2017-08-14T08:40:38-04:00 2016-09-30 990 2015-10-01 261475629 LINCOLNHEALTH GROUP LINC 2076338402 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 WAYNE PRINTY CFO 2076338402 2017-08-08 2015 2021-01-29 14:40:06Z JAMES DONOVAN 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 9227248 false X WWW.LCHCARE.ORG X 2008 ME LINCOLNHEALTH GROUP (LHG) WAS ESTABLISHED TO PROMOTE AND SUPPORT INTEGRATED & COST-EFFECTIVE HEALTH CARE SERVICES FOR THE RESIDENTS AND VISITORS OF LINCOLN COUNTY, MAINE. 21 14 43 0 191964 163275 7889094 8411794 12219 -14182 116505 8093277 8677392 13839 15391 0 3323576 3500552 0 301968 4715149 5130633 8052564 8646576 40713 30816 16981105 12293168 18616844 11602931 -1635739 690237 X LINCOLNHEALTH GROUP (LHG) WAS ESTABLISHED TO PROMOTE AND SUPPORT INTEGRATED & COST-EFFECTIVE HEALTH CARE SERVICES FOR THE RESIDENTS AND VISITORS OF LINCOLN COUNTY, MAINE. false false 7239186 15391 8411794 MANAGEMENT SERVICES LINCOLNHEALTH GROUP (LHG) IS THE PARENT COMPANY OF LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS, INC. LHG PROVIDES MANAGEMENT SERVICES TO THESE THREE TAX EXEMPT ENTITIES WHICH INCLUDE A CRITICAL ACCESS HOSPITAL, TWO LONG TERM CARE FACILITIES THAT OFFER SKILLED AND LONG TERM NURSING CARE AS WELL AS DEMENTIA AND ADULT DAY CARE, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES, A HOME HEALTH AGENCY WHICH INCLUDES PROFESSIONAL AND PRIVATE DUTY HOME SERVICES, HOSPICE SERVICES, AND HOME MONITORING, AS WELL AS MULTI-SPECIALTY PHYSICIAN GROUP PRACTICES. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. 201442 NURSING SCHOOL THE EDUCATION CENTER IS A COLLABORATIVE EFFORT OF CENTRAL MAINE COMMUNITY COLLEGE AND LINCOLNHEALTH GROUP, AND IS THE FIRST COLLEGE DEGREE PROGRAM IN LINCOLN COUNTY. FIRST YEAR STUDENTS HAVE THE OPTION TO EARN A LICENSED PRACTICAL NURSING DEGREE (LPN) WITHIN A YEAR AND WILL HAVE A FIVE YEAR GRACE PERIOD TO COMPLETE THE REQUIREMENTS FOR THE RN CREDENTIAL, SHOULD THEY CHOOSE, OR CONTINUE ON FOR A SECOND YEAR TO BECOME A REGISTERED NURSE. THE PROGRAM COLLABORATIVELY WORKS WITH COLLEGES, CLINICAL DEPARTMENTS OF THE HOSPITAL, LONG TERM CARE FACILITIES, MAINEHEALTH, LINCOLN ACADEMY, AND LOCAL BUSINESSES. STUDENTS RECEIVE CLASSROOM TRAINING AT CENTRAL MAINE COMMUNITY COLLEGE AND IN CLASSROOMS AT THE (CONTINUED ON SCHEDULE O) LINCOLNHEALTH GROUP'S EDUCATION CENTER LOCATED IN DAMARISCOTTA. AN AGREEMENT WITH LINCOLN ACADEMY ALLOWS STUDENTS TO USE THEIR SCIENCE LABS FOR A PERCENTAGE OF THEIR WORK. CLINICAL TRAINING IS AT LINCOLNHEALTH - MILES CAMPUS AND LINCOLNHEALTH COVE'S EDGE. LINCOLNHEALTH GROUP PROVIDES ADMINISTRATION SERVICES, CLINICAL TRAINING, EQUIPMENT, SUPPLIES, TECHNICAL SUPPORT, TELECOMMUNICATIONS, AND FULL SCHOLARSHIPS IN SUPPORT OF THE NURSING SCHOOL PROGRAM. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. 7440628 true true false false false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 108 0 true 43 true false false false false false false false false false false X 21 14 false false false false true true true true true false false true true true true true true true true false X WAYNE PRINTY 2076338402 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 GARTH MILLER MD TRUSTEE 0.40 50.00 X 0 395449 26742 MARK FOURRE MD TRUSTEE 0.40 50.00 X 0 290330 33027 TIMOTHY FOX MD TRUSTEE 0.40 50.00 X 0 272885 25142 ANDREW RUSS