAndGeneralAmt
Fundraising	$3,932	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$275,855	TotalAmt
Management And General	$275,855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$144,931	TotalAmt
Program Services	$57,972	ProgramServicesAmt
Management And General	$86,959	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$80,905	TotalAmt
Management And General	$80,905	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,983,360	TotalAmt
Program Services	$11,885,856	ProgramServicesAmt
Management And General	$2,097,504	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$684,718	TotalAmt
Program Services	$650,482	ProgramServicesAmt
Management And General	$27,389	ManagementAndGeneralAmt
Fundraising	$6,847	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,019,629	TotalAmt
Program Services	$6,668,648	ProgramServicesAmt
Management And General	$280,785	ManagementAndGeneralAmt
Fundraising	$70,196	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,920	TotalAmt
Program Services	$1,728	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,898,840	TotalAmt
Program Services	$5,014,014	ProgramServicesAmt
Management And General	$884,826	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$250,530	TotalAmt
Program Services	$238,004	ProgramServicesAmt
Management And General	$10,021	ManagementAndGeneralAmt
Fundraising	$2,505	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,815	TotalAmt
Program Services	$93,343	ProgramServicesAmt
Management And General	$16,472	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$696,182	TotalAmt
Program Services	$591,755	ProgramServicesAmt
Management And General	$104,427	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,439,824	TotalAmt
Program Services	$3,773,850	ProgramServicesAmt
Management And General	$665,974	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,417,713	TotalAmt
Program Services	$640,891	ProgramServicesAmt
Management And General	$776,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies/Fees	$22,095,981	$22,095,981
Provision for bad debt	$10,462,890	$10,462,890
Pharmacy Supplies	$9,489,018	$9,489,018
Healthcare provider tax	$3,529,834	$3,529,834

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,291	TotalAmt
Program Services	$81,976	ProgramServicesAmt
Management And General	$3,452	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,880,143	TotalAmt
Program Services	$167,378,690	ProgramServicesAmt
Management And General	$9,344,230	ManagementAndGeneralAmt
Fundraising	$157,223	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$826,302	BOYAmt
EOY	$4,194,157	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,773,099	BOYAmt
EOY	$3,713,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$485,305	BOYAmt
EOY	$292,963	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,268,214	BOYAmt
EOY	$21,866,724	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,622,457	BOYAmt
EOY	$3,700,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$986,468	BOYAmt
EOY	$987,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,900,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,737,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,118,192	BOYAmt
EOY	$50,162,964	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,780,245	BOYAmt
EOY	$36,331,255	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,106,892	BOYAmt
EOY	$7,449,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$267,721	BOYAmt
EOY	$11,433,918	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,234,895	BOYAmt
EOY	$140,133,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,859,236	BOYAmt
EOY	$13,026,661	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,893,747	BOYAmt
EOY	$9,857,245	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,079,157	BOYAmt
EOY	$7,594,263	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,645,402	BOYAmt
EOY	$28,622,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,477,542	BOYAmt
EOY	$59,100,282	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,361,418	BOYAmt
EOY	$69,329,947	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,193,544	BOYAmt
EOY	$8,354,947	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,202,391	BOYAmt
EOY	$3,348,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,757,353	BOYAmt
EOY	$81,033,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,234,895	BOYAmt
EOY	$140,133,572	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$91,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$262,930	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$895,937	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$12,326	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$12,326	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Maine Hospital Association dues totaled $52,789, of which $9,502 was available for lobbying. American Hospital Association dues totaled $15,690, of which $2,824 was available for lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,395,935	BeginningYearBalanceAmt
Contributions	$269,308	ContributionsAmt
Investment Earnings Or Losses	$762,506	InvestmentEarningsOrLossesAmt
Other Expenditures	$724,406	OtherExpendituresAmt
End Year Balance	$11,703,343	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,333,784	BeginningYearBalanceAmt
Contributions	$1,030,609	ContributionsAmt
Investment Earnings Or Losses	-$113,275	InvestmentEarningsOrLossesAmt
Other Expenditures	$855,183	OtherExpendituresAmt
End Year Balance	$11,395,935	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,896,475	BeginningYearBalanceAmt
