SOUTHERN MAINE HEALTH CARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN MAINE HEALTH CARE (EIN 01-0179500)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201622289349301027
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T07:52:05-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010179500	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN MAINE HEALTH CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	2072837000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1Txt
City	BIDDEFORD	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORMAN BELAIR	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Phone	2072837000	PhoneNum
Signature	2016-08-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD J MCGEACHEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1Txt
City	BIDDEFORD	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	040050626	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$257,458,888	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	SOUTHERN MAINE HEALTH CARE EXISTS TO IMPROVE THE HEALTH AND HEALTH CARE OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2427	TotalEmployeeCnt
Total Volunteers	353	TotalVolunteersCnt
Total Gross UBI	$477,222	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$344,115	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,684,197	PYContributionsGrantsAmt
CY Contributions Grants	$3,974,555	CYContributionsGrantsAmt
PY Program Service Revenue	$217,176,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$245,298,608	CYProgramServiceRevenueAmt
PY Investment Income	$4,600,422	PYInvestmentIncomeAmt
CY Investment Income	$2,447,535	CYInvestmentIncomeAmt
PY Other Revenue	$4,761,317	PYOtherRevenueAmt
CY Other Revenue	$5,168,593	CYOtherRevenueAmt
PY Total Revenue	$232,222,932	PYTotalRevenueAmt
CY Total Revenue	$256,889,291	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,908,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,971,837	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,294	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,121,608	PYOtherExpensesAmt
CY Other Expenses	$148,882,331	CYOtherExpensesAmt
PY Total Expenses	$232,030,510	PYTotalExpensesAmt
CY Total Expenses	$262,854,168	CYTotalExpensesAmt
PY Revenues Less Expenses	$192,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,964,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$277,082,693	TotalAssetsBOYAmt
Total Assets EOY	$264,543,529	TotalAssetsEOYAmt
Total Liabilities BOY	$126,836,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,005,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,246,322	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,538,198	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOUTHERN MAINE HEALTH CARE EXISTS TO IMPROVE THE HEALTH AND HEALTH CARE OF THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$142,351,336	ExpenseAmt
Revenue	$189,250,213	RevenueAmt
Desc	SOUTHERN MAINE HEALTH CARE OPERATES TWO HOSPITAL FACILITES WITH A TOTAL OF 208 BEDS, WHICH STRIVES TO MEET THE HEALTH CARE NEEDS OF IDIVIDUALS AND FAMILIES THROUGHOUT YORK COUNTY. SMHC OFFERS A BROAD RANGE OF MEDICAL, SURGICAL, DIAGNOSTIC, CLINICAL AND REHABILITATION SERVICES, WELLNESS EDUCATION, SUPPORT GROUPS AND OTHER COMMUNITY OUTREACH PROGRAMS. SMHC HAD 55,708 EMERGENCY ROOM VISITS, 117,689 RADIOLOGICAL PROCEDURES, AND 7,563 SURGICAL CASES. THIS INCLUDES PATIENTS WHO ARE UNDERINSURED OR THOSE WITHOUT INSURANCE. IN ADDITION TO THE CHARITABLE CARE SERVICES, WE ARE CONTINUALLY (CONTINUED ON SCHEDULE O) (CONTINUATION) ABSORBING ALL THE COSTS ASSOCIATED WITH PROVIDING THE COMMUNITY WITH A VARIETY OF SPECIAL COMPLIMENTARY EDUCATIONAL AND INFORMATIONAL SERVICES. SMHC PROUDLY SPONSORS COMMUNITY ORGANIZATIONS, SCHOOL GROUPS, CIVIC ORGANIZATIONS AND SPECIAL EVENTS (LIKE THE LOCAL BASEBALL TEAM). SMHC SPONSORS TWO TO FOUR FREE EDUCATION EVENTS EACH MONTH OF THE YEAR ALONG WITH DOZENS OF SUPPORT GROUPS. SMHC ALSO ROUTINELY PARTICIPATES IN HEALTH FAIRS AND BUSINESS EVENTS, PERFORMING BLOOD PRESSURE CHECKS, CHOLESTEROL SCREENINGS AND CPR TRAINING. SMHC'S SENIOR ADVOCATE PROVIDES FREE ADVICE AND SERVICES TO ELDERLY MEMBERS OF THE COMMUNITY. SERVICES INCLUDE HELP WITH INSURANCE AND MEDICAL ISSUES, AS WELL AS PERSONAL ISSUES INCLUDING TAX INFORMATION, FINANCES AND HOME NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$52,329,244	ExpenseAmt
Revenue	$52,469,265	RevenueAmt
Desc	SMHC PHYSICIAN SERVICES CONSISTS OF MANY PHYSICIANS WITH MULTI-SPECIALTY SERVICES IN DIFFERENT LOCATIONS THROUGHOUT YORK COUNTY. THESE PHYSICIANS COMPLIMENT THE HOSPITAL IN MAINTAINING ITS MISSION TO SERVE AS A LEADER IN IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY SERVING THE POPULOUS. THESE SPECIALTIES INCLUDE (BUT ARE NOT LIMITED TO) CARDIOLOGY, EAR, NOSE AND THROAT, FAMILY PRACTICES, WOMEN'S HEALTH, INTERNAL MEDICINE, PEDIATRICS, ORTHOPEDIC AND GENERAL SURGERY. SMHC PHYSICIAN SERVICES HAD 280,657 OFFICE VISITS AND 27,492 WALK-IN CARE VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,194,968	ExpenseAmt
Revenue	$8,400,729	RevenueAmt
Desc	SMHC ELDERCARE SERVICES PROVIDE LONG-TERM CARE, MEDICAL SERVICES, AND DAYCARE TO OUR SENIOR CITIZENS. ELDERCARE HAD A TOTAL OF 30,819 PATIENT DAYS. WE CONTINUE TO GROW AND ADAPT TO THE NEEDS OF OUR COMMUNITY WITH THESE SERVICES. SMHC ELDERCARE PRIDES THEMSELVES BY CREATING A HOME-LIKE, COMFORTABLE ENVIRONMENT FOR THE RESIDENTS AND STAFF. THE NEWTON CENTER FOR REHABILITATION AND NURSING CARE PROMOTES HIGH QUALITY CARE; WITH DEDICATED STAFF, FAMILY EDUCATION AND INVOLVEMENT MAKE THIS PROGRAM SPECIAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICES INCLUDE: PHYSICIAN PRACTICES, SURGICAL SERVICES, IMAGING SERVICES, CARDIOPULMONARY SERVICES, LABOR AND DELIVERY SERVICES, LABORATORY, EMERGENCY SERVICES AND REHAB SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$200,875,548	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2427	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORMAN BELAIR	PersonNm
Phone	2072837898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEDICAL CENTER DRIVE	AddressLine1Txt
City	BIDDEFORD	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	040050626	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMPSON JOHN DO
DIRECTOR	1.00	50.00	Yes (X)	$0	$704,714	$27,276
GOUDREAU FRANK MD
DIRECTOR	1.00	50.00	Yes (X)	$0	$518,572	$26,173
CARROLL MICHAEL MD
DIRECTOR	1.00	50.00	Yes (X)	$0	$404,586	$24,813