MD TRUSTEE 0.40 50.00 X 0 240393 25193 CATHARINE CADIGAN MD TRUSTEE 0.40 50.00 X 0 202715 21032 AQUILINO ALAMO MD TRUSTEE 0.40 50.00 X 0 179740 25037 JEFFREY CURTIS CHAIRMAN 0.40 0.00 X X 0 0 0 WILLIAM LOGAN VICE-CHAIRMA 0.40 0.00 X X 0 0 0 DAVID LAWRENCE SECRETARY 0.40 0.00 X X 0 0 0 PATRICK LYDON TREASURER 0.40 0.00 X X 0 0 0 JAMES COSGROVE TRUSTEE 0.40 0.00 X 0 0 0 LESLIE FOSSEL TRUSTEE 0.40 0.00 X 0 0 0 JACK T FULMER MD TRUSTEE 0.40 0.00 X 0 0 0 BRUCE P GARREN TRUSTEE 0.40 0.00 X 0 0 0 RUSSELL MACK MD TRUSTEE 0.40 0.00 X 0 0 0 WAYNE MOORE TRUSTEE 0.40 0.00 X 0 0 0 SUSAN PORTER TRUSTEE 0.40 0.00 X 0 0 0 JANE G SMITH TRUSTEE 0.40 0.00 X 0 0 0 DENISE SOUCY MD TRUSTEE 0.40 0.00 X 0 0 0 HOLLY B STOVER TRUSTEE 0.40 0.00 X 0 0 0 PETER W WOOD TRUSTEE 0.40 0.00 X 0 0 0 JAMES DONOVAN CEO 50.00 3.00 X 343071 0 32765 WAYNE PRINTY CFO 50.00 3.00 X 215146 0 23775 CYNTHIA WADE EXECUTIVE VP 50.00 0.00 X 217754 0 18598 SCOTT SHOTT VP, DEVELOP/ 50.00 0.00 X 111307 0 20017 CATHERINE COLE DIRECTOR EDU 50.00 0.00 X 103905 0 14979 PATRICK PARSON DIRECTOR OPE 50.00 0.00 X 102053 0 4548 LYNN COLE DIRECTOR DEV 50.00 0.00 X 101702 0 11897 1194938 1581512 282752 8 false true false MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 PROFESSIONAL SE 3411808 NORDX 301A US ROUTE 1 SCARBOROUGH ME 04074 LAB SERVICES 2486162 HEBERT CONSTRUCTION LLC 9 GOULD ROAD LEWISTON ME 04240 CONSTRUCTION 1431003 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 60680 REHABILITATION 1010039 INSIGHT HEALTH CORP PO BOX 847689 DALLAS TX 75284 DIAGNOSTIC SERV 663214 25 163275 163275 FEES FOR SERVICES 900099 8411794 8411794 8411794 10159 10159 510515 15000 489132 60724 21383 -45724 -24341 -24341 OTHER REVENUE 900099 116505 116505 116505 8677392 8503958 10159 15391 15391 646247 646247 2228536 2055318 173218 64448 59576 4872 382730 357064 25666 178591 167876 10715 49000 49000 52797 52797 384732 331717 24649 28366 43108 42688 420 280182 264616 15566 1957603 1745534 212069 162684 137109 25575 66031 65044 987 47965 47965 299933 297402 2531 32545 32545 INTEGRATED SERVICES 1124062 1124062 DUES AND SUBSCRIPTIONS 607728 28788 565465 13475 OTHER EXPENSES 14753 14176 577 MEDICAL SUPPLIES 7510 7510 8646576 7440628 903980 301968 602142 285047 2498 2498 85753 84476 967978 763714 273028 204264 500298 474536 15517386 11242347 16981105 12293168 1357246 1051066 142558 127867 17117040 10423998 18616844 11602931 X -2102550 254497 166811 135740 300000 300000 -1635739 690237 16981105 12293168 X 30816 -4326 2299486 X false true X true false X X 3 LINCOLNHEALTH MEDICAL PARTNERS INC 263878235 7 true 0 0 LINCOLNHEALTH 010153960 3 true 0 0 LINCOLNHEALTH COVES EDGE 010382340 9 true 0 0 3 0 true false false false false false false false false false false false false false false true SUPPLEMENTAL INFORMATION LINCOLNHEALTH GROUP (LHG) IS THE PARENT COMPANY OF LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS, INC. LHG PROVIDES MANAGEMENT SERVICES TO THESE THREE TAX EXEMPT ENTITIES. THESE SERVICES INCLUDE LEADERSHIP, HUMAN RESOURCES, ACCOUNTING, DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 31207 -31207 300000 300000 11899 -11899 300000 300000 19723 -19723 300000 300000 14745 -14745 300000 100000 200000 300000 1.00000 false false 30852 16992 13860 932581 746722 185859 4545 4545 204264 PREPAID CAPITAL COSTS 9846221 IS SHARED CAPITAL 618488 DUE