Contributions	$601,780	ContributionsAmt
Investment Earnings Or Losses	$170,465	InvestmentEarningsOrLossesAmt
Other Expenditures	$334,936	OtherExpendituresAmt
End Year Balance	$11,333,784	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,387,385	BeginningYearBalanceAmt
Contributions	$326,240	ContributionsAmt
Investment Earnings Or Losses	$1,607,261	InvestmentEarningsOrLossesAmt
Other Expenditures	$424,411	OtherExpendituresAmt
End Year Balance	$10,896,475	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,569,801	BeginningYearBalanceAmt
Contributions	$669,672	ContributionsAmt
Investment Earnings Or Losses	$1,078,525	InvestmentEarningsOrLossesAmt
Other Expenditures	$930,613	OtherExpendituresAmt
End Year Balance	$9,387,385	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71390	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,904,522	OtherCostOrOtherBasisAmt
Book Value	$3,904,522	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,685,661	OtherCostOrOtherBasisAmt
Depreciation	$32,405,328	DepreciationAmt
Book Value	$30,280,333	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,172,988	OtherCostOrOtherBasisAmt
Depreciation	$2,428,203	DepreciationAmt
Book Value	$744,785	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,757,070	OtherCostOrOtherBasisAmt
Depreciation	$41,903,562	DepreciationAmt
Book Value	$7,853,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,379,816	OtherCostOrOtherBasisAmt
Book Value	$7,379,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,162,964	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Other Investments	$405,951	F
Alternative Investments	$7,043,935	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,449,886	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Medical Malpractice Insurance Recoveries Receivable	$10,921,908
Other Receivables	$512,010

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,433,918	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Assets Held on Behalf of 3rd Party	$1,017,125
Pension Obligation	$10,442,828
Estimated 3rd-Party Payor Settlements	$5,664,735
Estimated Professional Liability Losses	$11,497,425

Field	Value	IRS element (for citing)
Total Liability	$28,622,113	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$176,122,567	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$262,930	NetUnrealizedGainsInvstAmt
Other Revenue	$47,392	OtherRevenueAmt
Revenue Not Reported	$310,322	RevenueNotReportedAmt
Revenue Subtotal	$175,812,245	RevenueSubtotalAmt
Investment Expenses Not Incld	$80,905	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$895,937	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$976,842	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$176,789,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$176,846,630	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,392	OtherExpensesIncludedAmt
Expenses Not Reported	$47,392	ExpensesNotReportedAmt
Expenses Subtotal	$176,799,238	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$80,905	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$80,905	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$176,880,143	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Temporarily Restricted Funds Biewend (12/82)- Principal and income restricted for purchase of new equipment (at Board discretion which must be approved by a family member) and the acquisition of land and buildings other than an addition to the present hospital buildings. Page (1945) - To be used for support and maintenance of district visiting nurses. Palmer/Perkins Nursing Scholarship - See Perm Restricted for description. Baldwin Fund for Nursing Excellence - Financial support for nurses who need to be re-certified and current in their helath care skills, including advanced training or change of focus. Scolarships for support staff, who are interested in entering the field of nursing. Financial assistance to help defray the costs of ongoing orientation, classroom instruction and clinical training of new York Hospital nurses. To help defray the costs associated with the York Hospital's summer intern program for young nursing students who are currently enrolled in a nursing school. Winkler Fund-Funds to be used for Nursing Education. Rose Voignier Education Fund-Funds to be used for staff education. Breast Cancer Living Well Fund-Funds to be used for breast cancer patients. Cancer Living Well Fund-Funds to be used for cancer patients. Permanently Restricted Funds Elizabeth B. Perkins - Principal to remain in perpetuity, the income for the care of patients who are unable to pay for proper treatment. Gerrity - 80% of income is unrestricted. 20% is to be reinvested as Principle Cowey - Income and gains to be used for pediatrics (corpus only to be kept in tact). Forristall - To be used for SNF (corpus only to be kept in tact). Mason - To be used for free work provided to patients who cannot afford to pay (corpus only to be kept in tact). Brewster - Income and gains to be used for any form of diabetes research and care (corpus only to be kept in tact). Palmer/Perkins Endowment - Principal to be kept in tact and the income to be used for nursing education for the staff. Sidelinger - (6/88) Principal to be kept in tact and the income to be used for general purposes of the support, upkeep and maintenance of the hospital as determined by the Board. Oncology Fund-Income to be used for support programs for patients, their families and caregivers.
