CENTRAL MAINE MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MAINE MEDICAL CENTER (EIN 01-0211494)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201211319349300826
Schema version: 2010v3.7
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T12:31:33-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211494	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	2077952972	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4500	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04243	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW COX	Name
Title	CFO	Title
Date Signed	2012-04-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
Phone	4178658701	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAIRD COVEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 MAIN STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	309728455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CMMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	CMMC STRIVES TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES. THE HOSPITAL DEPENDS ON THE EXPERTISE OF ITS CAREGIVERS IN ADDITION TO THE COMMITMENT AND COMPASSION THEY PROVIDE TO FULFILL ITS MISSION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2405	TotalNbrEmployees
Total Nbr Volunteers	1082	TotalNbrVolunteers
Total Gross UBI	2698504	TotalGrossUBI
Net Unrelated Business Txbl Income	-94064	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2161766	ContributionsGrantsPriorYear
Contributions Grants Current Year	1929956	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	312363743	ProgramServiceRevenuePriorYear
Program Service Revenue CY	307216974	ProgramServiceRevenueCY
Investment Income Prior Year	149120	InvestmentIncomePriorYear
Investment Income Current Year	717616	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-94078	OtherRevenuePriorYear
Other Revenue Current Year	-1300129	OtherRevenueCurrentYear
Total Revenue Prior Year	314580551	TotalRevenuePriorYear
Total Revenue Current Year	308564417	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	51062	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9200	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179771341	SalariesEtcPriorYear
Salaries Etc Current Year	161421646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139302725	OtherExpensePriorYear
Other Expenses Current Year	156300142	OtherExpensesCurrentYear
Total Expenses Prior Year	319125128	TotalExpensesPriorYear
Total Expenses Current Year	317730988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4544577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9166571	RevenuesLessExpensesCY
Total Assets BOY	301663131	TotalAssetsBOY
Total Assets EOY	279256735	TotalAssetsEOY
Total Liabilities BOY	210533517	TotalLiabilitiesBOY
Total Liabilities EOY	195393908	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91129614	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83862827	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OUR FAMILY OF CAREGIVERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	254173253	Expense
Grants	9200	Grants
Revenue	304518470	Revenue
Description	CENTRAL MAINE MEDICAL CENTER IS A 250-BED, NOT-FOR-PROFIT HOSPITAL LOCATED IN LEWISTON, MAINE OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF THE CENTRAL AND WESTERN MAINE REGION WITH AN ACTIVE MEDICAL STAFF OF MORE THAN 300 PHYSICIANS REPRESENTING SOME 30 SPECIALTIES OVER 2,000 HIGHLY SKILLED EMPLOYEES AND WITH THE SUPPORT OF THE LATEST TECHNOLOGIES, CMMC IS WELL POSITIONED TO MEET THE REGION'S HEALTHCARE NEEDS WITH THE UTMOST COMPASSION, KINDNESS, AND UNDERSTANDING.	Description
Total Program Service Expense	254173253	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	210	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2405	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	8	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	false	CompensationProcessCEO
Compensation Process Other	false	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	PHIL MORISSETTE	NamePerson
Telephone Number	2077952972	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	29 LOWELL STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 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
PAULINE V BEALE OD
CHAIRMAN	1.0	X	X	0	0	0
RICHARD L ROY
VICE CHAIRMAN	1.0	X	X	0	0	0
MARK A ADAMS
TRUSTEE	1.0	X		0	0	0
DEBORAH DUNLAP AVASTHI
TRUSTEE ENDING 1/2011	1.0	X		0	0	0
PETER E CHALKE
SYSTEM EXECUTIVE	1.0	X	X	0	597235	112723
MICHAEL TOMPKINS
TRUSTEE BEGINNING 2/2011	1.0	X		0	0	0
STEPHEN M COSTELLO
TRUSTEE	1.0	X		0	0	0
RAYMOND J TARDIF MD
TRUSTEE ENDING 1/2011	55.0	X		143748	0	23277
JULIE SHACKLEY
TRUSTEE	1.0	X		0	0	0
LAWRENCE OLIVER
TRUSTEE	55.0	X		334492	0	37237
JOHN E BLANCHARD
TRUSTEE	1.0	X		0	0	0
PHILIPPE NADEAU
TRUSTEE	1.0	X		0	0	0
RONALD PEYSER
TRUSTEE	1.0	X		0	0	0
MARK CARRIER
TRUSTEE	1.0	X		0	0	0
NANCY WILKINS
TRUSTEE	1.0	X		0	0	0
JENNIFER WILEY
TRUSTEE ENDING 1/2011	1.0	X		0	0	0
MATTHEW COX
TREASURER BEGINNING 8/2010	1.0		X	0	146195	5351
CHARLES T ORNE
TREASURER ENDING 8/2010	1.0		X	0	886705	39596
CAROL J MORIN
SECRETARY	1.0		X	0	73554	15017
LAIRD COVEY
PRESIDENT - CMMC	1.0		X	0	377009	59723
GLENN FOCHT
PHYSICIAN PRACTIVE EXECUTIVE	1.0		X	0	342350	20381
GUILLERMO CANDIA MD
PHYSICIAN	55.0			785123	0	37061	X
DANIEL LALONDE MD
PHYSICIAN	55.0			836941	0	20178	X
PATRICIO MUJICA MD
PHYSICIAN	55.0			781332		38636	X
SUSAN MANDELL MD
PHYSICIAN	55.0			838779	0	18623	X
OSWALDO BISBAL
PHYSICIAN	55.0			700941	0	40888	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4421356	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2423048	TotalReportableCompFrmRltdOrgs
Total Other Compensation	468691	TotalOtherCompensation
