2016-08-11T06:15:09-05:00 2015-09-30 990 2014-10-01 222571902 HOMEHEALTH-VISITING NURSES OF SOUTHERN MAINE INC HOME 2072844566 15 INDUSTRIAL PARK DRIVE SACO ME 04072 ELAINE COLLINS CHIEF FINANCIAL OFFICER 2072844566 2016-08-10 2014 2016-12-15 16:53:06Z DONNA DEBLOIS 15 INDUSTRIAL PARK DRIVE SACO ME 04072 21898292 false X WWW.HOMEHEALTH.ORG X 1972 ME HELPING PEOPLE TO BE AS HEALTHY AND INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY. 14 11 241 6 0 712620 854254 16680477 18639189 332127 202297 111118 108622 17836342 19804362 0 0 12566930 13740705 0 0 5066215 4846062 17633145 18586767 203197 1217595 10068238 8765656 4487234 2542981 5581004 6222675 HELPING PEOPLE TO BE AS HEALTHY AND INDEPENDENT AS POSSIBLE AT HOME AND IN THE COMMUNITY. false false 16208983 18412041 HOMECARE: TO PROVIDE AND ASSURE EQUAL AND TIMELY ACCESS TO A COMPREHENSIVE ARRAY OF CLIENT-DIRECTED QUALITY HOME HEALTH CARE. THESE SERVICES INCLUDE VISITS FROM REGISTERED NURSES, REHABILITATIVE THERAPISTS, SOCIAL WORKERS, HOME HEALTH AIDES AND REGISTERED NUTRITIONISTS. THESE SERVICES INCLUDED 5,903 ADMISSIONS, 102,871 HOME VISITS AND 153,000 OF FREE CARE. SEE COMMUNITY BENEFITS REPORT ATTACHED. 458749 PCH GRANT: NEWBORNS AND MOTHERS GOT A HEALTHY START WITH HOME NURSING VISITS OFFERED AT NO CHARGE THROUGH A HEALTH PROMOTION GRANT FROM THE DIVISION OF FAMILY HEALTH OF THE STATE OF MAINE DEPARTMENT OF HUMAN SERVICES. SERVICES INCLUDED 1,724 ADMISSIONS AND 4,125 HOME VISITS. 205992 227148 COMMUNITY HEALTH: OUR COMMUNITY HEALTH NURSES PROVIDE EDUCATION, FLU SHOTS, FOOT CARE AND BLOOD PRESSURE SCREENINGS THROUGHOUT SOUTHERN MAINE. REGISTERED DIETITIANS PROVIDE CONSULTATION AND EDUCATIONAL PROGRAMS RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION. COMMUNITY HEALTH NURSES ALSO PROVIDED FLU SHOTS AND OTHER ENCOUNTERS, WHICH INCLUDED FOOT CARE AND BLOOD PRESSURE CHECKS. 16873724 true true false false false false false false false true true true false true true true true 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 26 0 true 241 true false false false false false false false false false false X 14 11 false false false false true true true true true false false true true true true true true true false false X ELAINE COLLINS 2072844566 15 INDUSTRIAL PARK DRIVE SACO ME 04072 PATRICIA APRILE COO, SMHC 1.00 50.00 X 0 328478 24848 PATRICIA CAMIRE VP CLINIC SV 1.00 50.00 X 0 246843 13267 HEIDI WIERMAN MD SECRETARY 1.00 50.00 X X 0 185154 42971 JUDITH T STONE CHAIR 1.00 X X 0 0 0 BRYAN CHRISTOFORO VICE CHAIR 1.00 X X 0 0 0 ANTHONY T PLANTE TREASURER 1.00 X X 0 0 0 SCOTT GARDNER TRUSTEE 1.00 X 0 0 0 JOHN BENOIT TRUSTEE 1.00 X 0 0 0 DENISE DOYON TRUSTEE 1.00 X 0 0 0 MAGDALENE CAME TRUSTEE 1.00 X 0 0 0 PHYLLIS RUSSELL TRUSTEE 1.00 X 0 0 0 SUSAN SEPPLES PHD TRUSTEE 1.00 X 0 0 0 ANDREW CLEARWATER TRUSTEE 1.00 X 0 0 0 DARYL CADY TRUSTEE 1.00 X 0 0 0 DONNA DEBLOIS PRESIDENT, C 50.00 X 166198 0 17167 ELAINE COLLINS CFO 50.00 X 117085 0 11760 CHRISTIAN BEDARD PHYSICAL THE 50.00 X 103615 0 15686 JOCELYN CORKUM PHYSICAL THE 50.00 X 100688 0 20885 MARYANNA ARSENAULT FORMER PRES. X 123368 0 0 610954 760475 146584 4 true true false BLACKTREE HEALTHCARE CONSULTING ONE FAYETTE ST 425 CONSHOHOCKEN PA 19428 CONSULTING 388989 1 93445 123451 637358 854254 HOME HEALTH CARE SERVICES 623000 18639189 18639189 18639189 75947 75947 2220280 2093930 126350 126350 126350 OTHER REVENUE 900099 108622 108622 108622 19804362 18874161 75947 346642 346642 10817299 10082975 734324 191022 176695 14327 1576157 1479522 96635 809585 748866 60719 24300 24300 80500 80500 1309713 1211485 98228 16782 15523 1259 378563 350171 28392 859916 795422 64494 396074 366368 29706 707171 654133 53038 85771 79338 6433 15259 14115 1144 265891 245949 19942 39178 36240 2938 MEDICAL SUPPLIES 501915 464271 37644 MEMBER DUES 160610 148564 12046 OTHER 4419 4088 331 18586767 16873725 1713042 0 1112805 495151 789606 342839 1337660 1110492 3055 162727 173891 7135612 6351448 854021 784164 2161300 2111598 1808539 1573343 1841580 2171123 10068238 8765656 1462528 1518414 694669 335592 2330037 688975 4487234 2542981 X 3755778 4577673 469073 389074 1356153 1255928 5581004 6222675 10068238 8765656 X 1217595 -455700 -120224 X false true X true false X 871206 819757 764898 712620 854254 4022735 16348794 17184747 15497392 16791595 18747811 84570339 17220000 18004504 16262290 17504215 19602065 88593074 88593074 93053 65779 71120 84846 75947 390745 93053 65779 71120 84846 75947 390745 17313053 18070283 16333410 17589061 