2015-08-14T11:47:29-05:00 2014-09-30 MAINEHEALTH 110 FREE ST PORTLAND ME 041013908 990 2013-10-01 010511356 NORDX NORD 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 STAN SCHOFIELD PRESIDENT 2073967812 2015-08-05 2015-08-14 2013 2016-04-25 22:37:26Z STAN SCHOFIELD 301A US ROUTE ONE SCARBOROUGH ME 04074 63100024 false X WWW.NORDX.ORG X 1997 ME TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. 8 1 770 7683592 117942 0 62320733 63003487 86659 16688 54385 79104 62461777 63099279 0 0 30523269 30722799 0 0 28684361 28090795 59207630 58813594 3254147 4285685 26118980 30941921 8927657 9669313 17191323 21272608 TO MAXIMIZE THE EFFICIENCIES AND QUALITY OF CLINICAL DIAGNOSTIC, BLOOD BANKING AND ANATOMIC PATHOLOGY LABORATORY SERVICES THROUGHOUT THE MAINEHEALTH NETWORK. false false 52281754 63003487 NORDX IS COMMITTED TO SUPPORTING THEIR PARTNERS IN HEALTHCARE BY PROVIDING SUPERIOR QUALITY AND COST-EFFECTIVE LABORATORY SERVICES WHICH EMPHASIZE CUSTOMER SATISFACTION, VALUE, INNOVATION, TECHNOLOGY, AND EXCEPTIONAL SERVICE. NORDX PROVIDES COMPREHENSIVE, DEPENDABLE LABORATORY SERVICES TO HOSPITALS, NETWORKS, PHYSICIAN OFFICES, POST-ACUTE AND LONG-TERM CARE PROVIDERS, MANAGED CARE ORGANIZATIONS, AND EMPLOYER GROUPS THROUGHOUT THE REGION. SEE ATTACHED COMMUNITY BENEFIT STATEMENT. 52281754 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 770 true true true false false false false false false false false false X 8 1 false false false false true true true true true false false true true true true true true true false false X DIRECTOR OF FINANCE 2073967812 301A US ROUTE ONE SCARBOROUGH ME 04074 WILLIAM L CARON JR CHAIRMAN 3.00 50.00 X X 0 1034119 79809 FRANCIS MCGINTY TREASURER 3.00 50.00 X X 0 579146 73153 MARJORIE WIGGINS TRUSTEE 3.00 50.00 X 0 407868 55322 WILLIAM S SCHOFIELD PRESIDENT 50.00 0.00 X X 0 398242 52693 JIM DONOVAN TRUSTEE 3.00 50.00 X 0 337767 31649 DONALD E QUIGLEY SECRETARY - 3.00 50.00 X X 0 326490 87657 NORM BELAIR TRUSTEE 3.00 50.00 X 0 298453 29362 DOUG SALVADOR MD TRUSTEE 3.00 50.00 X 0 264230 39451 ALBERT G SWALLOW TRUSTEE 3.00 50.00 X 0 246675 54185 PENELOPE ST LOUIS SECRETARY-ST 3.00 50.00 X X 0 95229 14478 PAUL STEIN TRUSTEE 3.00 0.00 X 0 0 0 MICHAEL BLANCHARD COO 50.00 0.00 X 220020 0 21938 JAMES MCAVOY FINANCE DIRE 50.00 0.00 X 151835 0 25621 MONICA IANOSI-IRIMIE LAB DIRECTOR 40.00 0.00 X 172372 0 19231 MARSHA WATERMAN LAB ADMIN DI 40.00 0.00 X 136034 0 25599 PATRICIA ANDREWS REGIONAL LAB 40.00 0.00 X 118449 0 23330 RONALD RUBOCKI HLA DIRECTOR 40.00 0.00 X 116749 0 12770 915459 3988219 646248 6 false true false QUEST DIAGNOSTICS 415 MASS AVE CAMBRIDGE MA 021394198 LAB TESTING 607278 FOUNDATION FOR BLOOD RESEARCH PO BOX 190 SCARBOROUGH ME 04074 LAB TESTING 150418 2 LAB TEST REVENUE 621500 55319895 55319895 LAB TEST REVENUE 621500 7683592 7683592 63003487 14933 14933 2500 745 1755 1755 1755 MISCELLANEOUS 900099 79104 79104 79104 63099279 55398999 7683592 16688 430754 430754 23408649 21059712 2348937 584108 530757 53351 4579966 4074100 505866 1719322 1521428 197894 16222 16222 14356 14356 95206 95206 17071 17071 12894718 12315463 579255 168515 113214 55301 