Number Individuals GT100 K	233	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
CONSIGLI CONSTRUCTION CO INC
CONSTRUCTION	16830831
UNITED AMBULANCE SERVICES
MEDICAL TRANSIT	3612308
CPS INC
PHARMACY SERVICES	3280574
ANESTHESIA ASSOCIATES OF LA
MEDICAL SERVICES	2410256
CARETECH SOLUTIONS INC
IT SERVICES	2151013

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	64	NumberOfContractorsGT100K
Fundraising Events	1405326	FundraisingEvents
Government Grants	495770	GovernmentGrants
All Other Contributions	28860	AllOtherContributions
Noncash Contributions	65424	NoncashContributions
Total Contributions	1929956	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	900099	298450857	298450857
PHARMACY REVENUE	446110	2237408	2237408
CAFETERIA REVENUE	900099	717463	717463
LABORATORY SERVICES	900099	2698504		2698504
OTHER REVENUE	900099	3112742	3112742

Field	Value	IRS element (for citing)
Total Program Service Revenue	307216974	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228876	TotalRevenueColumn
Exclusion	$228,876	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	265508	TotalRevenueColumn
Exclusion	$265,508	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17369	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17369	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17369	TotalRevenueColumn
Exclusion	$17,369	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	937728	Securities
Other	12564	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	727060	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	210668	Securities
Other	12564	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	223232	TotalRevenueColumn
Exclusion	$223,232	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	155129	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1405326	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	436978	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-281849	TotalRevenueColumn
Exclusion	-$281,849	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PENSION CURTAILMENT	900099	-507734	-$507,734
LEGAL SETTLEMENT	900099	-513409	-$513,409
EQUITY INVESTMENT	900099	-14506	-$14,506

Field	Value	IRS element (for citing)
Total Other Revenue	-1035649	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	308564417	TotalRevenueColumn
Related Or Exempt Function Income	304518470	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2698504	UnrelatedBusinessRevenue
Exclusion	-$582,513	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9200	Total
Program Services	9200	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	538754	Total
Program Services	538754	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	134593	Total
Program Services	134593	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135591736	Total
Program Services	102413665	ProgramServices
Management And General	33178071	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4804814	Total
Program Services	3628584	ProgramServices
Management And General	1176230	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12506642	Total
Program Services	9451234	ProgramServices
Management And General	3055408	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7845107	Total
Program Services	5934117	ProgramServices
Management And General	1910990	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	806853	Total
Management And General	806853	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	219095	Total
Management And General	219095	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5360	Total
Management And General	5360	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38201687	Total
Program Services	28896138	ProgramServices
Management And General	9305549	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1438115	Total
Program Services	1087805	ProgramServices
Management And General	350310	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8331006	Total
Program Services	6301656	ProgramServices
Management And General	2029350	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3352277	Total
Program Services	2535696	ProgramServices
Management And General	816581	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6100910	Total
Program Services	4614789	ProgramServices
Management And General	1486121	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1119189	Total
Program Services	846566	ProgramServices
Management And General	272623	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	50760	Total
Program Services	38395	ProgramServices
Management And General	12365	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3031532	Total
Program Services	2293081	ProgramServices
Management And General	738451	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20241661	Total
Program Services	15310995	ProgramServices
Management And General	4930666	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7684555	Total
Program Services	5812674	ProgramServices
Management And General	1871881	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	21601685	21601685
MEDICAL SUPPLIES & DRUGS	38401011	38401011
LICENSES, DUES, SUBSCRIPTIONS	1026408	776385	250023
RECRUITING & RETENTION	293003	221630	71373
REPAIRS & MAINTENANCE	4050803	3064068	986735

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	344232	Total
Program Services	260532	ProgramServices
Management And General	83700	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	317730988	Total
Program Services	254173253	ProgramServices
Management And General	63557735	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3385	BOY
EOY	3485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41279733	BOY
EOY	19209624	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	432505	BOY