Part X, Line 2:	The Hospital is a not-for-profit corporation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. Tax-exempt 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, 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 Hospital has evaluated the position taken on its filed tax returns. The Hospital has concluded no uncertain income tax positions exist at December 31, 2016. The Hospital's tax years from 2013 through 2016 are open and subject to examination.
Part XI, Line 2d - Other Adjustments:	Special events expenses 47,392.
Part XI, Line 4b - Other Adjustments:	Adjustment to Long-Term Pension Obligations 895,937.
Part XII, Line 2d - Other Adjustments:	Special events expenses 47,392.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Hancock Gala 2016	Event1Nm
Gross Receipts Event1	$30,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,545	CharitableContriEvent1Amt
Gross Revenue Event1	$17,630	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,066	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$957	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,407	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,309	OtherDirectExpensesEvent1Amt
Event2	Road Race Event	Event2Nm
Gross Receipts Event2	$20,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,350	CharitableContriEvent2Amt
Gross Revenue Event2	$8,855	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,711	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,178	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$716	FoodAndBeverageEvent2Amt
Entertainment Event2	$955	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,586	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$45,931	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,438	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$42,493	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,860	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$213	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$906	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,164	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,888	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$96,311	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,978	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,860	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,990	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,135	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,029	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,519	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,783	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,316	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,662	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	999	PersonsServedCnt
Total Community Benefit Expns	$2,776,231	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,776,231	NetCommunityBenefitExpnsAmt
Total Expense	0.01670	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	5069	PersonsServedCnt
Total Community Benefit Expns	$11,956,140	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,825,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,131,038	NetCommunityBenefitExpnsAmt
Total Expense	0.01280	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	6068	PersonsServedCnt
Total Community Benefit Expns	$14,732,371	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,825,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,907,269	NetCommunityBenefitExpnsAmt
Total Expense	0.02950	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$350,083	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,883	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$333,200	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,277,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,896,915	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,380,992	NetCommunityBenefitExpnsAmt
Total Expense	0.18260	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,627,990	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,913,798	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,714,192	NetCommunityBenefitExpnsAmt
Total Expense	0.18460	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	6068	PersonsServedCnt
Total Community Benefit Expns	$69,360,361	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,738,900	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,621,461	NetCommunityBenefitExpnsAmt
Total Expense	0.21410	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,591,372	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$28,819,544	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$38,581,154	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,761,610	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	York Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
State License	38066	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	York Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	Please see Part V	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	Please see Part V	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	Please see Part V	StrategyWebsiteURLTxt
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	Please see Part V	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	Please see Part V	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	Please see Part V	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
York Hospital	Part V, Section B, Line 3j: A shared vision of a healthy Southern York County; socio-economic characteristics by town, and a community themes and strengths assessment.
York Hospital	Part V, Section B, Line 5: Between October and December 2015, York Hospital undertook a community health needs assessment (CHNA) to identify the health needs of those living in the Hospital's entire service area. The assessment updated the one completed in June 2013. The Hospital partnered with the Choose to be Healthy Coalition (CTBH), a comprehensive community health coalition. CTBH has a membership purposefully comprised of those representing diverse community sectors such as education, law enforcement, behavioral health care, social service agencies, municipalities, and business. The advisory board provided guidance within its regular monthly meeting. Members included representation from:Faith CommunityHigh School Nurse (York)Parent (York) with degree in Community HealthMiddle & High School Parent (SAD 60)Behavioral Health CounselorHigh School Nurse (Wells) & ParentOut-patient Clinical Care representativeYork Hospital Community Health Patient-Centered Medical Home DevelopmentPhD in Public HealthDirector of York Community Action Services & Town of York General Assistance ProgramYork Hospital RepresentativeEliot community member
York Hospital	Part V, Section B, Line 6b: York Hospital's CHNA was conducted with Choose To Be Healthy (CTBH), a community health coalition with a membership purposefully comprised of those representing diverse community sectors, such as education, health care, business, municipalities, law enforcement, etc.
