FURP.ORG / PUBLIC DATA EXPLORER

MAINEHEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAINEHEALTH (EIN 01-0238552)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-09
IRS object ID
201742219349300534
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-09T10:47:18-04:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010238552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076622576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUGENE INZANAPersonNm
Person TitleSR VP OF FINANCE/CFOPersonTitleTxt
Phone2076622576PhoneNum
Signature2017-08-02SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD W PETERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,671,466,946GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9176TotalEmployeeCnt
Total Volunteers562TotalVolunteersCnt
Total Gross UBI$1,371,336TotalGrossUBIAmt
PY Contributions Grants$23,065,496PYContributionsGrantsAmt
CY Contributions Grants$23,114,706CYContributionsGrantsAmt
PY Program Service Revenue$925,690,129PYProgramServiceRevenueAmt
CY Program Service Revenue$1,019,294,432CYProgramServiceRevenueAmt
PY Investment Income$23,756,401PYInvestmentIncomeAmt
CY Investment Income$10,011,805CYInvestmentIncomeAmt
PY Other Revenue$143,049,136PYOtherRevenueAmt
CY Other Revenue$190,148,381CYOtherRevenueAmt
PY Total Revenue$1,115,561,162PYTotalRevenueAmt
CY Total Revenue$1,242,569,324CYTotalRevenueAmt
PY Grants And Similar Paid$3,231,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,006,461CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,430,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,013,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,275,826CYTotalFundraisingExpenseAmt
PY Other Expenses$459,259,977PYOtherExpensesAmt
CY Other Expenses$520,877,793CYOtherExpensesAmt
PY Total Expenses$1,012,966,503PYTotalExpensesAmt
CY Total Expenses$1,123,942,733CYTotalExpensesAmt
PY Revenues Less Expenses$102,594,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,626,591CYRevenuesLessExpensesAmt
Total Assets BOY$1,387,896,557TotalAssetsBOYAmt
Total Assets EOY$1,507,912,429TotalAssetsEOYAmt
Total Liabilities BOY$713,580,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$837,590,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$674,316,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,321,559NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$222,848,356ExpenseAmt
Revenue$358,233,360RevenueAmt
DescROUTINE SERVICES - ADULTS, PEDIATRICS, INTENSIVE CARE, NEONATAL INTENSIVE CARE, CORONARY CARE, NURSERY TOTAL PATIENT DAYS - 151,422 SEE ATTACHED COMMUNITY BENEFIT STATEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$174,449,023ExpenseAmt
Revenue$626,080,606RevenueAmt
DescOPERATING ROOM AND SCARBOROUGH SURGERY CENTER TOTAL VISITS - 31,710 THROUGH ITS 39 OPERATIVE SUITES, MAINE MEDICAL CENTER (THE MEDICAL CENTER) PROVIDES CRITICAL TRAUMA, EMERGENT, URGENT, AND ELECTIVE SURGICAL SERVICES TO THE COMMUNITY. THROUGH ITS EXPANSIVE ARRAY OF SURGICAL CAPABILITIES, THE MEDICAL CENTER PROVIDES MOST SURGICAL PROCEDURES WITHIN ITS COMMUNITY AS A GREAT CONVENIENCE TO ITS PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,458,647ExpenseAmt
Revenue$86,608,383RevenueAmt
DescEMERGENCY DEPARTMENT AND BRIGHTON FIRST CARE (BFC) TOTAL VISITS - 90,901 THE EMERGENCY DEPARTMENT AND ESPECIALLY BFC SERVE AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER OF LOW INCOME AND INDIGENT RESIDENTS OF GREATER PORTLAND. GIVEN THE MEDICAL CENTER'S COMMITMENT TO ACCESS TO CARE REGARDLESS OF ABILITY TO PAY, THESE EMERGENCY TREATMENT CENTERS SERVE A VITAL ROLE IN THE COMMUNITY'S HEALTH CARE NETWORK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$491,587,693ExpenseAmt
Grant$4,006,461GrantAmt
Revenue$135,386,683RevenueAmt
DescLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$491,587,693TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,006,461TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$135,386,683TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$925,343,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9176EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS COONPersonNm
Phone2076622654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM L CARON JR
TRUSTEE2.0050.00Yes (X)$0$1,080,292$150,277
RICHARD W PETERSEN
PRESIDENT &50.000.00Yes (X)$1,062,757$0$133,841Yes (X)
REED QUINN MD
TRUSTEE50.000.00Yes (X)$976,639$0$52,470
BRETT LOFFREDO MD
TRUSTEE50.000.00Yes (X)$273,384$0$42,113
CINDY BOYACK MD
TRUSTEE50.000.00Yes (X)$242,169$0$85,440
WILLIAM A BURKE
VICE CHAIRMA2.000.00Yes (X)$0$0$0Yes (X)
JERE G MICHELSON
TRUSTEE2.000.00Yes (X)$0$0$0
FRANK H FRYE
CHAIRMAN2.000.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER CLAUDIO
TRUSTEE2.000.00Yes (X)$0$0$0
MORRIS FISHER
TRUSTEE2.000.00Yes (X)$0$0$0
PATRICIA B STOGSDILL MD
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID E WENNBERG MD
TRUSTEE2.000.00Yes (X)$0$0$0
HEIDI HANSEN
TRUSTEE2.000.00Yes (X)$0$0$0
KATHERINE B COSTER
TRUSTEE2.000.00Yes (X)$0$0$0
KATHERINE POPE MD
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL Q SIMONDS
TRUSTEE2.000.00Yes (X)$0$0$0
MARIE J MCCARTHY
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTOPHER W EMMONS
TRUSTEE2.000.00Yes (X)$0$0$0
ADRIAN M MORAN MD
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN H NOYES
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET BUSH
TRUSTEE2.000.00Yes (X)$0$0$0
PETER BATES MD
SR VP MEDICA50.000.00$630,115$0$89,230Yes (X)
JEFFREY SANDERS
EVP & COO50.000.00$498,470$0$80,005Yes (X)
LUGENE INZANA
SR VP OF FIN50.000.00$447,159$0$46,422Yes (X)
MARJORIE WIGGINS
SVP OF NURSI50.000.00$439,116$0$81,684Yes (X)
ROBERT FRANK
SECRETARY2.0050.00$0$389,133$65,334Yes (X)
BETH KELSCH
ASST SECRETA2.0050.00$0$156,543$35,886Yes (X)
DOUGALD MACGILLIVRAY MD
SURGEON50.000.00$1,283,502$0$83,954Yes (X)
ROBERT ECKER MD
SURGEON50.000.00$1,244,365$0$89,072Yes (X)
JOSEPH ALEXANDER MD
SURGEON50.000.00$1,180,094$0$95,987Yes (X)
RAJIV DESAI MD
SURGEON50.000.00$1,172,133$0$95,511Yes (X)
JAMES WILSON MD
SURGEON50.000.00$1,171,114$0$97,677Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,621,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,625,968TotReportableCompRltdOrgAmt
Total Other Compensation$1,324,903TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K716IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPECTRUM MEDICAL GROUP
PO BOX 590PORTLANDME04112MEDICAL SERVICE$3,996,392
HEALTHCARE EXCELLENCE INST
21045 N 9TH PLACE 205PHOENIXAZ850245635CONSULTING$3,634,825
CHEST MEDICINE ASSOCIATES
100 FODEN ROAD WEST BLDG STE 103SOUTH PORTLANDME041062351MEDICAL SERVICE$2,877,620
CONSIGLI CONSTRUCTION COMPANY
15 FRANKLIN STPORTLANDME04101CONSTRUCTION$2,058,428
GARRAND
75 WASHINGTON AVE STE 201PORTLANDME041012665MARKETING$2,010,332
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Federated Campaigns$478,094FederatedCampaignsAmt
Fundraising$837,739FundraisingAmt
Related Organizations$116,990RelatedOrganizationsAmt
Government Grants$15,256,696GovernmentGrantsAmt
All Other Contributions$6,425,187AllOtherContributionsAmt
Noncash Contributions$134,147NoncashContributionsAmt
Total Contributions$23,114,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$1,019,294,432TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,294,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,019,294,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,822,410TotalRevenueColumnAmt
Exclusion$11,822,410ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$426,712,641SecuritiesAmt
Other$195,822OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$428,180,328SecuritiesAmt
Other$538,740OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,467,687SecuritiesAmt
Other-$342,918OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,810,605TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,810,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,394FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$837,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$178,554FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,160TotalRevenueColumnAmt
Exclusion-$48,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HR AND IS SHARED SERVICES REV900099$108,606,948$108,606,948
OTHER REVENUE900099$81,967,734$81,967,734
GAIN ON JOINT VENTURES900099$1,173,917$1,173,917

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,552,058TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,923,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,371,336UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$190,196,541OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,242,569,324TotalRevenueColumnAmt
Related Or Exempt Func Income$1,206,309,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,371,336UnrelatedBusinessRevenueAmt
Exclusion$11,774,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,365,839TotalAmt
Program Services$2,365,839ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,608,222TotalAmt
Program Services$1,608,222ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Program Services$32,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,690,912TotalAmt
Program Services$1,687,288ProgramServicesAmt
Management And General$4,003,624ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$173,233TotalAmt
Program Services$173,233ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,737,285TotalAmt
Program Services$353,594,322ProgramServicesAmt
Management And General$89,614,562ManagementAndGeneralAmt
Fundraising$1,528,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,152,738TotalAmt