EOY	191126	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34074314	BOY
EOY	36113312	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	5814	BOY
EOY	31217	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2117509	BOY
EOY	2282237	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2963070	BOY
EOY	2853171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2285414	BOY
EOY	2376147	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	314667091	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	166436469	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135233984	BOY
EOY	148230622	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8363964	BOY
EOY	8460266	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3004164	BOY
EOY	2989658	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	71899275	BOY
EOY	56515870	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	301663131	BOY
EOY	279256735	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72807390	BOY
EOY	61311659	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	401838	BOY
EOY	281354	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	128299357	BOY
EOY	125857257	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9024932	BOY
EOY	7943638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	210533517	BOY
EOY	195393908	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77562068	BOY
EOY	68364919	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2298676	BOY
EOY	4188513	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11268870	BOY
EOY	11309395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91129614	BOY
EOY	83862827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	301663131	BOY
EOY	279256735	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-9166571	ReconcilationRevenueExpenses
Reconcilation Other Changes	1899784	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
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	$22,224	OtherActivitiesAmount
Total Lobbying Expenditures IIB	22224	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	PORTION OF DUES FOR PROFESSIONAL ASSOCIATIONS ATTRIBUTED TO LOBBYING EXPENSES - $22,224.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13567546	BeginningOfYearBalance
Contributions	2332798	Contributions
Investment Earnings Or Losses	801345	InvestmentEarningsOrLosses
Other Expenditures	1203783	OtherExpenditures
End Of Year Balance	15497906	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12631431	BeginningOfYearBalance
Contributions	2070765	Contributions
Investment Earnings Or Losses	-32907	InvestmentEarningsOrLosses
Other Expenditures	1101743	OtherExpenditures
End Of Year Balance	13567546	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13848034	BeginningOfYearBalance
Contributions	908502	Contributions
Investment Earnings Or Losses	-1683575	InvestmentEarningsOrLosses
Other Expenditures	441530	OtherExpenditures
End Of Year Balance	12631431	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.73250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26750	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2279639	OtherCostOrOtherBasis
Book Value	2279639	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116612049	OtherCostOrOtherBasis
Depreciation	38498407	Depreciation
Book Value	78113642	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22290934	OtherCostOrOtherBasis
Depreciation	7801610	Depreciation
Book Value	14489324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154718225	OtherCostOrOtherBasis
Depreciation	115309112	Depreciation
Book Value	39409113	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18766244	OtherCostOrOtherBasis
Depreciation	4827340	Depreciation
Book Value	13938904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	148230622	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	107934
OTHER RECEIVABLES	3260480
DEPOSITS	900
EST AMT DUE TO 3RD PARTY	38187186
INTEREST IN RELATED PARTY	14959370

Field	Value	IRS element (for citing)
Total Book Value Other Assets	56515870	TotalBookValueOtherAssets
Total Revenue	308564417	TotalRevenue
Total Expenses	317730988	TotalExpenses
Excess Or Deficit For Year	-9166571	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-30578	NetUnrealizedGLOnInvestments
Other	$2,857,723	OtherAmount
Total Adjustments	2827145	TotalAdjustments
Excess Or Deficit Per FS	-6339426	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	311906505	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-30578	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	83325	DonatedSrvcAndUseOfFacilities
Other Revenues	2852363	OtherRevenues
Revenue Not Rptd F990	2905110	RevenueNotRptdF990
Revenue Subtotal	309001395	RevenueSubtotal
Other Revenues Not Included	-436978	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-436978	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	308564417	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	318245931	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	83325	DonatedServicesUseOfFacilities
Other Expenses Included	436978	OtherExpensesIncluded
Expenses Not Rptd F990	520303	ExpensesNotRptdF990
Expenses Subtotal	317725628	ExpensesSubtotal
Investment Expenses Not Included2	5360	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	5360	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	317730988	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION IN A VARIETY OF WAYS, DEPENDING UPON THE STATED PURPOSE OF EACH FUND. MANY OF THESE FUNDS HELP TO COVER COSTS OF CAPITAL EQUIPMENT PURCHASES, CONTINUING MEDICAL EDUCATION, OR FREE CARE. OTHERS ARE DESIGNATED TO SUPPORT SPECIFIC DEPARTMENTS OF THE HOSPITAL.
