2017-05-08T13:38:03-05:00 2016-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-07-01 010356077 MAINE COLLEGE OF HEALTH PROFESSIONS % DAVID THOMPSON MAIN 2077952972 PO BOX 4500 LEWISTON ME 042434500 DAVID THOMPSON TREASURER 2017-01-31 true Brian D Todd P00422601 4178658701 2015 2021-01-29 14:40:06Z MONIKA BISSELL 29 LOWELL STREET LEWISTON ME 04240 6574582 false X WWW.MCHP.EDU X 1977 ME THE COLLEGE PROVIDES FORMAL TRAINING IN NURSING, RADIOLOGIC TECHNOLOGY AND NUCLEAR MEDICINE AT THE ASSOCIATE DEGREE LEVEL. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 6 3 0 10 0 0 1807503 1971632 2853506 2918883 60766 37569 0 0 4721775 4928084 1807503 1615770 0 0 0 0 0 0 0 2965106 3124678 4772609 4740448 -50834 187636 9150097 9365468 763653 752335 8386444 8613133 X TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES THAT INSPIRE STUDENT SUCCESS AND LIFE LONG LEARNING. false false 3950748 1615770 2918883 THE COLLEGE OFFERS THREE DEGREE PROGRAMS WHICH INCLUDE A NURSING PROGRAM, RADIOLOGIC TECHNOLOGY PROGRAM AND NUCLEAR MEDICINE. ALL OF THESE PROGRAMS GRANT A GRADUATE AN ASSOCIATE DEGREE IN APPLIED SCIENCES AFTER COMPLETION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 3950748 true true false false false false false false false true true false false true true false true true true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 314 0 true 0 false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true false false false X DAVID THOMPSON 2077952813 29 LOWELL STREET LEWISTON ME 04240 X PETER E CHALKE PRES OF CMHC/TRUSTEE END 11/15 1.0 60.0 X X 0 796319 29344 PAMELA J BAKER MD TRUSTEE/CHAIRPERSON BEG 07/15 1.0 0.0 X X 0 0 0 GILLIAN A CURTIS TRUSTEE END 9/15 1.0 0.0 X 0 0 0 DAVID LAUVER MD TRUSTEE 1.0 56.0 X 0 368022 42299 CINDY BROUSSEAU TRUSTEE 1.0 0.0 X 0 0 0 JEFF PARSONS TRUSTEE 1.0 55.0 X 0 171751 25748 TINA LEGERE PRES OF CMMC/TRUSTEE BEG 12/15 1.0 55.0 X 0 486588 84932 JOAN MACRI TRUSTEE BEG 12/15 1.0 0.0 X 0 0 0 MARSHA AUSTER TRUSTEE END 9/15 1.0 0.0 X 0 0 0 PHILIPPE MORISSETTE TREASURER 1.0 58.0 X 0 322734 82993 RICHARD FARMER PRESIDENT END 9/15 40.0 X 0 19521 450 MONIKA BISSELL PRESIDENT BEG 4/16 40.0 0.0 X 0 0 0 KATHLEEN JACQUES SECRETARY BEG 5/16 40.0 0.0 X 0 43076 2880 0 2208011 268646 0 false true false 0 36305 1579465 355862 1971632 TUITION AND FEES 611600 2918883 2918883 2918883 80337 80337 0 0 0 0 0 1603730 1646498 -42768 -42768 -42768 0 0 0 0 4928084 2918883 37569 X 0 1615770 1615770 0 0 0 0 0 0 0 0 0 2291 2291 28823 28823 0 0 6642 6642 1954847 1478666 476181 23194 17544 5650 499647 376753 122894 2663 2014 649 0 443729 335641 108088 43749 33092 10657 0 0 0 0 56894 43035 13859 10733 8119 2614 LICENSES, DUES, SUBSCRIPTIONS 24090 18222 5868 MISCELLANEOUS 22515 17031 5484 MEDICAL SUPPLIES & DRUGS 4861 4861 4740448 3950748 789700 0 0 50 265217 148423 0 0 35483 2884 0 0 0 0 0 0 0 0 25312 14259 1377459 1051348 295868 326111 2199431 2589756 0 0 0 0 0 0 6328786 6283985 9150097 9365468 41950 