Program Services$38,449,961ProgramServicesAmt
Management And General$9,702,777ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,898,744TotalAmt
Program Services$55,015,647ProgramServicesAmt
Management And General$13,883,097ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,360,567TotalAmt
Program Services$24,939,807ProgramServicesAmt
Management And General$6,319,154ManagementAndGeneralAmt
Fundraising$101,606FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,804,028TotalAmt
Management And General$1,804,028ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,522,040TotalAmt
Management And General$1,522,040ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Fundraising$45,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,180,808TotalAmt
Management And General$1,180,808ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,895,675TotalAmt
Program Services$39,704,008ProgramServicesAmt
Management And General$11,126,878ManagementAndGeneralAmt
Fundraising$64,789FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,394,406TotalAmt
Program Services$1,113,433ProgramServicesAmt
Management And General$280,973ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,976TotalAmt
Program Services$1,374,577ProgramServicesAmt
Management And General$386,271ManagementAndGeneralAmt
Fundraising$156,128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,016,590TotalAmt
Program Services$23,169,747ProgramServicesAmt
Management And General$5,846,843ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,947,642TotalAmt
Program Services$23,114,020ProgramServicesAmt
Management And General$5,832,950ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,676,962TotalAmt
Program Services$1,768,831ProgramServicesAmt
Management And General$863,874ManagementAndGeneralAmt
Fundraising$44,257FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,985,093TotalAmt
Program Services$2,873,903ProgramServicesAmt
Management And General$103,380ManagementAndGeneralAmt
Fundraising$7,810FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,457,944TotalAmt
Program Services$5,156,668ProgramServicesAmt
Management And General$1,301,276ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,161,708TotalAmt
Program Services$48,039,124ProgramServicesAmt
Management And General$12,122,584ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,988,823TotalAmt
Program Services$6,379,075ProgramServicesAmt
Management And General$1,609,748ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$183,957,525$183,957,525
OUTSIDE MEDICAL SERVICES$23,540,648$23,540,648
MAINTENANCE$20,750,309$16,482,987$4,181,187$86,135
HOSPITAL TAX$18,244,080$18,244,080

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,436,536TotalAmt
Program Services$52,558,374ProgramServicesAmt
Management And General$24,637,134ManagementAndGeneralAmt
Fundraising$241,028FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,123,942,733TotalAmt
Program Services$925,343,719ProgramServicesAmt
Management And General$196,323,188ManagementAndGeneralAmt
Fundraising$2,275,826FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,696,952BOYAmt
EOY$133,189,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,877,092BOYAmt
EOY$5,268,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,866,018BOYAmt
EOY$102,332,308EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$198,375BOYAmt
EOY$684,147EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,639,675BOYAmt
EOY$18,785,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,609,237BOYAmt
EOY$5,615,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,063,614,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$618,417,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,605,711BOYAmt
EOY$445,197,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$518,146,352BOYAmt
EOY$574,149,139EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,057,570BOYAmt
EOY$75,907,089EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,066,451BOYAmt
EOY$12,647,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,133,124BOYAmt
EOY$134,135,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,896,557BOYAmt
EOY$1,507,912,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,468,885BOYAmt
EOY$89,491,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,892,493BOYAmt
EOY$8,771,905EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,358,077BOYAmt
EOY$135,400,145EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$71,072BOYAmt
EOY$23,691EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,789,628BOYAmt
EOY$603,903,967EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,580,155BOYAmt
EOY$837,590,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,904,576BOYAmt
EOY$568,193,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,246,333BOYAmt
EOY$73,753,029EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,165,493BOYAmt
EOY$28,375,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$674,316,402BOYAmt
EOY$670,321,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,387,896,557BOYAmt
EOY$1,507,912,429EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$118,626,591ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,948,779NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$148,570,213OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$15,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$81,698OtherActivitiesAmt
Total Lobbying Expenditures$96,698TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationGRANT TO TOO FAR TOO FAST IN SUPPORT OF LOBBYING ACTIVITIES THAT OPPOSED THE PROPOSED 15 AN HOUR MINIMUM WAGE RATE IN THE CITY OF PORTLAND. PORTION OF DUES PAID THAT RELATE TO LOBBYING EXPENSES: MAINE HOSPITAL ASSOCIATION - 54,329 AMERICAN HOSPITAL ASSOCIATION - 18,097 NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - 8,208 AMERICAN MEDICAL ASSOCIATION - 764 MAINE STATE CHAMBER OF COMMERCE - 300ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$12,300AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,914,866BeginningYearBalanceAmt
Contributions$209,664ContributionsAmt
Investment Earnings Or Losses$3,650,641InvestmentEarningsOrLossesAmt
Other Expenditures-$6,000,048OtherExpendituresAmt
End Year Balance$93,775,123EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,296,215BeginningYearBalanceAmt
Contributions$1,193,188ContributionsAmt
Investment Earnings Or Losses-$9,299,173InvestmentEarningsOrLossesAmt
Other Expenditures-$5,275,364OtherExpendituresAmt
End Year Balance$95,914,866EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,567,447BeginningYearBalanceAmt
Contributions$487,484ContributionsAmt
Investment Earnings Or Losses$10,241,284InvestmentEarningsOrLossesAmt
Other Expenditures-$3,000,000OtherExpendituresAmt
End Year Balance$109,296,215EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,782,213BeginningYearBalanceAmt
Contributions$1,466,069ContributionsAmt
Investment Earnings Or Losses$10,519,165InvestmentEarningsOrLossesAmt
Other Expenditures-$6,200,000OtherExpendituresAmt
End Year Balance$101,567,447EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,682,688BeginningYearBalanceAmt
Contributions$1,459,049ContributionsAmt
Investment Earnings Or Losses$10,664,178InvestmentEarningsOrLossesAmt
Other Expenditures-$6,023,702OtherExpendituresAmt
End Year Balance$95,782,213EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.30000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.70000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,066,212OtherCostOrOtherBasisAmt
Book Value$21,066,212BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,194,120OtherCostOrOtherBasisAmt
Depreciation$258,431,650DepreciationAmt
Book Value$233,762,470BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,803,477OtherCostOrOtherBasisAmt
Depreciation$2,443,295DepreciationAmt
Book Value$5,360,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,733,824OtherCostOrOtherBasisAmt
Depreciation$357,542,359DepreciationAmt
Book Value$156,191,465BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,816,687OtherCostOrOtherBasisAmt
Book Value$28,816,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$445,197,016TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$51,035,051F
LIMITED PARTNERSHIPS$24,872,038F
FieldValueIRS element (for citing)
Total Book Value Securities$75,907,089TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
PREPAID CAPITAL COSTS$82,898,281
AR UNDER REIMBURSEMENT REGULATIONS$20,234,000
DUE FROM RELATED PARTIES$19,423,357
OTHER ASSETS$10,687,551
CHARITABLE REMAINDER TRUST$552,660
ESCROW OF DEBT SERVICE$339,375
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,135,224TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
ACCRUED RETIREMENT BENEFITS$321,900,832
A/P UNDER REIMBURSEMENT REGULATIONS$75,983,000
ENDOWMENTS HELD FOR MEMBERS$75,436,000
NOTES PAYABLE TO AFFILIATE$60,025,567
SELF INSURANCE RESERVES$19,619,256
ASSET RETIREMENT OBLIGATION$17,480,198
DUE TO RELATED PARTIES$15,237,824
SWAP AGREEMENTS$12,986,911
OTHER LIABILITIES$3,507,335
LEASES PAYABLE$1,727,044
FieldValueIRS element (for citing)
Total Liability$603,903,967TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4MMC'S ARTWORK CREATES A HEALING AND COMFORTABLE ENVIRONMENT FOR OUR PATIENTS AND VISITORS.
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWED FUNDS SUPPORT THE FOLLOWING TYPES OF ACTIVITIES: TUFTS SCHOLARSHIP PROGRAM, TRAINING AND EDUCATION OF NURSES, MMC RESEARCH AND EDUCATION PROGRAMS, SUPPORTING THE SALARY OF ENDOWED CHAIR OF PEDIATRICS AND FREE BED FUNDING.
