2016-08-11T12:55:22-05:00 2015-09-30 990 2014-10-01 222842655 WESTERN MAINE NURSING HOME INC WEST 2077435933 181 MAIN STREET NORWAY ME 04268 JOHN COX SENIOR VP - FISCAL 2077435933 2016-08-03 2014 2016-12-15 16:53:06Z TIMOTHY CHURCHILL 181 MAIN STREET NORWAY ME 04268 17134 false X WWW.WMHCC.ORG X 1987 ME TO ENSURE A HIGH QUALITY, ACCESSIBLE, AFFORDABLE AND APPROPRIATE INTEGRATED HEALTH CARE SYSTEM TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY. X 19 13 142 0 71097 0 0 0 -351290 17134 -280193 17134 0 0 0 0 0 0 0 -280193 17134 796038 186101 30495 28424 765543 157677 X TO ENSURE A HIGH QUALITY, ACCESSIBLE, AFFORDABLE AND APPROPRIATE INTEGRATED HEALTH CARE SYSTEM TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY. false true THE ORGANIZATION PROVIDED LONG-TERM NURSING AND RELATED MEDICAL CARE TO ITS RESIDENTS. SERVICES INCLUDED A RESIDENTIAL CARE UNIT, SKILLED NURSING CARE AND INTERMEDIATE NURSING CARE. EFFECTIVE MARCH 31, 2014, THE ORGANIZATION STOPPED PROVIDING HEALTHCARE SERVICES. CURRENT OPERATIONS CONSISTS OF COLLECTING ACCOUNTS RECEIVABLE AND SETTLING DEBTS. true false false false false false false false false false false 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 true false true false false false true 4 0 true 142 true false false false false false false false false false false X 19 13 false false false false true true true true true false false true true true true true true true false false X SENIOR VP - FISCAL 2077435933 181 MAIN STREET NORWAY ME 04268 GREGORY HARDY MD TRUSTEE 1.00 49.00 X 0 344725 29052 TIMOTHY CHURCHILL PRESID & CEO 5.00 55.00 X X 0 330891 50705 JAMES ESHLEMAN DO MED STAFF PR 1.00 49.00 X 0 251916 15505 WILLIAM L MEDD MD TRUSTEE 1.00 49.00 X 0 249254 34592 BRIAN NOLAN MD MEDICAL STAF 1.00 49.00 X 0 230445 23660 KATHLEEN HERLIHY MD TRUSTEE 1.00 49.00 X 0 181968 27529 LISA MILLER MD TRUSTEE 1.00 44.00 X 0 166640 18268 ALLEN CONNORS TRUSTEE 1.00 0.00 X 0 0 0 C BRADLEY CUMMINGS TRUSTEE 1.00 0.00 X 0 0 0 TOM MORTON SECRETARY/TR 1.00 0.00 X X 0 0 0 DAVID HOISINGTON PA TRUSTEE 1.00 0.00 X 0 0 0 LYNN HAMPER TRUSTEE 1.00 0.00 X 0 0 0 DAVID J PREBLE CHAIR 1.00 0.00 X X 0 0 0 TED MOCCIA TRUSTEE 1.00 0.00 X 0 0 0 ROBIN J ZINCHUK TRUSTEE 1.00 0.00 X 0 0 0 PAT WEIGEL VICE CHAIR 1.00 0.00 X X 0 0 0 KEVIN CARLETON TRUSTEE 1.00 0.00 X 0 0 0 TODD GAUGER DVM TRUSTEE 1.00 0.00 X 0 0 0 HOLLY BANCROFT BROWN TRUSTEE 1.00 0.00 X 0 0 0 SAWIN MILLETT TRUSTEE 1.00 0.00 X 0 0 0 JOHN COX SR VP-FISCAL 8.00 42.00 X 0 181951 26218 M PATRICIA COOK SR VP-CLINIC 1.00 49.00 X 0 153843 35895 2091633 261424 false true false SELECT REHABILITATION 35338 EAGLE WAY CHICAGO IL 60678 PT STAFFING 190592 1 INC-DISCONTINUED OPERATIONS 900099 17134 17134 17134 17134 17134 0 0 0 0 639561 85740 52639 103838 100361 796038 186101 18486 16415 12009 12009 30495 28424 X 765543 157677 765543 157677 796038 186101 X 17134 -625000 X false true X true false X 2168 3379 509 71097 77153 6488370 6380644 6537991 -351290 17134 19072849 6490538 6384023 6538500 -280193 17134 19150002 19150002 317 312 191 820 317 312 191 820 6490855 6384335 6538691 -280193 17134 19150822 1.00000 0.99990 0.00000 0.00000 X CASH SURRENDER VALUE-LIFE INSURANCE 100361 DUE FROM AFFILIATE 100361 PROFESSIONAL LIABILITY CLAIM ACCRUAL 12009 12009 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERANL REVENUE CODE. THE ORGANIZATION HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE ORGANIZATION HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AT SEPTEMBER 30, 2015. THE ORGANIZATION'S TAX YEARS FROM 2012 THROUGH 2014 ARE OPEN AND SUBJECT TO EXAMINATION. false false false false false false false false false GREGORY HARDY MD TRUSTEE 280636 64089 13385 15667 373777 TIMOTHY CHURCHILL PRESID & CEO 268000 45000 17891 32836 17869 381596 JAMES ESHLEMAN DO MED STAFF PRESIDENT 180000 71916 15505 267421 WILLIAM L MEDD MD TRUSTEE 225000 24254 31348 3244 283846 BRIAN NOLAN MD MEDICAL STAFF PRES 221900 8545 8302 15358 254105 KATHLEEN HERLIHY MD TRUSTEE 172903 9065 12116 15413 209497 LISA MILLER MD TRUSTEE 148320 4200 14120 2447 15821 184908 JOHN COX SR VP-FISCAL 179610 2341 10713 15505 