FURP.ORG / PUBLIC DATA EXPLORER

EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0372148)
Tax period
2012-09-30 to 2013-09-28
Filed
2014-08-12
IRS object ID
201442249349301209
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-12T08:42:29-07:00Timestamp
Tax Period End Date2013-09-28TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-09-30TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010372148EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EASTERN MAINE HEALTHCARE SYSTEMS TAMCBusinessNameLine1
Business Name Line2THE AROOSTOOK MEDICAL CENTER TAMCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEASTNameControl
Phone2077684250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151AddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameC BRUCE SANDSTROMName
TitleVICE PRESIDENT, CFOTitle
Date Signed2014-08-12DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSYLVIA GETMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode
FieldValueIRS element (for citing)
Gross Receipts223228315GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Group Exemption Number5247GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TAMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1156TotalNbrEmployees
Total Nbr Volunteers66TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year110021ContributionsGrantsPriorYear
Contributions Grants Current Year197202ContributionsGrantsCurrentYear
Program Service Revenue Prior Year212790621ProgramServiceRevenuePriorYear
Program Service Revenue CY218382158ProgramServiceRevenueCY
Investment Income Prior Year409853InvestmentIncomePriorYear
Investment Income Current Year1962InvestmentIncomeCurrentYear
Other Revenue Prior Year4572418OtherRevenuePriorYear
Other Revenue Current Year3965477OtherRevenueCurrentYear
Total Revenue Prior Year217882913TotalRevenuePriorYear
Total Revenue Current Year222546799TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year66011877SalariesEtcPriorYear
Salaries Etc Current Year68564383SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year124853TotalFundrsngExpCurrentYear
Other Expense Prior Year153460503OtherExpensePriorYear
Other Expenses Current Year152632866OtherExpensesCurrentYear
Total Expenses Prior Year219472380TotalExpensesPriorYear
Total Expenses Current Year221197249TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1589467RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1349550RevenuesLessExpensesCY
Total Assets BOY76177731TotalAssetsBOY
Total Assets EOY73927946TotalAssetsEOY
Total Liabilities BOY40281935TotalLiabilitiesBOY
Total Liabilities EOY37245342TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY35895796NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY36682604NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE AROOSTOOK MEDICAL CENTER IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense193844633Expense
Revenue222346135Revenue
DescriptionPROVISION OF ACUTE & SUBACUTE HOSPITAL CARE RELATED TO OUTPATIENT CLINICS AND HEALTH CARE SERVICES. SERVED 29,248 PATIENT DAYS OF ROUTINE SERVICES AND 82,145 OUTPATIENTS. PROVIDED SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED OTHER UNCOMPENSATED CARE (AT COST) OF $1,681,726.Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects by TAMC.Leadership: Sylvia Getman, President and CEO; and Lynn M. Lombard, Board ChairLocation: Presque Isle, Caribou, Fort Fairfield, Mars Hill, and AshlandEmployees: 1,000Description: The Aroostook Medical Center (TAMC) is Aroostook County's leading provider of healthcare services, an advocate for the people we serve, and the area's largest employer. We are a nonprofit organization with passionate employees dedicated to serving the healthcare needs of the people of Aroostook County with outstanding skill and compassion. We work closely with our partners to bring the best technology, physicians, and standards of care to the people of northern Maine.TAMC highlights-Invited by the Joint Commission to participate in a Patient-Centered Medical Home pilot survey, placing TAMC in the lead role in the outpatient medical home model in northern Maine.-Awarded a nearly $195,000 grant by Maine Health Access Foundation to connect patients with primary care and help drive down the number of frequent emergency department visits.-Became the first hospital in Maine and second in the nation to convert to heating and cooling using compressed natural gas (CNG); projected savings of $400,000 to $500,000 annually.-Earned both the Exceeding Patient Expectations Award and the prestigious Blue Sail award for innovation from Avatar Solutions.-Named one of the nation's top 25 "Most Wired" small and rural hospitals by the American Hospital Association.-Opened the County Cancer Hall of Courage to honor and recognize cancer survivors and to inspire others who are currently being treated for cancer.Total Community Benefit: $16,820,239Community Health Improvement Services: $64,532Community Building Activities: $1,567Community Benefit Operations: $55,000Unrecoverable interest cost on funds used to subsidize state MaineCare/Medicaid underpayments of $12.3M; $1,117,710Traditional Charity Care: $1,849,705Unpaid Cost of Public Programs: Medicaid: $5,186,266 Medicare: $8,545,459Philanthropy: $80,265Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8545459Expense
DescriptionMEDICARE SHORTFALLS (AT COST). 8,394 PERSONS SERVEDDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5186266Expense
DescriptionMEDICAID SHORTFALLS (AT COST). 6,435 PERSONS SERVEDDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1851205TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1500TotalOfOtherProgramServiceRev
Total Program Service Expense209427563TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096146NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1156NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonC BRUCE SANDSTROM VP CFONamePerson
Telephone Number2077684250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
STEVE ST PIERRE
Director2.000.00X000
BARRY MCCRUM
DIRECTOR2.000.00X000
BRETT VARNUM
DIRECTOR2.000.00X000
PETER ST JOHN
Director2.000.00X000
SYLVIA GETMAN
PRESIDENT/CEO40.000.00X3297870129900X
GENE LYNCH II
VICE CHAIR2.000.00X000X
LYNN LOMBARD
Chairman2.000.00X000X
ALAN LANDEEN
DIRECTOR2.000.00X000
JOE LALLANDE
Secretary2.000.00X000X
HOLLY JOHNSON
DIRECTOR2.000.00X000
BETTY KENT-CONANT
DIRECTOR2.000.00X000
JENNIFER SONNTAG
Director2.000.00X000
MICHAEL FALOON MD
VICE PRES MED S40.000.00X201845026083
M MICHELLE HOOD
PRESIDENT EMHS2.0050.00X0844254248039
CARL FLORA
Treasurer2.000.00X000X
CAROL BELL
Director2.000.00X000
RICHARD DEBOWSKY MD
PRES MED STAFF40.000.00X462233028473
GLENDA DWYER
Vice President40.000.00148160020354X
ROLAND JOY
Vice President40.000.00158710012356X
ROGER PELLI DO
CMIO40.000.00243780023533X
C BRUCE SANDSTROM
VP/CFO40.000.00483563022813X