53620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721703 698715 763653 752335 X -403319 -405706 1626460 1600332 7163303 7418507 8386444 8613133 9150097 9365468 X 187636 83854 -44801 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8789763 11473 325093 107490 9018839 8869182 6002 14506 4500 95427 8789763 7749701 3613 1130111 14243 8869182 7185371 9089 576440 1500 19699 7749701 6794493 674772 -259363 19845 4686 7185371 0.82260 0.17740 false true true 287274 108040 179234 1085567 940306 145261 4618 3002 1616 326111 INTEREST IN RELATED PARTY 6283985 6283985 0 DUE TO AFFILIATE 698715 698715 3344725 83854 -1667213 -1583359 4928084 4928084 3118036 3118036 6642 1615770 1622412 4740448 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS: MOST OF THE COLLEGE'S ENDOWMENT FUNDS ARE USED FOR STUDENT AID PURPOSES. SOME ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONAL EXPENSES. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (1,615,770) GRANTS & SCHOLARSHIPS ( 44,801) CHANGE IN INTEREST IN RELATED PARTY ( 6,642) INVESTMENT MANAGEMENT FEES ------------- $ (1,667,213) SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,615,770 GRANTS & SCHOLARSHIPS true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY: ALL PUBLICATIONS AND ANNOUNCEMENTS INCLUDE THE SCHOOL'S POLICY OF NON-DISCRIMINATION. SCHEDULE E, PART I, LINE 6A RECEIPT OF FINANCIAL AID: THE COLLEGE RECEIVES MEDICARE FUNDS AS PART OF A TEACHING HOSPITAL (CENTRAL MAINE MEDICAL CENTER). THE COLLEGE ALSO RECEIVES PELL GRANTS AND OTHER FEDERAL FUNDS TO AWARD TO STUDENTS BASED ON THE APPLICABLE GUIDELINES. true FEDERAL PELL GRANTS 98 347964 STATE OF MAINE GRANTS 86 75956 IN HOUSE 144 36305 STAFFORD LOANS 150 1155545 SCHEDULE I, PART I, LINE 2 MONITORING GRANT FUNDS: GRANT FUNDS AWARDED TO STUDENTS ARE USED FOR TUITION AND ALLOWABLE EDUCATIONAL EXPENSES. AWARDS ARE BASED ON NEED DETERMINED FROM A FEDERAL FAFSA APPLICATION. GRANT FUNDS ARE APPLIED DIRECTLY AGAINST THE TUITION AND FEES OF THE AWARDEE AND DO NOT LEAVE POSSESSION OF THE COLLEGE, THEREFORE NO MONITORING IS NECESSARY. false true false false false false false false false PETER E CHALKE PRES OF CMHC/TRUSTEE END 11/15 0 659155 0 88750 0 48414 0 22881 0 6463 0 825663 0 33952 DAVID LAUVER MD TRUSTEE 0 238533 0 125254 0 4235 0 23000 0 19299 0 410321 0 0 PHILIPPE MORISSETTE TREASURER 0 315340 0 0 0 7394 0 75625 0 7368 0 405727 0 0 JEFF PARSONS TRUSTEE 0 143474 0 11852 0 16425 0 4192 0 21556 0 197499 0 0 TINA LEGERE PRES OF CMMC/TRUSTEE BEG 12/15 0 391734 0 73600 0 21254 0 63633 0 21299 0 571520 0 15096 SCHEDULE J, PART I, LINE 3 CEO COMPENSATION: THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B PARTICIPATION IN A NON-QUALIFIED PLAN: A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF DURING ALL PLAN YEARS. A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST (A) IF THE PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER; (B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY; OR (C) IF THE EMPLOYER TERMINATES THE PARTICIPANT'S EMPLOYMENT FOR ANY REASON OTHER THAN FOR CAUSE. ANY PORTION OF THE PARTICIPANT'S ENTITLEMENT TO BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH CENTRAL MAINE HEALTHCARE CORPORATION. $ 33,952 - PETER CHALKE (DISTRIBUTION) 15,096 - TINA LEGERE (DISTRIBUTION) 39,008 - TINA LEGERE (DEFERRAL) 69,000 - PHIL MORISSETTE (DEFERRAL) SCHEDULE J, PART II, COLUMN F COMPENSATION REPORTED IN PRIOR FORM 990: COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES: IN EACH OF THE THREE COURSES OF TRAINING MENTIONED IN FORM 990, PART I, LINE 1, THERE WERE 142, 43, AND 5 STUDENTS ENROLLED DURING THE 2015-2016 ACADEMIC YEAR, RESPECTIVELY. FORM 990, PART III, LINE 4A PROGRAM ACHIEVEMENTS: NURSING STUDENTS ATTEND CLASSES AND TAKE CARE OF PATIENTS OF ALL AGES IN A VARIETY OF SETTINGS. BEFORE THEY CARE FOR PATIENTS, NURSING STUDENTS SPEND TIME IN THE CAMPUS LABORATORY LEARNING AND PRACTICING THE SKILLS NEEDED TO PROVIDE SAFE CARE. MAINE COLLEGE OF HEALTH PROFESSIONS STUDENTS MAY HAVE EXPERIENCES IN THE FOLLOWING AREAS: MATERNITY, LONG-TERM CARE, PEDIATRICS, SURGERY, CRITICAL CARE, REHABILITATION, MENTAL HEALTH, CARDIAC CARE AND POST-SURGERY. THE COLLEGE'S STATE OF THE ART SIMULATION LABORATORY PROVIDES A REALISTIC CLINICAL EXPERIENCE. THE CLARK F. MILLER SCHOOL OF RADIOLOGIC TECHNOLOGY AT THE MAINE COLLEGE OF HEALTH PROFESSIONS OFFERS A CHALLENGING AND REWARDING CAREER EDUCATIONAL OPPORTUNITY. THE COLLEGE'S TWO YEAR ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAM PROVIDES INSTRUCTION AND CLINICAL EXPERIENCE THROUGH A BLEND OF CLASSROOM AND CLINICAL EDUCATION. THE SCHOOL OF NUCLEAR MEDICINE TECHNOLOGY AT THE MAINE COLLEGE OF HEALTH PROFESSIONS OFFERS A CHALLENGING AND REWARDING CAREER EDUCATIONAL OPPORTUNITY. THE COLLEGE'S TWO YEAR ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAM PROVIDES INSTRUCTION AND CLINICAL EXPERIENCE THROUGH A BLEND OF CLASSROOM AND CLINICAL EDUCATION. FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B MEMBERS AND STOCKHOLDERS: THE ONLY MEMBER OF THE CORPORATION SHALL BE CENTRAL MAINE MEDICAL CENTER. THE MEMBER SHALL HAVE THE FOLLOWING RIGHTS AND POWERS, AND EXCEPT AS EXPRESSLY STATED WITHIN THE BYLAWS, SHALL ALSO HAVE THE RIGHTS OF MEMBERS INCLUDING THE RIGHT TO VOTE ON ANY MATTERS ON WHICH MEMBERS MAY HAVE A RIGHT TO VOTE: (A) FIX THE NUMBER OF TRUSTEES WITHIN THE LIMITS SET FORTH IN THE ARTICLES OF INCORPORATION; (B) ELECT TRUSTEES UPON NOMINATION BY THE BOARD OF TRUSTEES OF THE CORPORATION; (C) TO REVIEW THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY PROPOSED UNBUDGETED CAPITAL EXPENDITURE OF $100,000 OR GREATER, ANY PROJECT INVOLVING NEW AND UNBUDGETED ANNUAL OPERATING EXPENSES OF $100,000 OR GREATER, OR THE CORPORATION INCURRING ANY UNBUDGETED LONG TERM DEBT OF $100,000 OR GREATER, AND TO DISAPPROVE ANY SUCH BUDGET, EXPENDITURE, OR DEBT TO THE EXTENT THAT THE MEMBER CONCLUDES THAT IT WOULD BE FINANCIALLY DETRIMENTAL