KILEY JR WILLIAM P DO
DIRECTOR	1.00	50.00	Yes (X)	$0	$326,321	$25,239
O'HARE MARY MD
DIRECTOR	1.00	50.00	Yes (X)	$0	$299,676	$9,830
QUINN-SKILLINGS GINA MD
DIRECTOR	35.00	15.00	Yes (X)	$215,351	$64,802	$26,110
BURGESS DONALD MD
DIRECTOR	1.00	50.00	Yes (X)	$0	$229,651	$22,755
BAUMAN ROBERT P
DIRECTOR	1.00		Yes (X)	$0	$0	$0
GAINES BERNARD
CHAIRPERSON	1.00		Yes (X)	$0	$0	$0	Yes (X)
PAIGE BRADFORD C
TREASURER	1.00		Yes (X)	$0	$0	$0	Yes (X)
QUENTIN ROBERT C
DIRECTOR	1.00		Yes (X)	$0	$0	$0
BLACK LORI ANN
DIRECTOR	1.00		Yes (X)	$0	$0	$0
PERKINS MERILEE
SECRETARY	1.00		Yes (X)	$0	$0	$0	Yes (X)
HISSONG GEORGE JR
VICE-CHAIRPE	1.00		Yes (X)	$0	$0	$0	Yes (X)
MICKERIZ MARK
DIRECTOR	1.00		Yes (X)	$0	$0	$0
REINKEN ROB
DIRECTOR	1.00		Yes (X)	$0	$0	$0
BUCK STEVEN
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MCGEACHEY EDWARD J
PRESIDENT	50.00	1.00		$569,435	$0	$24,570	Yes (X)
APRILE PATRICIA
SENIOR VP/CO	50.00	1.00		$328,478	$0	$24,848	Yes (X)
BELAIR NORMAN
EVP/CFO	50.00	1.00		$328,130	$0	$23,112	Yes (X)
ALBAUM MICHAEL MD
SENIOR VP/CM	1.00	50.00		$0	$323,698	$23,946	Yes (X)
HADIARISSUSAN
SR. VP & CPO	50.00	1.00		$252,558	$0	$12,954		Yes (X)
CAMIREPATRICIA RN
SR. VP CLINI	50.00	1.00		$246,843	$0	$13,267		Yes (X)
HALEY TIM
ER PHYSICIAN	50.00			$238,683	$0	$2,356		Yes (X)
FOURNIER MARC M
VP, SUPPORT	50.00			$200,088	$0	$20,628		Yes (X)
KEEGAN STEVE
VP ANCILLARY	50.00			$195,494	$0	$13,735		Yes (X)
LAVOIE FRANK
FORMER COO	50.00	0.00		$110,544	$0	$4,339			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,685,604	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,872,020	TotReportableCompRltdOrgAmt
Total Other Compensation	$325,951	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPECTRUM MEDICAL GROUP PA
324 GANNETT DRIVE SUITE 200	PORTLAND	ME	04106	MED DIRECTOR	$527,091
EXECUTIVE HEALTH RESOURCES INC
3797 MOMENTUM PLACE	CHICAGO	IL	606895337	MED REC REVIEW	$399,266
BERRY DUNN MCNEIL PARKER
100 MIDDLE STREET	PORTLAND	ME	041041100	AUDIT SERVICES	$207,213
MAINE COAST ANESTHESIA ASSOCIATES
PO BOX 446	WELLS	ME	04090	ANESTHESIA SVCS	$186,624
NATIONWIDE ANESTHESIA SERVICES
PO BOX 490968	LAWRENCEVILLE	GA	30049	ANESTHESIA SVCS	$183,623

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Related Organizations	$138,600	RelatedOrganizationsAmt
Government Grants	$752,237	GovernmentGrantsAmt
All Other Contributions	$3,083,718	AllOtherContributionsAmt
Total Contributions	$3,974,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES	623000	$244,821,386	$244,821,386
PATIENT SERVICES	621500	$474,195		$474,195
KAYNE PARTNERS FUND III	900099	$3,027		$3,027

Field	Value	IRS element (for citing)
Total Program Service Revenue	$245,298,608	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,430,624	TotalRevenueColumnAmt
Exclusion	$2,430,624	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$429,789	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$543,106	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$113,317	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113,317	TotalRevenueColumnAmt
Exclusion	-$113,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,402	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,491	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,911	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,911	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MEDICAL SERVICES	621990	$2,822,585	$2,822,585
CAFETERIA	722514	$869,922	$869,922
OTHER	446110	$832,799	$832,799

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$756,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$756,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,281,910	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,889,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,120,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$477,222	UnrelatedBusinessRevenueAmt
Exclusion	$2,317,307	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,238,059	TotalAmt
Program Services	$347,644	ProgramServicesAmt
Management And General	$890,415	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,260,570	TotalAmt
Program Services	$78,448,175	ProgramServicesAmt
Management And General	$10,698,676	ManagementAndGeneralAmt
Fundraising	$113,719	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,808,178	TotalAmt
Program Services	$1,570,796	ProgramServicesAmt
Management And General	$235,330	ManagementAndGeneralAmt
Fundraising	$2,052	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,224,362	TotalAmt
Program Services	$13,225,669	ProgramServicesAmt
Management And General	$1,981,413	ManagementAndGeneralAmt
Fundraising	$17,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,440,668	TotalAmt
Program Services	$5,593,550	ProgramServicesAmt
Management And General	$838,418	ManagementAndGeneralAmt
Fundraising	$8,700	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,814	TotalAmt
Management And General	$123,814	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,198	TotalAmt
Management And General	$116,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,845,533	TotalAmt
Program Services	$20,296,927	ProgramServicesAmt
Management And General	$9,548,606	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$543,281	TotalAmt
Program Services	$20,410	ProgramServicesAmt
Management And General	$500,358	ManagementAndGeneralAmt
Fundraising	$22,513	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,710,515	TotalAmt
Program Services	$927,061	ProgramServicesAmt
Management And General	$1,775,215	ManagementAndGeneralAmt
Fundraising	$8,239	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,883,197	TotalAmt
Program Services	$526,418	ProgramServicesAmt
Management And General	$7,356,358	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$345,527	TotalAmt
Program Services	$168,814	ProgramServicesAmt
Management And General	$176,713	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,627,085	TotalAmt
Program Services	$68,449	ProgramServicesAmt
Management And General	$2,558,636	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,880,624	TotalAmt
Program Services	$747,759	ProgramServicesAmt
Management And General	$11,132,865	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,328,979	TotalAmt
Program Services	$149,515	ProgramServicesAmt
Management And General	$1,179,464	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHYSICIAN FEES	$46,067,845	$45,354,299	$713,546
MEDICAL SUPPLIES	$27,853,049	$27,391,067	$459,124	$2,858