2016628 1972032 44596 408145 285920 122225 1195407 1057816 137591 27203 358 26845 REFERENCE LABS 4919210 4919210 INTEGRATED SERVICES 3023494 2505106 518388 PURCHASED SERVICES 1898146 964766 933380 TAXES 673889 673889 722585 287983 434602 58813594 52281754 6531840 0 2177402 2400070 3752806 7828017 1144970 1290992 1831497 1616223 1761077 2413500 14619973 11878744 3493113 2741229 6438740 6453673 5519375 6198217 26118980 30941921 7912512 6841810 1015145 2827503 8927657 9669313 X 17191323 21272608 17191323 21272608 26118980 30941921 4285685 -204400 X false true X true false X 37908623 45765630 45055051 54168705 55319895 238217904 37908623 45765630 45055051 54168705 55319895 238217904 238217904 43475 42394 46549 16432 14933 163783 9346454 9751597 9772889 8152028 7683592 44706560 9389929 9793991 9819438 8168460 7698525 44870343 45614 91451 45922 54385 79104 316476 47344166 55651072 54920411 62391550 63097524 283404723 0.84060 0.82490 0.16000 0.17000 X PART II, LINE 12 OTHER INCOME - STUDIES 1,000 PURCHASE DISCOUNTS 2,694 MISCELLANEOUS INCOME 305,889 INTEREST INCOME - OPERATING 6,893 314781 69413 245368 14305192 11809331 2495861 2741229 DUE FROM AFFILIATES 5856005 MISCELLANEOUS RECEIVABLES 342212 6198217 DUE TO AFFILIATES 2827503 2827503 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP), MPHO, AND SYNERNET) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP, MPHO, AND SYNERNET DID NOT HAVE MATERIAL TAXABLE INCOME IN 2014 AND 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. false true false false false false false false false WILLIAM L CARON JR CHAIRMAN 699295 334824 59222 20587 1113928 FRANCIS MCGINTY TREASURER 449353 129793 55163 17990 652299 MARJORIE WIGGINS TRUSTEE 303423 104445 45647 9675 463190 WILLIAM S SCHOFIELD PRESIDENT 279913 49000 69329 35925 16768 450935 JIM DONOVAN TRUSTEE 244332 41000 52435 8288 23361 369416 DONALD E QUIGLEY SECRETARY - END 7/14 295817 30673 71252 16405 414147 NORM BELAIR TRUSTEE 257531 19719 21203 8925 20437 327815 DOUG SALVADOR MD TRUSTEE 239658 24572 24962 14489 303681 ALBERT G SWALLOW TRUSTEE 241333 5342 38043 16142 300860 MICHAEL BLANCHARD COO 199218 12300 8502 13026 8912 241958 JAMES MCAVOY FINANCE DIRECTOR 139192 12000 643 9476 16145 177456 MONICA IANOSI-IRIMIE LAB DIRECTOR 159088 12800 484 10199 9032 191603 MARSHA WATERMAN LAB ADMIN DIRECTOR 124199 10200 1635 9657 15942 161633 SCHEDULE J, PAGE 1, PART I, LINE 3 THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM L. CARON, JR. 0 315,764 0 FRANCIS MCGINTY 0 126,117 0 MARJORIE WIGGINS 0 97,565 0 WILLIAM S. SCHOFIELD 0 55,603 0 DONALD E. QUIGLEY 0 23,603 0 NORM BELAIR 0 18,756 0 DOUG SALVADOR, MD 0 4,971 0 SCHEDULE J, PART III PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED. FORM 990, PAGE 6, PART VI, LINE 6 MAINEHEALTH (EIN 01-0431680) IS THE SOLE MEMBER OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7A MAINEHEALTH SHALL ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF NORDX. FORM 990, PAGE 6, PART VI, LINE 7B MAINEHEALTH AS THE SOLE MEMBER HAS THE POWER TO APPROVE THE FOLLOWING: OPERATING AND CAPITAL BUDGETS; CAPITAL EXPENDITURES IN EXCESS OF 1,000,000; BORROWINGS