OR ECONOMICALLY UNFEASIBLE TO THE CORPORATION OR THE SOLE MEMBER; AND (D) TO APPOINT A FIRM OF PUBLIC ACCOUNTANTS TO CONDUCT ANNUALLY AN INDEPENDENT AUDIT OF THE CORPORATION'S FINANCES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY A PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE VICE PRESIDENT OF FINANCE THEN WITH THE CFO. FOLLOWING THAT REVIEW THEY ARE PRESENTED TO THE FINANCE COMMITTEE OF THE CENTRAL MAINE HEALTHCARE BOARD OF DIRECTORS, WHICH HAS REPRESENTATIVES FROM ALL AFFILIATED BOARDS. ONCE THIS REVIEW IS COMPLETED, ANY NECESSARY CHANGES ARE MADE AND THE FINAL RETURN IS PRESENTED TO ITS RESPECTIVE BOARD WITH THE FINANCE COMMITTEE MEMBER TAKING AND ANSWERING QUESTIONS. A FINANCE DEPARTMENT REPRESENTATIVE, KNOWLEDGEABLE OF THE RETURN, IS AVAILABLE TO ASSIST DURING PRESENTATIONS, IF REQUESTED BY THE FINANCE COMMITTEE MEMBER. IN THE EVENT THAT THE NEXT BOARD MEETING IS NOT SCHEDULED UNTIL AFTER THE FILING DATE, THE FINAL RETURN IS MAILED TO ALL BOARD MEMBERS AND THE PRESENTATION OCCURS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: OFFICERS AND TRUSTEES COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONFORMS TO THE CONDITIONS CONTAINED WITHIN THE CORPORATION'S BYLAWS, WHICH MEET OR EXCEED THE CURRENT IRS REPORTING THRESHOLDS. IN AREAS OF CONFLICT BY THE CHAIRMAN, THE VICE-CHAIRMAN REVIEWS. ADDITIONALLY, AS PART OF THE ANNUAL FORM 990 PREPARATION PROCESS, A SEPARATE QUESTIONNAIRE IS PROVIDED, WHICH INCLUDES DISTRIBUTION TO KEY EMPLOYEES, COVERING REPORTING AREAS OF LOANS, GRANTS, BUSINESS RELATIONSHIPS, AND OTHER CONFLICTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DEPARTMENT FOR REPORTABLE ITEMS FOR THE FORM 990. IN THE CASE OF A POSSIBLE CONFLICT, THE BOARD WOULD REVIEW THE SITUATION AND TAKE ACTIONS DEEMED APPROPRIATE FOR THE POSSIBLE OR ACTUAL CONFLICTS OF MEMBERS OF THE BOARD OR THE EXECUTIVE OFFICERS. IN THE CASE OF KEY EMPLOYEES, THE REVIEW AND ACTIONS TAKEN WOULD BE PERFORMED BY THEIR DIRECT SUPERVISOR. FORM 990, PART VI, SECTION B, LINES 15A & 15B EXECUTIVE COMPENSATION REVIEW: A STANDING EXECUTIVE COMPENSATION COMMITTEE (ECC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, PHYSICIAN PRACTICE EXECUTIVE, PRESIDENT OF RUMFORD HOSPITAL, AND PRESIDENT OF BRIDGTON HOSPITAL. THE PROCESS GUIDELINES AND AUTHORITY OF THE ECC ARE SET OUT IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND RESPONSIBILITIES CHARTER WHICH WAS APPROVED BY THE CMHC BOARD. THE ENTIRE CMHC BOARD PARTICIPATES IN THE ANNUAL PERFORMANCE EVALUATION OF EACH EXECUTIVE, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE ECC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE COMPARABILITY DATA BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT, WHO SPECIALIZES IN NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS, AND OUR ATTORNEYS. FACTORS USED IN DETERMINING COMPARABILITY TO THE ORGANIZATION INCLUDE SIZE, GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE, ITS CONSULTANTS, OR