INTEGRATED SERVICES	$7,429,422	$29,294	$7,400,128
PROVIDER TAX	$6,009,701	$6,009,701

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,117,561	TotalAmt
Management And General	$4,112,049	ManagementAndGeneralAmt
Fundraising	$5,512	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,854,168	TotalAmt
Program Services	$200,875,548	ProgramServicesAmt
Management And General	$61,797,326	ManagementAndGeneralAmt
Fundraising	$181,294	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,947	BOYAmt
EOY	$11,732	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,789,842	BOYAmt
EOY	$1,917,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,145,625	BOYAmt
EOY	$39,502,187	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,735,933	BOYAmt
EOY	$4,069,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,558,198	BOYAmt
EOY	$1,917,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$273,621,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,596,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,375,452	BOYAmt
EOY	$99,024,846	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,208,500	BOYAmt
EOY	$52,484,450	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,991,191	BOYAmt
EOY	$27,748,866	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,249,005	BOYAmt
EOY	$37,866,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,082,693	BOYAmt
EOY	$264,543,529	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,814,820	BOYAmt
EOY	$21,127,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,741	BOYAmt
EOY	$208,740	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,127,531	BOYAmt
EOY	$34,460,745	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,088,428	BOYAmt
EOY	$8,256,401	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,950	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,499,901	BOYAmt
EOY	$62,952,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,836,371	BOYAmt
EOY	$127,005,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,146,197	BOYAmt
EOY	$123,284,036	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,101,816	BOYAmt
EOY	$2,075,869	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,998,309	BOYAmt
EOY	$12,178,293	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,246,322	BOYAmt
EOY	$137,538,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$277,082,693	BOYAmt
EOY	$264,543,529	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,964,877	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$6,743,247	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$32,144	OtherActivitiesAmt
Total Lobbying Expenditures	$32,144	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	SMHC IS A MEMBER OF THE MAINE HOSPITAL ASSOCIATION (MHA), THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE MAINE HEALTH CARE ASSOCIATION (MHCA). 22.00% OR 18,597 OF THE DUES PAID TO MHA, 23.65% OR 10,749 OF THE DUES PAID TO AHA AND 35.53% OR 2,798 OF THE DUES PAID TO MHCA ARE AVAILABLE FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,050,388	BeginningYearBalanceAmt
Contributions	$9,587	ContributionsAmt
Investment Earnings Or Losses	-$3,234,613	InvestmentEarningsOrLossesAmt
End Year Balance	$71,825,362	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,515,244	BeginningYearBalanceAmt
Contributions	$35,609,041	ContributionsAmt
Investment Earnings Or Losses	-$6,073,897	InvestmentEarningsOrLossesAmt
End Year Balance	$75,050,388	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,440,924	BeginningYearBalanceAmt
Contributions	$19,406,274	ContributionsAmt
Investment Earnings Or Losses	$2,668,046	InvestmentEarningsOrLossesAmt
End Year Balance	$45,515,244	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,464,355	BeginningYearBalanceAmt
Contributions	$11,991	ContributionsAmt
Investment Earnings Or Losses	$3,964,578	InvestmentEarningsOrLossesAmt
End Year Balance	$23,440,924	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,007,122	BeginningYearBalanceAmt
Contributions	$10,006	ContributionsAmt
Investment Earnings Or Losses	-$552,773	InvestmentEarningsOrLossesAmt
End Year Balance	$19,464,355	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97480	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02520	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,251,503	OtherCostOrOtherBasisAmt
Book Value	$4,251,503	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,554,311	OtherCostOrOtherBasisAmt
Depreciation	$85,357,540	DepreciationAmt
Book Value	$46,196,771	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,338,224	OtherCostOrOtherBasisAmt
Depreciation	$3,054,370	DepreciationAmt
Book Value	$14,283,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,272,846	OtherCostOrOtherBasisAmt
Depreciation	$81,670,819	DepreciationAmt
Book Value	$19,602,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,204,861	OtherCostOrOtherBasisAmt
Depreciation	$4,514,170	DepreciationAmt
Book Value	$14,690,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,024,846	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$26,184,150	F
INVESTMENT IN REAL PROPERTY	$1,564,716	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,748,866	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
PREPAID SHR EPIC	$24,050,894
BENEFICIAL INTEREST PERPETUAL TRUST	$10,278,055
OTHER RECEIVABLES	$1,312,139
CSV OF LIFE INSURANCE	$851,677
INVESTMENT IN CCCYC	$633,172
JOINT VENTURE - PINE TREE INSURANCE	$502,452
DUE FROM RELATED PARTIES	$190,966
INVESTMENT IN MH ACO	$46,838

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$37,866,193	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$40,683,527
CAPITAL LEASE OBLIGATION	$9,330,026
ESTIMATED 3RD PARTY PAYOR SETTLEMENT	$6,208,632
LINE OF CREDIT	$6,000,000
NOTE PAYABLE - THE MEDICAL GROUP	$618,728
BIDDEFORD FREE CLINIC	$111,370

Field	Value	IRS element (for citing)
Total Liability	$62,952,283	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$20,119,727	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$20,119,727	SubtotalSpentAmt
Total Spent	$20,119,727	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 20,119,727	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	1.750000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	2.250000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,714,761	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,714,761	NetCommunityBenefitExpnsAmt