York Hospital	Part V, Section B, Line 11: Please see the attached Community Health Needs Assessment Action Plan for details on how York Hospital is addressing the significant needs identified in its most recently conducted CHNA.
York Hospital	Part V, Section B, Line 13b: In addition to providing free care to patients with household income at or below 200% of the FPG, during 2016 York Hospital also offered a 25% discount to self-pay patients and a HELP Financial Assistance Program offered to patients that had no insurance or were underinsured. Reduction of their hospital bills was based on household income and the amount owed.
York Hospital	Part V, Section B, Line 16j: The patients' billing statement lists the phone number and website address to use for more information regarding the Financial Assistance Program.
Schedule H, Part V-B, Line 7a	York Hospital's Community Health Needs Assessment can be found on its website at:http://www.yorkhospital.com/uploads/York_Hospital_CHNA_Report_2015.pdf
Schedule H, Part V-B, Line 7b:	Other websites where York Hospital's Community Health Needs Assessment can be found:http://ctbh.org/public-health-in-york-county-and-maine/
Schedule H, Part V-B, Line 16a:	York Hospital's Financial Assistance Policy is available on their website at: http://www.yorkhospital.com/uploads/FAP%20Final%202017.pdf
Schedule H, Part V-B, Line 16b:	York Hospital's FAP Application is available on their website at: http://www.yorkhospital.com/uploads/FAP%20Application%202017%20NEW.pdf
Schedule H, Part V-B, Line 16c:	York Hospital's FAP Plain Language Summary is available on their website at: http://www.yorkhospital.com/patients-and-families/billing-and-insurance/need-help-paying-your-bill.aspx
Schedule H, Part V-B, Line 10:	The Hospital's Implementation Plan is included on pages 34-37 of the 2015 CHNA, available here: http://www.yorkhospital.com/uploads/York_Hospital_CHNA_Report_2015.pdfSchedule H, Part V-B, Line 10b has been answered yes, even though the Hospital's most recently enacted Implementation Plan is posted on its website. To provide information to answer Schedule H, Part V-B, Line 11 the Hospital has attached its CHNA and Implementation Plan to this return. In order to qualify for electronic filing in this scenario, Line 10b has also been answered yes.
Schedule H, Part V-B, Line 16i:	501(r) Regulations require that hospitals translate their financial assistance policy (FAP) into primary languages spoken by limited English proficient (LEP) populations in their hospital service area. Should a LEP population demographic exceed 5% of the community residents or 1,000 individuals, whichever is less, a hospital must make available translated copies of its FAP. According to the most recent Census information, no single LEP population in York County is large enough to reach the 501(r) thresholds. Therefore, Schedule H, Part V, Section B, Line 16i is not applicable to York Hospital and has been left blank.
Schedule H, Part V-B, Line 22:	Individuals who qualify under the Hospital's financial assistance policy receive a 100% write off of charges. Accordingly, no box has been checked to indicate how the Hospital determines the maximum amount that may be charged to FAP-eligible patients.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - Wells Medical Services
112-114 Sanford Road	Wells	ME	04090	General Medical & Surgical
2 - Kittery Medical Services
35 Walker Street	Kittery	ME	03904	General Medical & Surgical
3 - South Berwick Medical Services
57 Portland Street	South Berwick	ME	03908	General Medical & Surgical
4 - York Hospital at Long Sands
127 Long Sands Road	York	ME	03909	General Medical & Surgical
5 - York Outpatient Physical Therapy
16 Long Sands Road	York	ME	03909	General Medical & Surgical
6 - Berwick Medical Services
4 Dana Drive	Berwick	ME	03901	General Medical & Surgical
7 - Kittery Medical Services
75 US Route 1	Kittery	ME	03904	General Medical & Surgical
8 - York Hospital Medical Services-Rte 1
343 US Route 1	York	ME	03901	general Medical & Surgical
9 - North Berwick Medical Services
23 Wells Street	North Berwick	ME	03906	General Medical & Surgical

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	In addition to its financial assistance program, during 2016 York Hospital offered a 25% discount to self-pay patients and a HELP Financial Assistance Program offered to patients that had no insurance or were underinsured. Reduction of their hospital bills was based on household income and the amount owed.