THOMAS UMPHREY
VP/HUMAN RESOUR40.000.00182182017007X
JAY REYNOLDS MD
VP/CMO40.000.00219834039680X
STEPHEN MARTIN
OPHTHALMOLOGIST40.000.00571531015575X
MAHENDRA SHETH
SURGEON40.000.00498754011250X
ROBERT W RICE MD
SURGEON40.000.00495719034204X
DEENESH SAHAJPAL
SURGEON40.000.00474027020301X
VENKATRAM NETHALA
SURGEON40.000.00443946028967X
DAVID PETERSON
CEO0.000.0010697700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5021048TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs844254TotalReportableCompFrmRltdOrgs
Total Other Compensation678535TotalOtherCompensation
Number Individuals GT100 K86NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
R&L REAL ESTATE LLC
PO BOX 4135PRESQUE ISLEME04769PROPERTY LEASE573766
JONATHAN HERLAND MD
36 PENN PLAZABANGORME04401CONSULTING115000
FRESH AIR LLC
137 BENNETT DRIVEPRESQUE ISLEME04769AIR AMBULANCE473137
DAUDI MANAGEMENT INC
181 ACADEMY STREET SUITE 3PRESQUE ISLEME04769CONTRACTED SERVICES170416
AROOSTOOK MRI LLC
PO BOX 6600NEW PORT BEACHCA92658CONTRACTED SERVICES280922
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Related Organizations85606RelatedOrganizations
Government Grants102851GovernmentGrants
All Other Contributions8745AllOtherContributions
Noncash Contributions8745NoncashContributions
Total Contributions197202TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES & CONTRACT REVENUE621990145972145972
PATIENT SERVICE REVENUE621990218236186218236186
FieldValueIRS element (for citing)
Total Program Service Revenue218382158TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column155212TotalRevenueColumn
Exclusion$155,212ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real31645Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real82194Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-50549Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-50549TotalRevenueColumn
Related Or Exempt Function Income-50549RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities354329Securities
Other91743Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities370671Securities
Other228651Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-16342Securities
Other-136908Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-153250TotalRevenueColumn
Exclusion-$153,250ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE900099675266675266
MEANINGFUL USE62199017114241711424
ADMINISTRATIVE SERVICES561000415638415638

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1213698TotalRevenueColumn
Related Or Exempt Function Income1213698RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4016026TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column222546799TotalRevenueColumn
Related Or Exempt Function Income222347635RelatedOrExemptFunctionIncome
Exclusion$1,962ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2755495Total
Program Services774181ProgramServices
Management And General1981314ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total54060793Total
Program Services48818212ProgramServices
Management And General5188060ManagementAndGeneral
Fundraising54521Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1708803Total
Program Services1543091ProgramServices
Management And General163989ManagementAndGeneral
Fundraising1723Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6444907Total
Program Services5819908ProgramServices
Management And General618499ManagementAndGeneral
Fundraising6500Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3594385Total
Program Services3150987ProgramServices
Management And General439927ManagementAndGeneral
Fundraising3471Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total239574Total
Management And General239574ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49000Total
Management And General49000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3679Total
Management And General3679ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8635945Total
Program Services7486545ProgramServices
Management And General1094400ManagementAndGeneral
Fundraising55000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total357331Total
Program Services317521ProgramServices
Management And General39244ManagementAndGeneral
Fundraising566Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2660291Total
Program Services2367659ProgramServices
Management And General292632ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2934833Total
Program Services2265628ProgramServices
Management And General669205ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total701359Total
Program Services624108ProgramServices
Management And General77137ManagementAndGeneral
Fundraising114Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total22262Total
Management And General22262ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total282267Total
Program Services251218ProgramServices
Management And General31049ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3461811Total
Program Services3081011ProgramServices
Management And General380800ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total624050Total
Program Services555404ProgramServices
Management And General68646ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROVISION FOR BAD DEBTS37038123703812
CHARITY CARE40346534034653
MEDICAL SUPPLIES EXPENSE1114809711148097
CONTRACTUAL ALLOWANCES109204615109204615

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4569287Total
Program Services4280913ProgramServices
Management And General285416ManagementAndGeneral
Fundraising2958Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221197249Total
Program Services209427563ProgramServices
Management And General11644833ManagementAndGeneral
Fundraising124853Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5133BOY
EOY5154EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12947225BOY
EOY15279554EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9747478BOY
EOY11478563EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1788058BOY
EOY1908127EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1287625BOY
EOY1944129EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis81362465LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53505385LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28147582BOY
EOY27857080EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4297772BOY
EOY5243538EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY124320BOY
EOY263602EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17832538BOY
EOY9948199EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY76177731BOY
EOY73927946EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11108930BOY
EOY11354041EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY10632879BOY
EOY9294278EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18540126BOY
EOY16597023EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40281935BOY