Total Expense	0.03000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,038,853	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,635,299	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,403,554	NetCommunityBenefitExpnsAmt
Total Expense	0.03660	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,753,614	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,635,299	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,118,315	NetCommunityBenefitExpnsAmt
Total Expense	0.06660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,008,094	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,008,094	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$656,725	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$656,725	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,829,139	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,962,742	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$866,397	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$171,009	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$171,009	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,664,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,962,742	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,702,225	NetCommunityBenefitExpnsAmt
Total Expense	0.01060	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,418,581	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,598,041	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,820,540	NetCommunityBenefitExpnsAmt
Total Expense	0.07720	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,000	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,125	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$35,125	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,600	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,600	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,725	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,725	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$4,933,089	BadDebtExpenseAmt
Reimbursed By Medicare	$81,830,016	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$111,237,233	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$29,407,217	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
SOUTHERN MAINE HEALTH CARE
1	BIDDEFORD CAMPUS	ONE MEDICAL CENTER DRIVE	BIDDEFORD	ME	04005	WWW.SMHC.ORG	37915	Yes (X)	Yes (X)	Yes (X)	A
SOUTHERN MAINE HEALTH CARE
2	SANFORD CAMPUS	25 JUNES STREET	SANFORD	ME	04073	WWW.SMHC.ORG	37915	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.SMHC.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.SMHC.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	175.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	225.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWWSMHCORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWWSMHCORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWWSMHCORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	Yes (true)	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 3J	ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED, AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THOSE NEEDS.
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 5	COMMUNITY 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: YORK PUBLIC HEALTH COUNCIL, "CHOOSE TO BE HEALTHY" DIRECTOR, PARTNERS FOR HEALTHIER COMMUNITIES, COASTAL HEALTHY COMMUNITIES COALITION, HOMEHEALTH VISITING NURSES OF SOUTHERN MAINE, SOUTHERN MAINE HEALTH CARE, AND UNITED WAY OF YORK COUNTY.
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 6A	THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH, EASTERN MAINE HEALTHCARE SYSTEMS, AND MAINE GENERAL HEALTH.
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 11	THE ORGANIZATION HAS CONTINUED TO WORK ON ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENT CHNA AND IMPLEMENTATION PLAN. PLEASE SEE THE ATTACHED IMPLEMENTATION PLAN UPDATE FOR DETAILS OF THE ACTIVITIES UNDERTAKEN BY THE ORGANIZATION TO MEETS THE IDENTIFIED NEEDS OF ITS COMMUNITY. THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED: DEVELOPMENTAL DELAY/DISABILITY AND YOUTH ISSUES. THESE PRIORITIES WERE NOT ADDRESSED DUE TO THE LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE AND/OR A LACK OF RESOURCES TO ADDRESS THE ISSUE.
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 13H	UPON RECEIPT OF AN APPLICATION, SOUTHERN MAINE HEALTH CARE SHALL MAKE A DETERMINATION THAT AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE IF SERVICES RENDERED WERE MEDICALLY NECESSARY.
GROUP A, FACILITY 1, SOUTHERN MAINE HEALTH CARE - PART V, LINE 22D	SOUTHERN MAINE HEALTH CARE (SMHC) USES A 25% DISCOUNT ON FAP-ELIGIBLE INDIVIDUALS WHO HAVE NO OTHER INSURANCE COVERAGE. HOWEVER, SHOULD AN INDIVIDUAL ALSO HAVE HEALTH INSURANCE, THE DISCOUNT ALREADY PROVIDED TO THE INSURER IS TAKEN INTO ACCOUNT SO AS NOT TO EXCEED THE AS 25% DISCOUNT.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SMHC PHYS SVCS & ANC FACILITY
9 HEALTHCARE DRIVE	BIDDEFORD	ME	04005	PHYSICIAN OFFICES AND DIAGNOSTIC SERVICE
SMHC PHYS SVCS & REHAB THERAPY
45 BARRA ROAD	BIDDEFORD	ME	04005	INT MED, ORTH SURG, NEUROLOGY, & REHAB
SMHC PHYS SVCS - INFECTIOUS DISEASE
2 MEDICAL CENTER DRIVE	BIDDEFORD	ME	04005	INFECTIOUS DISEASE PHYSICIAN SERVICES
SMHC PHYS SVCS - ANC FACILITY
2 LIVEWELL DRIVE	KENNEBUNK	ME	04043	PHYS OFFICES, ANC SVCS, MINOR PROCEDURES
SMHC PHYS SVCS - INTERNAL MEDICINE
72 MAIN STREET	KENNEBUNK	ME	04043	INTERNAL MEDICINE PHYSICIAN SERVICES
SMHC PHYS SVCS - PEDIATRICS
3 SHAPE DRIVE	KENNEBUNK	ME	04043	PEDIATRIC PHYSICIAN SERVICES
SMHC PHYS SVCS
13 INDUSTRIAL PARK ROAD	SACO	ME	04072	FAMILY MEDICINE PHYSICIAN SERVICES
SMHC PHYS SVCS - INTERNAL MEDICINE
1 GRANNY SMITH ROAD	OLD ORCHARD BEACH	ME	04064	INTERNAL MEDICINE PHYSICIAN SERVICES
SMHC PHYS SVCS & WALK IN CARE FAC
655 MAIN STREET	SACO	ME	04072	PEDIATRICS & OSTEOPATHIC MANIPULATION
SMHC PHYS SVCS ANC SVCS WALK-IN
10 GOODALL DRIVE	EAST WATERBORO	ME	04030	FAMILY MED PHYS SVCS, ANC SVCS, WALK-IN
SMHC PHYS SVCS - FAMILY MEDICINE
272 COTTAGE STREET	SANFORD	ME	04073	FAMILY MEDICINE PHYSICIAN SERVICES
SMHC PHYS SVCS GOODALL MED OFF BLD
25 A JUNE STREET	SANFORD	ME	04073	PHYS. SVCS, ANC. SVCS & MINOR PROCEDURES
SMHC NEWTON CENTER
35 JULY STREET	SANFORD	ME	04073	NURSING HOME
SMHC WELLNESS CENTER
13 JULY STREET	SANFORD	ME	04073	REHAB THERAPY & OCCUPATIONAL MEDICINE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION	866,397 OF NET COMMUNITY BENEFIT RELATED TO MENTAL HEALTH SERVICES ARE INCLUDED IN PART I, LINE 7G.