Part I, Line 7:	York Hospital has several hospital clinical services and hospital-owned physician practices. Per instructions for IRS Form 990, Schedule H, Worksheet 6, organizations may include any applicable physician practice that the Hospital subsidizes (i.e., operates at a loss) in the completing of Schedule H. Therefore, the Hospital has included the following hospital clinical services and hospital-owned physician practices that operate at a loss (i.e., are subsidized by the Hospital) and the associated costs of these practices:a. Diabetes Education (combined with Endocrinology in July 2016)b. Berwick Walk-In Clinicc. Kittery Family Practice d. Emergency Room (the Hospital has ER facilities located at the main hospital campus and also in Wells)e. Home Health Agencyf. Chemical Dependency Clinic g. OB/GYN Practice h. Wells Walk-Ini. Rheumatology Practicej. Neurology Practicek. Psychiatry Practicel. Urology Practicem. Physical Therapy Practicen. Pulmonary Practiceo. Great Works Family Practicep. Wells Primary Careq. York Family Practicer. Webhannet Internal Medicine Practices. Pediatric Practicet. York Walk-Inu. Surgical Associatesv. North Berwick Family Practicew. Cardiology Practicex. Kittery Walk-InThe above-listed hospital clinical services and hospital-owned physician practices have a community benefit (i.e. aggregate loss or subsidy from the Hospital) of approximately $30.38 million. In addition, the community benefit does not take into account bad debts, charity care, or contractual adjustments. Thus, this community benefit of approximately $30.38 million is a conservative figure that reconciles to the community benefit reported on IRS Form 990, Schedule H, Part I, Line 7g, Column e.Form 990, Schedule H instructions/guidance contains a template (Worksheet 2) that may be used to determine the overall cost to charge ratio that could be applied throughout Schedule H in order to convert charges to cost. Where applicable, the Hospital has utilized Worksheet 2 for various calculations. The only areas where Worksheet 2 was not utilized for Part 1, Line 7 were the following:a. Schedule H Worksheet 6, Subsidized Health Services (the supporting worksheet for Part I, Line 7g), the Hospital did not utilize Worksheet 2 when calculating the percentage used when determining the profit/loss of each hospital clinical service and hospital-owned physician practice. Instead, when compiling the subsidized hospital clinical services and hospital-owned physician practices listed in 1c above, the Hospital utilized the actual estimated costs on the modified Medicare cost report instead of applying the Worksheet 2 cost to charge percentage. b. Schedule H Worksheet 3, Unreimbursed Medicaid and Other Means Tested Government Programs (the supporting schedule for Part I, Lines 7b and 7c), and Worksheet 6, Medicaid Allowable Costs for Subsidized Health Services, listed in line 1c above (which is part of the line 7g costs). The Hospital did not utilize the Worksheet 2 percentage when calculating the Medicaid allowable cost. Instead, the Hospital utilized the actual Medicaid filed cost report for the allowable costs.
Part I, Line 7, Column (f):	The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 10,462,890.
Part II, Community Building Activities:	Not Applicable
Part III, Line 2:	The Hospital utilized Worksheet 2 from the IRS Schedule H instructions/guidance to determine the ratio of patient care cost to charge (43.88% for fiscal year 2016) and multiplied this ratio by the Hospital's total bad debt expense of $10,462,890 to determine the Part II, Line 2 bad debt expense of $4,591,372.