EOY37245342EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY33996280BOY
EOY34572693EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1218188BOY
EOY1423583EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY681328BOY
EOY686328EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35895796BOY
EOY36682604EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY76177731BOY
EOY73927946EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1349550ReconcilationRevenueExpenses
Reconciliation Unrealized Invest192532ReconciliationUnrealizedInvest
Reconcilation Other Changes-755274ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$22,532OtherActivitiesAmount
Total Lobbying Expenditures IIB22532TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
Explanation18.8% OF MHA DUES ($8,916) WERE ALLOCATED TO LOBBYING.23.98% OF AHA DUES ($3,866) WERE ALLOCATED TO LOBBYING.100% of MDH COALITION DUES ($9,750) WERE ALLOCATED TO LOBBYING.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1709599BeginningOfYearBalance
Contributions-28551Contributions
Investment Earnings Or Losses244429InvestmentEarningsOrLosses
Administrative Expenses16342AdministrativeExpenses
End Of Year Balance1909135EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1465995BeginningOfYearBalance
Investment Earnings Or Losses258319InvestmentEarningsOrLosses
Administrative Expenses14715AdministrativeExpenses
End Of Year Balance1709599EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1512461BeginningOfYearBalance
Investment Earnings Or Losses-32008InvestmentEarningsOrLosses
Administrative Expenses14458AdministrativeExpenses
End Of Year Balance1465995EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1412036BeginningOfYearBalance
Investment Earnings Or Losses114254InvestmentEarningsOrLosses
Administrative Expenses13829AdministrativeExpenses
End Of Year Balance1512461EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1540366BeginningOfYearBalance
Investment Earnings Or Losses-117414InvestmentEarningsOrLosses
Administrative Expenses10916AdministrativeExpenses
End Of Year Balance1412036EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.33000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.67000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis193493OtherCostOrOtherBasis
Book Value193493BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44060758OtherCostOrOtherBasis
Depreciation27734975Depreciation
Book Value16325783BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3242328OtherCostOrOtherBasis
Depreciation1070284Depreciation
Book Value2172044BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis31822113OtherCostOrOtherBasis
Depreciation24700126Depreciation
Book Value7121987BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2043773OtherCostOrOtherBasis
Book Value2043773BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27857080TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES2052639
OTHER ASSETS, NET563453
Interentity Receivable156
ESTIMATED THIRD-PARTY SETTLEMENTS3338199
ESTIMATED PROF LIAB CLAIMS REC3654660
DUE FROM AFFILIATES229720
DEFERRED FINANCING COSTS, NET109372
FieldValueIRS element (for citing)
Total Book Value Other Assets9948199TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
RESERVE FOR PROF LIAB SELF INS$3,654,660
OTHER LIABILITIES$265,631
ESTIMATED THIRD-PARTY SETTLEMENTS$6,928,596
DUE TO AFFILIATES$826,036
DEFERRED COMPENSATION$4,922,100
FieldValueIRS element (for citing)
Total Of Amounts16597023TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteThe Aroostook Medical Center is a tax-exempt organization pursuant to Section 501(c)(3) of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Corporation has evaluated the position taken on its filed tax return. The Corporation has concluded no uncertain income tax positions exist at September 28, 2013. The Corporation's tax years from 2010 through 2013 are open and subject to examination.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.PART V, LINE 4: ENDOWMENT ASSETS ARE USED FOR THE CORPORATION'S CAPITAL EQUIPMENT NEEDS

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served1483PersonsServed
Total Community Benefit Expense1849705TotalCommunityBenefitExpense
Net Community Benefit Expense1849705NetCommunityBenefitExpense
Percent Of Total Expense0.01780PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served6435PersonsServed
Total Community Benefit Expense18398421TotalCommunityBenefitExpense
Direct Offsetting Revenue13212155DirectOffsettingRevenue
Net Community Benefit Expense5186266NetCommunityBenefitExpense
Percent Of Total Expense0.04970PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense1117710TotalCommunityBenefitExpense
Net Community Benefit Expense1117710NetCommunityBenefitExpense
Percent Of Total Expense0.01070PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served7918PersonsServed
Total Community Benefit Expense21365836TotalCommunityBenefitExpense
Direct Offsetting Revenue13212155DirectOffsettingRevenue
Net Community Benefit Expense8153681NetCommunityBenefitExpense
Percent Of Total Expense0.07820PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs14NumberOfActivitiesOrPrograms
Persons Served3004PersonsServed
Total Community Benefit Expense75634TotalCommunityBenefitExpense
Net Community Benefit Expense75634NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served55PersonsServed
Total Community Benefit Expense15623TotalCommunityBenefitExpense
Direct Offsetting Revenue12890DirectOffsettingRevenue
Net Community Benefit Expense2733NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served942PersonsServed
Total Community Benefit Expense64534TotalCommunityBenefitExpense
Net Community Benefit Expense64534NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served4001PersonsServed
Total Community Benefit Expense155791TotalCommunityBenefitExpense
Direct Offsetting Revenue12890DirectOffsettingRevenue
Net Community Benefit Expense142901NetCommunityBenefitExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served11919PersonsServed
Total Community Benefit Expense21521627TotalCommunityBenefitExpense
Direct Offsetting Revenue13225045DirectOffsettingRevenue
Net Community Benefit Expense8296582NetCommunityBenefitExpense
Percent Of Total Expense0.07950PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served250PersonsServed
Total Community Building Expense1170TotalCommunityBuildingExpense
Net Community Building Expense1170NetCommunityBuildingExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served150PersonsServed
Total Community Building Expense2635TotalCommunityBuildingExpense
Net Community Building Expense2635NetCommunityBuildingExpense
Percent Of Total Expense0.00002PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense55000TotalCommunityBuildingExpense
Net Community Building Expense55000NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served400PersonsServed
Total Community Building Expense58805TotalCommunityBuildingExpense
Net Community Building Expense58805NetCommunityBuildingExpense
Percent Of Total Expense0.00053PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,681,726BadDebtExpenseAmount
Amount Reimbursed By Medicare38940714AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare47486173CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-8545459MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1COUNTY PHYSICAL THERAPYBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOUTPATIENT PHYSICAL THERAPYDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE AROOSTOOK MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1140 ACADEMY STREETAddressLine1
CityPRESQUE ISLECity
StateMEState
ZIP Code04769ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

FieldValueIRS element (for citing)
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
OtherXOther
Needs Assessment Conducted11NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
Other Needs AddressedXOtherNeedsAddressed
All Needs AddressedfalseAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
File Form4720 Report Excise TaxfalseFileForm4720ReportExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.0000FPGFreePercent
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Insurance StatusXInsuranceStatus
Medicaid MedicareXMedicaidMedicare
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities22NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
NEPHROLOGY SERVICES
19 NORTH STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
OCCUPATIONAL HEALTH & WELLNESS
146 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
TAMC NEURO REHAB
146 ACADEMY STREET STE 5PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
WOMENS HEALTH CENTER
140 ACADEMY STREET STE 6PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
MARS HILL HEALTH CENTER
106 MAIN STREETMARS HILLME04758OUTPATIENT PHYSICIAN CLINIC
CARIBOU HEALTH CENTER
118 BENNETT DRIVE STE 130CARIBOUME04736OUTPATIENT PHYSICIAN CLINIC
ASHLAND HEALTH CENTER
33 WALKER STREETASHLANDME04759OUTPATIENT PHYSICIAN CLINIC
RADIATION ONCOLOGY
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
FORT FAIRFIELD HEALTH CENTER
23 HIGH STREETFORT FAIRFIELDME04742OUTPATIENT PHYSICIAN CLINIC
WALK IN CARE
23 NORTH STREET STE 2PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
OUTPATIENT SPECIALTY CLINICS
146 ACADEMY STREET STE 1CPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINICS
AROOSTOOK HEART & LUNG CENTER
146 ACADEMY STREET STE BPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK CANCER CARE
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK PEDIATRICS
23 NORTH STREET STE 1PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
SLEEP MEDICINE SERVICES
140 ACADEMY STREET STE 2 3PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
ORTHOPEDICS & SPORTS MEDICINE
140 ACADEMY STREET STE 9PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
OBGYN MIDWIFERY SERVICES
140 ACADEMY STREET STE 4PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
GENERAL & VASCULAR SURGERY CTR
146 ACADEMY STREET STE 1APRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
FAMILY PRACTICE & INTERNAL MEDICINE
23 NORTH STREET STE 4PRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
NORTH STREET LABORATORY
23 NORTH STREET STE 3PRESQUE ISLEME04769OUTPATIENT LABORATORY SERVICES
TAMC EYE CARE SERVICES
140 ACADEMY STREETPRESQUE ISLEME04769OUTPATIENT PHYSICIAN CLINIC
AROOSTOOK HEALTH CENTER
15 HIGHLAND AVENUEMARS HILLME04758NURSING HOME, OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (24 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part V - Explanation of Number of Facility TypeN/A
Part VI - States Where Community Benefit Report FiledME
Part VI - Affilated Health Care System Roles and PromotionTAMC USES NEEDS ASSESSMENT DATA TO COLLABORATE WITH LOCAL HOSPITALS AND OTHER EMHS MEMBER HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS TO HEALTH ISSUES INCLUDING CARDIOVASCULAR DISEASE, DIABETES, YOUTH OBESITY, SUBSTANCE ABUSE, AND MORE. TAMC COORDINATES EMHS' COMMUNITY HEALTH IMPROVEMENT INITIATIVES IN AROOSTOOK COUNTY.
Part VI - Explanation Of How Organization Furthers Its Exempt PurposeTAMC has strong ties to the Maine Winter Sports Center, an organization committed to making skiing a way of life in Northern Maine. Through direct financial and logistical support, TAMC has made it possible for youth and adults to use local facilities at a discounted rate. Many of the programs supported by TAMC are offered at no cost.TAMC provided over 1700 free flu shots to adults in Aroostook County in 2013, including many who live with chronic diseases, at clinics in Presque Isle, Caribou, Fort Fairfield, Mars Hill, and Ashland. Press releases and other promotional materials for these vaccination clinics encouraged people with chronic diseases to get vaccinated. TAMC also held a special drive-thru flu shot clinic to allow adults with mobility challenges to get vaccinated for free. Through free flu vaccination, TAMC is helping chronic disease sufferers and others stay healthy.Using the data in the EMHS Community Health Needs Assessment, TAMC collaborates with other hospitals in the EMHS system and with other community organizations on solutions to significant community healthcare problems, including cardiovascular disease, chronic disease self-management, diabetes, youth obesity, sedentary lifestyle and access to primary care providers. TAMC takes the lead role for EMHS in Aroostook County on these issues and EMHS provides support and additional resources as necessary.
Part VI - Community Building ActivitiesTAMC takes a leadership role in advancing the well-being of the people of our communities. Through public health screenings, educational activities for health professionals and the community, and other activities, we seek to provide the information and tools that the people of Aroostook County need to take charge of their health. TAMC collaborates with several organizations interested in building healthy communities, including Let's Go Aroostook, an initiative that promotes healthy lifestyle choices for children, youth, and adults; the American Cancer Society; local universities and community colleges; and the Maine Winter Sports Center.A component of the Senior Connection program, TAMC holds a monthly educational luncheon for older adults. In order to make the program affordable for all, TAMC heavily subsidizes the cost of the lunch for all participants. Topics include exercise, nutrition, safety, and wellness.TAMC leaders support community and economic development activities through participation on the boards of Aroostook Partnership for Progress, Leaders Encouraging Aroostook Development, United Way of Aroostook, Rotary, the Nordic Heritage Sport Club, and other organizations.
Part VI - Community InformationTHE AROOSTOOK MEDICAL CENTER'S (TAMC) PRIMARY SERVICE AREA SERVES 27,000 PEOPLE AND INCLUDES 21 TOWNS AND 1 CITY IN CENTRAL AROOSTOOK COUNTY. THE NORTHERNMOST COUNTY IN MAINE AND THE LARGEST, AROOSTOOK COUNTY (POP. 71,870) SPANS 6,671 SQUARE MILES AND INCLUDES 2 CITIES, 54 TOWNS, 11 PLANTATIONS AND 108 UNORGANIZED TOWNSHIPS. U.S. CENSUS BUREAU DATA FROM 2010 REVEALS THE FOLLOWING AROOSTOOK COUNTY DATA:- THE MEDIAN AGE OF AROOSTOOK COUNTY IS 45.3 YEARS. WITH 19% OF THE POPULATION 65 YEARS OF AGE OR OLDER, AROOSTOOK COUNTY HAS A HIGHER PERCENTAGE OF OLDER ADULTS THAN THE STATE OF MAINE (15.9%)AND THE UNITED STATES (13.3%). MAINE IS THE OLDEST STATE IN THE U.S.- OVER 95% OF AROOSTOOK COUNTY IS WHITE, WHICH IS COMPARABLE WITH MAINE OVERALL. THE NEXT LARGEST RACIAL/ETHNIC GROUP IN AROOSTOOK COUNTY IS NATIVE AMERICAN (2.6%), WHICH IS MORE PROMINENT THAN IN MAINE OVERALL (1.4%).- NEARLY 84% OF INDIVIDUALS 25 YEARS OF AGE AND OVER IN AROOSTOOK COUNTY HAVE AT LEAST A HIGH SCHOOL DIPLOMA OR EQUIVALENT AND 16.4% HAVE A BACHELOR'S DEGREE OR HIGHER. THIS IS LOWER THAN STATE (HIGH SCHOOL 90.2%, BACHELOR'S DEGREE 27.1%) AND NATIONAL AVERAGES (HIGH SCHOOL 85.4%, BACHELOR'S DEGREE 28.2%). - THE MEDIAN HOUSEHOLD INCOME IN AROOSTOOK COUNTY ($37,138) IS CONSIDERABLY LESS THAN STATE ($47,898) AND NATIONAL ($52,762) FIGURES.
Part VI - Patient Education of Eligibility for AssistanceFINANCIAL ASSISTANCE OR FREE CARE IS AVAILABLE ONLY FOR MEDICALLY NECESSARY SERVICES. POSTERS ARE DISPLAYED IN PATIENT CARE AREAS, INFORMATION AND FORMS ARE AVAILABLE ONLINE ON THE HOSPITAL WEBSITE, AND PATIENT BILLING REPRESENTATIVES ARE ALSO AVAILABLE TO TAKE CALLS AND TO ANSWER QUESTIONS.
Part VI - Needs AssessmentEMHS, THE PARENT COMPANY OF THE AROOSTOOK MEDICAL CENTER, ROUTINELY CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (HEREAFTER NEEDS ASSESSMENT) ACROSS THE SERVICE AREA OF ALL OF ITS MEMBER HOSPITALS. THE MOST RECENT ASSESSMENT, PUBLISHED IN 2011, WAS CONDUCTED UNDER A CONTRACT WITH THE UNIVERSITY OF NEW ENGLAND CENTER FOR HEALTH PLANNING, POLICY AND RESEARCH (CHPPR) AND THE UNIVERSITY OF SOUTHERN MAINE'S MUSKIE SCHOOL FOR PUBLIC HEALTH. USING A METHODOLOGY DEVELOPED BY CHPPR OVER DECADES OF WORK, THE ASSESSMENT INTEGRATES PRIMARY DATA FROM A TELEPHONE SURVEY TO HEADS OF HOUSEHOLDS WITH SECONDARY DATA RETRIEVED FROM STATE DATABASES (ED USAGE, MORTALITY, CANCER REGISTRY, ETC.). THAT DATA IS REVIEWED IN THE CONTEXT OF MULTIPLE HEALTH RELATED DOMAINS TO DEVELOP A COMPOSITE VIEW OF HEALTH STATUS, BEHAVIORAL RISKS, AND BARRIERS TO ACCESS AND CARE. RESULTS ARE COMPARED TO NATIONAL AND STATE BENCHMARKS TO PRODUCE PRIORITIES AND RECOMMENDATIONS AS PREPARED BY THE CONSULTANTS.
Part V, Line 20d - Other Billing Determination of Individuals Without InsuranceHospital charges are discounted at 100% for patients who qualify for free care with income at or below 200% FPL.Number of Hospital Faciltiy - 1
Part V, Line 14g - Other Means Hospital Facility Publicized the PolicyVisit patient rooms for self-pay admissions and offer the applications.Number of Hospital Faciltiy - 1
Part V, Line 11 - Criteria Used For Discounted Care If Not FPGTAMC does not provide sliding-scale discounted care to low income individuals. TAMC provides financial assistance/free care based on the FPL if gross income is at or below 200% of the FPL, if the patient is a resident of the State of Maine seeking emergency care, if the service or supplies are a medical necessity and if all third party payor sources have been exhausted. However, patients with self-pay balances will be offered a discount off charges.Number of Hospital Faciltiy - 1
Part V, Line 7 - Explanation of Needs Not Addressed and Reasons WhyBecause the Needs Assessment examines both broad and specific health needs for the entire region and a substantial number of opportunities were identified, a regional approach is needed to achieve the best results. As such, The Aroostook Medical Center continues to work with community partners to address the needs identified in the Needs Assessment, and the priorities in the Needs Assessment are considered when the organization develops operational plans for the year.Number of Hospital Faciltiy - 1
Part V, Line 6i - Describe Other Needs Identified6a The Aroostook Medical Center regularly utilizes the information in the Needs Assessment to identify and prioritize community health improvement and other activities.6b Initiatives driven in part or in full by the Needs Assessment included continued engagement with Healthy Aroostook to provide education, participation in a youth obesity collaborative, continuation of a senior health program, coordination of workforce development initiatives intended to ensure the long-term strength of the local healthcare workforce, community lectures, and a collaborative with local schools to evaluate the benefits of stability ball seating in the classroom. TAMC is also participating in the Pioneer Accountable Care pilot program designed to reduce costs and improve health outcomes, particularly among those living with chronic diseases.6g Breakout #1 - Access, Quality and Effectiveness-Opportunities identified by a group of community stakeholders include improving access to dental health, improving transportation option, strengthening alternatives to the emergency department, increasing availability of primary care providers, improving patient education, and ensuring the use of best practices.Breakout #2 - Chronic Disease-Opportunities identified by a group of community stakeholders include improving patient self-management, building community care teams, continued implementation of electronic health records, enhancing the use of telehealth services, expanding the role of behavior health providers, and using evidence-based guidelines in chronic disease management.Breakout #3 - Mental Health and Substance Abuse-Opportunities identified by a group of community stakeholders include improving the integration of care, providing continuity of services, educating the community about existing services, and addressing barriers to integration of care, including high turnovers of providers. Recommendations for substance abuse include building community-level prevention programs and refining tools to help primary care and emergency departments diagnose and treat substance abuse issues.Breakout #4 - Prevention, Obesity-Opportunities identified by a group of community stakeholders include addressing economic and literacy barriers to accessing resources, creating incentives/disincentives programs in the workplace, and making available an online resource information guide.Number of Hospital Faciltiy - 1