SCHEDULE D, PAGE 3, PART XTHE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MMC AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE MEDICAL CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE MEDICAL CENTER DID NOT RECOGNIZE THE EFFECT OF AN INCOME TAX POSITIONS IN EITHER 2016 OR 2015.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$47,502,185RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$47,502,185SubtotalSpentAmt
Total Spent$47,502,185TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RESEARCH$25,920WIRE TRANSFER
RESEARCH$6,480WIRE TRANSFER
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN 47,502,185 0ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesNHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RADIOTHON/TELETEvent1Nm
Gross Receipts Event1$243,667GrossReceiptsEvent1Amt
Charitable Contri Event1$243,667CharitableContriEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Non Cash Prizes Event1$1,270NonCashPrizesEvent1Amt
Food And Beverage Event1$417FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$27,863OtherDirectExpensesEvent1Amt
Event2BBCH GOLFEvent2Nm
Gross Receipts Event2$211,262GrossReceiptsEvent2Amt
Charitable Contri Event2$164,939CharitableContriEvent2Amt
Gross Revenue Event2$46,323GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,456NonCashPrizesEvent2Amt
Rent Facility Costs Event2$26,720RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,359FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$41,320OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$513,204GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$429,133CharitableContriOtherEventsAmt
Gross Revenue Other Events$84,071GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,731NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$27,585RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,705FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$35,028OthDirectExpnssOtherEventsAmt
Gross Receipts Total$968,133GrossReceiptsTotalAmt
Charitable Contributions Tot$837,739CharitableContributionsTotAmt
Gross Revenue Total Events$130,394GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$10,457NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$54,305RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,481FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$104,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$178,554DirectExpenseSummaryEventsAmt
Net Income Summary-$48,160NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other1.750000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other2.250000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,408,381TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,408,381NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$93,703,888TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$75,205,669DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,498,219NetCommunityBenefitExpnsAmt
Total Expense0.01650TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$109,112,269TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$75,205,669DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,906,600NetCommunityBenefitExpnsAmt
Total Expense0.03020TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$648,169TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$648,169NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,928,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,550,589DirectOffsettingRevenueAmt
Net Community Benefit Expns$72,378,119NetCommunityBenefitExpnsAmt
Total Expense0.06440TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,844,712TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$46,844,712NetCommunityBenefitExpnsAmt
Total Expense0.04170TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,089,949TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,380,076DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,709,873NetCommunityBenefitExpnsAmt
Total Expense0.00860TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$322,487TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$322,487NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$155,834,025TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,930,665DirectOffsettingRevenueAmt
Net Community Benefit Expns$129,903,360NetCommunityBenefitExpnsAmt
Total Expense0.11560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$264,946,294TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,136,334DirectOffsettingRevenueAmt
Net Community Benefit Expns$163,809,960NetCommunityBenefitExpnsAmt
Total Expense0.14570TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$156,145TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$156,145NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,283,972TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,283,972NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,960TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$49,960NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$183,293TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$183,293NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,079TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,079NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,688,449TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,688,449NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$12,777,355BadDebtExpenseAmt
Reimbursed By Medicare$230,038,377ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$235,645,669CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,607,292MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BRAMHALL STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MMC.ORGWebsiteAddressTxt
State License38477StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE PART V, SECTION COtherWebsiteURLTxt
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care175.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care225.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 3JALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED, AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 5COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES: CITY OF PORTLAND - HEALTH AND HUMAN SERVICES DEPARTMENT, THE OPPORTUNITY ALLIANCE, MERCY HEALTH SYSTEM, VNA HOME HEALTH HOSPICE, MAINE CENTERS FOR DISEASE CONTROL, UNITED WAY OF GREATER PORTLAND, MAINE MEDICAL CENTER, MAINEHEALTH, AND MAINE BEHAVIORAL HEALTHCARE.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 6ATHE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINEGENERAL HEALTH.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 7DTHE CHNA AND IMPLEMENTATION STRATEGY ARE POSTED ON THE FOLLOWING WEBSITE: HTTPS://MAINEHEALTH.ORG/ABOUT/HEALTH-INDEX-INITIATIVE/COMMUNITY-HEALTH- NEEDS-ASSESSMENT
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 11THE ORGANIZATION HAS COMPLETED ITS WORK ON ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS 2013-2015 CHNA AND IMPLEMENTATION PLAN. PLEASE SEE THE ATTACHED 2013-2015 IMPLEMENTATION PLAN UPDATE FOR DETAILS OF THE ACTIVITIES UNDERTAKEN BY THE ORGANIZATION TO MEET THE IDENTIFIED NEEDS OF ITS COMMUNITY. FOR THE 2016-2018 CHNA, THE ORGANIZATION HAS IDENTIFIED PRIORITIES AND DEVELOPED STRATEGIES TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA AND PROVIDED REASONS IF IDENTIFIED NEEDS ARE NOT BEING ADDRESSED. SEE HTTPS://MAINEHEALTH.ORG/ABOUT/HEALTH-INDEX- INITIATIVE/COMMUNITY-HEALTH-NEEDS-ASSESSMENT FOR DETAILS.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 13HUPON RECEIPT OF AN APPLICATION, MAINE MEDICAL CENTER SHALL DETERMINE IF AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE AND IF SERVICES RENDERED WERE MEDICALLY NECESSARY.
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 16ITHE FAP AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://MAINEHEALTH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL- ASSISTANCE THE FAP APPLICATION FORM IS AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://MAINEHEALTH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL- ASSISTANCE/FREE-MEDICAL-CARE-APPLICATION
FACILITY 1, MAINE MEDICAL CENTER - PART V, LINE 22DMAINE MEDICAL CENTER USES ITS CHARGES FROM ITS CHARGE DESCRIPTION MASTER TO DETERMINE THE FULL CHARGE. THEN, MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176% - 225%.
FieldValueIRS element (for citing)
Facility37FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
MMC SCARBOROUGH CAMPUS
100 CAMPUS DRIVESCARBOROUGHME04074GENERAL MEDICAL AND SURGICAL
MMC SCARBOROUGH SURGICAL CENTER
84 CAMPUS DRIVESCARBOROUGHME04074GENERAL MEDICAL AND SURGICAL
MMC BRIGHTON CAMPUS
335 BRIGHTON AVEPORTLANDME04102EMERGENCY CARE
CARDIOLOGY
96 CAMPUS DRIVESCARBOROUGHME04074CARDIOLOGY
NEUROSURGERY & SPINE AND NEUROLOGY
49 SPRING STREETSCARBOROUGHME04074NEUROSURGERY, SPINE AND NEUROLOGY CARE
PEDIATRIC SURGERY & SPECIALTY CARE
887 CONGRESS STREETPORTLANDME04102PEDIATRICS
CAPE ELIZABETH INTERNAL MEDICINE
155 SPURWINK AVECAPE ELIZABETHME04107GENERAL MEDICINE
WOMEN'S HEALTH
DIVISION OF GYNECOLOGIC ONCOLOGYSCARBOROUGHME04074WOMEN'S HEALTHCARE102 CAMPUS DRIVE UNIT 116
UROLOGY
100 BRICKHILL AVE SUITE 100SOUTH PORTLANDME04106UROLOGY
SCARBOROUGH INTERNAL FAMILY MED
300 PROFESSIONAL DRIVESCARBOROUGHME04074GENERAL MEDICINE
CARDIOTHORACIC SURGERY
818 CONGRESS STREETPORTLANDME04102CARDIOTHORACIC SURGERY
MCGEACHY HALL
216 VAUGHN STREETPORTLANDME04102MENTAL HEALTH SERVICES
COASTAL CANCER TREATMENT CENTER
175 CONGRESS STREETBATHME04350CANCER TREATMENT CENTER
MMC FALMOUTH CAMPUS
5 BUCKNAM ROADFALMOUTHME04105GENERAL MEDICINE
MMC FAMILY MEDICINE
272 CONGRESS STREETPORTLANDME04101GENERAL MEDICINE
OTOLARYNGOLOGY
1250 FOREST AVENUEPORTLANDME04103OTOLARYNGOLOGY SERVICES
ORTHOPEDICS
119 GANNETT DRIVESOUTH PORTLANDME04106ORTHOPEDIC CARE
MENTAL HEALTH SERVICES
66 BRAMHALL STREETPORTLANDME04102MENTAL HEALTH SERVICES
MAINE TRANSPLANT PROGRAM
19 WEST STREETPORTLANDME04102KIDNEY AND PANCREAS TRANSPLANT
ENDOCRINOLOGY & DIABETES
175 US ROUTE 1SCARBOROUGHME04074ENDOCRINOLOGY AND DIABETES
CARDIOLOGY
35 MEDICAL CENTER PARKWAYSUITE 101AUGUSTAME04330CARDIOLOGY
LAKES REGION PRIMARY CARE
584 ROOSEVELT TRAILWINDHAMME04062GENERAL MEDICINE
MMC BIDDEFORD IV THERAPY
26 WEST COLE ROAD SUITE 101BIDDEFORDME04005IV THERAPY
MAINE INSTITUTE FOR SLEEP AND
BREATHING DISORDERSPORTLANDME04102SLEEP AND BREATHING DISORDERS930 CONGRESS STREET
MMC SANFORD IV THERAPY
27 INDUSTRIAL AVE SUITE 102SANFORDME04073IV THERAPY
CARDIOLOGY
4 GLEN COVE DRIVE SUITE 108ROCKPORTME04856CARDIOLOGY
OTOLARYNGOLOGY
30 WEST COLE ROAD 1ST FLOORBIDDEFORDME04005OTOLARYNGOLOGY
CARDIOLOGY
149 NORTH STREETWATERVILLEME04901CARDIOLOGY
MMC BARIATRIC SURGERY CLINIC
12 ANDOVER ROADPORTLANDME04102GENERAL MEDICAL AND SURGICAL
AMBULATORY CLINIC SERVICES
48-52 GILMAN STREETPORTLANDME04102GENERAL MEDICINE
YARMOUTH PEDIATRICS
45 FOREST FALLS DRIVE SUITE 1AYARMOUTHME04096PEDIATRICS
ENDORCINOLOGY AND DIABETES CENTER
963 SABATTUS STLEWISTONME04240ENDOCRINOLOGY AND DIABETES
CENTER FOR TOBACCO INDEPENDENCE
315 PARK AVENUE SECOND FLOORPORTLANDME04101TOBACCO TREATMENT CENTER
CLINIC
193 MAIN STREETNORWAYME04268CLINIC
CLINIC
55 MAIN STREETBRIDGTONME04009CLINIC
OTOLARYNGOLOGY
1250 FOREST AVENUE SUITE 301PORTLANDME04103OTOLARYNGOLOGY
PEAKS ISLAND FAMILY MEDICINE
87 CENTRAL AVENUEPEAKS ISLANDME04108GENERAL MEDICINE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I, LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES. THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H.
