MAINHEALTH SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAINHEALTH SERVICES (EIN 01-0431680)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201302249349302185
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T15:07:39-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010431680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINEHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076617001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FREE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS G MCGINTY | Name |
| Title | EXECUTIVE VP & TREASURER | Title |
| Phone | 2076617001 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM L CARON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 44185999 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Gross UBI | 10001 | TotalGrossUBI |
| Contributions Grants Prior Year | 6027769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6080187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7699787 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8464680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21963196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29628305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35708770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44185999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197583 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147795 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15938650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17959711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19969369 | OtherExpensePriorYear |
| Other Expenses Current Year | 23156286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36105602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41263792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -396832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2922207 | RevenuesLessExpensesCY |
| Total Assets BOY | 141079113 | TotalAssetsBOY |
| Total Assets EOY | 182088123 | TotalAssetsEOY |
| Total Liabilities BOY | 100038049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138488468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41041064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43599655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11894555 | Expense |
| Grants | 68795 | Grants |
| Revenue | 13097991 | Revenue |
| Description | THE MAINEHEALTH SYSTEM AND DEVELOPMENT DIVISION SERVE AS AS CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM AND DEVELOPMENT INCLUDES THE FUNCTIONS OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, INFORMATION SYSTEMS, GOVERNMENT & EMPLOYER RELATIONS, PAYOR CONTRACTING, BENEFIT PLAN MANAGEMENT AND DISABILITY & ABSENCE MANAGEMENT. SYSTEM AND DEVELOPMENT STAFF ASSISTS MEMBER ORGANIZATIONS IN THE ABOVE FUNCTIONS AND OFTEN AUGMENTS MEMBER ORGANIZATIONS' STAFF TO COMPLETE THESE NECESSARY, AND OTHER REQUIRED, ACTIVITIES. THE SYSTEM AND DEVELOPMENT BUDGET IS SUPPORTED LARGELY BY DUES ASSESSMENTS TO MAINEHEALTH MEMBER ORGANIZATIONS, PROGRAM INCOME, GRANT SUPPORT AND OTHER FORMS OF EXPENSE (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 LINE 4A OF FORM 990) RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6053126 | Expense |
| Revenue | 6142781 | Revenue |
| Description | MAINEHEALTH'S COMMUNITY HEALTH STATUS IMPROVEMENT DIVISION STRIVES TO PROVIDE EVIDENCE BASED, BEST PRACTICE INTERVENTIONS AND RESOURCES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN ITS SERVICE AREAS AND STATEWIDE. THE FOCUS IS ON WELLNESS, PREVENTION (PRIMARY, SECONDARY AND TERTIARY), TREATMENT AND REHABILITATION/CHRONIC DISEASE. THE DIVISION FOCUSES ON MAJOR RISK FACTORS THAT AFFECT HEALTH STATUS SUCH AS OBESITY (LET'S GO PROGRAM) AND TOBACCO (CENTER FOR TOBACCO INDEPENDENCE); HEALTH STATUS INDEX INITIATIVE; AND CHILD HEALTH PROGRAMS SUCH AS RAISING READERS,IMMUNIZATIONS AND FROM THE FIRST TOOTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5785127 | Expense |
| Grants | 20000 | Grants |
| Revenue | 5981658 | Revenue |
| Description | MAINEHEALTH'S CLINICAL INTEGRATION DIVISION WORKS TO SUPPORT THE DELIVERY OF A COORDINATED SYSTEM OF CLINICALLY APPROPRIATE AND COST EFFECTIVE CARE THAT INCLUDES A SEAMLESS CONTINUUM OF SERVICES IN WHICH CARE IS PROVIDED IN THE MOST APPROPRIATE SETTING; THAT INVOLVES CAREGIVERS FROM ALL DISCIPLINES AND SUPPORTS A COLLABORATIVE PRACTICE AMONG CLINICIANS WITHIN AND BETWEEN COMMUNITY HEALTH SYSTEMS; AND THAT IMPROVES HEALTH CARE DELIVERY AND COMMUNITY HEALTH STATUS ACROSS THE SYSTEM. THE KEY PROGRAM ACTIVITIES INCLUDE THE CENTER FOR QUALITY & SAFETY, CHRONIC DISEASE MANAGEMENT, AMI AND STROKE, EMERGENCY MEDICAL SERVICES, PRIMARY CARE/MENTAL HEALTH INTEGRATION, ONCOLOGY & PALLIATIVE CARE, ACUTE CARE/HOSPITAL MEDICINE,ELDER SERVICES, TRANSITIONS OF CARE, TELEHEALTH, (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990, LINE 4B) PHYSICIAN LEADERSHIP DEVELOPMENT FELLOWSHIP, MAINEHEALTH EDUCATION SERVICES AND HIGH VALUE HEALTHCARE COLLABORATIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14609216 | Expense |