Part III, Line 3:	Patients who qualify for financial assistance have 100% of their liability written off, so no portion of it is included in the Hospital's bad debt expense.
Part III, Line 4:	See Footnote 2 on page 9 of the attached audited financial statements.
Part III, Line 8:	Form 990, Schedule H instructions/guidance contains a template (Worksheet 2) that may be used to determine the overall cost to charge ratio that could be applied throughout Schedule H in order to convert charges to cost. Where applicable, the Hospital has utilized Worksheet 2 for various calculations. The only areas where Worksheet 2 was not utilized for Part III, Line 8 was Schedule H, Worksheet B, Line 2 & 6, Medicare Allowable Costs and Payments Related to Subsidized Health Services. The Hospital utilized the Medicare cost report estimated cost and payment for these services. The Hospital believes that its hospital clinical services, hospital-owned physician practices, emergency room, and home health agency listed above should be considered a community benefit, as community members benefit by having easy access to these services, facilities, and programs which are both offered and subsidized. These facilities and programs are offered and thus subsidized through the Hospital.
Part III, Line 9b:	Accounts with self-pay balances that show no evidence of patient payments or eligibility for financial assistance that have completed a patient dunning cycle (120 days approximately) may be transferred to a collection agency. Any patient account that has applied for any of York Hospital's financial assistance programs and supplied all required documentation will be held in a pending status until a determination is made.
Part VI, Line 2:	York Hospital has focused on three goals identified in its Community Health Needs Assessment: lowering the % of overweight and obese community members in the service area by the end of 2018, decrease the number of opiate poisoning (ED Visits) per 100,000 population by 25% by December 2019, and reduce the number of York Hospital Primary Care Practice patients who are current smokers by 5% by December 2019.Obesity Goal:- Continue to offer a healthy weight management program at least 5 times per year (ongoing January 2016-December 2017). - Develop an evaluation plan that tracks participants at 6 months, one year after participation (January 2017).- Support the expansion of the Eastern Trail through towns of Wells, North Berwick, South Berwick, Eliot, and Kittery (ongoing January 2016-December 2018). - Sponsor a series of six "Walk with the Doc" community walks with York Hospital Family Practice physicians, on local land trust properties (June and September 2016, 2017, 2018). Opiate Poisoning Goal- Expand outpatient addiction treatment services to include Medication Assisted Treatment including buprenorphine and naltrexone (December 2016).- Expand obstetrical services to include Medication Assisted Treatment (buprenorphine) for pregnant women who abuse opiates (June 2017).- Enact a responsible opioid prescribing policy throughout the York Hospital system including physician practices, emergency department, and impatient care (June 2016).- Continue to implement Student Intervention and Reintegration (SIRP) in partnership with area high schools and Sweetser, Inc. at least quarterly (December 2016, 2017, 2018).- Partner with Choose to Be Healthy Coalition to support youth substance abuse prevention activities. This will include in-kind support for the Drug Free Communities grant such as rent, bookkeeping, and HR department support, etc. (ongoing).Tobacco Usage Goal:- Work with the Center for Tobacco Independence to allow for electronic referrals of patients who smoke directly to CTI from our EMRs (June 2016).- Implement EMR changes to help support the use of brief interventions and referrals for tobacco users (December 2016).- Promote resources on Choose To Be Healthy Coalition and hospital websites (continuous).- Promote tobacco addiction treatment resources on Choose To Be Healthy Coalition and hospital websites (continuous).- Make Tobacco Helpline materials available in all York Hospital physician offices (continuous).
Part VI, Line 3:	The patients' billing statement lists the phone number and website address to use for more information regarding the Financial Assistance Program. The York Hospital financial assistance guidelines are posted at patient registration areas. Additionally, information regarding financial assistance is available on the Hospital's website.
Part VI, Line 4:	York Hospital's primary service area includes the following communities in Southern York County Maine: Berwick, Eliot, Kittery, North Berwick, Ogunquit, South Berwick, Wells, and York. The Hospital's secondary service area includes: Kennebunk, Sanford and Lebanon, Maine, and Portsmouth, Dover, Rollinsford, and Somersworth, New Hampshire. Approximately 6% of York Hospital patients utilize Medicaid and approximately 50% of York Hospital patients utilize Medicare. According to the United States Census Bureau, in 2016, 8.3% of York County Residents lived in poverty (http://www.census.gov/).