UNCERTAIN TAX POSITION	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER RECONCILING ITEMS	SCHEDULE D, PART XI, LINE 8	$2,857,723 CHANGE IN INTEREST IN RELATED PARTY
OTHER RECONCILING ITEMS	SCHEDULE D, PART XII, LINE 2D	$2,857,723 CHANGE IN INTEREST IN RELATED PARTY (5,360) INVESTMENT MANAGEMENT FEE ----------- 2,852,363
OTHER RECONCILING ITEMS	SCHEDULE D, PART XII, LINE 4B	$ (436,978) SPECIAL EVENT EXPENSE
OTHER RECONCILING ITEMS	SCHEDULE D, PART XIII, LINE 2D	$ 436,978 SPECIAL EVENT EXPENSE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DEMPSEY CHALLEN	NameOfEvent1
Gross Receipts Event1	1337047	GrossReceiptsEvent1
Charitable Contributions Event1	1273187	CharitableContributionsEvent1
Gross Revenue Event1	63860	GrossRevenueEvent1
Non Cash Prizes Event1	1000	NonCashPrizesEvent1
Rent Facility Costs Event1	57058	RentFacilityCostsEvent1
Food And Beverage Event1	22178	FoodAndBeverageEvent1
Entertainment Event1	4520	EntertainmentEvent1
Other Direct Expenses Event1	275572	OtherDirectExpensesEvent1
Name Of Event2	SPRING GALA	NameOfEvent2
Gross Receipts Event2	110801	GrossReceiptsEvent2
Charitable Contributions Event2	80806	CharitableContributionsEvent2
Gross Revenue Event2	29995	GrossRevenueEvent2
Rent Facility Costs Event2	50	RentFacilityCostsEvent2
Food And Beverage Event2	10692	FoodAndBeverageEvent2
Entertainment Event2	3500	EntertainmentEvent2
Other Direct Expenses Event2	9077	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	112607	GrossReceiptsOtherEvents
Charitable Contrib Other Events	51333	CharitableContribOtherEvents
Gross Revenue Other Events	61274	GrossRevenueOtherEvents
Cash Prizes Other Events	1750	CashPrizesOtherEvents
Non Cash Prizes Other Events	2955	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	7945	RentFacilityCostsOtherEvents
Food And Beverage Other Events	6882	FoodAndBeverageOtherEvents
Entertainment Other Events	1000	EntertainmentOtherEvents
Other Direct Expenses Other Events	32799	OtherDirectExpensesOtherEvents
Gross Receipts Total	1560455	GrossReceiptsTotal
Charitable Contributions Total	1405326	CharitableContributionsTotal
Gross Revenue Total Events	155129	GrossRevenueTotalEvents
Cash Prizes Total Events	1750	CashPrizesTotalEvents
Non Cash Prizes Total Events	3955	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	65053	RentFacilityCostsTotalEvents
Food And Beverage Total Events	39752	FoodAndBeverageTotalEvents
Entertainment Total Events	9020	EntertainmentTotalEvents
Other Direct Expenses Total Events	317448	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	436978	DirectExpenseSummaryEvents
Net Income Summary	-281849	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING ACTIVITIES	Identifier
Return Reference	SCHEDULE G, PART II, COLUMN A	ReturnReference
Explanation	DEMPSEY CHALLENGE - THIS EVENT OCCURS ANNUALLY IN OCTOBER AND OCCUPIES A YEAR-LONG PLANNING AND EXPENSE CYCLE. DUE TO THE OVERLAPPING YEAR CYCLE OF THIS EVENT, EACH REPORTED TAX YEAR WILL HAVE A PORTION OF REVENUE AND EXPENSES ATTRIBUTABLE TO THE EVENT OCCURRING WITHIN THE REPORTABLE TAX YEAR, AS WELL AS SOME EXPENSES, SPONSORSHIPS, REGISTRATIONS AND DONATIONS ASSOCIATED WITH THE FOLLOWING YEAR'S EVENT. AS SUCH, THE AMOUNT REPORTED WITH THIS RETURN IS NOT REPRESENTATIVE OF A SINGLE EVENT'S PROCEEDS; RATHER IT IS A REPORT OF ACTIVITY ENCOMPASSING OVERLAPPING PERIODS FOR AN EVENT THAT CROSSES A REPORTABLE TAX PERIOD.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
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	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6153590	TotalCommunityBenefitExpense
Net Community Benefit Expense	6153590	NetCommunityBenefitExpense
Percent Of Total Expense	0.02080	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43816923	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28830155	DirectOffsettingRevenue
Net Community Benefit Expense	14986768	NetCommunityBenefitExpense
Percent Of Total Expense	0.05060	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	49970513	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28830155	DirectOffsettingRevenue
Net Community Benefit Expense	21140358	NetCommunityBenefitExpense
Percent Of Total Expense	0.07140	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	657108	TotalCommunityBenefitExpense
Net Community Benefit Expense	657108	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2308303	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1012074	DirectOffsettingRevenue
Net Community Benefit Expense	1296229	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9200	TotalCommunityBenefitExpense
Net Community Benefit Expense	9200	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2974611	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1012074	DirectOffsettingRevenue
Net Community Benefit Expense	1962537	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52945124	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29842229	DirectOffsettingRevenue
Net Community Benefit Expense	23102895	NetCommunityBenefitExpense
