2016-08-10T11:40:28-05:00 2015-09-30 990 2014-10-01 010511356 NORDX NORD 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM S SCHOFIELD PRESIDENT 2073967812 2016-07-28 2014 2016-12-15 16:53:06Z WILLIAM S SCHOFIELD 301A US ROUTE ONE SCARBOROUGH ME 04074 66641325 false X WWW.NORDX.ORG X 1997 ME TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. 8 1 758 7771108 109147 0 63003487 66291568 16688 306539 79104 17725 63099279 66615832 0 0 30722799 32930825 0 0 28090795 28879080 58813594 61809905 4285685 4805927 30941921 33231894 9669313 11074025 21272608 22157869 TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. false false 55266647 66413502 NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 55266647 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 758 true true true false false false false false false false false false X 8 1 false false false false true true true true true false false true true true true true true true false false X DIRECTOR OF FINANCE 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM L CARON JR CHAIRMAN 3.00 50.00 X X 0 921196 133628 FRANCIS MCGINTY TREASURER UN 3.00 50.00 X X 0 622138 71668 WILLIAM S SCHOFIELD PRESIDENT 50.00 0.00 X X 0 448806 67415 MARJORIE WIGGINS TRUSTEE 3.00 50.00 X 0 414675 73519 ALBERT G SWALLOW TREASURER AS 3.00 50.00 X X 0 382697 91381 JAMES DONOVAN TRUSTEE 3.00 50.00 X 0 363996 31941 NORMAN BELAIR TRUSTEE 3.00 50.00 X 0 328130 23112 PAUL STEIN TRUSTEE 3.00 0.00 X 0 0 0 MICHAEL BLANCHARD COO 50.00 0.00 X 223437 0 21883 JAMES MCAVOY FINANCE DIRE 50.00 0.00 X 153992 0 24010 PENELOPE ST LOUIS SECRETARY 3.00 50.00 X 0 102061 14966 MONICA IANOSI-IRIMIE LAB DIRECTOR 50.00 0.00 X 175436 0 12851 MARSHA WATERMAN LAB ADMIN DI 50.00 0.00 X 132446 0 15699 PATRICIA ANDREWS LAB DIRECTOR 50.00 0.00 X 127695 0 20938 RONALD RUBOCKI HLA DIRECTOR 50.00 0.00 X 117922 0 12399 KIM BOOTH ASST DIR HOS 50.00 0.00 X 100361 0 11768 DONALD E QUIGLEY FORMER SECRE 0.00 20.00 X 0 243614 16673 1031289 3827313 643851 7 true true false QUEST DIAGNOSTICS FILE 50342 LOS ANGELES CA 90074 DIAGNOSTIC SERV 468454 FOUNDATION FOR BLOOD RESEARCH PO BOX 190 SCARBOROUGH ME 04074 DIAGNOSTIC SERV 110720 2 LAB TEST REVENUE 621500 58520460 58520460 LAB TEST REVENUE 621500 7771108 7771108 66291568 202330 202330 66202 63500 17579 7914 48623 55586 104209 104209 MISCELLANEOUS 900099 17725 17725 17725 66615832 58642394 7771108 202330 450234 450234 25217313 22604809 2612504 596599 564941 31658 4824893 4280773 544120 1841786 1626113 215673 29397 29397 9721 9721 25100 25100 1994114 1198393 795721 10199 10199 2292140 1936629 355511 150072 82863 67209 2084602 2025672 58930 432598 264847 167751 1080312 953807 126505 38592 1241 37351 MEDICAL SUPPLIES 11216445 11216445 REFERENCE LABS 4909340 4909340 INTEGRATED SERVICES 3552274 2683220 869054 TAXES 560614 560614 493560 356940 136620 61809905 55266647 6543258 0 2400070 1802744 7828017 3297127 1290992 1134201 1616223 1999367 2413500 2629826 11891176 9478235 2741229 2412941 6453673 12855960 6198217 7099728 30941921 33231894 6841810 7981645 2827503 3092380 9669313 11074025 X 21272608 22157869 21272608 22157869 30941921 33231894 X 4805927 176334 -4097000 X false true X true false X 45765630 45055051 54168705 55319895 58520460 258829741 45765630 45055051 54168705 55319895 58520460 258829741 258829741 42394 46549 16432 14933 202330 322638 9751597 9772889 8152028 7683592 7771108 43131214 9793991 9819438 8168460 7698525 7973438 43453852 91451 45922 54385 79104 17725 288587 55651072 54920411 62391550 63097524 66511623 302572180 0.85540 0.84060 0.14000 0.16000 X PART III, LINE 12 OTHER INCOME - STUDIES 1,000 PURCHASE DISCOUNTS 3,602 MISCELLANEOUS INCOME 275,224 INTEREST INCOME - OPERATING 8,761 478735 114915 363820 11412441 9363320 2049121 2412941 DUE FROM AFFILIATES 7010033 MISCELLANEOUS RECEIVABLES 89695 7099728 DUE TO AFFILIATES 3092380 3092380 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP), MPHO, AND SYNERNET) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDRAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP, MPHO, AND