| Grants | 59000 | Grants |
| Revenue | 12860554 | Revenue |
| Description | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14609216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 59000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 12860554 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38342024 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | true | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 154 | 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 | 13 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EXECUTIVE VP TREASURER | NamePerson |
| Telephone Number | 2076617001 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM L CARON JR | |||||||
| PRES - MAINE | 50.00 | X | X | 1071394 | 0 | 99218 | |
| PETER L HAYNES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SARA BURNS | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER EMMONS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE S ISAACSON | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL F JONES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID E WARREN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD H PENLEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD L PATTENAUDE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS J RYAN MD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN DOBIESKI MD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KATHRYN BARBER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD A HULL III | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANCIS G MCGINTY | |||||||
| EXEC VP/TREA | 50.00 | X | 678173 | 0 | 74399 | ||
| VANCE BROWN MD | |||||||
| CMO | 50.00 | X | 419951 | 0 | 52879 | ||
| DONALD E QUIGLEY | |||||||
| ASST SECRETA | 50.00 | X | 324858 | 0 | 71995 | ||
| BARRY BLUMENFELD MD | |||||||
| CIO | 50.00 | X | 323158 | 0 | 50418 | ||
| DEBORAH DEATRICK | |||||||
| SR VP-COMMUN | 50.00 | X | 249422 | 0 | 54310 | ||
| MARK HARRIS | |||||||
| VP MARKETING | 50.00 | X | 235383 | 0 | 48337 | ||
| KEITH C JONES | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS P KING | |||||||
| VP,BHAV HLTH | 50.00 | 408371 | 0 | 63898 | X | ||
| WILLIAM S SCHOFIELD | |||||||
| PRES - NORDX | 50.00 | 382144 | 0 | 64954 | X | ||
| JEFFREY AALBERG MD | |||||||
| DIR, QUALITY | 50.00 | 248386 | 0 | 57565 | X | ||
| JACQUELYN CAWLEY MD | |||||||
| ASSOC CMO | 50.00 | 243456 | 0 | 46664 | X | ||
| ROBERT FRANK | |||||||
| DEPUTY GEN C | 50.00 | 222101 | 0 | 34102 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4806797 | TotalReportableCompFromOrg |
| Total Other Compensation | 718739 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | SYSTEMS SUPPORT | 5068165 |
| CONSIGLI CONSTRUCTION COMPANY | |||||
| 84 MIDDLE STREET | PORTLAND | ME | 04101 | CONSTRUCT SVCS | 2948846 |
| LANGFORD & LOW | |||||
| PO BOX 662 | PORTLAND | ME | 04104 | CONSTRUCT SVCS | 2513607 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 223866 | PITTSBURG | PA | 15251 | MEDICAL SVCS | 809307 |
| HAYES MANAGEMENT CONSULTING | |||||
| 1320 CENTRE STREET SUITE 402 | NEWTON CENTER | MA | 02459 | CONSULTING | 737108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Government Grants | 4021681 | GovernmentGrants |
| All Other Contributions | 2058506 | AllOtherContributions |
| Total Contributions | 6080187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM REVENUE | 561000 | 5559187 | 5559187 | |
| RENTAL OF OFFICE SPACE | 561000 | 2352165 | 2352165 | |
| RELATED JOINT VENTURE REVENUE | 561000 | 543327 | 543327 | |
| UNRELATED PARKING REVENUE | 812930 | 10001 | 10001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8464680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12827 | TotalRevenueColumn |
| Exclusion | $12,827 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFIL ASSESSMENTS & TRANSFERS | 561000 | 20883126 | 20883126 |
| CHANGE IN SELF INS RESERVES | 561000 | 5484872 | 5484872 |
| MISCELLANEOUS REVENUE | 561000 | 3260307 | 3260307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29628305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44185999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38082984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10001 | UnrelatedBusinessRevenue |