Part VI, Line 5:	The board of trustees is made up of members from all communities served by York Hospital. All medical staff are eligible to participate if they meet privileging criteria. All hospital profits are reinvested in the facilities, equipment and services for the communities.
Part VI, Line 6:	Not Applicable

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Continuing Education/Seminars and Workshops	104	$98,017
New Graduate Nursing Orientation	3	$42,000
Medical Assistant Program	6	$4,750
Health Stream Online Learning Library	900	$51,746

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The scholarship funds are monitored by the Education Committee, which manages the funds in accordance with the donor's wishes. The committee does this by determining what the spending policy is at the beginning of the year by fund category. Some funds are restricted to nursing education, others to non-nursing education. The funds can be used for those who want to attend workshops or seminars or to further their education through a post-secondary accredited school. Funds are also used for orientation programs. Requests for funding must be made through a formal process. Each person requesting funds must prepare an application which must be approved by a director or leader. The form is then submitted to the Education Committee for review and approval. All amounts are also tracked and reviewed in accounting to ensure that the monies are used in accordance with the donor's wishes. Annually, the Director of Development reports fund activity directly to donors that request it.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Todd Adams
Trustee (part year)/Physician	$219,758	$0	$0	$0	$19,983	$0	$0	$0	$0	$0	$239,741	$0	$0	$0
James Gilroy MD FACP
Trustee/Physician	$231,025	$0	$11,363	$0	$0	$0	$11,014	$0	$6,884	$0	$260,286	$0	$0	$0
Jeffrey Lockhart MD
Trustee/Anesthesiologist	$531,964	$0	$0	$0	$0	$0	$29,814	$0	$9,000	$0	$570,778	$0	$0	$0
Kelly Parker-Mello MD
Trustee/Pediatrician	$172,242	$0	$7,466	$0	$0	$0	$1,705	$0	$3,221	$0	$184,634	$0	$0	$0
Lawrence Petrovich MD
Trustee/Cardiologist	$445,698	$0	$22,621	$0	$0	$0	$4,245	$0	$37,981	$0	$510,545	$0	$0	$0
Frederick Thaler MD
Trustee/Physician	$131,384	$0	$15,340	$0	$0	$0	$4,299	$0	$11,524	$0	$162,547	$0	$0	$0
Jud Knox
Trustee/President/Leader	$399,769	$0	$0	$0	$0	$0	$129,000	$0	$30,671	$0	$559,440	$0	$0	$0
Robin LaBonte
CFO/Leader	$259,476	$0	$0	$0	$0	$0	$9,000	$0	$30,365	$0	$298,841	$0	$0	$0
Stephen Pelletier
COO/Leader	$160,553	$0	$0	$0	$0	$0	$3,201	$0	$12,285	$0	$176,039	$0	$0	$0
Jonathan Bridges MD FACC
Cardiologist	$402,667	$0	$88,018	$0	$0	$0	$4,500	$0	$15,439	$0	$510,624	$0	$0	$0
Peter Dourdoufis MD
Cardiologist	$435,988	$0	$288,308	$0	$0	$0	$0	$0	$34,841	$0	$759,137	$0	$0	$0
Jeffrey Colnes MD
Cardiologist	$443,706	$0	$225,310	$0	$0	$0	$4,500	$0	$31,353	$0	$704,869	$0	$0	$0
David Cunningham MD
Cardiologist	$366,643	$0	$122,587	$0	$0	$0	$4,375	$0	$36,464	$0	$530,069	$0	$0	$0
John Fani Srour MD
Cardiologist	$415,716	$0	$117,028	$0	$0	$0	$0	$0	$36,734	$0	$569,478	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Minimal rotary dues for president
Part I, Line 4b	Jud Knox, President, has a SERP Defined Benefit plan. The increase in actuarial value during 2016 was $120,000.