Percent Of Total Expense	0.07800	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$10,011,075	BadDebtExpenseAmount
Amount Attributable To	2172403	AmountAttributableTo
Amount Reimbursed By Medicare	74119019	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	78820918	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4701899	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	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	300 MAIN STREET	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
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	CENTRAL MAINE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	40	NumberOfOtherFacilities

Other Facilities OtherFacilities (40 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
CENTRAL MAINE GASTROENTEROLOGY ASSOCIATE
77 BATES STREET SUITE 202	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SURGICAL ASSOCIATES
12 HIGH STREET SUITE 401	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATES
60 HIGH STREET GROUND FLOOR	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE OBSTETRICSGYNECOLOGY
12 HIGH STREET SUITE 200	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
FAMILY HEALTH CARE ASSOCIATES
190 STETSON ROAD	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PEDIATRICS
12 HIGH STREET SUITE 301	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEMATOLOGY & ONCOLOGY
12 HIGH STREET SUITE 102	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE UROLOGY
287 MAIN STREET SUITE 404	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE NEUROLOGY
10 MINOT AVENUE	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE INTERNAL MEDICINE
12 HIGH STREET SUITE 400	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE FAMILY MEDICINE RESIDENCY
76 HIGH STREET 1ST FLOOR	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE FAMILY PRACTICE
12 HIGH STREET SUITE 302	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE BARIATIRC SURGERY
10 HIGH STREET SUITE 105	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PAIN & HEADACHE CENTER
77 BATES STREET SUITE 101	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE EAR NOSE & THROAT
12 HIGH STREET SUITE 102	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
WOMEN'S SPECIALITY CENTER
287 MAIN STREET SUITE 201	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PLASTIC SURGERY
287 MAIN STREET SUITE 302	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
MINOT AVENUE FAMILY MEDICINE
789 MINOT AVENUE	AUBURN	ME	04210	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE ENDOCRINOLOGY
287 MAIN STREET SUITE 301	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
LISBON FAMILY PRACTICE
2 BISBEE ROAD	LISBON	ME	04250	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PULMONARY & CRITICAL CARE
300 MAIN STREET	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK FAMILY HEALTH
329 MAINE STREET SUITE H	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SLEEP CENTER
60 HIGH STREET LOWER LEVEL	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE PULMONARY & SLEEP MEDICINE
76 HIGH STREET SUITE 300	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
TOPSHAM FAMILY MEDICINE
4 HORTON PLACE	TOPSHAM	ME	04086	OUTPATIENT PHYSICIAN CLINIC
POLAND COMMUNITY HEALTH CENTER
364 MAIN STREET	POLAND	ME	04274	OUTPATIENT PHYSICIAN CLINIC
GRAY FAMILY HEALTH CENTER
126 SHAKER ROAD ROUTE 26B	GRAY	ME	04039	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATION
11 EVERGREEN DRIVE	OAKLAND	ME	04693	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE SPORTS MEDICINE
77 BATES STREET SUITE 201	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
MECHANIC FALLS FAMILY PRACTICE
22 PLEASANT STREET	MECHANIC FALLS	ME	04256	OUTPATIENT PHYSICIAN CLINIC
CMMC BLADDER CONTROL CENTER
287 MAIN STREET	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK PEDIATRICS
329 MAINE STREET SUITE J	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEARING CENTER
12 HIGH STREET SUITE 102	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
INFECTIOUS DISEASE ASSOCIATES
76 HIGH STREET SUITE 200	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE FERTILITY CENTER
287 MAIN STREET SUITE 201	LEWISTON	ME	04240	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK NEUROLOGY
51 HARPSWELL ROAD SUITE 100	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK WOMEN'S HEALTH
331 MAINE STREET SUITE 6	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
BRUNSWICK PULMONOLOGY
329 MAINE STREET SUITE C	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC
NORWAY FAMILY MEDICINE
39 MAIN STREET	NORWAY	ME	04268	OUTPATIENT PHYSICIAN CLINIC
CENTRAL MAINE HEART ASSOCIATES
329 MAINE STREET SUITE C	BRUNSWICK	ME	04011	OUTPATIENT PHYSICIAN CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CRITERIA FOR ELIGIBILITY	SCHEDULE H, PART I, LINE 3C	CENTRAL MAINE MEDICAL CENTER CURRENTLY PROVIDES FREE CARE FOR PATIENTS UP TO 300% FPG LEVELS. THIS IS A LEVEL OF FREE CARE ELIGIBILITY HIGHER THAN THE AVERAGE AND IS SET AT THIS LEVEL INSTEAD OF OFFERING DISCOUNTED CARE TO PATIENTS AT 250% TO 300% FPG, WHICH IS A COMMON RANGE FOR DISCOUNTED CARE ELIGIBILITY.