PART II - COMMUNITY BUILDING ACTIVITIESCOMMUNITY SUPPORT - MAINE MEDICAL CENTER (MMC) IS DEEPLY INVOLVED IN DISASTER PLANNING AT THE LOCAL AND STATE LEVELS. ONE OF THREE STATE REGIONAL RESOURCE CENTERS FOR EMERGENCY PREPAREDNESS IS LOCATED AT THE MEDICAL CENTER, AND THE HOSPITAL HAS A FULL-TIME DIRECTOR OF EMERGENCY PREPAREDNESS. - SOUTHERN MAINE REGIONAL RESOURCE CENTER FOR HEALTH EMERGENCY PREPAREDNESS - COORDINATED ALL EMERGENCY PREPAREDNESS ACTIVITIES OF THE SOUTHERN 4 COUNTIES OF MAINE INCLUDING: YORK, CUMBERLAND, SAGADAHOC AND LINCOLN. THIS INCLUDES BOTH REGIONAL HOSPITALS, AND OVER 300 MEDICAL CENTERS, LABORATORIES, CLINICS AMBULATORY CENTER, PHYSICIAN PRACTICES, LONG TERM CARE CENTERS, HOME HEALTH AGENCIES IN OUR REGION. THIS INCLUDES PUBLIC HEALTHCARE EMERGENCY PREPAREDNESS. - MMC IS A DUES PAYING MEMBER OF PORTLAND REGIONAL AND MAINE STATE CHAMBER OF COMMERCE - PLACEMENT OF PASTORAL CARE STUDENTS IN COMMUNITY AGENCIES ONE DAY PER WEEK DURING THE SUMMER: OUTPATIENT CANCER, PREBLE STREET, NURSING HOMES AND SEAFARERS. - THE CHAPLAIN TO THE BBCH AND FAMILY BIRTH CENTER PROVIDES COMMUNITY HEALTH EDUCATION IN THE FORM OF PRESENTATIONS ON CRISIS CHAPLAINCY TO COUNSELING STUDENTS AT USM, SUPPORT GROUP FOR MCCP ON BEREAVEMENT WITH PARENTS AND PATIENTS, ANNUAL MEMORIAL SERVICES FOR MCCP AND BBCH PEDIATRIC PATIENTS AND ALSO, RESEARCH FOR THE JOURNAL OF HEALTH CARE CHAPLAINCY. - COMMUNITY NURSE SUPPORT - NURSE LIAISON FOR THE TOWN OF SCARBOROUGH TEACHING BASIC LIFE SUPPORT AND ATTENDING PANEL DISCUSSIONS. PHYSICIANS FROM FALMOUTH AND SOUTH PORTLAND PEDIATRICS OFFICES PROVIDING EDUCATIONAL OPPORTUNITY AND OPEN DISCUSSION FOR LOCAL SCHOOL RNS. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS - DOC4ADAY PROGRAM - HANLEY LEADERSHIP DEVELOPMENT - THE CARDIOVASCULAR SERVICE LINE SPONSORED THREE SUMMER INTERNS. THE HANLEY CENTER FOR HEALTH LEADERSHIP HAS DEVELOPED A PARTNERSHIP WITH MAINE COLLEGES AND UNIVERSITIES WITH THE GOAL OF COMBINING LEADERSHIP DEVELOPMENT, INTERNSHIPS AND MENTORING INTO A POWERFUL TOOL FOR ADDRESSING MAINE'S HEALTHCARE WORKFORCE SHORTAGE. - NURSE PRACTITIONERS AND PHYSICIAN ASSISTANT CLINICAL INTERNSHIP SITE - THE ADULT INPATIENT MEDICINE DEPARTMENT PROVIDES CLINICAL TRAINING EXPERIENCE FOR 3 STUDENTS. JOB SHADOWS FOR PROSPECTIVE NP/PA STUDENTS ARE SPONSORED IN ADULT INPATIENT MEDICINE AND IN GASTROENTEROLOGY. - INTRODUCTORY PHARMACY STUDENT EXPERIENTIAL LEARNING PROGRAM - PHARMACY STUDENTS IN THEIR INTRODUCTORY COURSES SHADOW MMC PHARMACISTS TO LEARN MORE ABOUT THE ROLE OF PHARMACISTS IN OUR CLINICAL CARE ENVIRONMENT. - UNE ELECTIVE COURSE ON MEDICATION TRANSITIONS AT MMC - 8 PHARMACY STUDENTS AT UNE PARTICIPATED IN AN ELECTIVE COURSE AT MMC ON MEDICATION TRANSITIONS. - STUDENT NURSING PRECEPTING - THE REHAB MEDICINE EDUCATIONAL PROGRAM ALLOWS STUDENTS FROM NE AREA SCHOOLS TO LEARN FROM REHAB MEDICINE STAFF AT NO COST TO THEM OR THEIR SCHOOL. THE STAFF SUPERVISE THE STUDENTS AS THEY LEARN. - UNE TRAUMA AND RECOVERY CLASS FOR SOCIAL WORK - TEACHING OF A TRAUMA AND RECOVERY CLASS FOR THE SOCIAL WORK PROGRAM AT UNE. COMMUNITY HEALTH IMPROVEMENT ADVOCACY - PROVISION OF A NUTRITION & FOOD SERVICE INTERNSHIP SETTING FOR STUDENTS OF AN OUTSIDE ORGANIZATION (SMCC AND UME AT ORONO) FOR STUDENTS DOING A NUTRITION & FOOD SERVICE ROTATION IN PREPARATION IN BECOMING A REGISTERED DIET TECHNICIAN. WORKFORCE DEVELOPMENT - CNA TRAINING PROGRAM
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYSEE PART III, LINE 4 - BAD DEBT EXPENSE FOOTNOTE TO THE FINANCIAL STATEMENTS.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSMAINE MEDICAL CENTER (MMC) DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES "BAD DEBT EXPENSE." HOWEVER, REFERENCE IS MADE WITHIN THE FOOTNOTES TO A BAD DEBT POLICY IN A COUPLE OF INSTANCES. WITHIN THE FOOTNOTE DESCRIBING "NET PATIENT SERVICE REVENUE", THE FOLLOWING EXPLAINS THE PROVISION FOR BAD DEBTS: "FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS WRITTEN OFF AGAINST THE ALLOWANCE FOR BAD DEBTS." THE AMOUNT OF EXPENSE ASSOCIATED WITH THE PROVISION OF SERVICES, ULTIMATELY WRITTEN OFF AS BAD DEBT AT MMC, HAS BEEN CALCULATED AT 12,777,355 FOR THE CURRENT FISCAL YEAR. THIS AMOUNT WAS CALCULATED USING A COST TO CHARGE RATIO. BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MMC HAS PROVIDED WITHOUT COMPENSATION. AS A TAX-EXEMPT ORGANIZATION, MMC PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. MMC CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION. THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT. HOWEVER, BECAUSE OF THEIR INCOME LEVEL, THEY DO NOT QUALIFY FOR FREE CARE. BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS EITHER WHO FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES, MMC BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT.
PART III, LINE 8 - MEDICARE EXPLANATIONMEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. MAINE MEDICAL CENTER BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE MEDICAL CENTER HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS. IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY THE MEDICAL CENTER, THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONPATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE FINANCIAL ASSISTANCE HAS BEEN APPROVED. FOR PATIENTS THAT DO NOT QUALIFY FOR 100% FINANCIAL ASSISTANCE, THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE RESPONSIBLE PARTY. MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT FINANCIAL SERVICES CUSTOMER SERVICE DEPARTMENT. AS A TAX-EXEMPT HOSPITAL, MAINE MEDICAL CENTER PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES.
PART VI, LINE 2 - NEEDS ASSESSMENTTHE ONEMAINE HEALTH COLLABORATIVE (ONEMAINE), A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINEGENERAL HEALTH, WAS FIRST CREATED IN 2007 AS A WAY TO SHARE INFORMATION AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED BY THE THREE SYSTEMS. IN JANUARY 2010, ONEMAINE CONTRACTED WITH THE UNIVERSITY OF NEW ENGLANDS CENTER FOR COMMUNITY AND PUBLIC HEALTH (CCPH) TO CONDUCT A STATEWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT WAS PUBLISHED IN 2011. THE ASSESSMENT, CONDUCTED IN COLLABORATION WITH THE UNIVERSITY OF SOUTHERN MAINES MUSKIE SCHOOL FOR PUBLIC HEALTH AND MARKET DECISIONS, INC., WAS DESIGNED TO IDENTIFY THE MOST IMPORTANT HEALTH ISSUES IN THE STATE, BOTH OVERALL AND BY COUNTY, USING SCIENTIFICALLY VALID HEALTH INDICATORS AND COMPARATIVE INFORMATION. THE ASSESSMENT ALSO IDENTIFIED PRIORITY HEALTH ISSUES WHERE BETTER INTEGRATION OF PUBLIC HEALTH AND HEALTHCARE CAN IMPROVE ACCESS, QUALITY, AND COST EFFECTIVENESS OF SERVICES TO RESIDENTS OF MAINE. THIS PROJECT REPRESENTED ONEMAINES EFFORTS TO SHARE INFORMATION THAT CAN LEAD TO IMPROVED HEALTH STATUS AND QUALITY OF CARE AVAILABLE TO MAINE RESIDENTS, WHILE BUILDING UPON AND STRENGTHENING MAINES EXISTING INFRASTRUCTURE OF SERVICES AND PROVIDERS. THE MAINE SHARED HEALTH NEEDS ASSESSMENT AND PLANNING PROCESS (SHNAPP) PROJECT IS A COLLABORATIVE EFFORT AMONG MAINE'S FOUR LARGEST HEALTHCARE SYSTEMS - CENTRAL MAINE HEALTHCARE, EASTERN MAINE HEALTHCARE SYSTEMS (EMHS), MAINEGENERAL HEALTH, AND MAINEHEALTH - AS WELL AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AN OFFICE OF THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS). THE CURRENT COLLABORATION EXPANDS UPON THE ONEMAINE HEALTH COLLABORATIVE CREATED IN 2007 AS A PARTNERSHIP AMONG EMHS, MGH AND MAINEHEALTH. THE MAINE CDC AND OTHER PARTNERS JOINED THESE ENTITIES TO DEVELOP A PUBLIC-PRIVATE PARTNERSHIP IN 2012. THE FOUR HOSPITAL SYSTEMS AND THE MAINE CDC SIGNED A MEMORANDUM OF UNDERSTANDING IN EFFECT BETWEEN JUNE 2014 AND DECEMBER 2019 COMMITTING RESOURCES TO THE MAINE SHNAPP PROJECT. THE OVERALL GOAL OF THE MAINE SHNAPP IS TO "TURN DATA INTO ACTION" BY CONDUCTING A SHARED COMMUNITY HEALTH IMPROVEMENT PLANNING PROCESS FOR STAKEHOLDERS ACROSS THE STATE. THE COLLABORATIVE ASSESSMENT AND PLANNING EFFORT WILL ULTIMATELY LEAD TO THE IMPLEMENTATION OF COMPREHENSIVE STRATEGIES FOR COMMUNITY HEALTH IMPROVEMENT. AS PART OF THE LARGER PROJECT, THE MAINE SHNAPP HAS POOLED ITS RESOURCES TO CONDUCT THIS SHARED COMMUNITY HEALTH NEEDS ASSESSMENT (SHARED CHNA) TO ADDRESS COMMUNITY BENEFIT REPORTING NEEDS OF HOSPITALS, SUPPORT STATE AND LOCAL PUBLIC HEALTH ACCREDITATION EFFORTS, AND PROVIDE VALUABLE POPULATION HEALTH ASSESSMENT DATA FOR USE IN PRIORITIZING AND PLANNING FOR COMMUNITY HEALTH IMPROVEMENT. THIS ASSESSMENT BUILDS ON THE EARLIER ONEMAINE 2011 CHNA THAT WAS DEVELOPED BY THE UNIVERSITY OF NEW ENGLAND AND THE UNIVERSITY OF SOUTHERN MAINE, AS WELL AS THE 2012 MAINE STATE HEALTH ASSESSMENT THAT WAS DEVELOPED BY THE MAINE DHHS. THIS SHARED CHNA INCLUDES A LARGE SET OF STATISTICS ON HEALTH STATUS AND RISK FACTORS FROM EXISTING SURVEILLANCE AND HEALTH DATASETS. IT DIFFERS FROM EARLIER ASSESSMENTS IN TWO WAYS. FIRSTLY, IT INCLUDES INPUT FROM A BROAD SET OF STAKEHOLDERS FROM ACROSS THE STATE FROM THE 2015 SHNAPP STAKEHOLDERS' SURVEY. SECONDLY, IT DOES NOT INCLUDE THE HOUSEHOLD TELEPHONE SURVEY CONDUCTED FOR THE ONEMAINE EFFORT.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEFINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING, OUTPATIENT, AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER: - POSTINGS INCLUDING FREE CARE, PROMPT PAYMENT PROGRAM, MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM - HANDOUTS - INTERVIEWS ALL PATIENTS RECEIVE MMC'S FREE CARE GUIDELINES AND FINANCIAL POLICIES BROCHURE EXPLAINING OUR BILLING POLICIES AND CONTACT INFORMATION. IF THE PATIENT IS SELF PAY, UNDER INSURED OR CAN NOT AFFORD TO PAY THEIR HOSPITAL BILL, THEY RECEIVE A FINANCIAL POLICIES BOOK AND FINANCIAL COUNSELING FROM THE REGISTRATION STAFF OR CEA, AN OUTSIDE VENDOR WHO HELPS MANAGE THE SELF PAY ACCOUNTS. THE BOOKLET INCLUDES: - INFORMATION ON MMC'S FINANCIAL POLICIES - FINANCIAL ASSISTANCE INFORMATION INCLUDING FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, PROMPT PAY DISCOUNT PROGRAM, MONTHLY PAYMENT PLAN PROGRAM AND CARE PARTNERS - PROGRAM APPLICATIONS AND INSTRUCTIONS FOR MMC'S FREE CARE PROGRAM, INCOME BASED DISCOUNT PROGRAM, AND MONTHLY PAYMENT PLAN APPLICATION - CONTACT INFORMATION FOR ASSISTANCE WITH APPLICATIONS, BILLS OR FINANCIAL CONCERNS SELF PAY OR UNDERINSURED PATIENTS REGISTERING IN PERSON OR VIA A PHONE INTERVIEW RECEIVE FINANCIAL COUNSELING INCLUDING INFORMATION ON OUR FINANCIAL ASSISTANCE PROGRAMS AND MAINECARE. REGISTRATION STAFF OR CEA PROVIDE FORMS AND ASSIST WITH COMPLETING FINANCIAL ASSISTANCE APPLICATIONS AND PROVIDING FOLLOW UP CONTACT INFORMATION. INPATIENTS WHO ARE UNINSURED, UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY AN ADMITTING FINANCIAL COUNSELOR OR CEA TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS. MMC'S WEB SITE INCLUDES ON LINE REGISTRATION AND PATIENT BILLING INFORMATION: - BILLING PROCESS - FREE CARE - DISCOUNT PROGRAM - PROMPT PAY DISCOUNT - MONTHLY PAYMENT PLAN - PATIENT STATEMENT - PRICE INFORMATION - CONTACT US AND QUESTIONS PRIMARY LANGUAGE, DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED DURING THE REGISTRATION INTERVIEW AND SERVICES ARE PROVIDED AS NEEDED. IF A PATIENT DOES NOT RESPOND AT PRE-REGISTRATION, REGISTRATION, OR WHILE RECEIVING CARE, ALL OF THESE PROGRAMS ARE EXPLAINED AGAIN BY THE PATIENT ACCOUNTS STAFF. THE INTENT OF THESE EFFORTS IS TO ENSURE THAT THE PATIENT IS FULLY INFORMED OF AND ABLE TO TAKE ADVANTAGE OF THESE ASSISTANCE PROGRAMS.