19678012 88983819 0.99560 0.99560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825226 20 -155191 25054 1645002 1729220 100 118458 22552 1825226 1044120 501102 200221 16223 1729220 945598 17204 107981 26663 1044120 979438 314 -11302 22852 945598 0.76350 0.23650 false true true 122000 122000 1493399 1285769 207630 210813 155228 55585 5309400 4910451 398949 784164 HEDGE AND OTHER 1573343 F 1573343 BENEFICIAL INTEREST PERPETUAL TRUST 1010717 PREPAID CAPITAL COSTS 811886 DUE FROM AFFILIATES 344452 ESCROW FOR DEBT SERVICE 4068 2171123 LONG TERM NOTE TO AFFILIATE 688975 DUE TO AFFILIATES DUE TO THIRD PARTIES LINE OF CREDIT 688975 X 19228438 -455700 -120224 -575924 19804362 19804362 18586767 18586767 18586767 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT FUND IS USED TO PROVIDE CHARITY AND UNCOMPENSATED CARE TO THE RESIDENTS SERVED BY THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE AGENCY IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE AGENCY IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE AGENCYS TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET TRANSFERS TO AFFILATES -19,999 CHANGE IN VALUE OF BENEFICIAL INT -100,225 true true false false false false false false false PATRICIA APRILE COO, SMHC 303668 22630 2180 9100 15748 353326 PATRICIA CAMIRE VP CLINIC SVCS, SMHC 210671 12978 23194 6814 6453 260110 HEIDI WIERMAN MD SECRETARY 178760 5568 826 28078 14893 228125 DONNA DEBLOIS PRESIDENT, CEO 146023 19000 1175 10335 6832 183365 MARYANNA ARSENAULT FORMER PRES., CEO 13000 110368 123368 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. SCHEDULE J, PAGE 1, PART I, LINE 4 PATRICIA CAMIRE 0 17,409 0 MARYANNA ARSENAULT 110,368 0 0 FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE ORGANIZATION'S SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER ELECTS THE BOARD MEMBERS ANNUALLY. OFFICERS OF THE CORPORATION ARE ELECTED OR APPOINTED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER ELECTS THE BOARD OF DIRECTORS. THE MEMBER ALSO WOULD HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS GREATER THAN 100,000, TO APPROVE OF ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE 990 WAS PERFORMED BY THE EXECUTIVE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS. THE CHIEF FINANCIAL OFFICER ALSO PERFORMS A DETAILED REVIEW OF THE ENTIRE FORM 990 BEFORE SIGNING AND PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE. THE CEO REVIEWS ALL CONFLICT OF INTEREST FORMS ANNUALLY. ANY REPORTED CONFLICTS ARE IMMEDIATELY REVIEWED BY THE COMPLIANCE OFFICER AND THESE ARE ADDRESSED IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO AND OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A RELATED ORGANIZATION USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF HOMEHEALTH-VISITING NURSES OF SOUTHERN MAINE, INC., ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY 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 NET TRANSFERS TO AFFILATES -19,999 CHANGE IN VALUE OF BENEFICIAL INT -100,225 MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501C3 3 MEHEALTH false MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false NORDX 301A US ROUTE ONE SCARBOROUGH ME 04074 010511356 LAB ME 501C3 9 MEHEALTH false MAINE BEHAVIORAL HEALTHCARE 78 ATLANTIC PLACE SOUTH PORTLAND ME 04106 010524834 HOSPITAL ME 501C3 3 MEHEALTH false LINCOLNHEALTH GROUP C/O CHIEF FINANCIAL OFFICER 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501C3 11B MEHEALTH false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11B MEHEALTH false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501C3 11B MEHEALTH false PEN BAY HEALTHCARE 4 WHITE STREET ROCKLAND ME 04841 222494475 HEALTHCARE ME 501C3 11B MEHEALTH false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 452525629 HEALTHCARE ME 501C3 9 MEHEALTH false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 04005 010179500 HEALTHCARE ME 501C3 3 MEHEALTH false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 MEHEALTH false GERIATRIC RESOURCE NETWORK 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 MEHEALTH false FRANKLIN COMMUNITY HEALTH NETWORK 111 FRANKLIN HEALTH COMMONS FARMINGTON ME 04938 223209406 HEALTHCARE ME 501C3 11B MEHEALTH false MAINEHEALTH ACO 110 FREE STREET PORTLAND ME 04101 452929273 ACO ME N/A false false MAINE PHYSICIAN HOSPITAL ORG 110 FREE ST 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 true false true false false false false false true false false false true true false true false