PERCENT OF TOTAL EXPENSE	SCHEDULE H, PART I, LINE 7, COLUMN F	TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 ($317,730,988) WAS REDUCED BY BAD DEBT EXPENSE ($21,601,685). THE COST-TO-CHARGE RATIO FROM WORKSHEET 2 WAS USED IN COMPUTING THE FIGURES ON LINE 7B.
BAD DEBT EXPENSE	SCHEDULE H, PART III, SECTION A, LINE 4	THERE IS NO FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATING TO BAD DEBT EXPENSE. THE AMOUNT REPORTED ON LINE 3 OF SCHEDULE H, PART III IS BASED ON THE COST-TO-CHARGE RATIO CALCULATED IN SUPPORTING WORKSHEET 2, PROVIDED WITH THE INSTRUCTIONS TO SCHEDULE H. THE AMOUNT ON LINE 3, IN THE SAME SECTION, IS BASED UPON A COMPARISON OF EXPERIENCED CHARITY CARE COVERAGE AND US CENSUS BUREAU DATA FOR THE MOST RECENT YEAR AVAILABLE WHEN CHARITY CARE COVERAGE EXCEEDS THE CENSUS DATA, A MINIMAL AMOUNT OF BAD DEBT IS ASSUMED TO BE ELIGIBLE FOR CHARITY CARE TO ACCOUNT FOR THOSE PATIENTS WHO REFUSE TO PROVIDE INFORMATION DOCUMENTING ELIGIBILITY FOR THE PROGRAM. THESE ESTIMATES ARE BASED ON STATE-WIDE DATA AND DO NOT ACCOUNT FOR DIFFERENCES IN GEOGRAPHIC LOCATIONS WITHIN THE STATE. THE COSTING METHODOLOGY USED IN LINES 2 AND 3 IS THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, "RATIO OF PATIENT CARE COST-TO-CHARGES", INCLUDED WITH THE SCHEDULE H INSTRUCTIONS. THIS RATIO WAS USED IN THE AMOUNTS ON LINES 7A AND 7B IN PART I.
COMMUNITY BENEFIT	SCHEDULE H, PART III, SECTION B, LINE 8	THE COSTING METHODOLOGY USED FOR LINE 6 IS INFORMATION PULLED FROM THE MEDICARE COST REPORT FILING. THE SHORTFALL REPORTED ON LINE 7 COULD BE CONSIDERED COMMUNITY BENEFIT TO A LEVEL PROPORTIONAL TO THE POVERTY LEVELS INDICATED BY CENSUS BUREAU DATA. IN 2010, DATA INDICATES THAT 59.2% OF MAINE RESIDENTS, AGE 65 OR OLDER, ARE BELOW THE 300% FPG LEVEL. IF THESE PATIENTS WERE NOT COVERED BY MEDICARE THEY WOULD QUALIFY UNDER CMMC'S FREE CARE POLICY. UNDER THAT CIRCUMSTANCE, THESE PATIENTS WOULD THEN APPEAR AS PART OF THE STATISTICS ON PART I, LINE 7A.
COLLECTION POLICY	SCHEDULE H, PART III, SECTION C, LINE 9B	COLLECTION PRACTICES FOR PATIENTS KNOWN TO BE ELIGIBLE FOR CHARITY CARE ARE LIMITED TO COLLECTING FROM ANY AVAILABLE PAYMENT SOURCES SUCH AS MEDICARE OR MEDICAID. IF A PATIENT IS ELIGIBLE, BUT HAS NOT APPLIED FOR MEDICAID COVERAGE, THE PATIENT IS REQUESTED TO APPLY. ASSISTANCE IS AVAILABLE TO HELP THE PATIENT WITH THE MEDICAID APPLICATION PROCESS.
NEEDS ASSESSMENT		CENTRAL MAINE MEDICAL CENTER PROVIDES A FULL RANGE OF SERVICES TO ITS PRIMARY SERVICE AREA, AS WELL AS THE EXTENDED AREA OF THE ENTIRE CENTRAL MAINE HEALTHCARE SYSTEM. IT ASSESSES THE NEEDS OF ITS VARIOUS COMMUNITIES FROM VARIOUS THIRD-PARTY SURVEYS AND REPORTS, OBSERVATIONS IN ITS PATIENT POPULATION AND THE POPULATIONS OF ITS AFFILIATED SYSTEM HOSPITALS, AS WELL AS ASSISTING WITH STATE-WIDE INITIATES IN PREVENTATIVE MEDICINE AND EDUCATION.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE		CENTRAL MAINE MEDICAL CENTER PROVIDES NOTICES ABOUT ITS FREE CARE POLICY IN ALL CLINICAL DEPARTMENTS AND MAJOR PATIENT AREAS. AN INPATIENT FINANCIAL COUNSELOR VISITS WITH ALL UNINSURED PATIENTS TO DISCUSS OPTIONS, INCLUDING GOVERNMENTAL PROGRAM ELIGIBILITY AND FREE CARE ASSISTANCE IS AVAILABLE TO HELP PATIENTS WITH COMPLETION OF MEDICAID APPLICATIONS. ALL PATIENT FINANCIAL SERVICES STAFF ARE TRAINED TO OFFER FREE CARE AS AN OPTION TO PATIENTS WHO INDICATE AN INABILITY OR DIFFICULTY IN PAYING FOR SERVICES. INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABILITY IS INCLUDED ON THE BACK OF EVERY PATIENT STATEMENT. ADDITIONALLY, UNINSURED PATIENTS RECEIVE A SEPARATE INFORMATION SHEET WITH THEIR STATEMENTS, FURTHER INFORMING THEM ABOUT THE AVAILABLE OPTIONS.
COMMUNITY INFORMATION		CENTRAL MAINE MEDICAL CENTER, LOCATED IN LEWISTON, MAINE SERVES A PRIMARY AREA OF ANDROSCOGGIN COUNTY IN CENTRAL MAINE. ADDITIONALLY, IT SERVES PORTIONS OF CUMBERLAND, FRANKLIN, KENNEBEC, OXFORD, AND SAGADAHOC COUNTIES. THE LEWISTON-AUBURN AREA IS URBAN, FOR MAINE STANDARDS, BUT QUICKLY BECOMES SUBURBAN TO ALMOST-RURAL QUICKLY OUTSIDE THE CITY LIMITS. ANDROSCOGGIN COUNTY HAS A POPULATION OF JUST UNDER 108,000 PERSONS, WHICH MAKES UP APPROXIMATELY 8% OF THE OVERALL MAINE POPULATION. WHILE ALMOST 93% OF THE POPULATION IS MADE UP OF CAUCASIAN PERSONS, MORE THAN 16% SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. THIRTEEN PERCENT OF THE POPULATION IS BELOW THE POVERTY LEVEL, SPECIFICALLY IN LEWISTON, THE THIRD LARGEST CITY IN MAINE, WITH A POPULATION OF APPROXIMATELY 36,600 PERSONS, SIMILAR RACIAL DISTRIBUTIONS ARE OBSERVED, BUT MORE THAN 28% CLAIM A LANGUAGE OTHER THAN ENGLISH AS THEIR PRIMARY. FIFTEEN PERCENT ARE BELOW THE POVERTY LEVEL.
PROMOTION OF COMMUNITY HEALTH		CENTRAL MAINE MEDICAL CENTER HAS AN OPEN MEDICAL STAFF, ALLOWING ANY NON-EMPLOYED OR AFFILIATED PHYSICIANS TO HAVE ADMITTING PRIVILEGES TO THE HOSPITAL. THE BOARD OF DIRECTORS IS MADE UP OF A MAJORITY OF LOCAL COMMUNITY MEMBERS ALONG WITH SOME REPRESENTATION BY DIRECTORS FROM CENTRAL MAINE HEALTHCARE, THE PARENT OF THE HEALTHCARE SYSTEM WHICH CENTRAL MAINE MEDICAL CENTER BELONGS TO, HELPING TO BRING TOGETHER THE VISIONS OF THE LOCAL COMMUNITY WITH THE CAPABILITIES AND VISION OF THE SYSTEM AS A WHOLE FOR THE BENEFIT OF LEWISTON AND SURROUNDING COMMUNITIES.