| Exclusion | $12,827 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147795 | Total |
| Program Services | 147795 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647055 | Total |
| Program Services | 3057903 | ProgramServices |
| Management And General | 589152 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11748022 | Total |
| Program Services | 11317406 | ProgramServices |
| Management And General | 430616 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750679 | Total |
| Program Services | 1668041 | ProgramServices |
| Management And General | 82638 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813955 | Total |
| Program Services | 777213 | ProgramServices |
| Management And General | 36742 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37284 | Total |
| Management And General | 37284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449900 | Total |
| Management And General | 449900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48300 | Total |
| Program Services | 36225 | ProgramServices |
| Management And General | 12075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4390415 | Total |
| Program Services | 4339422 | ProgramServices |
| Management And General | 50993 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561548 | Total |
| Program Services | 481727 | ProgramServices |
| Management And General | 79821 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5444561 | Total |
| Program Services | 5317170 | ProgramServices |
| Management And General | 127391 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572627 | Total |
| Program Services | 473134 | ProgramServices |
| Management And General | 99493 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995799 | Total |
| Program Services | 1850505 | ProgramServices |
| Management And General | 145294 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599982 | Total |
| Program Services | 588629 | ProgramServices |
| Management And General | 11353 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Program Services | 3646 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899876 | Total |
| Program Services | 1761565 | ProgramServices |
| Management And General | 138311 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5394441 | Total |
| Program Services | 5024922 | ProgramServices |
| Management And General | 369519 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 1757471 | Total |
| Program Services | 1496721 | ProgramServices |
| Management And General | 260750 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41263792 | Total |
| Program Services | 38342024 | ProgramServices |
| Management And General | 2921768 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376380 | BOY |
| EOY | 375809 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366667 | BOY |
| EOY | 166333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134514342 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16279658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78572105 | BOY |
| EOY | 118234684 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47032561 | BOY |
| EOY | 33859376 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14731400 | BOY |
| EOY | 29451921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141079113 | BOY |
| EOY | 182088123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7229395 | BOY |
| EOY | 15236707 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20645788 | BOY |
| EOY | 53786138 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27646907 | BOY |
| EOY | 33058591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44515959 | BOY |
| EOY | 36407032 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100038049 | BOY |
| EOY | 138488468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41041064 | BOY |
| EOY | 43599655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41041064 | BOY |
| EOY | 43599655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141079113 | BOY |
| EOY | 182088123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2922207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -363616 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010238552 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $245,496 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 11 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 620496 | SumOfAmounts |