208169 M PATRICIA COOK SR VP-CLINICAL 144000 9843 20243 15652 189738 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 1, LINE 3 TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT. FOR ADDITIONAL INFORMATION SEE SCHEDULE O - FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL EQUITY TRANS. TO AFFIL 2015-02-26 625000 CASH 010219904 STEPHENS MEMORIAL HOSPITAL 181 MAIN STREET NORWAY ME 04268 501(C)(3) false false false false FORM 990, PAGE 2, PART III, LINE 3 AS OF MARCH 31, 2014 THE ORGANIZATION'S OPERATING ASSETS WERE SOLD BY ITS PARENT COMPANY. AS OF THAT DATE, THE ORGANIZATION NO LONGER PROVIDED HEALTH CARE SERVICES. THE ORGANIZATION CONTINUIES TO CONDUCT BUSINESS TRANSACTIONS, INCLUDING COLLECTING ITS ACCOUNTS RECEIVABLE AND SETTLING ITS DEBTS. FORM 990, PAGE 6, PART VI, LINE 6 WESTERN MAINE HEALTH CARE, CORP. (EIN 01-0411788) IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS BY THE WESTERN MAINE NURSING HOME, INC.'S GOVERNING BODY ARE APPROVED BY DEFAULT BY THE MEMBER ORGANIZATION'S GOVERNING BODY. THIS IS BECAUSE THESE TWO ORGANIZATIONS SHARE A COMMON GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENT AND SENIOR VICE PRESIDENT - FISCAL LED THE DISCUSSION. SUBSEQUENT TO THAT REVIEW, A COPY OF THE ORGANIZATION'S 990 WAS DISTRIBUTED TO ALL TRUSTEES. THE 990 WAS REVIEWED IN SUMMARY AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. THE PRESIDENT'S OFFICE COLLECTS AND REVIEWS THE RESPONSES. WHERE ANY REAL OR PERCEIVED CONFLICTS EXIST, OFFICERS AND TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES (1) FROM MEETINGS DURING TIMES WHEN THE TOPICS OF POTENTIAL CONFLICT ARE DISCUSSED AND (2) FROM VOTING ON SUCH MATTERS. KEY EMPLOYEES MAY NOT USE THEIR POSITIONS TO PROFIT PERSONALLY OR TO ASSIST OTHERS IN PROFITING IN ANY WAY AT THE EXPENSE OF WESTERN MAINE NURSING HOME, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE PARENT COMPANY OF WESTERN MAINE NURSING HOME, INC. IS WESTERN MAINE HEALTH CARE, CORP. (EIN 01-0411788) WHO THROUGH ITS PARENT COMPANY MAINEHEALTH, HAS A FORMAL WRITTEN COMPENSATION POLICY IN PLACE. IN CONSULTATION WITH SULLIVAN COTTER, THE MAINEHEALTH BOARD COMPENSATION COMMITTEE ESTABLISHES APPROPRIATE COMPENSATION PARAMETERS FOR EACH ORGANIZATION'S CEO AND CERTAIN MEMBERS OF THEIR SENIOR MANAGEMENT TEAM. WORKING WITHIN THESE PARAMETERS, THE WESTERN MAINE HEALTH CARE BOARD DETERMINES THE LEVEL OF COMPENSATION FOR ITS CEO. THE FINDINGS OF THE COMPENSATION COMMITTEE ARE MADE TRANSPARENT TO, AND VOTED ON BY, THE FULL GOVERNING BOARD. THE "TOTAL EXECUTIVE COMPENSATION" IS FILED PUBLICLY BY THE ORGANIZATION, AND INCLUDES "TOTAL CASH COMPENSATION- AND "TOTAL VALUE OF ALL BENEFITS AND PERQUISITES" ASSOCIATED WITH THE POSITION. THE BOARD TAKES NECESSARY ACTION TO PREVENT THE CEO FROM VOTING OR DIRECTLY PARTICIPATING IN THE FINAL COMMITTEE DETERMINATION OF HIS OWN COMPENSATION. THE ORGANIZATION'S EXECUTIVE COMPENSATION PROCEDURES RELY UPON APPROPRIATE DATA FOR COMPARABILITY (E.G. COMPENSATION LEVELS PAID BY BOTH TAXABLE AND TAX-EXEMPT SIMILARLY SITUATED ORGANIZATIONS AND INDEPENDENT SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS). FINALLY, THE ORGANIZATION REFRAINS FROM ALLOWING EXECUTIVE COMPENSATION TO EVER BE BASED SOLELY ON WESTERN MAINE HEALTH CARE, CORP.'S REVENUES OR OTHER SIMILAR PROFIT-SHARING STRATEGIES. 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 AFFILIATES 625,000 WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501C3 11B MEHEALTH false MAINEHEALTH 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501C3 11C NA false WESTERN MAINE MULTI-MEDICAL SPECIAL 181 MAIN STREET NORWAY ME 04268 010489824 PHYS PRACT ME 501C3 9 WMHCC false STEPHENS MEMORIAL HOSPITAL ASSOC 181 MAIN STREET NORWAY ME 04268 010219904 HOSPITAL ME 501C3 3 WMHCC false STEPHENS COMMUNITY HEALTHCARE FOUND 181 MAIN STREET NORWAY ME 04268 311644144 SUPP ORG ME 501C3 11A WMHCC false CHAPEL VALLEY BOARDING HOME CORP 181 MAIN STREET NORWAY ME 04268 010433206 HEALTHCARE ME 501C3 7 WMHCC false false false false false false false false false false false false false false false false false true true false