Part I, Line 7	Performance-based variable compensation which is subject to review annually.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHHEFA
A	010314384	560425UT5	2004-12-09	$42,196,950	CT scanner, nuclear me, radiology, MAMMO unit	0	0	0
MHHEFA
B	010314384	560425G20	2006-09-07	$91,723,676	CT scanner, digital MAMMO equip, PAC's equipment	0	0	0
MHHEFA
C	010314384	560425L40	2007-07-18	$97,716,087	Refinance 1999B ER project & 2000C Wells Regional	0	0	0
MHHEFA
D	010314384	560525Z78	2008-06-19	$48,451,841	Imaging equipment	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$1,410,000	$1,941,005	$135,325	$31,950	$1,773,730	2005	0	0	Yes (1)	Yes (1)
B	$2,025,000	$2,318,380	$291,200	$37,906	$1,989,274	2006	0	0	Yes (1)	Yes (1)
C	$2,110,000	$7,437,938	$547,568	$97,896		2007	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$7,368,244
D	$865,000	$1,707,209	$162,330	$42,816	$1,474,018	2008	0	0	Yes (1)	Yes (1)		$28,044

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
FSA
A	0	Yes (1)	0	0	0	0	Yes (1)	24.000000000000	Yes (1)	0	0
FSA
B	0	Yes (1)	0	0	0	0	Yes (1)	26.000000000000	Yes (1)	0	0
TRANS AMERICA
C	0	Yes (1)	0	0	0	0	Yes (1)	20.000000000000	Yes (1)	0	0
GEFCM
D	0	0	0	Yes (1)	0	0	Yes (1)	28.000000000000	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Date Rebate Computation Performed

Issuer Name: MHHEFA Date the Rebate Computation was Performed: 06/19/2013

Form 990, Schedule K, Part III, Line 9, IV, Line 7, and Part V:

Although formal policies are not in place to ensure that violations are timely identified and corrected, the bonds issuer, Maine Health & Higher Educational Facilities Authority (MHHEFA), monitors Section 148 requirements for York Hospital until funds are spent down enough to ensure none of the Hospital's tax exempt bonds become arbitrage bonds. Bond proceeds are placed in low yield investments and no funds are released to York Hospital until expenses have been incurred and receipts are provided to MHHEFA. Furthermore, the Hospital works closely with MHHEFA to ensure that safeguards are in place to take appropriate and timely remedial action should any violations of federal tax requirements occur.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHHEFA
A	010314384	5604253L2	2008-12-03	$41,658,395	Surgery center addition	0	0	0
MHHEFA
B	010314384	560427GE0	2009-12-10	$93,040,181	New CT and other equipment	0	0	0
MHHEFA
C	010314384	560427JA5	2010-06-24	$113,477,369	Refinance 1993, 1998, 1999A & 2001D	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$685,000	$2,788,576	$341,545	$46,861	$2,400,170	2010	0	0	Yes (1)	Yes (1)
B	$905,000	$1,827,960	$194,925	$29,377	$1,603,658	2010	0	0	0	Yes (1)
C	$1,985,000	$4,001,877	$607,056	$51,237		2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$5,418,358

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0
C	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Hospital's Form 990 is prepared with the assistance of an independent public accounting firm and thoroughly reviewed by the Hospital's finance staff before it is filed. The 990 is distributed to the Board of Trustees for their review after it is filed.
Form 990, Part VI, Section B, line 12c	Annually the Board of Trustees and the officers sign a conflict of interest form.
Form 990, Part VI, Section B, line 15	The executive committee of the Board of Trustees utilizes an outside firm's database of CEO salaries to determine the CEO's compensation. The CEO determines the compensation of other officers or key employees using an outside firm's data to make sure the compensation is market based.
Form 990, Part VI, Section C, line 19	The Hospital's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:	Adjustment to Long Term Pension Obligations -895,937.
Form 990, Part XII, Line 2c:	The audit process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	York Health Services	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hospital Drive	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
EIN	020469065	EIN
Primary Activities	Heart health	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd