SOUTHERN MAINE HEALTH CARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MAINE HEALTH CARE (EIN 01-0179500)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349300639
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T14:45:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010179500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MAINE HEALTH CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2072837000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEDICAL CENTER DRIVE | AddressLine1 |
| City | BIDDEFORD | City |
| State | ME | State |
| ZIP Code | 040050626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN BELAIR | Name |
| Title | VP OF FINANCE | Title |
| Phone | 2072837000 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD J MCGEACHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | BIDDEFORD | City |
| State | ME | State |
| ZIP Code | 040050626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 172011334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | EXCELLENT HEALTH CARE PROVIDED WITH COMPASSION AND RESPECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1515 | TotalNbrEmployees |
| Total Nbr Volunteers | 248 | TotalNbrVolunteers |
| Total Gross UBI | 1021504 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -234966 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1326384 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1696823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171136221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 163931207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 966341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2897155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3251003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3296069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176679949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171821254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69698675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70325969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103034218 | OtherExpensePriorYear |
| Other Expenses Current Year | 96343511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172732893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166669480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3947056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5151774 | RevenuesLessExpensesCY |
| Total Assets BOY | 150707852 | TotalAssetsBOY |
| Total Assets EOY | 164432059 | TotalAssetsEOY |
| Total Liabilities BOY | 57508210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66668280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93199642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97763779 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EXCELLENT HEALTH CARE PROVIDED WITH COMPASSION AND RESPECT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41545351 | Expense |
| Revenue | 36416834 | Revenue |
| Description | PROVIDER BASED PHYSICIAN CLINICS WITH 251,785 PRIMARY CARE AND SPECIALTY VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30718179 | Expense |
| Revenue | 41909873 | Revenue |
| Description | INPATIENT NURSING SERVICES PROVIDED TO ADULTS/PEDIATRICS, INTENSIVE CARE, MENTAL HEALTH AND NURSERY PATIENTS WITH A TOTAL OF 24,283 PATIENT DAYS. SEE ATTACHED COPY OF THE MOST RECENT COMMUNITY BENEFIT REPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22243357 | Expense |
| Revenue | 25412347 | Revenue |
| Description | SURGICAL SERVICES WERE PROVIDED TO A COMBINED 5,151 INPATIENTS AND OUTPATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45338725 | Expense |
| Revenue | 63313452 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE: PHYSICIAN PRACTICES, SURGICAL SERVICES, IMAGING SERVICES, CARDIOPULMONARY SERVICES, LABOR AND DELIVERY SERVICES, LABORATORY, EMERGENCY SERVICES AND REHAB SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45338725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 63313452 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 139845612 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1515 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMAN BELAIR | NamePerson |
| Telephone Number | 2072837898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MEDICAL CENTER DRIVE | AddressLine1 |
| City | BIDDEFORD | City |
| State | ME | State |
| ZIP Code | 040050626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMPSON JOHN DO | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 492596 | 24340 | ||
| GOUDREAU FRANK MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 474462 | 24013 | ||
| MANNING PETER MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 367438 | 11208 | ||
| CARROLL MICHAEL MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 358544 | 30832 | ||
| QUINN-SKILLINGS GINA MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 292215 | 25758 | ||
| O'HARE MARY MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 261958 | 25895 | ||
| LAPRISE PAUL MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 255378 | 30741 | ||
| CUTONE STEVEN DO | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 224315 | 31717 | ||
| BURGESS DONALD MD | ||||||||
| DIRECTOR | 1.00 | 50.00 | X | 0 | 221308 | 29138 | ||
| BAUMAN ROBERT P | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DESAULNIER DONNA M | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | ||
| FERRICK AUDREY C | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FINK JOAN R | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GAINES BERNARD | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| HULL RICHARD A III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LANDRY MARCIA G | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KANY WILLIAM S | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAIGE BRADFORD C | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| QUENTIN ROBERT C | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WOLFAHRT DEAN P | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BLACK LORI ANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CUTTS JENNIFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PERKINS MERILEE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| HISSONG GEORGE JR | ||||||||
| VICE-CHAIRPE | 1.00 | X | 0 | 0 | 0 | X | ||
| FRANK WILLIAM MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICKERIZ MARK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REINKEN ROB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MCGEACHEY EDWARD J | ||||||||
| PRESIDENT | 50.00 | 1.00 | 515387 | 0 | 25581 | X | ||
| LAVOIE FRANK MD | ||||||||
| EXEC VP/COO | 50.00 | 1.00 | 358377 | 0 | 31515 | X | ||
| ALBAUM MICHAEL MD | ||||||||
| EXEC VP PS | 1.00 | 50.00 | 0 | 309476 | 32797 | X | ||
| BELAIR NORMAN | ||||||||
| VP FINANCE | 50.00 | 1.00 | 278002 | 0 | 29187 | X | ||
| CAMIRE PATRICIA | ||||||||
| VP CLINICAL | 50.00 | 195928 | 0 | 18373 | X | |||
| FOURNIER MARC | ||||||||
| VP, SUPPORT | 50.00 | 185988 | 0 | 15506 | X | |||
| HADIARIS SUSAN | ||||||||
| SR VP & CPO | 50.00 | 179420 | 0 | 14428 | X | |||
| PENE MELANI | ||||||||
| CRNA | 50.00 | 173114 | 0 | 15316 | X | |||
| GIBBS DIANNA | ||||||||
| EMPLOYEE | 50.00 | 170619 | 0 | 15755 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2056835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3257690 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 432100 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORDX | |||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | LABORATORY SVS | 7396610 |
| BIDDEFORD MEDICAL LLC | |||||
| 100 SILVER STREET | PORTLAND | ME | 04101 | PROPERTY LEASE | 967612 |
| KENNEBUNK MEDICAL LLC | |||||
| 100 SILVER STREET | PORTLAND | ME | 04101 | PROPERTY LEASE | 494608 |
| UNIVERSITY OF NEW ENGLAND | |||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 040059599 | PHYSICIAN SVCS | 427996 |
| SPECTRUM MEDICAL GROUP PA | |||||
| 324 GANNETT DRIVE STE 200 | SOUTH PORTLAND | ME | 04106 | MEDICAL DIR SVC | 300943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 77300 | RelatedOrganizations |
| All Other Contributions | 1619523 | AllOtherContributions |
| Total Contributions | 1696823 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 623000 | 162909703 | 162909703 | |
| PATIENT SERVICES | 621500 | 1021504 | 1021504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 163931207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3071925 | TotalRevenueColumn |
| Exclusion | $3,071,925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15310 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 190080 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -174770 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -174770 | TotalRevenueColumn |
| Related Or Exempt Function Income | -174770 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER MEDICAL SERVICES | 621990 | 1366673 | 1366673 |
| CAFETERIA | 722514 | 828296 | 828296 |
| PHARMACY | 446110 | 746383 | 746383 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354717 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3296069 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171821254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166031002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1021504 | UnrelatedBusinessRevenue |
| Exclusion | $3,071,925 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580323 | Total |
| Program Services | 342273 | ProgramServices |
| Management And General | 1238050 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53996516 | Total |
| Program Services | 45506962 | ProgramServices |
| Management And General | 8410531 | ManagementAndGeneral |
| Fundraising | 79023 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278596 | Total |
| Program Services | 1054804 | ProgramServices |
| Management And General | 221974 | ManagementAndGeneral |
| Fundraising | 1818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9535954 | Total |
| Program Services | 7866878 | ProgramServices |
| Management And General | 1655517 | ManagementAndGeneral |
| Fundraising | 13559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3934580 | Total |
| Program Services | 3245911 | ProgramServices |
| Management And General | 683075 | ManagementAndGeneral |
| Fundraising | 5594 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12323 | Total |
| Management And General | 12323 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28362 | Total |
| Management And General | 28362 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7852074 | Total |
| Program Services | 4740942 | ProgramServices |
| Management And General | 3109129 | ManagementAndGeneral |
| Fundraising | 2003 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401495 | Total |
| Program Services | 372180 | ProgramServices |
| Management And General | 10816 | ManagementAndGeneral |
| Fundraising | 18499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6388982 | Total |
| Program Services | 4923380 | ProgramServices |
| Management And General | 1457549 | ManagementAndGeneral |
| Fundraising | 8053 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286537 | Total |
| Program Services | 1887116 | ProgramServices |
| Management And General | 399421 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100934 | Total |
| Program Services | 28466 | ProgramServices |
| Management And General | 72468 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157798 | Total |
| Program Services | 33522 | ProgramServices |
| Management And General | 118709 | ManagementAndGeneral |
| Fundraising | 5567 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501694 | Total |
| Program Services | 1238853 | ProgramServices |
| Management And General | 262841 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8347130 | Total |
| Program Services | 6886133 | ProgramServices |
| Management And General | 1460997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881187 | Total |
| Program Services | 726953 | ProgramServices |
| Management And General | 154234 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHYSICIAN FEES | 31017436 | 31017436 | |
| MEDICAL SUPPLIES | 16002660 | 15974260 | 28400 |
| LABORATORY SERVICES | 7354384 | 7354384 | |
| INTEGRATED SERVICES | 5278144 | 5278144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8732371 | Total |
| Program Services | 6645159 | ProgramServices |
| Management And General | 2076442 | ManagementAndGeneral |
| Fundraising | 10770 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166669480 | Total |
| Program Services | 139845612 | ProgramServices |
| Management And General | 26678982 | ManagementAndGeneral |
| Fundraising | 144886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6821 | BOY |
| EOY | 6667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11411211 | BOY |
| EOY | 4350595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50250 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21572879 | BOY |
| EOY | 22091945 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532519 | BOY |
| EOY | 1661686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176387 | BOY |
| EOY | 1097007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168592640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104873981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63533782 | BOY |
| EOY | 63718659 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24552738 | BOY |
| EOY | 51559671 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3787039 | BOY |
| EOY | 4212039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23084226 | BOY |
| EOY | 15733790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150707852 | BOY |
| EOY | 164432059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20060490 | BOY |
| EOY | 11523029 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43956 | BOY |
| EOY | 115195 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16899452 | BOY |
| EOY | 16868050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036724 | BOY |
| EOY | 2221597 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212322 | BOY |
| EOY | 741830 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18255266 | BOY |
| EOY | 35198579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57508210 | BOY |
| EOY | 66668280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91359686 | BOY |
| EOY | 95824952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240576 | BOY |
| EOY | 280709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599380 | BOY |
| EOY | 1658118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93199642 | BOY |
| EOY | 97763779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150707852 | BOY |
| EOY | 164432059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5151774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -587637 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $18,016 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18016 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | SMMC IS A MEMBER OF THE MAINE HOSPITAL ASSOCIATION (MHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). 18.8% OR 11,819 OF THE DUES PAID TO MHA AND 23.65% OR 6,197 OF THE DUES PAID TO AHA ARE AVAILABLE FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23440924 | BeginningOfYearBalance |
| Contributions | 19406274 | Contributions |
| Investment Earnings Or Losses | 2668046 | InvestmentEarningsOrLosses |
| End Of Year Balance | 45515244 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19464355 | BeginningOfYearBalance |
| Contributions | 11991 | Contributions |
| Investment Earnings Or Losses | 3964578 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23440924 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20007122 | BeginningOfYearBalance |
| Contributions | 10006 | Contributions |
| Investment Earnings Or Losses | -552773 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19464355 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18150275 | BeginningOfYearBalance |
| Contributions | 9468 | Contributions |
| Investment Earnings Or Losses | 1847379 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20007122 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15078471 | BeginningOfYearBalance |
| Contributions | 2014 | Contributions |
| Investment Earnings Or Losses | 3069790 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18150275 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00620 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1232167 | OtherCostOrOtherBasis |
| Book Value | 1232167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79377813 | OtherCostOrOtherBasis |
| Depreciation | 44611254 | Depreciation |
| Book Value | 34766559 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5051577 | OtherCostOrOtherBasis |
| Depreciation | 2006801 | Depreciation |
| Book Value | 3044776 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78378888 | OtherCostOrOtherBasis |
| Depreciation | 56681010 | Depreciation |
| Book Value | 21697878 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4552195 | OtherCostOrOtherBasis |
| Depreciation | 1574916 | Depreciation |
| Book Value | 2977279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63718659 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID SHR EPIC | 10933013 |
| SMMC CASH 457 PLAN | 2394176 |
| DUE FROM RELATED PARTIES | 815113 |
| BENEFICIAL INTEREST PERPETUAL TRUST | 689528 |
| DEFERRED FINANCING COSTS | 335956 |
| OTHER RECEIVABLES | 295004 |
| INVESTMENT IN MH ACO | 271000 |
| HOSPICE OF SOUTHERN MAINE | |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15733790 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED 3RD PARTY PAYOR SETTLEMENT | $12,692,503 |
| CAPITAL LEASE OBLIGATION | $10,381,949 |
| DUE TO AFFILIATES | $9,618,581 |
| SMMC CASH 457 PLAN | $2,394,176 |
| BIDDEFORD FREE CLINIC | $111,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35198579 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | SOUTHERN MAINE HEALTH CARE INTENDS TO USE ITS ENDOWMENT FUNDS TO GENERATE INVESTMENT EARNINGS TO FUND BOTH CAPITAL AND OPERATING EXPENDITURES FOR FACILITIES AND PROGRAMS. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | SCHEDULE D, PART V, LINE 1B - ENDOWMENT FUNDS CONTRIBUTIONS UNRESTRCITED FUNDS WERE DESIGNATED BY THE BOARD DURING THE YEAR FOR SPECIFIC PURPOSES. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 1.75000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 2.25000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4493953 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4493953 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02740 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24009506 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19442822 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4566684 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28503459 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19442822 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9060637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 732811 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 732811 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 139563 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 139563 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4691425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2302556 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2388869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 137475 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 137475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5701274 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2302556 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3398718 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 34204733 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21745378 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12459355 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07610 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1500 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13857 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13857 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1699 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1699 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17056 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17056 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $5,176,000 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 59971237 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 71595100 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -11623863 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MAINE HEALTH CARE | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEDICAL CENTER DRIVE | AddressLine1 |
| City | BIDDEFORD | City |
| State | ME | State |
| ZIP Code | 04005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWWSMHCORG | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MAINE HEALTH CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Other | X | Other |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 175.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 225.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 13 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| SMMC PRIMECARE & ANC FACILITY | ||||
| 9 HEALTHCARE DRIVE | BIDDEFORD | ME | 04005 | PHYSICIAN OFFICES AND DIAGNOSTIC SERVICE |
| SMMC PRIMECARE INTERNAL MEDICINE | ||||
| 30 WEST COLE ROAD | BIDDEFORD | ME | 04005 | INTERNAL MEDICINE PHYSICIAN PRACTICE |
| SMMC PRIMECARE COASTAL SURGERY | ||||
| 3 MEDICAL CENTER DRIVE | BIDDEFORD | ME | 04005 | GENERAL SURGERY PHYSICIAN PRACTICE |
| SMMC PRIMECARE INFECTIOUS DISEASE | ||||
| 2 MEDICAL CENTER DRIVE | BIDDEFORD | ME | 04005 | INFECTIOUS DISEASE PHYSICIAN PRACTICE |
| SMMC PRIMECARE NEUROLOGY | ||||
| 26 WEST COLE ROAD | BIDDEFORD | ME | 04005 | NEUROLOGY PHYSICIAN PRACTICE |
| SMMC PRIMECARE ORTHOPEDICS | ||||
| 10 WELLSPRING ROAD | BIDDEFORD | ME | 04005 | ORTHOPEDIC SURGERY PHYSICIAN PRACTICE |
| SMMC PRIMECARE & ANC FACILITY | ||||
| 4 SHAPE DRIVE | KENNEBUNK | ME | 04043 | PHYSICIAN OFFICES AND DIAGNOSTIC SERVICE |
| SMMC PRIMECARE PEDIATRICS | ||||
| 3 SHAPE DRIVE | KENNEBUNK | ME | 04043 | PEDIATRIC PHYSICIAN PRACTICE |
| SMMC INTERNAL MEDICINE | ||||
| 72 MAIN STREET | KENNEBUNK | ME | 04043 | INTERNAL MEDICINE PHYSICIAN PRACTICE |
| SMMC SLEEP LAB | ||||
| 45 BARRA ROAD | BIDDEFORD | ME | 04005 | SLEEP LAB SERVICES |
| SMMC REHAB THERAPY | ||||
| 41 SPRINGHILL ROAD | SACO | ME | 04072 | PHYSICAL AND OCCUPATIONAL THERAPY SERVIC |
| SMMC PRIMECARE & ANC FACILITY | ||||
| 13 INDUSTRIAL PARK ROAD | SACO | ME | 04072 | PHYSICIAN OFFICES AND DIAGNOSTIC SERVICE |
| SMMC PRIMECARE INTERNAL MEDICINE | ||||
| 1 GRANNY SMITH ROAD | OLD ORCHARD BEACH | ME | 04064 | INTERNAL MEDICINE PHYSICIAN PRACTICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUBSIDIZED HEALTH SERVICES EXPLANATION | PART I LINE 7G | 2388869 OF NET COMMUNITY BENEFIT RELATED TO MENTAL HEALTH SERVICES ARE INCLUDED IN PART I LINE 7G |
| EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE | PART I LINE 7 COLUMN F | STATE OF MAINE PROVIDER TAXES OF OF 2940440 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN F |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE COSTING METHODOLOGY FOR THE AMOUNTS REPORTED IN PART I LINE 7 OF THE SCHEDULE H IS BASED ON A RATIO OF PATIENT CARE COST TO CHARGES THIS COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COSTTOCHARGES PROVIDED IN THE INSTRUCTIONS FOR SCHEDULE H |
| COMMUNITY BUILDING ACTIVITIES | PART II | SOUTHERN MAINE HEALTH CARE SUPPORTS AND ASSISTS WITH THE LOCAL EMERGENCY PREPAREDNESS TRAINING ON AN ANNUAL BASIS AND PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS AND TO LOCAL COMMUNITY ECONOMIC DEVELOPMENT |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | SOUTHERN MAINE HEALTH CARE DOES NOT HAVE A SPECIFIC FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE SOUTHERN MAINE HEALTH CARE REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED NET OF ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS THIRD PARTY REIMBURSING AGENCIES FREE CARE AND BAD DEBTS A BAD DEBT ALLOWANCE IS ESTABLISHED FOR ACCOUNTS THE HOSPITAL BELIEVES WILL BECOME UNCOLLECTIBLE THE ALLOWANCE IS ESTABLISHED BY EXAMINING HISTORICAL DATA AGING TRENDS OF ACCOUNTS RECEIVABLE BALANCES AND ECONOMIC TRENDS THE OFFSET TO THE ALLOWANCE ACCOUNT IS TO BAD DEBT EXPENSE ON THE STATEMENT OF OPERATIONS RECOVERIES ON ACCOUNTS PREVIOUSLY WRITTEN OFF ARE ACCOUNTED FOR ON A CASH BASIS AND ARE APPLIED DIRECTLY TO THE PROVISION FOR BAD DEBTS ON THE STATEMENT OF OPERATIONS ACCOUNTS WRITTEN OFF OR RECOVERED FROM BAD DEBTS DURING THE YEAR ARE CHARGED AGAINST THE ALLOWANCE ACCOUNT ON THE BALANCE SHEET BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES SOUTHERN MAINE HEALTH CARE HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL SOUTHERN MAINE HEALTH CARE PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF SOUTHERN MAINE HEALTH CARES BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS SOUTHERN MAINE HEALTH CARE CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE SOUTHERN MAINE HEALTH CARES FREE CARE POLICY IN ADDITION BAD DEBT EXPENSE ALSO INCLUDES AMOUNTS FOR SERVICES PROVIDED TO INDIVIDUALS EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES RELATED TO A PORTION OF OUR COMMUNITY BASED PATIENT POPULATION THEIR MEDICAL BILLS OFTEN PLACE THESE INDIVIDUALS IN UNTENABLE POSITIONS WHERE THEY ARE NOT ABLE TO HANDLE THEIR PERSONAL DEBT AND THEN THEIR NEW MEDICAL DEBT HOWEVER BECAUSE OF THEIR INCOME LEVEL THEY DO NOT QUALIFY FOR FREE CARE BY PROVIDING NECESSARY HEALTHCARE SERVICES TO THOSE INDIVIDUALS EITHER WHO FAIL TO APPLY FOR FINANCIAL ASSISTANCE OR WHO ARE EXPERIENCING DIFFICULT PERSONAL OR ECONOMIC CIRCUMSTANCES SOUTHERN MAINE HEALTH CARE BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT |
| MEDICARE EXPLANATION | PART III LINE 8 | MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO SOUTHERN MAINE HEALTH CARE BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE SOUTHERN MAINE HEALTH CARE HAS A CLEAR MISSION COMMITMENT TO SERVING ELDERLY PATIENTS AND ADULTS WITH DISABILITIES THROUGH THE PROVISION OF SPECIFIC SUBSIDIZED PROGRAMS DEVELOPED TO HELP IMPROVE THE HEALTH STATUS OF THESE PATIENTS IF THESE CRITICAL SUBSIDIZED PROGRAMS WERE NOT PROVIDED BY SOUTHERN MAINE HEALTH CARE THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE HAVE THEIR ACCOUNT BALANCE ADJUSTED ACCORDINGLY ONCE CHARITY CARE OR FINANCIAL ASSISTANCE HAS BEEN APPROVED FOR PATIENTS THAT DO NOT QUALIFY FOR 100 FINANCIAL ASSISTANCE THE APPROPRIATE DISCOUNT PERCENTAGE IS APPLIED AND THE REMAINING BALANCE IS BILLED TO THE APPROPRIATE PARTY MONTHLY PAYMENT ARRANGEMENTS CAN BE ESTABLISHED BY THE RESPONSIBLE PARTY BY CONTACTING THE PATIENT BILLING DEPARTMENT |
| NEEDS ASSESSMENT | PART VI | SMHCS BOARD IS MADE UP OF A DIVERSE SET OF COMMUNITY MEMBERS THE BOARD REQUIRES A THOROUGH COMMUNITY NEEDS ASSESSMENT ON BEHALF OF THE ORGANIZATION AND DIRECTS THE ORGANIZATION TO ANALYZE AND RESPOND TO THE CURRENT NEEDS ASSESSMENT MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT THE CURRENT COMMUNITY NEEDS ASSESSMENT WAS OBTAINED THROUGH PARTICIPATING WITH MAINEHEALTH SMHCS PARENT COMPANY AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH THE ONEMAINE HEALTH COMMUNITY NEEDS ASSESSMENT REPORT WAS RELEASED IN MARCH 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH WILL HOLD COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL COMMUNITYBASED HEALTH PRIORITIES |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN THE ADMITTING OUTPATIENT AND EMERGENCY REGISTRATION LOCATIONS IN THE FOLLOWING MANNER POSTINGS INCLUDING FREE CARE MONTHLY PAYMENT PLAN AND EXPANDED FREE CARE PROGRAM HANDOUTS INTERVIEWS WITH SMHCS PATIENT FINANCIAL COUNSELOR SMHCS WEBSITE INCLUDES THE FOLLOWING PATIENT INFORMATION BILLING INFORMATION PAYMENT OPTIONS FINANCIAL ASSISTANCE INFORMATION CONTACT US AND BILLING FAQS COMMUNICATION BETWEEN SMHCS PATIENT REGISTRATION AND PATIENT BILLING STAFF IS A KEY COMPONENT IN IDENTIFYING PAYMENT PROGRAMS TO THOSE IN NEED EMPLOYEES DOCUMENT INTERVIEWS WITH PATIENTS AND FORWARD ALL PERTINENT INFORMATION BETWEEN DEPARTMENTS IN AN EFFORT TO ASSIST THOSE IN NEED INPATIENTS WHO ARE UNINSURED UNDER INSURED OR ANY PATIENTS WHO MAY HAVE DIFFICULTY PAYING THEIR HOSPITAL BILLS ARE VISITED BY A FINANCIAL COUNSELOR TO DISCUSS FINANCIAL ASSISTANCE PROGRAMS AND ASSIST WITH APPLICATIONS THESE PATIENTS ARE ALSO ASSISTED WITH MAINECARE APPLICATIONS IF APPROPRIATE PRIMARY LANGUAGE DEAF AND HARD OF HEARING AND INTERPRETER NEEDS ARE ASSESSED EARLY ON IN THE PATIENT CARE PROCESS AND APPROPRIATE SERVICES ARE PROVIDED AS NEEDED IF A PATIENT DOES NOT RESPOND OR MISSES THE INFORMATION DISCUSSED ABOVE THEN THE PATIENT BILLING STAFF WILL ASSIST THE PATIENT WITH THE PROCESS AFTER THE INITIAL BILL HAS BEEN SENT OUT THE INTENT IS TO HAVE INFORMATION AVAILABLE BY SEVERAL MEANS OF ACCESS SO THAT THE PATIENT IS FULLY INFORMED AND CAN TAKE ADVANTAGE OF THE FINANCIAL ASSISTANCE PROGRAM |
| COMMUNITY INFORMATION | PART VI | SOUTHERN MAINE HEALTH CARE SMHC IS A FULLY INTEGRATED HEALTHCARE SYSTEM PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES WITHIN BIDDEFORD KENNEBUNK OLD ORCHARD BEACH AND SACO MAINE ALL OF THESE COMMUNITIES ARE LOCATED ON THE COAST IN YORK COUNTY SMHC INCLUDES A FULL SERVICE ACUTE CARE HOSPITAL INCLUDING YORK COUNTYS ONLY INPATIENT MENTAL HEALTH UNIT ONLY MENTAL HEALTH CRISIS UNIT AND ONLY INPATIENT PEDIATRIC UNIT LOCATED IN BIDDEFORD ALL SERVICES ARE PROVIDED WITHOUT REGARD FOR THE PATIENTS ABILITY TO PAY A JOINT VENTURE WITH MAINE MEDICAL CENTER AND GOODALL HOSPITAL THE CANCER CARE CENTER OF YORK COUNTY IS LOCATED IN SANFORD MAINE IN ADDITION TO GENERAL HEALTHCARE SERVICES SOUTHERN MAINE HEALTH CARE SUPPORTS THE COMMUNITY WITH VARIOUS INITIATIVES OTHER PROGRAMS PROVIDED BY SOUTHERN MAINE HEALTH CARE INCLUDE SUBSIDIZED HEALTH SERVICES COMMUNITY EDUCATION SERVICES HEALTH CARE SUPPORT SERVICES AND COMMUNITY BUILDING ACTIVITIES |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | AS A FULLY INTEGRATED TAXEXEMPT HEALTHCARE SYSTEM SOUTHERN MAINE HEALTH CARE SMHC HAS PROVIDED OPEN ACCESS TO ALL PATIENTS IN THE FALL OF 2008 SMHC PURCHASED A LARGE MULTIDISCIPLINARY PRIVATE PHYSICIAN PRACTICE LOCATED IN ITS SERVICE AREA AS A MEANS OF ASSURING THAT ACCESS THESE PHYSICIAN PRACTICES PROVIDE PRIMARY CARE SERVICES INTERNAL MEDICINE FAMILY PRACTICE PEDIATRICS AS WELL AS GENERAL SURGERY CARDIOLOGY ORTHOPEDIC SURGERY NEUROLOGY GASTROENTEROLOGY PULMONARY SERVICES INFECTIOUS DISEASE AND OSTEOPATHIC MANIPULATIVE SERVICES AS MENTIONED BEFORE AS A RESULT OF SMHCS RUNNING THESE PRACTICES ACCESS HAS BEEN EXPANDED TO THE ATRISK POPULATION MEDICAID AND SELFPAY POPULATION SO THAT THEY ARE GETTING CONTINUITY OF CARE IN A PHYSICIAN PRACTICE |
| AFFILIATED HEALTH CARE INFORMATION | PART VI | MAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS TOP 100 INTEGRATED HEALTHCARE DELIVERY NETWORKS MAINEHEALTH IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF COMMUNITY AND BUSINESS LEADERS FROM ITS SOUTHERN CENTRAL AND WESTERN REGIONAL SERVICE AREAS THE COLLABORATION OF MAINEHEALTH MEMBERS MAKES IT POSSIBLE TO OFFER AN EXTENSIVE RANGE OF CLINICAL INTEGRATION AND COMMUNITY HEALTH PROGRAMS MANY AIMED AT IMPROVING ACCESS TO PREVENTATIVE AND PRIMARY CARE SERVICES MAINEHEALTH INCLUDES THE FOLLOWING MEMBER ORGANIZATIONS LINCOLN COUNTY HEALTHCARE MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS PEN BAY HEALTHCARE SOUTHERN MAINE HEALTH CARE SOUTHERN MAINE MEDICAL CENTER AND GOODALL HOSPITAL WALDO COUNTY HEALTHCARE WESTERN MAINE HEALTH HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX LABS SYNERNET MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION AND MAINEHEALTH CARDIOLOGY AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL NEW ENGLAND REHABILITATION HOSPITAL AND ST MARYS REGIONAL HOSPITAL |
| LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED | PART VI | MAINE |
| ADDITIONAL INFORMATION | PART VI | PART I LINE 3B SOUTHERN MAINE HEALTH CARE USES FEDERAL POVERTY GUIDELINES FPG FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS THE FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 175 225 PART V SECTION B LINE 5A HOSPITAL FACILITYS WEBSITE HTTPWWWMAINEHEALTHORGMHBODYCFMID7301 |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 1J | PART V LINE 1J | ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THOSE NEEDS |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 3 | PART V LINE 3 | COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES YORK PUBLIC HEALTH COUNCIL CHOOSE TO BE HEALTHY DIRECOTR PARTNERS FOR HEALTHIER COMMUNITIES COASTAL HEALTHY COMMUNITIES COALITION HOMEHEALTH VISITING NURSES OF SOUTHERN MAINE SOUTHERN MAINE HEALTH CARE AND UNITED WAY OF YORK COUNTY |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 4 | PART V LINE 4 | THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP BETWEEN MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEMS AND MAINE GENERAL HEALTH |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 7 | PART V LINE 7 | THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED DEVELOPMENTAL DELAYDISABILITY MENTAL HEALTH AND YOUTH ISSUES THESE PRIORITIES WERE NOT ADDRESSED DUE TO THE LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE ANDOR A LACK OF RESOURCES TO ADDRESS THE ISSUE |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 12H | PART V LINE 12H | UPON RECEIPT OF AN APPLICATION SOUTHERN MAINE HEALTH CARE SHALL DETERMINE THAT AN INDIVIDUAL SEEKING FREE CARE QUALIFIES FOR SUCH CARE IF SERVICES RENDERED WERE MEDICALLY NECESSARY |
| SOUTHERN MAINE HEALTH CARE LINE NUMBER 1 PART V LINE 20D | PART V LINE 20D | SOUTHERN MAINE HEALTH CARE SMHC USES A 25 DISCOUNT ON FAPELIGIBLE INDIVIDUALS WHO HAVE NO OTHER INSURANCE COVERAGE HOWEVER SHOULD AN INDIVIDUAL ALSO HAVE HEALTH INSURANCE THE DISCOUNT ALREADY PROVIDED TO THE INSURER IS TAKEN IN TO ACCOUNT SO AS NOT TO EXCEED THE AS 25 DISCOUNT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Related OrgsBonusRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMPSON JOHN DO | ||||||||||||
| DIRECTOR | 491306 | 1290 | 2500 | 21840 | 516936 | |||||||
| GOUDREAU FRANK MD | ||||||||||||
| DIRECTOR | 474162 | 300 | 2500 | 21513 | 498475 | |||||||
| MANNING PETER MD | ||||||||||||
| DIRECTOR | 367030 | 408 | 10000 | 1208 | 378646 | |||||||
| CARROLL MICHAEL MD | ||||||||||||
| DIRECTOR | 357583 | 961 | 10000 | 20832 | 389376 | |||||||
| QUINN-SKILLINGS GINA MD | ||||||||||||
| DIRECTOR | 291478 | 737 | 10000 | 15758 | 317973 | |||||||
| O'HARE MARY MD | ||||||||||||
| DIRECTOR | 261311 | 647 | 9548 | 16347 | 287853 | |||||||
| LAPRISE PAUL MD | ||||||||||||
| DIRECTOR | 253851 | 1527 | 10000 | 20741 | 286119 | |||||||
| CUTONE STEVEN DO | ||||||||||||
| DIRECTOR | 223683 | 632 | 9420 | 22297 | 256032 | |||||||
| BURGESS DONALD MD | ||||||||||||
| DIRECTOR | 220999 | 309 | 9184 | 19954 | 250446 | |||||||
| MCGEACHEY EDWARD J | ||||||||||||
| PRESIDENT | 419689 | 40315 | 55383 | 8750 | 16831 | 540968 | ||||||
| LAVOIE FRANK MD | ||||||||||||
| EXEC VPCOO | 327461 | 14858 | 16058 | 8750 | 22765 | 389892 | ||||||
| ALBAUM MICHAEL MD | ||||||||||||
| EXEC VP PS | 295196 | 1124 | 10000 | 22797 | 342273 | 13156 | ||||||
| BELAIR NORMAN | ||||||||||||
| VP FINANCE | 253486 | 11475 | 13041 | 8750 | 20437 | 307189 | ||||||
| CAMIRE PATRICIA | ||||||||||||
| VP CLINICAL SERVICES | 178988 | 7973 | 8967 | 6853 | 11520 | 214301 | ||||||
| FOURNIER MARC | ||||||||||||
| VP SUPPORT SEVICES | 170607 | 8335 | 7046 | 6564 | 8942 | 201494 | ||||||
| HADIARIS SUSAN | ||||||||||||
| SR VP & CPO | 163832 | 8324 | 7264 | 6304 | 8124 | 193848 | ||||||
| PENE MELANI | ||||||||||||
| CRNA | 172514 | 600 | 6099 | 9217 | 188430 | |||||||
| GIBBS DIANNA | ||||||||||||
| EMPLOYEE | 170202 | 417 | 6037 | 9718 | 186374 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | MCGEACHEY, EDWARD J. 0 52,254 0 LAVOIE, FRANK, M.D. 0 14,804 0 BELAIR, NORMAN 0 11,974 0 CAMIRE, PATRICIA 0 6,880 0 FOURNIER, MARC 0 6,302 0 HADIARIS, SUSAN 0 5,885 0 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MHHEFA - SERIES 2006F ISSUE | ||||||||
| A | 010314384 | 560425G20 | 2006-09-07 | 16666864 | HOSPITAL EXPANSION | false | false | false |
| MHHEFA-SERIES 2010B AND 2010C ISSUE | ||||||||
| B | 010314384 | 560427JA5 | 2010-06-24 | 6447296 | REFINANCE BONDS | false | false | false |
| FAME - TD BANK PURCHASER | ||||||||
| C | 010392006 | 2013-07-25 | 17500000 | CAPITAL EQUIPMENT AND NEW MEDICAL OFFICE BUILDING | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 4309061 | 16860339 | 193475 | 16666864 | 2009 | false | false | true | true |
| B | 4960921 | 6506734 | 58540 | 6446910 | 2010 | false | true | true | true |
| C | 17500000 | 133798 | 1979074 | 2014 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | true | false | false | false |
| B | false | false | false | false | true | false | false | false |
| C | false | false | false | false | true | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE: PHYSICIAN PRACTICES, SURGICAL SERVICES, IMAGING SERVICES, CARDIOPULMONARY SERVICES, LABOR AND DELIVERY SERVICES, LABORATORY, EMERGENCY SERVICES AND REHAB SERVICES |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MAINEHEALTH, EIN 01-0431680, IS THE SOLE MEMEBER OF SOUTHERN MAINE HEALTH CARE (SMHC). |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBER OF THE ORGANIZATION HAS THE RESPONSIBILITY FOR THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THERE ARE DECISIONS BY THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE MEMBER. THESE DO INCLUDE: 1. THE REMOVAL OF A DIRECTOR FROM THE BOARD; 2. THE APPROVAL OF THE SALE, LEASE OR DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS AND PROPERTY OF THE CORPORATION; 3. THE DISSOLUTION OF THE CORPORATION OF ITS MERGER WITH OR CONSOLIDATION WITH ANOTHER CORPORATION; 4. ANY OTHER MATTER WHICH, BY A MAJORITY VOTE OF THE GOVERNING BODY, THE GOVERNING BODY DETERMINES SHOULD BE SUBMITTED TO THE MEMBER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE SMHC FINANCE COMMITTEE PRIOR TO BEING FILED. THIS IS A COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE OVERALL BOARD OF DIRECTORS. THE VP OF FINANCE ALSO REVIEWED THE FORM 990 IN DETAIL BEFORE SIGNING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AS INDICATED IN 12B, SMHC REQUIRES CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL QUESTIONNAIRE CONCERNING ANY POTENTIAL CONFLICTS OF INTERESTS. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. IN ADDITION, WE HAVE ADDED ANOTHER QUESTIONNAIRE THAT SPECIFICALLY ADDRESSES THE CONCERNS REGARDING TRANSACTIONS INVOLVING CURRENT OR FORMER OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AND CERTAIN PARTIES THAT ARE RELATED TO THESE INDIVIDUALS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SMHC USES VARIOUS RESOURCES TO DETERMINE COMPENSATION, INCLUDING BUT NOT LIMITED TO, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THESE ARE THEN PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD WITH A RECOMMENDATION. THE COMMITTEE REVIEWS THE DATA AND THEN ACTS UPON ANY RECOMMENDATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SMHC USES VARIOUS RESOURCES TO DETERMINE COMPENSATION, INCLUDING BUT NOT LIMITED TO, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THESE ARE THEN PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD WITH A RECOMMENDATION. THE COMMITTEE REVIEWS THE DATA AND THEN ACTS UPON ANY RECOMMENDATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN FAIR VALUE OF PERPETUAL TRUST 58,738 EQUITY TRANSFER TO AFFILIATES -642,500 NET ASSETS RELEASED FROM RESTRICTION -3,875 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MAINEHEALTH | ||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | HEALTHCARE | ME | 501C3 | 11C | NA | false |
| MANOR AT PHILLIPSTOWN PLACE INC | ||||||||||
| 25 JUNE STREET | SANFORD | ME | 04073 | 010473857 | ELDER CARE | ME | 501C3 | 9 | HD GOODALL | false |
| HENRIETTA D GOODALL HOSPITAL | ||||||||||
| 25 JUNE STREET | SANFORD | ME | 04073 | 010078060 | HOSPITAL | ME | 501C3 | 3 | SMHP | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH ACCOUNTABLE CARE ORG | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452929273 | EIN |
| Primary Activity | ACO | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHLTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -3086 | ShareOfTotalIncome |
| Share Of EOY Assets | 271395 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.09910 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMMC PRIMECARE PHYSICIAN SERVICES | |||||||||||||
| PO BOX 626 | BIDDEFORD | ME | 040050626 | 263345134 | HEALTHCARE | ME | SMMC | C CORP | 29173711 | 4697509 | 1.00000 | false | |
| SOUTHERN MAINE HOSPITAL PARENT | |||||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 461211705 | HEALTHCARE | ME | false | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMMC PRIMECARE PHYSICIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 29173711 | AmountInvolved |
| Method Of Amt Determination | COSTS INCURRED | MethodOfAmtDetermination |
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