FROM RELATED PARTIES 602335 INVESTMENT IN MHACO 175303 INVESTMENT IN BUILDING (FIELDCREST) 11242347 DUE TO RELATED PARTIES 6729398 LONG-TERM OBLIGATIONS DUE TO MH 3694600 10423998 X SCHEDULE D, PAGE 2, PART V, LINE 4 LHG NURSING SCHOOL ENDOWMENT SCHEDULE D, PAGE 3, PART X LINCOLNHEALTH GROUP, LINCOLNHEALTH, LINCOLNHEALTH COVE'S EDGE AND LINCOLNHEALTH MEDICAL PARTNERS ARE NOT-FOR-PROFIT CORPORATIONS RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. true SCHOLARSHIPS FOR STUDENTS 7 15391 FMV false false false false false false false false false GARTH MILLER MD TRUSTEE 385399 10050 8613 18129 422191 MARK FOURRE MD TRUSTEE 290330 8613 24414 323357 TIMOTHY FOX MD TRUSTEE 272885 8613 16529 298027 ANDREW RUSS MD TRUSTEE 202590 37803 7204 17989 265586 CATHARINE CADIGAN MD TRUSTEE 187926 4764 10025 6810 14222 223747 AQUILINO ALAMO MD TRUSTEE 148649 31091 6114 18923 204777 JAMES DONOVAN CEO 259506 43000 40565 8613 24152 375836 WAYNE PRINTY CFO 192068 23078 6501 17274 238921 CYNTHIA WADE EXECUTIVE VP & COO 194626 23128 6039 12559 236352 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL. FORM 990, PAGE 2, PART III, LINE 4B LINCOLNHEALTH GROUP'S EDUCATION CENTER LOCATED IN DAMARISCOTTA. AN AGREEMENT WITH LINCOLN ACADEMY ALLOWS STUDENTS TO USE THEIR SCIENCE LABS FOR A PERCENTAGE OF THEIR WORK. CLINICAL TRAINING IS AT LINCOLNHEALTH - MILES CAMPUS AND LINCOLNHEALTH COVE'S EDGE. LINCOLNHEALTH GROUP PROVIDES ADMINISTRATION SERVICES, CLINICAL TRAINING, EQUIPMENT, SUPPLIES, TECHNICAL SUPPORT, TELECOMMUNICATIONS, AND FULL SCHOLARSHIPS IN SUPPORT OF THE NURSING SCHOOL PROGRAM. PLEASE REFER TO THE COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE CORPORATE MEMBER (CORPORATOR) IS MAINEHEALTH - EIN 01-0431680. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER ELECTS THE BOARD OF TRUSTEES. ALL OFFICERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE BOARD, AND EACH MUST BE A TRUSTEE. OFFICERS OF THE CORPORATION ARE ELECTED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER PERFORMS A DETAILED REVIEW OF THE ENTIRE FORM 990. THE FORM 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A TRUSTEE, PHYSICIAN, OFFICER OR MANAGER (E.G., A MEMBER OF LINCOLNHEALTH GROUP'S LEADERSHIP TEAM, DIRECTOR, MANAGER OR PERSON RESPONSIBLE FOR PURCHASING) MUST BE DISCLOSED TO THE APPLICABLE BOARD, BOARD COMMITTEE OR, IN THE CASE OF AN ADMINISTRATIVE DECISION THAT IS NOT SUBJECT TO BOARD OR COMMITTEE APPROVAL, TO THE MANAGER'S IMMEDIATE SUPERVISOR. SUCH DISCLOSURES SHALL BE MADE A MATTER OF RECORD. DISCLOSURE WILL BE MADE AT THE TIME OF INITIAL AFFILIATION WITH LINCOLNHEALTH GROUP, ANNUALLY AND WHEN THE INTEREST BECOMES A MATTER FOR BOARD OR COMMITTEE ACTION OR ADMINISTRATIVE DECISION. DISCLOSURE FORMS SHALL BE COMPLETED ANNUALLY BY TRUSTEES AND OFFICERS AT THE TIME OF THE ANNUAL MEETING, AND ANNUALLY BY VICE PRESIDENTS, DIRECTORS, AND MANAGERS IN CONJUNCTION WITH THEIR ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A IN CONSULTATION WITH SULLIVAN COTTER, THE MAINEHEALTH BOARD COMPENSATION COMMITTEE ESTABLISHES APPROPRIATE COMPENSATION PARAMETERS FOR EACH MEMBER ORGANIZATIONS CEO AND CERTAIN MEMBERS OF THEIR SENIOR MANAGEMENT TEAM. WORKING WITHIN THOSE PARAMETERS, THE LINCOLNHEALTH GROUP (LHG) BOARD DETERMINES THE LEVEL OF COMPENSATION FOR ITS CEO. THE FINDINGS OF THE COMPENSATION COMMITTEE