ITS ATTORNEYS. USING THIS INFORMATION, THE ECC ANNUALLY REVIEWS THE EXECUTIVES' COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE EXECUTIVES' ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION-MAKING PROCESS AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE MOST RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE. FORM 990, PART VII, SECTION A BOARD MEMBER COMPENSATION: NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR DUTIES AS DIRECTORS. PETER CHALKE, JEFF PARSONS, TINA LEGERE, AND DAVID LAUVER ARE ALL EMPLOYED BY CENTRAL MAINE HEALTHCARE CORPORATION OR CENTRAL MAINE MEDICAL CENTER AND THEIR COMPENSATED TIME IS SPENT IN THAT CAPACITY. IN ADDITION, RICHARD FARMER AND MONIKA BISSEL ARE EMPLOYED AND RECEIVED W-2'S FROM CENTRAL MAINE MEDICAL CENTER, BUT THEIR TIME WAS SPENT ON THEIR DUTIES AS PRESIDENT OF MAINE COLLEGE OF HEALTH PROFESSIONS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: $ 1,375,704 PURCHASED LABOR - MAINE COLLEGE OF HEALTH PROFESSIONS 325,597 PURCHASED LABOR - COLLEGE OF RADIOLOGIC TECHNOLOGY 140,810 PURCHASED LABOR - OTHER 102,346 OUTSIDE SERVICES 10,390 CONSULTING SERVICES ------------ $ 1,954,847 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ ( 44,801) CHANGE IN INTEREST IN RELATED PARTY CENTRAL MAINE HEALTHCARE CORPORATION PO BOX 4500 LEWISTON ME 04243 010386913 HEALTHCARE ME 501(C)(3) 7 NA false CENTRAL MAINE MEDICAL CENTER PO BOX 4500 LEWISTON ME 04243 010211494 HEALTHCARE ME 501(C)(3) 3 CMHC false CENTRAL MAINE COMMUNITY HEALTH CORPORATI PO BOX 4500 LEWISTON ME 04243 010386912 PUBLIC ED ME 501(C)(3) 7 CMHC false CENTRAL MAINE REAL ESTATE MGMT CORP PO BOX 4500 LEWISTON ME 04243 010387674 REAL ESTATE ME 501(C)(2) CMHC false BRIDGTON HOSPITAL 10 HOSPITAL DRIVE BRIDGTON ME 04009 010130427 HEALTHCARE ME 501(C)(3) 3 CMHC false BRIDGTON HOSPITAL PHYSICIANS GROUP SOUTH HIGH STREET BRIDGTON ME 04009 010493083 HEALTHCARE ME 501(C)(3) 9 CMHC false RUMFORD HOSPITAL 420 FRANKLIN STREET RUMFORD ME 04276 010215227 HEALTHCARE ME 501(C)(3) 3 CMHC false RUMFORD COMMUNITY FAMILY HEALTH CENTER 430 FRANKLIN STREET RUMFORD ME 04276 010481000 HEALTHCARE ME 501(C)(3) 3 CMHC false RUMFORD COMMUNITY HOME CORPORATION 11 JOHN F KENNEDY LANE RUMFORD ME 04276 222844951 NURSING HOME ME 501(C)(3) 9 CMHC false GARD W TWADDLE NURSES ENDOWMENT C/O CMMC 300 MAIN STREET LEWISTON ME 04240 016019477 NURSING ED ME 501(C)(3) 11 A I CMHC false ELIAS E TUCKER TRUST FUND C/O CMMC 300 MAIN STREET LEWISTON ME 04240 016042343 NURSING ED ME 501(C)(3) 11 A I CMMC false CENTRAL MAINE HEALTH VENTURES INC 300 MAIN STREET LEWISTON ME 04240 010430016 HEALTHCARE ME CMHC C CORP false CWM INSURANCE LTD GENESIS BUILDING PO BOX 1363 GRAND CAYMAN B.W.I. CJ 980220891 INSURANCE CJ CMHC C CORP false CENTRAL MAINE ACO 300 MAIN STREET LEWISTON ME 04240 274604314 ACCOUNTABLE CARE ME CMHC C CORP false false false true false false false false false false false true false true false true true false false false