PART I, LINE 7, COLUMN (F) - EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	STATE OF MAINE PROVIDER TAXES OF OF 6,009,701 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN (F).
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION	THE 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 ACTIVITIES	SOUTHERN MAINE HEALTH CARE SUPPORTS AND ASSISTS WITH THE LOCAL EMERGENCY PREPAREDNESS TRAINING ON AN ANNUAL BASIS, AND PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS AND TO LOCAL COMMUNITY ECONOMIC DEVELOPMENT.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY	SOUTHERN MAINE HEALTH CARE DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES "BAD DEBT EXPENSE". SOUTHERN MAINE HEALTH CARE REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS, THIRD PARTY REIMBURSING AGENCIES, FREE CARE AND BAD DEBTS. A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE. THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA, AGING TRENDS OF ACCOUNTS RECEIVABLE BALANCES AND ECONOMIC TRENDS. THE OFFSET TO THE ALLOWANCE ACCOUNT IS TO BAD DEBT EXPENSE ON THE STATEMENT OF OPERATIONS. RECOVERIES ON ACCOUNTS PREVIOUSLY WRITTEN OFF ARE ACCOUNTED FOR ON A CASH BASIS AND ARE APPLIED DIRECTLY TO THE PROVISION FOR BAD DEBTS ON THE STATEMENT OF OPERATIONS. ACCOUNTS WRITTEN OFF OR RECOVERED FROM BAD DEBTS DURING THE YEAR ARE CHARGED AGAINST THE ALLOWANCE ACCOUNT ON THE BALANCE SHEET. BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES SOUTHERN MAINE HEALTH CARE HAS PROVIDED WITHOUT COMPENSATION. AS A TAX-EXEMPT HOSPITAL, SOUTHERN MAINE HEALTH CARE PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. A PORTION OF SOUTHERN MAINE HEALTH CARE'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT, FOR A VARIETY OF REASONS, DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS. SOUTHERN MAINE HEALTH CARE CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE SOUTHERN MAINE HEALTH CARE'S FREE CARE POLICY. IN ADDITION, BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING 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, SOUTHERN MAINE HEALTH CARE BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS	PLEASE SEE EXPLANATION FOR FOOTNOTE UNDER PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY.
PART III, LINE 8 - MEDICARE EXPLANATION	MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. SOUTHERN MAINE HEALTH CARE BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE SOUTHERN MAINE HEALTH CARE 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 SOUTHERN MAINE HEALTH CARE, THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION	PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE CHARITY CARE OR 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 APPROPRIATE PARTY. MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT BILLING DEPARTMENT.
PART VI, LINE 2 - NEEDS ASSESSMENT	SMHC'S BOARD IS MADE UP OF A DIVERSE SET OF COMMUNITY MEMBERS. THE BOARD REQUIRES A THOROUGH COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION, AND DIRECTS THE ORGANIZATION TO ANALYZE AND RESPOND TO THE CURRENT NEEDS ASSESSMENT. MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING. SOME OF THESE INITIATIVES INCLUDE: - CLINICAL STRATEGIC PLANNING - FINANCIAL STRATEGIC PLANNING - FACILITY PLANNING - MANPOWER PLANNING - PHYSICIAN RECRUITMENT STRATEGIC PLANNING - EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS, MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE "STATE HEALTH PLAN" CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING, OUTPATIENT, AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER: -POSTINGS INCLUDING FREE CARE, MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM -HANDOUTS -INTERVIEWS WITH SMHC'S PATIENT FINANCIAL COUNSELOR SMHC'S WEBSITE INCLUDES THE FOLLOWING PATIENT INFORMATION: - BILLING INFORMATION - PAYMENT OPTIONS - FINANCIAL ASSISTANCE INFORMATION - CONTACT US AND BILLING "FAQ'S" COMMUNICATION BETWEEN SMHC'S PATIENT REGISTRATION AND PATIENT BILLING STAFF IS A KEY COMPONENT IN IDENTIFYING PAYMENT PROGRAMS TO THOSE IN NEED. EMPLOYEES DOCUMENT INTERVIEWS WITH PATIENTS AND FORWARD ALL PERTINENT INFORMATION BETWEEN DEPARTMENTS IN AN EFFORT TO ASSIST THOSE IN NEED. INPATIENTS WHO ARE UNINSURED, UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY A FINANCIAL COUNSELOR TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS. THESE PATIENTS ARE ALSO ASSISTED WITH MAINECARE APPLICATIONS IF APPROPRIATE. PRIMARY