Part V, Line 5c - Description of Making Needs Assessment Widely AvailableIn conjunction with EMHS, The Aroostook Medical Center hosted a community forum to present an overview of local assessment results and recommendations. Invitees included: Other area hospitals, Physician leaders, Federally Qualified Health Centers, Healthy Maine Partnerships, District Liaisons linked to Maine CDC, Home Health and Long Term Care leaders, Social Service Agencies, Leaders of the tribal communities, Business leaders, Legislative leaders, Representatives of the State administration.Attendees were provided an executive summary of the assessment as well as a summary table of data reflective of the service area. A presentation was made by EMHS staff who were members of the assessment development steering committee providing selected data results, trends over time and the priorities and recommendations as suggested by the research consultants.In addition to the community forums, the entire statewide assessment (both narrative and data sets) were posted to the EMHS website. After the forums, Power Point presentations used at the Forum as well as input collection in the breakout sessions were also posted on the website. Forum participants were encouraged to go to the website to review the assessment in detail, and access the data for local planning. Media releases were also sent to local news outlets in combination with the forums, encouraging new articles on the forum and inviting all members of the public to view the report on the website.Instructions on the website assist viewers to download and/or print sections of the report. Individuals without computer or printer access were provided a phone number where they can request a printed assessment.Number of Hospital Faciltiy - 1
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs AssessmentThe needs assessment was developed as a statewide collaborative between the state's three largest health systems: EMHS (in central, eastern and northern Maine), MaineGeneral (in central Maine) and MaineHealth (in southern Maine). Multiple collaborators were involved in the dissemination of the assessment findings and establishment of priorities (see Section 5).Number of Hospital Faciltiy - 1
Part V, Line 3 - Account Input from Person Who Represent the CommunityOn a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center for Disease Control; Lisa Miller, Bingham Foundation(philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the state's major employers, insurers and providers); Trish Riley, Governor's Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council; Shawn Yardley, City of Bangor, Department of Health and Welfare. In the local area served by the assessment, multiple parties were engaged in dissemination of the assessment findings and establishment of priorities.Number of Hospital Faciltiy - 1
Part V, Line 1j - Description of Other Needs Assessment1a See Part VI - Community Information1b The Aroostook Medical Center and its related physician practices utilize extensive electronic medical records, including disease registries, which provide a vast amount of data relative to patients in care. The needs assessment provides a much broader picture of the community as a whole, including the health status of individuals not in care, as well as functional health status and social-demographics (such as employment, income and education levels). The local units of the state's public health infrastructure (known as Healthy Maine Partnerships) are also integrated into the process so that their data relative to health, environmental and social measures are part of the community dissemination process.1c The Aroostook Medical Center engaged multiple health resource leaders in the community forum invitation list (as described in Section 1g). Additional resources and leaders needed were identified in the breakout sessions (see question for breakout participants, Section 1g). In the hospital's service area, key collaborators going forward will include Healthy Aroostook, Aroostook Area Agency on Aging, school systems, home care agencies, local hospitals, and others. 1d-1e-1f EMHS, the parent company of The Aroostook Medical Center, routinely conducts a community health needs assessment (hereafter needs assessment) across the service area of all its member hospitals. The most recent assessment, published in 2011, was conducted under a contract with the University of New England Center for Health Planning, Policy and Research (CHPPR) and the University of Southern Maine's Muskie School of Public Health. Using a methodology developed by CHPPR over decades of work, the assessment integrates primary data from a telephone survey to heads of households with secondary data retrieved from state databases (ED usage, Mortality, Cancer Registry, etc). That data is reviewed in the context of multiple health related domains to develop a composite view of health status, behavioral risks, and barriers to access and care. Results are compared to national and state benchmarks to produce priorities and recommendations as prepared by the consultants. 1g See question #3.1h On a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center of Disease Control; Lisa Miller, Bingham Foundation (philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the state's major employers, insurers and providers); Trish Riley, Governor's Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council; Shawn Yardley, City of Bangor, Department of Health and Welfare. In the local area served by the assessment, multiple parties were engaged in dissemination of the assessment findings and establishment of priorities (see Section 5).Number of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsAll account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by The Aroostook Medical Center. An account may be reconsidered for charity care at any time when new information is available about a patient's inability to pay.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitMedicare losses are included as a community benefit because the losses are incurred in performing an important public service and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country.
Part III, Line 4 - Bad Debt ExpensePlease see footnote "Patient and Trade Accounts Receivable" on page 8 of the Audited Financial Statements.
Part I, Line 7, Column F - Explanation of Bad Debt ExpensePart I, line 7, Column F - $3,703,812 of bad debt expense, $4,034,653 of charity care, $109,204,615 of contractual allowances is included on Form 990, Part IX, line 25, column (A).
Part I, Line 7 - Explanation of Costing MethodologyPart I, line 7 - Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculations.
Part I, Line 6a - Related Organization Community Benefit ReportPart I, line 6a - The TAMC community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations.
Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used)TAMC DOES NOT PROVIDE SLIDING-SCALE DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. TAMC PROVIDES FINANCIAL ASSISTANCE/FREE CARE BASED ON THE FPL IF GROSS INCOME IS AT OR BELOW 200% OF THE FPL, IF THE PATIENT IS A RESIDENT OF THE STATE OF MAINE OR A NON MAINE RESIDENT SEEKING EMERGENCY CARE, IF THE SERVICE OR SUPPLIES ARE A MEDICAL NECESSITY AND IF ALL THIRD PARTY PAYOR SOURCES HAVE BEEN EXHAUSTED. HOWEVER, PATIENTS WITH SELF-PAY BALANCES WILL BE OFFERED A DISCOUNT OFF CHARGES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
VENKATRAM NETHALA
SURGEON40333940607676122206472913
THOMAS UMPHREY
VP/HUMAN RESOUR11575266430101486859199189
SYLVIA GETMAN
PRESIDENT/CEO243047404511052562464445968746289
STEPHEN MARTIN
OPHTHALMOLOGIST4308714284813750182558710697812
ROLAND JOY
Vice President13951413196123561710666000
ROGER PELLI DO
CMIO204882363651354299912673132533
ROBERT W RICE MD
SURGEON452655430641125022954529923
RICHARD DEBOWSKY MD
PRES MED STAFF4293942573911250172234907067100
MICHAEL FALOON MD
VICE PRES MED S160845399509372167112279281050
MAHENDRA SHETH
SURGEON2492543950011250510004210000
M MICHELLE HOOD
PRESIDENT EMHS69104814078612420225828222111092293
JAY REYNOLDS MD
VP/CMO184837349971749922181259514
GLENDA DWYER
Vice President12926018900841011944168514
DEENESH SAHAJPAL
SURGEON391172343552030149432848500
DAVID PETERSON
CEO106977106977106977
C BRUCE SANDSTROM
VP/CFO170008313555137509063506376232690

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 7Identifier
Return ReferencePart I, Line 7: Non-Fixed payments not listed aboveReturnReference
ExplanationThe amounts entered in Part II, B(ii) represent productivity incentive bonuses for the MD's.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MAINE HEALTH & HIGHER EDU
B010314384560427EU42012-06-286190715REFUNDING OF 2002A BOND ISSUEfalsefalsetrue
MAINE HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY
A010314384560427JF42010-06-247683726REFUNDING OF 2001A BOND ISSUEfalsefalsetrue

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
B505000753101571365055950007758646411443152004falsetruetruetrue
A215500010166849976550559000087568137935113522001falsetruetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Bfalsefalsefalsefalsefalsetrue
Afalsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
Bfalsetruefalsefalsefalsefalse
Afalsetruefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Btrue
Atrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart VIReturnReference
ExplanationPart II, line 3, column A, does not equal Part I, line A, column E as a result of other sources of funds from DSF-Interest, DSF-Principal, and DSRF balance totaling $2,483,123. Part II, line 3, column B, does not equal Part I, line B, column E as a result of other sources of funds from DSF-Interest, DSF-Principal, and DSRF balance totaling $1,340,300.Part IV, line 7 - The issuer (MHHEFA) has established written procedures to monitor the requirements of Section 148. The organization has entered into a tax regulatory agreement with the issuer that requires the organization to comply with the requirements of Section 148. The organization is working to establish its own written procedures to monitor such requirements.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBEVERLY MCCRUMNamePerson
FieldValueIRS element (for citing)
RelationshipSPOUSE OF DIRECTORRelationship
Amount Of Transaction23819AmountOfTransaction
Description Of TransactionEMPLOYED BY ORGANIZATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Schedule K, Part 1, Column EThe issue price listed is The Aroostook Medical Center's share of the total pool issue amount of $96,755,000.
Other Changes In Net Assets Or Fund Balances - Other DecreasesTransfer to exempt parent - Eastern Maine Healthcare Systems = -$755274Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS TO THE PUBLIC.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY, A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS EVALUATES THE SALARY OF THE ORGANIZATION'S CEO. THE COMMITTEE USES EXTERNAL COMPARABILITY DATA TO DETERMINE A FAIR LEVEL OF COMPENSATION.Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA LIST OF ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES IS COMPILED EACH FISCAL YEAR. CONFLICT OF INTEREST REQUEST FORMS ARE DELIVERED TO EACH PERSON ON THE LIST. RESPONSES ARE COMPILED AND REVIEWED BY STAFF AND PRESENTED TO MANAGEMENT.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS PROVIDED IN ADVANCE TO THE ORGANIZATION'S BOARD OF DIRECTORS' AND IS THEN REVIEWED BY THE CFO AT A MONTHLY BOARD OF DIRECTORS' MEETING.Form 990, Part VI, Line 11b
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEMHS has authority to approve or disapprove amendments to the Corporation's articles of incorporation, amendments to its bylaws, its budget and its strategic plan, and to appoint and remove the president of the Corporation.Form 990, Part VI, Line 7b
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by the EMHS Board of Directors.Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Aroostook Medical Center (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation.Form 990, Part VI, Line 6
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEDICARE SHORTFALLS (AT COST). 8,394 PERSONS SERVEDForm 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
RESTORATION HEALTH LLC
43 Whiting Hill RoadBrewerME04412352449986Provide mental & behavioral hlth srvsME501(c)(3)9AHItrue