PART VI, LINE 4 - COMMUNITY INFORMATIONMOST OF MAINE MEDICAL CENTER'S SERVICES ARE FOUND AT OUR MAIN CAMPUS AT 22 BRAMHALL STREET IN MAINE'S LARGEST CITY. PORTLAND, A CITY OF 66,000, IS LOCATED ON MAINE'S SOUTHERN COAST. THE COST OF LIVING INDEX IS 115. SERVICES ARE ALSO LOCATED AT OUR BRIGHTON CAMPUS AND OUR FAMILY MEDICINE CENTER, BOTH LOCATED IN PORTLAND, AS WELL AS AT OUR CAMPUSES IN SCARBOROUGH, THE FALMOUTH FAMILY HEALTH CENTER, AND COASTAL CANCER TREATMENT CENTER IN BATH. A JOINT VENTURE WITH SOUTHERN MAINE HEALTH CARE, THE CANCER CARE CENTER OF YORK COUNTY IS LOCATED IN SANFORD. NEW ENGLAND REHABILITATION HOSPITAL OF PORTLAND, A JOINT VENTURE WITH HEALTHSOUTH, IS LOCATED ON OUR BRIGHTON CAMPUS. MAINE MEDICAL CENTER IS THE TERTIARY CARE HOSPITAL FOR ALL OF MAINE, CARING FOR NEARLY ONE OF EVERY FIVE HOSPITAL INPATIENTS IN THE STATE. AS A NONPROFIT INSTITUTION, MAINE MEDICAL CENTER PROVIDES 23% OF ALL THE CHARITY CARE DELIVERED IN MAINE. PORTLAND, WHERE OUR MAIN CAMPUS IS LOCATED, HAS A LARGE REFUGEE AND IMMIGRANT POPULATION. WHILE SERVING ALL SIXTEEN COUNTIES IN MAINE, 84% OF ALL INPATIENT AND OUTPATIENT SERVICES PROVIDED BY MAINE MEDICAL CENTER WERE FOR THE RESIDENTS OF BOTH CUMBERLAND AND YORK COUNTIES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHMAINE MEDICAL CENTER'S DAY-TO-DAY OPERATIONS AS A TAX-EXEMPT ORGANIZATION INCLUDE MANY SYSTEM-WIDE INITIATIVES IN CUMBERLAND COUNTY AND IN THE STATE OF MAINE AND THE NORTHERN NEW ENGLAND REGION. CLINICAL SERVICES RANGE FROM OUTPATIENT CLINICS FOR A DIVERSE POPULATION TO FULL INPATIENT AND SURGICAL SERVICES TO A REGIONAL TRAUMA CENTER AND A NEUROSCIENCE INSTITUTE. MANY OF OUR SERVICES AND SPECIALTIES ARE NOT AVAILABLE ELSEWHERE IN THE STATE OR IN OUR REGION. WE HAVE PROGRAMS IN UNDERGRADUATE, GRADUATE, POST-GRAUDATE, AND CONTINUING EDUCATION, ENGAGE IN CLINICAL RESEARCH, AND SUPPORT ORGANIZATIONS AND EFFORTS WHOSE MISSIONS AUGMENT OR COMPLEMENT OURS. WE STRIVE TO BE A GOOD "INSTITUTIONAL CITIZEN" OF OUR REGION AND STATE. WITH THESE PROGRAMS, MAINE MEDICAL CENTER HOPES TO FILL EXISTING LOCAL GAPS WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. THESE PROGRAMS INCLUDE: SUBSIDIZED HEALTH SERVICES, COMMUNITY-BASED CLINICAL SERVICES, COMMUNITY EDUCATION SERVICES, HEALTH CARE SUPPORT SERVICES, COMMUNITY BUILDING ACTIVITIES, MEDICAL EDUCATION AND RESEARCH. SEE THE ATTACHED COMMUNITY BENEFIT REPORT FOR ADDITIONAL INFORMATION ON EACH OF THESE PROGRAMS AND SERVICES. MAINE MEDICAL CENTER MADE A NET ASSET TRANSFER TO ITS WHOLLY OWNED SUBSIDIARY, MAINE MEDICAL PARTNERS, IN THE AMOUNT OF 51,793,000 TO COVER THE LOSSES RELATED TO MISSION-CRITICAL PHYSICIAN PRACTICES TO ENSURE ACCESS FOR THE COMMUNITY TO SUCH SPECIALTIES AS TRAUMA SURGERY, NEUROSURGERY, UROLOGY, VARIOUS PEDIATRIC SPECIALTIES, AND HIGH-RISK OBSTETRICS.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMMAINEHEALTH IS A NOT-FOR-PROFIT FAMILY OF LEADING HIGH-QUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA. RANKED AMONG THE NATION'S TOP 100 INTEGRATED HEALTHCARE DELIVERY NETWORKS, MAINEHEALTH IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF COMMUNITY AND BUSINESS LEADERS FROM ITS SOUTHERN, CENTRAL AND WESTERN MAINE REGIONAL SERVICE AREAS. THE COLLABORATION OF MAINEHEALTH MEMBERS MAKES IT POSSIBLE TO OFFER AN EXTENSIVE RANGE OF CLINICAL INTEGRATION AND COMMUNITY HEALTH PROGRAMS, MANY AIMED AT IMPROVING ACCESS TO PREVENTIVE AND PRIMARY CARE SERVICES. MAINEHEALTH INCLUDES THE FOLLOWING MEMBER ORGANIZATIONS: LINCOLN HEALTH GROUP, MAINE MEDICAL CENTER, MAINE BEHAVIORAL HEALTHCARE (SPRING HARBOR HOSPITAL), COASTAL HEALTHCARE ALLIANCE (PEN BAY MEDICAL CENTER AND WALDO COUNTY GENERAL HOSPITAL), SOUTHERN MAINE HEALTH CARE (SOUTHERN MAINE MEDICAL CENTER AND GOODALL CAMPUSES), WESTERN MAINE HEALTH CARE (STEPHENS MEMORIAL HOSPITAL), THE MEMORIAL HOSPITAL AT NORTH CONWAY, N.H., MAINEHEALTH CARE AT HOME, MAINE PHYSICIAN HOSPITAL ORGANIZATION, NORDX, SYNERNET AND MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION. THE STRATEGIC AFFILIATES OF MAINEHEALTH ARE MAINEGENERAL MEDICAL CENTER, MID COAST HOSPITAL AND ST. MARYS REGIONAL MEDICAL CENTER.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTMAINE
ADDITIONAL INFORMATIONPART I, LINE 3B MAINE MEDICAL CENTER USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 176% - 225%.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
BETH ISRAEL DEACONESS
330 BROOKLINE AVENUEBOSTONMA02215042103881501C3$16,947RESEARCH
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT065081873060646973501C3$382,995RESEARCH
PARTNERS HEALTHCARE SYSTEMS INC
529 MAIN STREETCHARLESTOWNMA02129043230035501C3$482,201RESEARCHAND AFFILIATES
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481091274386006309501C3$300,194RESEARCH
THE UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE SUITE 2200CHAPEL HILLNC275991350566001393501C3$325,713RESEARCHAT CHAPEL HILLCB1350
THE UNIVERSITY OF CALIFORNIA -DAVIS
1850 RESEARCH PARK DRIVEDAVISCA956186153943067788501C3$38,965RESEARCHSUITE 300
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROADBATON ROUGELA708084124726000848501C3$6,527RESEARCHOF LOUISIANA STATE UNIVERSITY
BUCK INSTITUTE FOR RESEARCH
8001 REDWOOD BLVDNOVATOCA949451400943030609501C3$37,218RESEARCHON AGING
TUFTS UNIVERSITY
4 COLBY STREETMEDFORDMA021556013104210363501C3$314,442RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX753909020756002868501C3$445,637RESEARCHMEDICAL CENTER
TOO FAR TOO FAST PAC
443 CONGRESS STREETPORTLANDME04101$15,000LOBBYING
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient185RecipientCnt
Cash Grant$1,608,222CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR THE GRANTS TO ORGANIZATIONS, THESE REPRESENT SUBRECEIPIENT GRANTS. A SUBRECEIPIENT AGREEMENT IS SIGNED BY BOTH MMC AND THE SUBRECEIPIENT STATING THE AMOUNT OF THE AWARD, THE AWARD NAME, THE NAME OF THE FEDERAL AGENCY, REQUIREMENTS IMPOSED BY LAWS, REGULATIONS AND THE PROVISIONS OF THE GRANT AGREEMENT. THE MONTHLY SUBRECEIPIENT INVOICES ARE REVIEWED AND APPROVED BY THE PRINCIPAL INVESTIGATOR PRIOR TO PAYMENT TO VERIFY THE FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES AND ARE INCLUDED IN THE AWARD BUDGET. FOR THE NURSING SCHOLARSHIPS, AS AN APPLICATION REQUIREMENT, EACH SCHOLARSHIP APPLICANT MUST PROVIDE CONFIRMATION OF ENROLLMENT IN A PROGRAM OF STUDIES IN NURSING. FOR THE MEDICAL EDUCATION SCHOLARSHIPS FOR STUDENTS IN THE MAINE TRACK OF THE MMC.TUSM MEDICAL SCHOOL PROGRAM, THE MEDICAL CENTER TRANSFERS THE SCHOLARSHIP FUNDS TO THE TUFTS SCHOOL OF MEDICINE FINANCIAL AID DEPARTMENT FOR DISBURSEMENT TO THE STUDENTS. TUFTS HANDLES ANY OVERSIGHT TO ENSURE THAT THE FUNDS ARE USED AS INTENDED. MAINE MEDICAL CENTER'S ROLE IS LIMITED TO MATCHING ELIGIBLE STUDENTS WITH SCHOLARSHIP SELECTION CRITERIA AND DETERMINING WHO RECEIVES EACH SCHOLARSHIP AWARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
WILLIAM L CARON JR
TRUSTEE$775,547$207,000$97,745$131,363$18,914$1,230,569
RICHARD W PETERSEN
PRESIDENT & CEO$735,432$181,000$146,325$114,763$19,078$1,196,598
REED QUINN MD
TRUSTEE$863,104$99,500$14,035$33,835$18,635$1,029,109
BRETT LOFFREDO MD
TRUSTEE$223,990$48,561$833$33,770$8,343$315,497
CINDY BOYACK MD
TRUSTEE$222,550$2,250$17,369$73,980$11,460$327,609
PETER BATES MD
SR VP MEDICAL AFFAIR$449,874$59,475$120,766$72,606$16,624$719,345
JEFFREY SANDERS
EVP & COO$416,857$76,966$4,647$63,569$16,436$578,475
LUGENE INZANA