LANGUAGE, DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED EARLY ON IN THE PATIENT CARE PROCESS AND APPROPRIATE SERVICES ARE PROVIDED AS NEEDED. IF A PATIENT DOES NOT RESPOND OR MISSES THE INFORMATION DISCUSSED ABOVE, THEN THE PATIENT BILLING STAFF WILL ASSIST THE PATIENT WITH THE PROCESS AFTER THE INITIAL BILL HAS BEEN SENT OUT. THE INTENT IS TO HAVE INFORMATION AVAILABLE BY SEVERAL MEANS OF ACCESS SO THAT THE PATIENT IS FULLY INFORMED AND CAN TAKE ADVANTAGE OF THE FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4 - COMMUNITY INFORMATION	SOUTHERN MAINE HEALTH CARE (SMHC) IS A FULLY INTEGRATED HEALTHCARE SYSTEM PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES WITHIN BIDDEFORD, KENNEBUNK, SANFORD, WATERBORO, OLD ORCHARD BEACH, AND SACO, MAINE. ALL OF THESE COMMUNITIES ARE LOCATED IN NORTHERN AND WESTERN YORK COUNTY. SMHC INCLUDES TWO FULL SERVICE ACUTE CARE HOSPITALS EACH LOCATED IN BIDDEFORD AND SANFORD AND MAINTAINS YORK COUNTY'S ONLY INPATIENT MENTAL HEALTH UNIT, ONLY MENTAL HEALTH CRISIS UNIT, AND ONLY INPATIENT PEDIATRIC UNIT ON THE BIDDEFORD CAMPUS. ALL SERVICES ARE PROVIDED WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY. A JOINT VENTURE WITH MAINE MEDICAL CENTER, THE CANCER CARE CENTER OF YORK COUNTY IS LOCATED IN SANFORD, MAINE. IN ADDITION TO GENERAL HEALTHCARE SERVICES, SOUTHERN MAINE HEALTH CARE SUPPORTS THE COMMUNITY WITH VARIOUS INITIATIVES. OTHER PROGRAMS PROVIDED BY SOUTHERN MAINE HEALTH CARE INCLUDE: SUBSIDIZED HEALTH SERVICES, COMMUNITY EDUCATION SERVICES, HEALTH CARE SUPPORT SERVICES AND COMMUNITY BUILDING ACTIVITIES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	AS A FULLY INTEGRATED TAX-EXEMPT HEALTHCARE SYSTEM, SOUTHERN MAINE HEALTH CARE (SMHC) HAS PROVIDED OPEN ACCESS TO ALL PATIENTS. IN THE FALL OF 2008, SMHC PURCHASED A LARGE MULTIDISCIPLINARY PRIVATE PHYSICIAN PRACTIVE LOCATED IN ITS SERVICE AREA AS A MEANS OF ASSURING THAT ACCESS. IN FISCAL YEAR 2015 THE MEDICAID POPULATION SERVED BY THOSE PHYSICIANS REPRESENTED APPROXIMATELY 20% OF THE PRACTICE - AN INCREASE FROM 8% IN THE LATE 2008. IN ADDITION, THE SELF-PAY POPULATION REPRESENTED 4.25% OF THE PRACTICE. PRIOR TO THE PURCHASE, THIS AMOUNT WAS LESS THAN 1% OF THE PRACTICE. THESE PHYSICIAN PRACTICES PROVIDE PRIMARY CARE SERVICES (INTERNAL MEDICINE, FAMILY PRACTICE & PEDIATRICS) AS WELL AS GENERAL SURGERY, CARDIOLOGY, ORTHOPEDIC SURGERY, NEUROLOGY, GASTROENTEROLOGY, PULMONARY SERVICES, INFECTIOUS DISEASE AND OSTEOPATHIC MANIPULATIVE SERVICES. AS MENTIONED BEFORE, AS A RESULT OF SMHC'S RUNNING THESE PRACTICES, ACCESS HAS BEEN EXPANDED TO THE AT-RISK POPULATION (MEDICAID AND SELF-PAY POPULATION) SO THAT THEY ARE PROVIDED CONTINUITY OF CARE IN A PHYSICIAN PRACTICE.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM	MAINEHEALTH 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 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 PREVENTATIVE AND PRIMARY CARE SERVICES. MAINEHEALTH INCLUDES THE FOLLOWING MEMBER ORGANIZATIONS: LINCOLNHEALTH GROUP, MAINE MEDICAL CENTER, MAINE BEHAVIORAL HEALTHCARE, PEN BAY HEALTHCARE, SOUTHERN MAINE HEALTH CARE, WALDO COUNTY HEALTHCARE, WESTERN MAINE HEALTHCARE, HOMEHEALTH-VISITING NURSES OF SOUTHERN MAINE, THE MEMORIAL HOSPITAL AT NORTH CONWAY, N.H., MAINE PHYSICIAN HOSPITAL ORGANIZATION, NORDX LABS, SYNERNET, MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION, MAINEHEALTH CARDIOLOGY, AND GERIATRIC RESOURCE NETWORK. AFFILIATES OF MAINEHEALTH INCLUDE: MAINEGENERAL MEDICAL CENTER, MID COAST HOSPITAL, NEW ENGLAND REHABILITATION HOSPITAL AND ST. MARY'S REGIONAL HOSPITAL.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT	MAINE
ADDITIONAL INFORMATION	PART I, LINE 3B SOUTHERN MAINE HEALTH CARE USES FEDERAL POVERTY GUIDELINES (FPG) FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 175% - 225%.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
THOMPSON JOHN DO
DIRECTOR	$701,150	$3,564	$10,400	$16,876	$731,990
GOUDREAU FRANK MD
DIRECTOR	$518,014	$558	$10,400	$15,773	$544,745
CARROLL MICHAEL MD
DIRECTOR	$403,344	$1,242	$10,400	$14,413	$429,399
KILEY JR WILLIAM P DO
DIRECTOR	$325,511	$810	$10,400	$14,839	$351,560
O'HARE MARY MD
DIRECTOR	$298,449	$1,227	$8,816	$1,014	$309,506
QUINN-SKILLINGS GINA MD
DIRECTOR	$64,608	$194	$3,360	$3,021	$71,183	$206,916	$7,812	$623	$9,022	$10,707	$235,080
BURGESS DONALD MD
DIRECTOR	$228,718	$933	$8,133	$14,622	$252,406
MCGEACHEY EDWARD J
PRESIDENT						$451,365	$50,625	$67,445	$9,100	$15,470	$594,005
APRILE PATRICIA
SENIOR VP/COO						$303,668	$22,630	$2,180	$9,100	$15,748	$353,326
BELAIR NORMAN
EVP/CFO						$271,685	$27,067	$29,378	$9,100	$14,012	$351,242
ALBAUM MICHAEL MD
SENIOR VP/CMO	$299,855	$1,242	$10,400	$13,546	$347,644							$22,601
HADIARISSUSAN
SR. VP & CPO						$215,993	$17,960	$18,605	$5,592	$7,362	$265,512
CAMIREPATRICIA RN
SR. VP CLINICAL SVCS						$210,671	$12,978	$23,194	$6,814	$6,453	$260,110
HALEY TIM
ER PHYSICIAN						$238,683			$2,356		$241,039
FOURNIER MARC M
VP, SUPPORT SERVICES						$169,020	$14,048	$17,020	$6,285	$14,343	$220,716
KEEGAN STEVE
VP ANCILLARY SVCS						$165,542	$13,664	$16,288	$6,903	$6,832	$209,229
LAVOIE FRANK
FORMER COO						$75,010		$35,534	$2,655	$1,684	$114,883

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 3	TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY THIS OR OTHER RELATED ORGANIZATIONS. THESE ORGANIZATIONS USED ONE OR MORE OF THE METHODS SHOWN AT PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT. FOR ADDITIONAL INFORMATION SEE SCHEDULE O - FORM 990, PART IV, LINE 15A - COMPENSATION FOR TOP OFFICIAL.
SCHEDULE J, PAGE 1, PART I, LINE 4	MCGEACHEY, EDWARD J. 0 54,676 0 BELAIR, NORMAN 0 27,056 0 HADIARIS,SUSAN 0 15,495 0 CAMIRE,PATRICIA, R.N. 0 17,409 0 FOURNIER, MARC M. 0 15,415 0 KEEGAN, STEVE 0 14,023 0 LAVOIE, FRANK 0 35,355 0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHHEFA - SERIES 2006F ISSUE
A	010314384	560425G20	2006-09-07	$16,666,864	HOSPITAL EXPANSION	false	false	false
MHHEFA-SERIES 2010B AND 2010C ISSUE
B	010314384	560427JA5	2010-06-24	$6,447,296	REFINANCE BONDS	false	false	false
FAME - TD BANK
C	010392006		2013-07-25	$13,806,882	CAPITAL EQUIPMENT AND NEW MEDICAL OFFICE BUILDING	false	false	false
MEHHFA 2006F SERIES
D	010314384	560425D49	2006-09-07	$6,020,317	RENOVATE AND EQUIPMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt	In Reserve FundInReserveFundAmt
A	$5,134,062	$16,860,339	$193,475	$16,666,864	2009	false	false	Yes (true)	Yes (true)
B	$5,228,122	$6,506,734	$58,540	$6,447,910	2010	false	Yes (true)	Yes (true)	Yes (true)
C		$13,806,882	$133,798	$13,673,084	2014	false	false	Yes (true)	Yes (true)	$1,757,610
D	$2,710,222	$6,020,317	$55,514	$5,836,740	2007	false	false	Yes (true)	Yes (true)		$522,453

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	false
B	false	false	false	false	Yes (true)	false	false
C	false	false	false	false	Yes (true)	false	false
D	false	false	false	false	Yes (true)	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SANFORD INSTITUTE FOR SAVINGS
SEE BELOW	$3,532,086	HOLDS DEPOSITS/LOANS	false
LINDSEY BELAIR
FAMILY MEMBER	$14,005	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: LINE 1: MARK MIKERIZ IS AN SMHC BOARD MEMBER AND THE PRESIDENT OF SANFORD INSTITUTE FOR SAVINGS AT WHICH SMHC HOLDS DEPOSIT ACCOUNTS AND FOUR SECURED LOANS WITH AN OUSTANDING BALANCE OF 3,532,086 AT 9/30/2015. LINE 2: LINDSEY BELAIR IS THE DAUGHTER OF NORMAN BELAIR, CFO OF SMHC, WHO IS EMPLOYED BY SMHC AS A RN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3	SMHC ABSORBED THE OPERATIONS OF MPP (MAYFLOWER) AS OF 10/1/2014, THEN THE MPP CORPORATION WAS DISSOLVED ON 9/24/2015 AND THE BALANCE SHEET WAS MERGED INTO SMHC. DUE TO A DECLINE IN ADMISSIONS DURING FY2015, THE INPATIENT SERVICES OFFERED AT THE SANFORD CAMPUS OF THE HOSPITAL WERE CLOSED ON 10/24/2015. AVAILABLE BEDS WERE ADDED TO THE BIDDEFORD CAMPUS TO HANDLE THE CHANGE.
FORM 990, PAGE 2, PART III, LINE 4A	(CONTINUATION) ABSORBING ALL THE COSTS ASSOCIATED WITH PROVIDING THE COMMUNITY WITH A VARIETY OF SPECIAL COMPLIMENTARY EDUCATIONAL AND INFORMATIONAL SERVICES. SMHC PROUDLY SPONSORS COMMUNITY ORGANIZATIONS, SCHOOL GROUPS, CIVIC ORGANIZATIONS AND SPECIAL EVENTS (LIKE THE LOCAL BASEBALL TEAM). SMHC SPONSORS TWO TO FOUR FREE EDUCATION EVENTS EACH MONTH OF THE YEAR ALONG WITH DOZENS OF SUPPORT GROUPS. SMHC ALSO ROUTINELY PARTICIPATES IN HEALTH FAIRS AND BUSINESS EVENTS, PERFORMING BLOOD PRESSURE CHECKS, CHOLESTEROL SCREENINGS AND CPR TRAINING. SMHC'S SENIOR ADVOCATE PROVIDES FREE ADVICE AND SERVICES TO ELDERLY MEMBERS OF THE COMMUNITY. SERVICES INCLUDE HELP WITH INSURANCE AND MEDICAL ISSUES, AS WELL AS PERSONAL ISSUES INCLUDING TAX INFORMATION, FINANCES AND HOME NEEDS.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES INCLUDE: PHYSICIAN PRACTICES, SURGICAL SERVICES, IMAGING SERVICES, CARDIOPULMONARY SERVICES, LABOR AND DELIVERY SERVICES, LABORATORY, EMERGENCY SERVICES AND REHAB SERVICES.