SEBASTICOOK VALLEY WORK HEALTH LLC
447 NORTH MAIN STREETPITTSFIELDME04967453359446PROVIDE PATIENT CAREME501(c)(3)3SVHtrue
HORIZONS HEALTH SERVICES
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME04769010504393PROVIDE PATIENT CAREME501(C)(3)3TAMCtrue
TAMC ENDOWMENTS
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME04769010389222RAISE FUNDS FOR EXEMPT ORGANIZATIONSME501(C)(3)11 TYPE ITAMCtrue
TAMC TITLE CORP
PO BOX 151 140 ACADEMY STREETPRESQUE ISLEME047690151010389226REAL ESTATE HOLDING COMPANYME501(C)(2)-TAMCtrue
SEBASTICOOK VALLEY FAMILY PRACTICE ASSOC
447 NORTH MAIN STREETPITTSFIELDME04967011357854PROVIDE PATIENT CAREME501(C)(3)9SVHtrue
SEBASTICOOK VALLEY HEALTH SVH
447 NORTH MAIN STREETPITTSFIELDME04967010263628CRITICAL CARE HOSPITALME501(C)(3)3EMHStrue
EASTERN MAINE HOMECARE
PO BOX 688CARIBOUME04736010328442PROVIDE HOME HEALTH AND HOSPICE SERVICESME501(C)(3)9EMHStrue
BLUE HILL MEMORIAL HOSPITAL
57 WATER STREETBLUE HILLME046145231010227195PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
CA DEAN MEMORIAL HOSP
PRITHAM AVENUE PO BOX 1129GREENVILLEME044411129043341666PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
LAKEWOOD A CONTINUING CARE CENTER
220 KENNEDY MEMORIAL DRIVEWATERVILLEME04901010421234PROVIDE SKILLED AND LONG-TERM NURSING CAREME501(C)(3)3INLAND HOSPITALtrue
INLAND HOSPITAL
200 KENNEDY MEMORIAL DRIVEWATERVILLEME04901010217211PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
ROSSCARE NURSING HOMES INC
43 WHITING HILL ROAD STE 400BREWERME04412010430751OPERATION OF NURSING HOMESME501(C)(3)9ROSSCAREtrue
ROSSCARE
43 WHITING HILL ROAD STE 400BREWERME04412010391038PROVIDE SERVICES TO ELDERLYME501(C)(3)PFEMHStrue
ME INSTITUTE FOR HUMAN GENETICS & HEALTH
43 WHITING HILL ROADBREWERME04412550894346BIOMEDICAL RESEARCH AND DEVELOPMENTME501(c)(3)9EMHStrue
EMHS FOUNDATION
43 WHITING HILL ROAD STE 400BREWERME04412222514163RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONSME501(C)(3)11 TYPE IIEMHStrue
NORUMBEGA MEDICAL SPECIALISTS LTD
43 WHITING HILL ROAD STE 400BREWERME04412010465231PROVIDE PATIENT CARE AND EDUCATIONME501(C)(3)9EMMCtrue
EASTERN MAINE MEDICAL CENTER AUXILIARY
43 WHITING HILL ROADBREWERME04412010377901FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTERME501(C)(3)9EMMCtrue
EASTERN MAINE MEDICAL CENTER EMMC
PO BOX 404 489 STATE STREETBANGORME044020404010211501PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
MEADOW WOOD LLC
43 WHITING HILL ROADBREWERME04412272935243PROVIDE PATIENT CAREME501(C)(3)9AHItrue
ACADIA HEALTHCARE INC AHI
43 WHITING HILL ROADBREWERME04412223183888PROVIDE HEALTHCARE SERVICESME501(C)(3)9AHCtrue
ACADIA HOSPITAL CORPORATION AHC
43 WHITING HILL ROADBREWERME04412010459837PROVIDE HEALTHCARE SERVICESME501(C)(3)3EMHStrue
EASTERN MAINE HEALTHCARE REAL ESTATE
43 WHITING HILL ROADBREWERME04412010391036LEASES REAL ESTATEME501(C)(2)EMHStrue
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
43 WHITING HILL ROADBREWERME04412010527066SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATESME501(C)(3)11 TYPE III Func Int-true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1BEACON HEALTH LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line143 Whiting Hill RoadAddressLine1
CityBrewerCity
StateMEState
ZIP Code04412ZIPCode
FieldValueIRS element (for citing)
EIN452967056EIN
Primary ActivityAccountable care organizationPrimaryActivity
Legal Domicile StateMELegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EMHSBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeType
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
ALLIANCE HEALTH DOCUMENTATION LLC
9 Central Street Ste 205BangorME04401462751855TranscriptionMEAHSC Corptrue
M DRUG LLC
PO Box 1779BangorME044021779272175482PharmacyMEAHSC Corptrue
DIRIGO PINES DEVELOPMENT COMPANY LLC
9 Alumni DriveORONOME04473010537924RETCOTTAGMEAHSC CORPtrue
DIRIGO FUNDING LLC
9 Alumni DriveORONOME04473010599968PROV FINANCEMEAHSC CORPtrue
DIRIGO PINES INN LLC
9 Alumni DriveORONOME04473020547749CONTIN CAREMEROSSCAREC CORPtrue
DIRIGO PINES RETIREMENT COMM LLC
9 Alumni DriveORONOME04473010537924HOLDING CO.MEAHSC CORPtrue
MAINE NETWORK FOR HEALTH
PO Box 2813BANGORME044022813010496352SUPPORT SRVMEEMHSC CORPtrue
MERIDIAN MOBILE HEALTH LLC
931 Union Street PO Box 940BANGORME044020940010512673AMBULANCEMEAHSC CORPtrue
DE COLLECTIONS DBA AFFILIATED COLL INC
PO Box 2759BANGORME044022759010366209COLLECTIONSMEAHSC CORPtrue
AFFILIATED PHARMACY SERVICES
917 Union St Suite 7BANGORME04401010587230PHARMACYMEAHSC CORPtrue
AFFILIATED MATERIEL SERVICES
PO Box 1300BANGORME044021300010381189PURCHASINGMEAHSC CORPtrue
AFFILIATED LABORATORY INC
PO Box 638BANGORME044020638010381283CLINICAL LABMEAHSC CORPtrue
AFFILIATED HEALTHCARE MANAGEMENT
PO Box 811BANGORME044020811010349339HLTHCR MGMTMEAHSC CORPtrue
AFFILIATED HEALTHCARE SYSTEMS AHS
PO Box 940BANGORME044020940010385322HOLDING CO.MEEMHSC CORPtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AFFILIATED MATERIEL SERVICES
p218395FMV
AFFILIATED LABORATORY INC
m489681FMV
BEACON HEALTH LLC
l265467FMV
TAMC ENDOWMENTS
c5342FMV
TAMC TITLE CORP
k59455FMV
EASTERN MAINE HOMECARE
l83087FMV
EASTERN MAINE HOMECARE
a2040FMV
ROSSCARE
l92625FMV
EMHS FOUNDATION
m55000FMV
EASTERN MAINE MEDICAL CENTER EMMC
p192823FMV
EASTERN MAINE MEDICAL CENTER EMMC
m311131FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
r755274FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
p7625974FMV
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
m1665219FMV