IN EXCESS OF 1,000,000; THE SALE OF ANY ASSETS OTHER THAN DISPOSITIONS OF LESS THAN 50,000; ADOPTION OF BUSINESS, MARKETING AND STRATEGIC PLAN; ANY MERGER OR CONSOLIDATION OR CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATION; THE FILING OF A VOLUNTARY PETITION SEEKING RELIEF OF DEBTORS; THE COMMENCEMENT OF LITIGATION OTHER THAN ROUTINE COLLECTION ACTIONS; DEVELOPING, IMPLEMENTING, OR TERMINATING PROGRAMS OR SERVICES; ENTERING INTO AGREEMENTS FOR MANAGEMENT SERVICES; AND THE ANNUAL SELECTION OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE DRAFT 990, THE RETURN WAS REVIEWED IN DETAIL BY BOTH THE TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. SUBSEQUENT TO THE DETAILED REVIEW, THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING SIGNED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM BOARD MEMBERS AND MANAGEMENT. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOLLOWED FOR DETERMINING COMPENSATION OF THE CEO IS A FORMAL PROCESS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS FOR THE CEO OF NORDX ALONG WITH OTHER EXECUTIVES IN THE MAINEHEALTH SYSTEM. THE FIRM MEETS WITH THE EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE'S BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON MAINEHEALTH'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES AND THERE ARE APPROPRIATE APPROVALS AT ALL LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER TO AFFILIATE 204,400 MAINEHEALTH (MH) 110 FREE STREET PORTLAND ME 04101 010431680 HEALTHCARE ME 501 11C NA false MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 HOSPITAL ME 501 3 MH false MAINE BEHAVIORAL HEALTHCARE 123 ANDOVER ROAD WESTBROOK ME 04092 263426990 HEALTHCARE ME 501 11C MH false LINCOLN COUNTY HEALTH CARE INC 6 ST ANDREWS LANE BOOTHBAY HARBOR ME 04538 261475629 HEALTHCARE ME 501 11C MH false WESTERN MAINE HEALTH CARE CORP 181 MAIN STREET NORWAY ME 04268 010411788 HEALTHCARE ME 501 11C MH false WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST ME 049150287 222864961 HEALTHCARE ME 501 11C MH false HOMEHEALTH VISITING NURSES OF SO ME 15 INDUSTRIAL PARK DRIVE SACO ME 04072 222571902 HEALTHCARE ME 501 9 MH false PEN BAY HEALTHCARE 4 WHITE STREET ROCKLAND ME 04841 222494475 ADMIN ME 501 11C MH false MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND ME 04101 422525629 HEALTHCARE ME 501 9 MH false THE MEMORIAL HOSPITAL 3073 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 020222156 HOSPITAL NH 501C3 3 MH false GERIATRIC RESOURCE NETWORK DBA PARTNERSHIP FOR HEALTHY AGING 110 FREE STREET PORTLAND ME 04101 010542842 HEALTHCARE ME 501C3 7 MH false SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD ME 040050626 010179500 HEALTHCARE ME 501C3 3 MH false MAINEHEALTH ACCOUNTABLE CARE ORG 110 FREE STREET PORTLAND ME 04101 452929273 ADMINSERV ME N/A false false MAINE PHYSICIAN HOSPITAL ORG 110 FREE STREET PORTLAND ME 04101 010527540 HEALTHCARE ME MH C CORP false SYNERNET INC 110 FREE STREET PORTLAND ME 04101 010539789 HEALTHCARE ME MH C CORP false false false false false false false false false false false true false false false true true true false false