| General Explanation | PART I, LINE 11, COLUMN (VII): MAINEHEALTH ALSO PROVIDES VARIOUS MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS INCLUDING; PROGRAM DEVELOPMENT SERVICES, INFORMATION TECHNOLOGY SERVICES, LEGAL SERVICES AND AUDIT & COMPLIANCE SERVICES. | GeneralExplanation |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5974000 | OtherCostOrOtherBasis |
| Book Value | 5974000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22233379 | OtherCostOrOtherBasis |
| Depreciation | 1789931 | Depreciation |
| Book Value | 20443448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40738506 | OtherCostOrOtherBasis |
| Depreciation | 14489727 | Depreciation |
| Book Value | 26248779 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65568457 | OtherCostOrOtherBasis |
| Book Value | 65568457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 118234684 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 25447100 |
| OTHER ASSETS | 2640975 |
| GRANTS RECEIVABLE | 1321101 |
| NOTES RECEIVABLE | 42745 |
| INVESTMENT IN JOINT VENTURES | |
| PREPAID EXPENSES | |
| OTHER RECEIVABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29451921 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE RESERVES | $36,407,032 |
| DUE TO AFFILIATES | |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36407032 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST AT SEPTEMBER 30, 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BEACH TO BEACON | |||||||
| PO BOX 6252 | CAPE ELIZABETH | ME | 04107 | 010514334 | 3 | 10000 | SPONSOR |
| UNITED WAY OF GREATER PORTLAND | |||||||
| ONE CANAL PLAZA NO 300 | PORTLAND | ME | 04101 | 010241767 | 3 | 10000 | LET'S GO PROGRAM |
| CHILDREN'S MUSEUM OF MAINE | |||||||
| 142 FREE STREET | PORTLAND | ME | 04101 | 010352258 | 3 | 5250 | SPONSOR |
| MID COAST HOSPITAL | |||||||
| 123 MEDICAL CENTER DRIVE | BRUNSWICK | ME | 04011 | 010215911 | 3 | 20000 | PROGRAM SUPPORT |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 716 STEVENS AVENUE | PORTLAND | ME | 04103 | 010211810 | 3 | 59000 | OSTEOPATHIC EDUC |
| AMERICAN HEART ASSOCIATION | |||||||
| 1 UNION STREET SUITE 301 | ROBBINSVILLE | NJ | 08691 | 135613797 | 3 | 10000 | PROGRAM SUPPORT |
| PINE TREE COUNCIL | |||||||
| 131 JOHNSON ROAD | PORTLAND | ME | 04102 | 010211490 | 3 | 10000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
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 (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| WILLIAM L CARON JR | |||||
| 678670 | 183000 | 209724 | 83614 | 15604 | 1170612 |
| FRANCIS G MCGINTY | |||||
| 409398 | 75000 | 193775 | 59010 | 15389 | 752572 |
| VANCE BROWN MD | |||||
| 365729 | 50000 | 4222 | 37275 | 15604 | 472830 |
| DONALD E QUIGLEY | |||||
| 269359 | 38000 | 17499 | 56686 | 15309 | 396853 |
| BARRY BLUMENFELD MD | |||||
| 280404 | 39000 | 3754 | 34383 | 16035 | 373576 |
| DEBORAH DEATRICK | |||||
| 162156 | 23000 | 64266 | 39041 | 15269 | 303732 |
| MARK HARRIS | |||||
| 174474 | 60000 | 909 | 32711 | 15626 | 283720 |
| DENNIS P KING | |||||
| 279205 | 50000 | 79166 | 55033 | 8865 | 472269 |
| WILLIAM S SCHOFIELD | |||||
| 263706 | 70000 | 48438 | 49306 | 15648 | 447098 |
| JEFFREY AALBERG MD | |||||
| 242873 | 2000 | 3513 | 41980 | 15585 | 305951 |
| JACQUELYN CAWLEY MD | |||||
| 233647 | 9000 | 809 | 31098 | 15566 | 290120 |
| ROBERT FRANK | |||||
| 220009 | 2092 | 23034 | 11068 | 256203 | |
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 | WILLIAM L. CARON, JR. 0 192,125 0 FRANCIS G. MCGINTY 0 190,136 0 VANCE BROWN, M.D. 0 2,980 0 DONALD E. QUIGLEY 0 10,480 0 BARRY BLUMENFELD, M.D. 0 1,432 0 DEBORAH DEATRICK 0 61,673 0 DENNIS P. KING 0 65,602 0 WILLIAM S. SCHOFIELD 0 36,116 0 JEFFREY AALBERG, M.D. 0 30 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | (CONTINUED FROM PAGE 2 LINE 4A OF FORM 990) RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | (CONTINUED FROM PAGE 2 OF 990, LINE 4B) PHYSICIAN LEADERSHIP DEVELOPMENT FELLOWSHIP, MAINEHEALTH EDUCATION SERVICES AND HIGH VALUE HEALTHCARE COLLABORATIVE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO SERVE ON A BOARD OF CORPORATORS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BOARD OF CORPORATORS HAS THE ABILITY TO ELECT TRUSTEES, EXCEPT FOR "TRANSITIONAL TRUSTEES", AT AN ANNUAL OR A SPECIAL MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | AS STATED IN THE ORGANIZATION'S BY LAWS, THE BOARD OF CORPORATORS SHALL ACT ON ANY MATTERS BROUGHT TO IT BY THE BOARD OF TRUSTEES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE VICE PRESIDENT & TREASURER ALSO REVIEWED THE 990 IN DETAIL PRIOR TO SIGNING THE RETURN. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | MAINEHEALTH USES AN OUTSIDE FIRM, SULLIVAN COTTER, TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS. |
| 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 5 | INCLUDES LOSS ON HEDGE INSTRUMENTS OF 199,053 AND EQUITY TRANSFER TO AFFILIATES OF 163,964. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (36 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 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL CENTER | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | true | |
| THE WEBBER HOSPITAL ASSOCIATION | |||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 010179500 | HOSPITAL | ME | 501C3 | 3 | 01-0431680 | true | D/B/A SMMC |
| NORDX | |||||||||||
| 301A US ROUTE ONE | SCARBOROUGH | ME | 04074 | 010511356 | LAB | ME | 501C3 | 9 | 01-0431680 | true | |
| LINCOLN COUNTY HEALTH CARE INC | |||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 261475629 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | true | |
| MAINE MENTAL HEALTH PARTNERS | |||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 263426990 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | true | |
| WALDO COUNTY HEALTHCARE INC | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864961 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | true | |
| HOME HEALTH-VISITING NURSES OF SME | |||||||||||
| 15 INDUSTRIAL PARK | SACO | ME | 04072 | 222571902 | HOME HLTH | ME | 501C3 | 9 | 01-0431680 | true | |
| WESTERN MAINE HEALTH CARE INC | |||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010411788 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | true | |
| WESTERN MAINE NURSING HOME INC | |||||||||||
| 3 MARKET SQUARE | SOUTH PARIS | ME | 04281 | 222842655 | NURSING HO | ME | 501C3 | 9 | 01-0411788 | true | |
| STEPHENS COMMUNITY HEALTHCARE FOUND | |||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 311644144 | HEALTHCARE | ME | 501C3 | 11A | 01-0411788 | true | |
| CHAPEL VALLEY BOARDING HOME CORP | |||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010433206 | HEALTHCARE | ME | 501C3 | 7 | 01-0411788 | true | |
| WESTERN MAINE MULTI-MEDICAL SPECIAL | |||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010489824 | PHYS PRACT | ME | 501C3 | 3 | 01-0411788 | true | |
| STEPHENS MEMORIAL HOSPITAL ASSOC | |||||||||||
| 181 MAIN STREET | NORWAY | ME | 04268 | 010219904 | HOSPITAL | ME | 501C3 | 11A | 01-0411788 | true | |
| MAINE MEDICAL CENTER REALTY CORP | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010434215 | PROP MGT | ME | 501C3 | 11A | 01-0238552 | true | |
| MILES MEMORIAL HOSPITAL | |||||||||||
| 35 MILES STREET | DAMARISCOTTA | ME | 04543 | 010211796 | HOSPITAL | ME | 501C3 | 3 | 26-1475629 | true | |
| ST ANDREWS HOSPITAL | |||||||||||
| PO BOX 417 | BOOTHBAY HARBOR | ME | 04538 | 010153960 | HOSPITAL | ME | 501C3 | 3 | 26-1475629 | true | |
| COVE'S EDGE INC | |||||||||||
| 26 SCHOONER COVE | DAMARISCOTTA | ME | 04543 | 010382340 | HEALTHCARE | ME | 501C3 | 3 | 26-1475629 | true | |
| LINCOLN COUNTY MEDICAL GROUP | |||||||||||
| 6 ST ANDREWS LANE | BOOTHBAY HARBOR | ME | 04538 | 263878235 | PHYS PRACT | ME | 501C3 | 7 | 26-1475629 | true | |
| WALDO COUNTY GENERAL HOSPITAL | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010177170 | HOSPITAL | ME | 501C3 | 3 | 22-2864961 | true | |
| SMMC VISITING NURSES | |||||||||||
| 72 MAIN STREET | KENNEBUNK | ME | 04043 | 201620032 | HEALTHCARE | ME | 501C3 | 9 | 01-0179500 | true | |
| WALDO COUNTY HOME HEALTHCARE SVCS | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 222864960 | HOSPICE | ME | 501C3 | 9 | 22-2864961 | true | |
| COASTAL MEDICAL CARE | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010487091 | MED SVCS | ME | 501C3 | 9 | 22-2864961 | true | |
| BELFAST PUBLIC HEALTH NURSING | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 043359810 | PUB. HLTH. | ME | 501C3 | 9 | 22-2864961 | true | |
| SPRING HARBOR HOSPITAL | |||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 010524834 | HOSPITAL | ME | 501C3 | 3 | 26-3426990 | true | |
| SPRING HARBOR COMMUNITY SERVICES | |||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04092 | 010524835 | HEALTHCARE | ME | 501C3 | 9 | 26-3426990 | true | |
| COMMUNITY COUNSELING CENTER | |||||||||||
| 165 LANCASTER STREET | PORTLAND | ME | 04101 | 010288362 | HEALTHCARE | ME | 501C3 | 9 | 26-3426990 | true | |
| CANCER CARE CENTER OF YORK COUNTY | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 201600381 | MED SVCS | ME | 501C3 | 3 | NA | false | |
| PEN BAY HEALTHCARE | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222494475 | HEALTHCARE | ME | 501C3 | 11C | 01-0431680 | true | |
| PEN BAY MEDICAL CENTER | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010285286 | HOSPITAL | ME | 501C3 | 3 | 22-2494475 | true | |
| QUARRY HILL | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010213976 | LT CARE | ME | 501C3 | 9 | 22-2494475 | true | |
| PEN BAY BEHAVIORAL HEALTH | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010277794 | BHV HLTH | ME | 501C3 | 9 | 22-2494475 | true | |
| KNO-WAL-LIN HOME HEALTHCARE INC | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010340947 | HOME HC | ME | 501C3 | 9 | 22-2494475 | true | |
| KNO-WAL-LIN HELP AT HOME | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222968726 | HM MKR SVC | ME | 501C3 | 9 | 22-2494475 | true | |
| PEN BAY HEALTHCARE FOUNDATION | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 222482325 | FNDRAISING | ME | 501C3 | 11C | 22-2494475 | true | |
| PENOBSCOT BAY PHYSICIANS & ASSOC | |||||||||||
| 4 WHITE STREET | ROCKLAND | ME | 04841 | 010530517 | PHYS. SVCS | ME | 501C3 | 11C | 22-2494475 | true | |
| MAINEHEALTH CARDIOLOGY | |||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 422525629 | HEALTHCARE | ME | NA | false | |||
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM REALTY LLC | ||||||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 204582952 | REAL ESTAT | ME | 01-0431680 | RELATED | 18204 | 879714 | false | false | 0.66670 | |
| MAINEHEALTH ACO | ||||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ACO | ME | RELATED | -1111 | 93043 | false | false | 0.05360 | N/A | |
| GSM REALTY LLC | ||||||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 204582952 | REAL ESTAT | ME | 01-0431680 | RELATED | 18204 | 879714 | false | false | 0.66670 | |
| MAINEHEALTH ACO | ||||||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 452929273 | ACO | ME | RELATED | -1111 | 93043 | false | false | 0.05360 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAINE MEDICAL PARTNERS | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | NA | C CORP | -23221000 | 29189000 | 1.00000 |
| INTEGRATED BEHAVIORAL HEALTH CARE | |||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04101 | 208736290 | HEALTHCARE | ME | 01-0524835 | C CORP | -766248 | 30645 | 1.00000 |
| SYNERNET INC | |||||||||||
| 222 ST JOHN STREET | PORTLAND | ME | 04102 | 010539789 | ADMIN SVCS | ME | NA | C CORP | 301400 | 3830032 | 1.00000 |
| MAINE PHYSICIAN HOSPITAL ORG | |||||||||||
| 443 CONGRESS STREET 5TH FLOOR | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | NA | C CORP | 50029 | 1.00000 | |
| WALDO COUNTY HEALTHCARE MGMT CO | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010485133 | MGT. SVCS. | ME | 22-2864961 | C CORP | -637802 | 2003853 | 1.00000 |
| SCHOONER COVE COOPERATIVE INC | |||||||||||
| 35 SCHOONER STREET | DAMARISCOTTA | ME | 04543 | 010428308 | HEALTHCARE | ME | 26-1475629 | C CORP | 194785 | 1181063 | 1.00000 |
| SMMC PRIME CARE PHYSICAN SVCS PA | |||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 263345134 | MED SVCS | ME | 01-0179500 | C CORP | 3754165 | 1.00000 | |
| MAINE MEDICAL PARTNERS | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010442142 | HEALTHCARE | ME | NA | C CORP | -23221000 | 29189000 | 1.00000 |
| INTEGRATED BEHAVIORAL HEALTH CARE | |||||||||||
| 123 ANDOVER ROAD | WESTBROOK | ME | 04101 | 208736290 | HEALTHCARE | ME | 01-0524835 | C CORP | -766248 | 30645 | 1.00000 |
| SYNERNET INC | |||||||||||
| 222 ST JOHN STREET | PORTLAND | ME | 04102 | 010539789 | ADMIN SVCS | ME | NA | C CORP | 301400 | 3830032 | 1.00000 |
| MAINE PHYSICIAN HOSPITAL ORG | |||||||||||
| 443 CONGRESS STREET 5TH FLOOR | PORTLAND | ME | 04101 | 010527540 | HEALTHCARE | ME | NA | C CORP | 50029 | 1.00000 | |
| WALDO COUNTY HEALTHCARE MGMT CO | |||||||||||
| PO BOX 287 | BELFAST | ME | 04915 | 010485133 | MGT. SVCS. | ME | 22-2864961 | C CORP | -637802 | 2003853 | 1.00000 |
| SCHOONER COVE COOPERATIVE INC | |||||||||||
| 35 SCHOONER STREET | DAMARISCOTTA | ME | 04543 | 010428308 | HEALTHCARE | ME | 26-1475629 | C CORP | 194785 | 1181063 | 1.00000 |
| SMMC PRIME CARE PHYSICAN SVCS PA | |||||||||||
| PO BOX 626 | BIDDEFORD | ME | 04005 | 263345134 | MED SVCS | ME | 01-0179500 | C CORP | 3754165 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (145 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MAINE MEDICAL CENTER | ||
| O | 1679777 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | 85310216 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| R | 3147600 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | 95496 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| N | 8184317 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| J | 162556 | FAIR MARKET VALUE |
| SPRING HARBOR HOSPITAL | ||
| P | 6410558 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| P | 12714130 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| O | 88020 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | 125004 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102063 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 9321052 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | 821333 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | 16174950 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| O | 66879 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | 9129667 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| O | 64938 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| P | 17657716 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| O | 130672 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| P | 2364962 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | 8288333 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| O | 87999 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| A | 125000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| L | 474000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| O | 3094769 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| P | 430056 | FAIR MARKET VALUE |
| NORDX | ||
| P | 5855848 | FAIR MARKET VALUE |
| NORDX | ||
| O | 61878 | FAIR MARKET VALUE |
| NORDX | ||
| A | 1276894 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| O | 1679777 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | 85310216 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| R | 3147600 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | 95496 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| N | 8184317 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| J | 162556 | FAIR MARKET VALUE |
| SPRING HARBOR HOSPITAL | ||
| P | 6410558 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| P | 12714130 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| O | 88020 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | 125004 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102063 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 9321052 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | 821333 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | 16174950 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| O | 66879 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | 9129667 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| O | 64938 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| P | 17657716 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| O | 130672 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| P | 2364962 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | 8288333 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| O | 87999 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| A | 125000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| L | 474000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| O | 3094769 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| P | 430056 | FAIR MARKET VALUE |
| NORDX | ||
| P | 5855848 | FAIR MARKET VALUE |
| NORDX | ||
| O | 61878 | FAIR MARKET VALUE |
| NORDX | ||
| A | 1276894 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| O | 1679777 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | 85310216 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| R | 3147600 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | 95496 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| N | 8184317 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| J | 162556 | FAIR MARKET VALUE |
| SPRING HARBOR HOSPITAL | ||
| P | 6410558 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| P | 12714130 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| O | 88020 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | 125004 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102063 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 9321052 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | 821333 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | 16174950 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| O | 66879 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | 9129667 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| O | 64938 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| P | 17657716 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| O | 130672 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| P | 2364962 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | 8288333 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| O | 87999 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| A | 125000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| L | 474000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| O | 3094769 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| P | 430056 | FAIR MARKET VALUE |
| NORDX | ||
| P | 5855848 | FAIR MARKET VALUE |
| NORDX | ||
| O | 61878 | FAIR MARKET VALUE |
| NORDX | ||
| A | 1276894 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| O | 1679777 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | 85310216 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| R | 3147600 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | 95496 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| N | 8184317 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| J | 162556 | FAIR MARKET VALUE |
| SPRING HARBOR HOSPITAL | ||
| P | 6410558 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| P | 12714130 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| O | 88020 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | 125004 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102063 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 9321052 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | 821333 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | 16174950 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| O | 66879 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | 9129667 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| O | 64938 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| P | 17657716 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| O | 130672 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| P | 2364962 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | 8288333 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| O | 87999 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| A | 125000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| L | 474000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| O | 3094769 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| P | 430056 | FAIR MARKET VALUE |
| NORDX | ||
| P | 5855848 | FAIR MARKET VALUE |
| NORDX | ||
| O | 61878 | FAIR MARKET VALUE |
| NORDX | ||
| A | 1276894 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| O | 1679777 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| P | 85310216 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| R | 3147600 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| C | 95496 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| N | 8184317 | FAIR MARKET VALUE |
| MAINE MEDICAL CENTER | ||
| J | 162556 | FAIR MARKET VALUE |
| SPRING HARBOR HOSPITAL | ||
| P | 6410558 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| P | 12714130 | FAIR MARKET VALUE |
| LINCOLN COUNTY HEALTH CARE INC | ||
| O | 88020 | FAIR MARKET VALUE |
| SYNERNET INC | ||
| A | 125004 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| O | 102063 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| P | 9321052 | FAIR MARKET VALUE |
| MAINE MEDICAL PARTNERS | ||
| A | 821333 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| P | 16174950 | FAIR MARKET VALUE |
| PEN BAY HEALTHCARE | ||
| O | 66879 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| P | 9129667 | FAIR MARKET VALUE |
| WALDO COUNTY GENERAL HOSPITAL | ||
| O | 64938 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| P | 17657716 | FAIR MARKET VALUE |
| THE WEBBER HOSPITAL ASSOCIATION | ||
| O | 130672 | FAIR MARKET VALUE |
| HOMEHEALTH-VISITING NURSES OF S ME | ||
| P | 2364962 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| P | 8288333 | FAIR MARKET VALUE |
| WESTERN MAINE HEALTH CARE INC | ||
| O | 87999 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| A | 125000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| L | 474000 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| O | 3094769 | FAIR MARKET VALUE |
| MAINE PHYSICIAN HEALTH ORG | ||
| P | 430056 | FAIR MARKET VALUE |
| NORDX | ||
| P | 5855848 | FAIR MARKET VALUE |
| NORDX | ||
| O | 61878 | FAIR MARKET VALUE |
| NORDX | ||
| A | 1276894 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | LINCOLN COUNTY MEDICAL GROUP EIN XXX-XX-XXXX HAS APPLIED FOR PUBLIC CHARITY TAX EXEMPT STATUS WITHIN THE DUE DATE REQUIRED TO RECEIVE IRS APPROVAL RETROACTIVE TO THE LEGAL DATE OF FORMATION MAINEHEALTH CARDIOLOGY EIN XXX-XX-XXXX IS IN THE PROCESS OF FILING A FORM 1023 FOR PUBLIC CHARITY TAX EXEMPT STATUS | Explanation |