SR VP OF FINANCE/CFO$388,692$57,225$1,242$30,107$16,315$493,581
MARJORIE WIGGINS
SVP OF NURSING & CNO$297,965$43,558$97,593$72,832$8,852$520,800
ROBERT FRANK
SECRETARY$337,772$47,000$4,361$56,401$8,933$454,467
BETH KELSCH
ASST SECRETARY$156,187$356$21,111$14,775$192,429
DOUGALD MACGILLIVRAY MD
SURGEON$947,004$332,126$4,372$68,247$15,707$1,367,456
ROBERT ECKER MD
SURGEON$1,095,670$144,318$4,377$69,165$19,907$1,333,437
JOSEPH ALEXANDER MD
SURGEON$987,342$129,540$63,212$76,229$19,758$1,276,081
RAJIV DESAI MD
SURGEON$986,683$129,540$55,910$76,122$19,389$1,267,644
JAMES WILSON MD
SURGEON$987,342$132,424$51,348$77,919$19,758$1,268,791

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTOP MANAGEMENT OFFICIALS THAT ARE COMPENSATED BY RELATED ORGANIZATIONS USED ONE OR MORE OF THE METHODS AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MAINE HEALTH & HIGHER ED FACILITIE
AAUTHORITY010314384560425W482008-05-22$107,180,000REFUND BONDS ISSUED 5/18/2006 AND 7/12/2006falsefalsefalse
MAINE HEALTH & HIGHER ED FACILITIE
BAUTHORITY010314384560427LW42011-08-31$17,998,986REFUND BONDS ISSUED 7/9/1998, 12/10/1998, 5/19/1999, AND 11/15/2001falsefalsefalse
MAINE HEALTH & HIGHER ED FACILITIE
CAUTHORITY010314384560427Y752015-01-07$85,963,004REFUND BONDS ISSUED 5/22/2008; BUILD, RENOVATE, AND EQUIP HOSPITAL FACILITYfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$59,640,000$107,180,008$13,066,615$484,392$38,754$4,226$106,009,0792008Yes (true)falseYes (true)Yes (true)
B$3,375,000$17,998,986$1,745,158$186,573$17,812,413Yes (true)falseYes (true)Yes (true)
C$85,967,501$939,480$1,271,033$41,929,758$42,754,483Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.001000.00100falsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
CfalseYes (true)falsefalse0.001000.00100falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
SEE PART VI
AYes (true)Yes (true)Yes (true)falsefalseYes (true)TRANSAMERICA LI28.100000000000Yes (true)Yes (true)false
(no name)
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
(no name)
CfalsefalsefalsefalsefalsefalseYes (true)falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K - DATE REBATE COMPUTATION PERFORMEDMAINE HEALTH & HIGHER ED. FACILITIES 09/30/16
SCHEDULE K - ADDITIONAL INFORMATIONMAINE HEALTH & HIGHER ED. FACILITIES - SERIES 2011A BONDS - WITH RESPECT TO PART I COLUMN (E), AND PART II LINES 1-12 (COLUMN B), THE INSTITUTION IS REPORTING ITS ALLOCABLE PORTION OF THIS BOND ISSUE, THE REMAINDER OF WHICH IS ALLOCABLE TO AFFILIATED ENTITIES. FOR PURPOSES OF PART I, COLUMN (I), THE INSTITUTION HAS ASSUMED THAT THIS ARRANGEMENT DOES NOT CONSTITUTE A "POOLED FINANCING." - SERIES 2014 BONDS (ISSUED 1/7/2015) - WITH RESPECT TO PART I COLUMN (E), AND PART II LINES 1-12 (COLUMN C), THE INSTITUTION IS REPORTING ITS ALLOCABLE PORTION OF THIS BOND ISSUE, THE REMAINDER OF WHICH IS ALLOCABLE TO AFFILIATED ENTITIES. FOR PURPOSES OF PART I COLUMN (I), THE INSTITUTION HAS ASSUMED THAT THIS ARRANGEMENT DOES NOT CONSTITUTE A "POOLED FINANCING." - SERIES 2008A BONDS AND SERIES 2014 BONDS - THE DIFFERENCE BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) IS DUE TO INVESTMENT EARNINGS. - PART II, LINE 4, COLUMN A - THE AMOUNT SHOWN HERE CONSISTS OF 8,874,980 IN A DEBT SERVICE RESERVE FUND, PLUS 4,191,635 OF DEBT SERVICE FUND DEPOSITS. - PART II, LINE 4, COLUMN B - THE AMOUNT SHOWN HERE CONSISTS OF 1,402,045 IN A DEBT SERVICE RESERVE FUND, PLUS 343,113 OF DEBT SERVICE FUND DEPOSITS. - PART II, LINE 4, COLUMN C - THE AMOUNT SHOWN HERE CONSISTS OF DEBT SERVICE FUND DEPOSITS. - PART III HAS NOT BEEN COMPLETED WITH RESPECT TO THE BONDS SHOWN IN COLUMN B, SINCE THE BONDS BEING REFINANCED BY SUCH BONDS WERE ISSUED BEFORE 2003. - PART IV, LINES 4B AND 4C, COLUMN A - THERE ARE THREE SEPARATE HEDGING CONTRACTS IDENTIFIED WITH THESE BONDS, WITH MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS), MERRILL LYNCH CAPITAL SERVICES INC. (TERM 18.1 YEARS), AND MORGAN STANLEY CAPITAL SERVICES INC. (TERM 28.1 YEARS). - PART IV, LINE 6, COLUMN A - SUCH AMOUNTS WERE APPROPRIATELY YIELD- RESTRICTED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CHRISTOPHER EMMONS
SEE PART V$195,308SEE PART Vfalse
MORRIS FISHER
SEE PART V$1,154,825SEE PART Vfalse
PETER BATES MD
SEE PART V$3,704,035SEE PART Vfalse
ELLIOT BATES
SEE PART V$79,082SEE PART Vfalse
CHRISTOPHER CLAUDIO
SEE PART V$146,059SEE PART Vfalse
JENNIFER CARON
SEE PART V$94,150SEE PART Vfalse
PATRICIA STOGSDILL MD
SEE PART V$887,854SEE PART Vfalse
MICHAEL SIMONDS
SEE PART V$4,511,917SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationCHRISTOPHER EMMONS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF GORHAM SAVINGS BANK. MAINE MEDICAL CENTER HAS COPIER LEASES THROUGH GORHAM SAVINGS LEASING GROUP WHICH IS A WHOLLY OWNED SUBSIDIARY OF GORHAM SAVINGS BANK. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. MORRIS FISHER IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS THE PRESIDENT OF THE BOULOS COMPANY. THE BOULOS COMPANY PROVIDES PROPERTY MANAGEMENT SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. PETER BATES, M.D. IS AN OFFICER OF MAINE MEDICAL CENTER AND A MEMBER OF THE BOARD OF TRUSTEES OF MEDICAL MUTUAL INSURANCE CO. OF MAINE. MEDICAL MUTUAL INSURANCE PROVIDES MALPRACTICE INSURANCE TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. PETER BATES' SON, ELLIOT BATES IS A PROJECT MANAGER EMPLOYED BY MAINE MEDICAL CENTER. CHRISTOPHER CLAUDIO IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS CEO OF WINXNET. WINXNET PROVIDES IT SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. WILLIAM CARON IS AN EX-OFFICIO TRUSTEE OF MAINE MEDICAL CENTER. HIS DAUGHTER IN LAW, JENNIFER CARON, IS A RESEARCH ASSOCIATE EMPLOYED BY MAINE MEDICAL CENTER. PATRICIA STOGSDILL, M.D. IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AND A MEMBER OF THE BOARD OF TRUSTEES OF INTERMED. INTERMED PROVIDES MEDICAL SERVICES TO MAINE MEDICAL CENTER. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS. MICHAEL SIMONDS IS A MEMBER OF THE BOARD OF TRUSTEES OF MAINE MEDICAL CENTER AS WELL AS PRESIDENT AND CEO OF UNUM. ALL TRANSACTIONS WERE AT ARMS LENGTH, FOR FAIR VALUE, AND IN THE ROUTINE COURSE OF BUSINESS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$134,147NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHERE WAS ONE CONTRIBUTION OF STOCK THAT WAS RECEIVED DURING FY16 AS A PAYMENT ON A PRIOR YEAR PLEDGE. ACCORDINGLY, NO ADDITIONAL REVENUE WAS RECORDED FOR THIS CONTRIBUTION. THIS CONTRIBUTION IS INCLUDED IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MAINE MEDICAL CENTER (THE MEDICAL CENTER) IS A VOLUNTARY, NOT-FOR-PROFIT COMMUNITY AND REFERRAL HOSPITAL, DEDICATED TO PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO ALL PERSONS WHO SEEK CARE REGARDLESS OF THEIR SEX, RACE, RELIGION, AGE, COLOR, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR EMOTIONAL DISABILITY OR SOCIAL OR ECONOMIC STATUS. MAINE MEDICAL CENTER IS ALSO COMMITTED TO EDUCATION AT THE UNDERGRADUATE, GRADUATE, POST-GRADUATE AND CONTINUING EDUCATION LEVELS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL, AND IN-SERVICE TRAINING FOR SUPPORT STAFF ALL OF WHICH ARE ESSENTIAL TO THE DELIVERY OF QUALITY PATIENT CARE. OUTREACH EDUCATION TO OTHER INSTITUTIONS AND AGENCIES IS ALSO VITAL TO THE FULFILLMENT OF THE MAINE MEDICAL CENTER'S MISSION. THE MEDICAL CENTER ALSO SUPPORTS BASIC AND CLINICAL RESEARCH AS ESSENTIAL TO THE ADVANCEMENT OF HEALTH CARE.