ARE MADE TRANSPARENT TO, AND VOTED ON BY, THE FULL GOVERNING BOARD. THIS TOTAL EXECUTIVE COMPENSATION IS FILED PUBLICLY BY THE ORGANIZATION, AND INCLUDES TOTAL CASH COMPENSATION AND TOTAL VALUE OF ALL BENEFITS AND PERQUISITES ASSOCIATED WITH THE POSITION (SUCH AS HOUSING ALLOWANCES, SOCIAL CLUB MEMBERSHIPS, SIGNING BONUSES,ETC.). THE BOARD TAKES NECESSARY ACTION TO PREVENT THE CEO FROM VOTING OR DIRECTLY PARTICIPATING IN THE FINAL COMMITTEE DETERMINATION OF (HER/HIS)OWN COMPENSATION. THE ORGANIZATIONS EXECUTIVE COMPENSATION PROCEDURE RELIES UPON APPROPRIATE DATA FOR COMPARABILITY (E.G. COMPENSATION LEVELS PAID BY BOTH TAXABLE AND TAX-EXEMPT SIMILARLY SITUATED ORGANIZATIONS AND INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS). FINALLY, THE ORGANIZATION REFRAINS FROM ALLOWING EXECUTIVE COMPENSATION TO EVER BE BASED SOLELY ON LHGS REVENUES OR OTHER SIMILAR PROFIT-SHARING STRATEGIES. FORM 990, PAGE 6, PART VI, LINE 15B SEE PROCESS ABOVE UNDER "COMPENSATION PROCESS FOR TOP OFFICIAL". FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFERS -227,000 INTERCOMPANY EQUITY TRANSFERS 2,526,486 TOTAL 2,299,486 MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501C3 3 01-0431680 false MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false NORDX 301A US ROUTE 1 SCARBOROUGH ME 04074 010511356 MEDICALLAB ME 501C3 9 01-0431680 false MAINE BEHAVIORAL HEALTHCARE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524834 HOSPITAL ME 501C3 3 01-0431680 false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11B 01-0431680 false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501C3 11B 01-0431680 false GERIATRIC RESOURCE NETWORK 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 01-0431680 false MAINEHEALTH CARE AT HOME 15 INDUSTRIAL PARK DRIVE SACO ME 04072 222571902 HOME HLTH ME 501C3 9 01-0431680 false LINCOLNHEALTH MEDICAL PARTNERS 35 MILES STREET DAMARISCOTTA ME 04543 263878235 PHYS SVC ME 501C3 7 26-1475629 true LINCOLNHEALTH COVES EDGE 35 MILES STREET DAMARISCOTTA ME 04543 010382340 HEALTHCARE ME 501C3 3 26-1475629 true LINCOLNHEALTH 35 MILES STREET DAMARISCOTTA ME 04543 010153960 HOSPITAL ME 501C3 3 26-1475629 true COASTAL HEALTHCARE ALLIANCE 4 WHITE STREET ROCKLAND ME 04841 222494475 HEALTHCARE ME 501C3 11B 01-0431680 false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 040050626 010179500 HOSPITAL ME 501C3 3 01-0431680 false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 01-0431680 false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 01-0431680 false FRANKLIN COMMUNITY HEALTH NETWORK 111 FRANKLIN HEALTH COMMONS FARMINGTON ME 04938 223209406 HEALTHCARE ME 501C3 11B 01-0431680 false MAINEHEALTH ACCOUNTABLE CARE ORG 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME 01-0238552 RELATED 49339 295464 false true 0.03700 MAINE PHYSICIAN HOSPITAL ORG 110 FREE STREET PORTLAND ME 04101 010527540 HEALTHCARE ME N/A false SYNERNET INC 110 FREE STREET PORTLAND ME 04101 010539789 HEALTHCARE ME N/A false false false false false false false false false false false true true false true true true true true true LINCOLNHEALTH K 115296 LINCOLNHEALTH COVE'S EDGE L 58411 LINCOLNHEALTH L 253231 LINCOLNHEALTH COVE'S EDGE O 503687 LINCOLNHEALTH O 2238727 LINCOLNHEALTH COVE'S EDGE Q 14326500 LINCOLNHEALTH Q 45289365 LINCOLNHEALTH COVE'S EDGE S 1522382 LINCOLNHEALTH S 6666946