FORM 990, PAGE 6, PART VI, LINE 6	MAINEHEALTH, EIN 01-0431680, IS THE SOLE MEMBER OF SOUTHERN MAINE HEALTH CARE (SMHC).
FORM 990, PAGE 6, PART VI, LINE 7A	THE 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 7B	THERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE MEMBER. THESE DO INCLUDE: 1. THE REMOVAL OF A DIRECTOR FROM THE BOARD; 2. THE APPROVAL OF THE SALE, LEASE OR DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS AND PROPERTY OF THE CORPORATION; 3. THE DISSOLUTION OF THE CORPORATION OF ITS MERGER WITH OR CONSOLIDATION WITH ANOTHER CORPORATION; 4. ANY OTHER MATTER WHICH, BY A MAJORITY VOTE OF THE GOVERNING BODY, THE GOVERNING BODY DETERMINES SHOULD BE SUBMITTED TO THE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS MADE AVAILABLE TO THE OVERALL BOARD OF DIRECTORS. THE CFO ALSO REVIEWED THE FORM 990 IN DETAIL BEFORE SIGNING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	AS INDICATED IN 12B, SMHC REQUIRES CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL QUESTIONNAIRE CONCERNING ANY POTENTIAL CONFLICTS OF INTERESTS. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. IN ADDITION, WE HAVE ADDED ANOTHER QUESTIONNAIRE THAT SPECIFICALLY ADDRESSES THE CONCERNS REGARDING TRANSACTIONS INVOLVING CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND CERTAIN PARTIES THAT ARE RELATED TO THESE INDIVIDUALS.
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 SMHC, 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 15B	SEE EXPLANATION ABOVE UNDER FORM 990, PART VI, LINE 15A - COMPENSATION 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 IX, LINE 11G	CONSULTING AND CONTRACT LABOR 20,296,927 9,548,606 0
FORM 990, PART XI, LINE 9	CHANGE IN FAIR VALUE OF PERPETUAL TRUST -820,017 EQUITY TRANSFER TO AFFILIATES -776,000 GAIN/LOSS ON INVESTMENT IN OTHERS 209,013 CHANGE IN FAIR VALUE OF INVESTMENTS -5,356,243

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MAINEHEALTH
110 FREE STREET	PORTLAND	ME	04101	010431680	HEALTHCARE	ME	501C3	11C	NA	false
MANOR AT PHILLIPSTOWN PLACE INC
25 JUNE STREET	SANFORD	ME	04073	010473857	ELDER CARE	ME	501C3	9	SMHC	false
WALDO COUNTY HEALTHCARE INC
PO BOX 287	BELFAST	ME	04915	222864961	HEALTHCARE	ME	501C3	11B	MEHEALTH	false
MAINE MEDICAL CENTER
22 BRAMHALL STREET	PORTLAND	ME	04102	010238552	HOSPITAL	ME	501C3	3	MEHEALTH	false
MAINE BEHAVIORAL HEALTHCARE
78 ATLANTIC PLACE	SOUTH PORTLAND	ME	04106	010524834	HOSPITAL	ME	501C3	3	MEHEALTH	false
LINCOLNHEALTH GROUP
6 ST ADNREWS 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
GERIATRIC RESOURCE NETWORK
110 FREE STREET	PORTLAND	ME	04101	010542842	HEALTHCARE	ME	501C3	7	MEHEALTH	false
HOMEHEALTH-VISITING NURSES-SO ME
15 INDUSTRIAL PARK	SACO	ME	04072	222571902	HEALTHCARE	ME	501C3	9	MEHEALTH	false
NORDX
301A US ROUTE ONE	SCARBOROUGH	ME	04074	010511356	LABORATORY	ME	501C3	9	MEHEALTH	false
PEN BAY HEALTHCARE
4 WHITE STREET	ROCKLAND	ME	04841	222494475	ADMIN	ME	501C3	11B	MEHEALTH	false
MAINEHEALTH CARDIOLOGY
110 FREE STREET	PORTLAND	ME	04101	452525629	HEALTHCARE	ME	501C3	9	MEHEALTH	false
THE MEMORIAL HOSPITAL
3073 WHITE MOUNTAIN HIGHWAY	NORTH CONWAY	NH	03860	020222156	HOSPITAL	NH	501C3	3	MEHEALTH	false
CANCER CARE CENTER OF YORK COUNTY
22 BRAMHALL STREET	PORTLAND	ME	04102	201600381	MED SVCS	ME	501C3	3	SMHC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MAINEHEALTH ACCOUNTABLE CARE ORG
110 FREE STREET	PORTLAND	ME	04101	452929273	ACO	ME	MAINEHLTH	RELATED	-$140,929	$47,018	false	false	0.10140
GSM REALTY LLC
22 BRAMHALL STREET	PORTLAND	ME	04102	204582952	REAL EST.	ME	SMHC	RELATED	-$6,223	$803,488	false	false	0.66670

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct
SMHC PHYSICIAN SERVICES
PO BOX 626	BIDDEFORD	ME	040050626	263345134	HEALTHCARE	ME	N/A	Yes (true)
JUNE STREET PHARMACY
25 JUNE STREET	SANFORD	ME	04073	020765952	PHARMACY	ME		Yes (true)	SMHC	C CORP	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SMHC PHYSICIAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$41,750,580	InvolvedAmt
Method Of Amount Determination	COSTS INCURRED	MethodOfAmountDeterminationTxt