FORM 990, PAGE 2, PART III, LINE 4DLABORATORY, EDUCATION, RESEARCH, RADIOLOGY, DELIVERY AND LABOR ROOM, ANESTHESIOLOGY, AND OTHER ANCILLARY SERVICES.
FORM 990, PART VMAINE MEDICAL CENTER, ACTING ON BEHALF OF MAINEHEALTH (EIN 01-0431680), FILED 952 FORM 1099S FOR THE CALENDAR YEAR 2015 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, WALDO COUNTY HEALTHCARE, INC., WALDO COUNTY GENERAL HOSPITAL, COASTAL HEALTHCARE ALLIANCE, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, AND HOME HEALTH VISITING NURSES. MAINE MEDICAL CENTER (EIN 01-0238552) FILED FORM W-3, REPORTING 9,176 EMPLOYEES, FOR THE CALENDAR YEAR 2015 ON BEHALF OF THE FOLLOWING ORGANIZATIONS: MAINEHEALTH, MAINE MEDICAL CENTER, MMC REALTY, MAINE MEDICAL PARTNERS, NORDX, AND HOME HEALTH VISITING NURSES.
FORM 990, PAGE 6, PART VI, LINE 6MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BTHERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE THE APPROVAL OF ITS SOLE MEMBER. THEY INCLUDE: 1. THE ADOPTION OF OPERATING AND CAPITAL BUDGETS; 2. THE APPROVAL OF ANY SIGNIFICANT STRATEGIC PLAN FOR PROGRAMS OR FACILITIES; 3. THE AUTHORIZATION OF DEBT INCURRED, ASSUMED, OR GUARANTEED BY THE MEDICAL CENTER IN EXCESS OF 1,000,000 AND ITS SUBSIDIARIES IN EXCESS OF 1,000,000 OTHER THAN AS PROVIDED FOR IN ANNUAL CAPITAL AND OPERATING BUDGETS; 4. THE AUTHORIZATION FOR ANY ACQUISITION, DISPOSITION, ORGANIZATION OR INVESTMENT IN ANY OTHER CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY OR JOINT VENTURE; 5. THE AUTHORIZATION FOR ANY SALE, ASSIGNMENT, TRANSFER, MORTGAGE OR ENCUMBRANCE OF ANY PROPERTIES OR ASSETS HAVING AN AGGREGATE VALUE IN EXCESS OF 1,000,000; 6. THE AUTHORIZATION FOR ANY MERGER OR CONSOLIDATION INVOLVING THE MEDICAL CENTER OR ITS SUBSIDIARIES AS A CONSTITUENT ENTITY OR ANY SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE MEDICAL CENTER OR ITS SUBSIDIARIES; 7. THE AUTHORIZATION FOR THE INSTITUTION OF ANY BANKRUPTCY, INSOLVENCY OR REORGANIZATION PROCEEDINGS; 8. THE AUTHORIZATION FOR THE CAPITAL INVESTMENT IN ANY INDIVIDUAL, ENTITY, OR PROJECT IN THE FORM OF CASH OR EITHER TANGIBLE OR INTANGIBLE PROPERTY IN EXCESS OF 1,000,000; 9. THE AMENDMENT OF THE ARTICLES OF INCORPORATION; 10. THE SELECTION, ANNUAL ELECTION, EVALUATION, AND TERMINATION OF THE MEDICAL CENTER'S CEO; 11. THE AUTHORIZATION FOR THE COMMENCEMENT OF LITIGATION BY THE MEDICAL CENTER OTHER THAN ROUTINE COLLECTION ACTIONS; 12. THE ADOPTION OF THE MEDICAL CENTER'S BYLAWS AND ANY AMENDMENTS AND MODIFICATIONS TO THE MEDICAL CENTER'S BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS REVIEWED IN DETAIL BY THE MMC FINANCE COMMITTEE. SUBSEQUENT TO THE MEETING, THE 990 WAS ALSO MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR MAINE MEDICAL CENTER. THE BOARD WAS THEN GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF THE CHAIRMAN OF THE BOARD, THE CEO, OR THE SR. VICE PRESIDENT FOR FINANCE & CFO. THE SR. VICE PRESIDENT FOR FINANCE & CFO ALSO REVIEWED THE 990 IN DETAIL BEFORE SIGNING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH'S AUDIT & COMPLIANCE SERVICES DEPARTMENT COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. THE RESULTS ARE SHARED WITH BOARD LEADERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15AMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW THE CEO'S BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE COMPENSATION PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
FORM 990, PAGE 6, PART VI, LINE 15BMAINE MEDICAL CENTER USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE EXECUTIVE COMMITTEE THEN DELIBERATES ON MMC'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE IS APPROPRIATE REPORTING AT ALL LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9NET ASSETS RELEASED FROM RESTRICTIONS -6,133,721 EQUITY TRANSFERS TO AFFILIATES -55,794,119 RETIREMENT BENEFIT PLAN ADJUSTMENTS -86,642,373 TOTAL -148,570,213

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MAINEHEALTH
110 FREE STREETPORTLANDME04101010431680HEALTHCAREME501C311CNAfalse
MMC REALTY
22 BRAMHALL STREETPORTLANDME04102010434215PROP MGMTME501C311A01-0238552Yes (true)
MAINE BEHAVIORAL HEALTHCARE
78 ATLANTIC PLACESOUTH PORTLANDME04106010524834HOSPITALME501C3301-0431680false
LINCOLNHEALTH GROUP
6 ST ANDREWS LANEBOOTHBAY HARBORME04538261475629HEALTHCAREME501C311B01-0431680false
WESTERN MAINE HEALTH CARE CORP
181 MAIN STREETNORWAYME04268010411788HEALTHCAREME501C311B01-0431680false
WALDO COUNTY HEALTHCARE INC
PO BOX 287BELFASTME049150287222864961HEALTHCAREME501C311B01-0431680false
GERIATRIC RESOURCE NETWORK
110 FREE STREETPORTLANDME04101010542842HEALTHCAREME501C3701-0431680false
MAINEHEALTH CARE AT HOME
15 INDUSTRIAL PARK DRIVESACOME04072222571902HOME HLTHME501C3901-0431680false
NORDX
301A US ROUTE ONESCARBOROUGHME04074010511356LABORATORYME501C3901-0431680false
COASTAL HEALTH ALLIANCE
4 WHITE STREETROCKLANDME04841222494475HEALTHCAREME501C311B01-0431680false
MAINEHEALTH CARDIOLOGY
110 FREE STREETPORTLANDME04101452525629HEALTHCAREME501C3901-0431680false
THE MEMORIAL HOSPITAL
3073 WHITE MOUNTAIN HIGHWAYNORTH CONWAYNH03860020222156HOSPITALNH501C3301-0431680false
SOUTHERN MAINE HEALTH CARE
PO BOX 626BIDDEFORDME040050626010179500HEALTHCAREME501C3301-0431680false
FRANKLIN COMMUNITY HEALTH NETWORK
111 FRANKLIN HEALTH COMMONSFARMINGTONME04938223209406HEALTHCAREME501C311B01-0431680false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
MAINEHEALTH ACCOUNTABLE CARE ORG
110 FREE STREETPORTLANDME04101452929273ACOME01-0238552RELATED$791,430$4,738,421falseYes (true)0.59350
GSM REALTY LLC
22 BRAMHALL STREETPORTLANDME04102204582952REAL ESTATMEfalsefalseN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MAINE MEDICAL PARTNERS (MMP)
22 BRAMHALL STREETPORTLANDME04102010442142HEALTHCAREMEN/AYes (true)
SYNERNET INC
110 FREE STREETPORTLANDME04101010539789ADMINSERVMEN/Afalse
MAINE PHYSICIAN HOSPITAL ORG
110 FREE STREETPORTLANDME04101010527540HEALTHCAREMEN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MAINE MEDICAL PARTNERS
J$43,065,701FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
O$112,239,276FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
P$19,241,002FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
Q$35,797,011FAIR MARKET VALUE
MAINE MEDICAL PARTNERS
R$163,454,230FAIR MARKET VALUE
MMC REALTY
K$2,798,719FAIR MARKET VALUE
MMC REALTY
Q$1,629,225FAIR MARKET VALUE
MMC REALTY
O$222,126FAIR MARKET VALUE