SYNERNET DID NOT HAVE MATERIAL TAXABLE INCOME IN 2015 AND 2014, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPNAYING CONSOLIDATED FINANCIAL STATEMENTS. false true false false false false false false false WILLIAM L CARON JR CHAIRMAN 699679 128000 93517 114986 18642 1054824 FRANCIS MCGINTY TREASURER UNTIL 4/15 450587 64000 107551 54983 16685 693806 WILLIAM S SCHOFIELD PRESIDENT 280221 50000 118585 51546 15869 516221 MARJORIE WIGGINS TRUSTEE 312535 37076 65064 64624 8895 488194 ALBERT G SWALLOW TREASURER AS OF 4/15 337484 38000 7213 75455 15926 474078 JAMES DONOVAN TRUSTEE 253888 45000 65108 8450 23491 395937 NORMAN BELAIR TRUSTEE 271685 27067 29378 9100 14012 351242 MICHAEL BLANCHARD COO 198531 16400 8506 13946 7937 245320 JAMES MCAVOY FINANCE DIRECTOR 137835 12000 4157 8186 15824 178002 MONICA IANOSI-IRIMIE LAB DIRECTOR 158874 12800 3762 10328 2523 188287 DONALD E QUIGLEY FORMER SECRETARY 192225 51389 4929 11744 260287 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE DESCRIPTION OF PROCESS IN SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM L. CARON, JR. 0 70,976 0 FRANCIS MCGINTY 0 103,937 0 WILLIAM S. SCHOFIELD 0 104,555 0 MARJORIE WIGGINS 0 58,156 0 NORMAN BELAIR 0 27,056 0 DONALD E. QUIGLEY 0 999 0 SCHEDULE J, PART III PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED. FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7A MAINEHEALTH SHALL ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7B MAINEHEALTH AS THE SOLE MEMBER HAS THE POWER TO APPROVE THE FOLLOWING: OPERATING AND CAPITAL BUDGETS; CAPITAL EXPENDITURES IN EXCESS OF 1,000,000; BORROWINGS IN EXCESS OF 1,000,000; THE SALE OF ANY ASSETS OTHER THAN DISPOSITIONS OF LESS THAN 50,000; ADOPTION OF BUSINESS, MARKETING AND STRATEGIC PLAN; ANY MERGER OR CONSOLIDATION OR CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATION; THE FILING OF A VOLUNTARY PETITION SEEKING RELIEF OF DEBTORS; THE COMMENCEMENT OF LITIGATION OTHER THAN ROUTINE COLLECTION ACTIONS; DEVELOPING, IMPLEMENTING, OR TERMINATING PROGRAMS OR SERVICES; ENTERING INTO AGREEMENTS FOR MANAGEMENT SERVICES; AND THE ANNUAL SELECTION OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE DRAFT 990, THE RETURN WAS REVIEWED IN DETAIL BY BOTH THE TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. SUBSEQUENT TO THE DETAILED REVIEW, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING SIGNED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM BOARD MEMBERS AND MANAGEMENT. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. 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 TRANSFER TO AFFILIATE 4,097,000 MAINEHEALTH (MH) 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501C3 3 MH false MAINE BEHAVIORAL HEALTHCARE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524834 HOSPITAL ME 501C3 3 MH false LINCOLNHEALTH GROUP 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501C3 11B MH false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11B MH false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501C3 11B MH false HOMEHEALTH VISITING NURSES OF SO ME 15 INDUSTRIAL PARK DRIVE SACO ME 04072 222571902 HEALTHCARE ME 501C3 9 MH false PEN BAY HEALTHCARE 4 WHITE STREET ROCKLAND ME 04841 222494475 HEALTHCARE ME 501C3 11B MH false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 MH false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 MH false GERIATRIC RESOURCE NETWORK DBA PARTNERSHIP FOR HEALTHY AGING 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 MH false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 040050626 010179500 HEALTHCARE ME 501C3 3 MH false FRANKLIN COMMUNITY HEALTH NETWORK 111 FRANKLIN HEALTH COMMONS FARMINGTON ME 04938 223209406 HEALTHCARE ME 501C3 11B MH false MAINEHEALTH ACCOUNTABLE CARE ORG 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME N/A false false 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 false false false true true false true false