AFFILIATED HEALTH CARE SYSTEM		CENTRAL MAINE MEDICAL CENTER (CMMC) IS A TERTIARY CARE HOSPITAL IN THE CENTRAL MAINE HEALTHCARE SYSTEM. TWO RURAL, CRITICAL ACCESS HOSPITALS ARE ALSO MEMBERS OF THIS SYSTEM. CMMC PROVIDES A WIDE RANGE OF SPECIALIST PHYSICIANS AND SERVICES TO ITS COMMUNITY, AS WELL AS THE SYSTEM. CMMC PROVIDES PHYSICIANS TO STAFF SPECIALTY CLINICS IN THE RURAL COMMUNITIES SERVED BY THE CRITICAL ACCESS HOSPITALS ON A LIMITED, BUT REGULAR, BASIS. THESE SERVICES WOULD NOT NORMALLY BE SUPPORTED BY THE LIMITED POPULATIONS AND PATIENTS WOULD INSTEAD NEED TO TRAVEL MUCH LONGER DISTANCES TO CONSULT OR VISIT WITH A SPECIALIST. CMMC ALSO PROVIDES ACCESS TO TRAUMA CARE, NEONATAL INTENSIVE CARE, AND SPECIALIZED CARDIAC CARE. THE SYSTEM PARENT, CENTRAL MAINE HEALTHCARE, PROVIDES STREAMLINED ADMINISTRATIVE FUNCTIONS AND BACKROOM SERVICES FOR THE ENTIRE SYSTEM, PROVIDING COST EFFICIENCY AND OTHER BENEFITS TO ALL MEMBERS. THIS ALSO ALLOWS FOR EASY ADMINISTRATIVE HANDLING OF TRANSFERS OF PATIENTS BETWEEN HOSPITALS, AS WELL AS A SINGLE POINT OF CONTACT FOR PATIENTS TO ADDRESS BILLS AND INSURANCE ISSUES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY MEDICINE EDUCATION COALITION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7795 RAINTREE ROAD	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45459	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	311436038	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	7900	AmountOfCashGrant
Purpose Of Grant	SPONSORSHIP	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT MONITORING PROCEDURES	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE GRANT WAS A SPONSORSHIP TO A 501(C)(3) ORGANIZATION TO FURTHER THEIR EDUCATIONAL PURPOSE WHICH CORRESPONDS WITH THE CMMC RESIDENCY PROGRAM'S EDUCATIONAL PURPOSES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER E CHALKE
0	527048	0	0	0	70187	0	100000	0	12723	0	709958
MATTHEW COX
0	107538	0	25000	0	13657	0	0	0	5351	0	151546
CHARLES T ORNE
0	308480	0	0	0	578225	0	16500	0	23096	0	926301	552516
RAYMOND J TARDIF MD
131407	0	7605	0	4736	0	3500	0	19777	0	167025	0
LAWRENCE OLIVER
308603	0	20994	0	4895	0	20415	0	16822	0	371729	0
LAIRD COVEY
0	320706	0	0	0	56303	0	42841	0	16882	0	436732	117
GUILLERMO CANDIA MD
743477	0	0	0	41646	0	16500	0	20561	0	822184	0
DANIEL LALONDE MD
815897	0	0	0	21044	0	0	0	20178	0	857119	0
PATRICIO MUJICA MD
743909		0		37423		16500		22136		819968
SUSAN MANDELL MD
364204	0	455085	0	19490	0	0	0	18623	0	857402	0
OSWALDO BISBAL
461916	0	221794	0	17231	0	13325	0	27563	0	741829	0
GLENN FOCHT
0	318212	0	0	0	24138	0	0	0	20381	0	362731

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CEO COMPENSATION	SCHEDULE J, PART I, LINE 3	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF. DURING ALL PLAN YEARS, A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST (A) IF THE PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, (B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY; OR (C) IF THE EMPLOYER TERMINATES THE PARTICIPANT'S EMPLOYMENT FOR ANY REASON OTHER THAN FOR "CAUSE". ANY PORTION OF THE PARTICIPANTS ENTITLEMENT TO BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANTS BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANTS ENTITLEMENT BECOMES VESTED. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH CENTRAL MAINE HEALTHCARE CORPORATION, A RELATED ENTITY. $ 552,516 CHARLES ORNE (PAYOUT) 100,000 PETER CHALKE (DEFERRAL) 26,341 LAIRD COVEY (DEFERRAL) 3,915 LAWRENCE OLIVER (DEFERRAL) 117 LAIRD COVEY (PAYOUT)
COMPENSATION REPORTED IN PRIOR FORM 990	SCHEDULE J, PART II, COLUMN F	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
010314384	560425LU2	2003-02-07	62898646	BUILD & EQUIP FACILITY	false	false	true
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
010314384	560425WW6	2005-12-29	28435783	REFUND BOND SERIES 1993D, BLDG	false	false	false
MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH
010314384	560427GE0	2009-12-10	92870000	FACILITY EXPANSION/CONSTRUCTIO	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Amount UnspentAmountUnspent
62898646	5389811	1917896	703668	236000	54651271	2004	false	false	true	true
28435783	2325648		370150	80000	13577565	2006	false	true	true	true	12082420
92870000	6631632		1166116		45933950		false	false	false	true		39138302

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
RAYMOND TARDIF
TAIL INSURANCE	X	$11,391	3482	false	false	true
OSWALDO BISBAL
SALARY ADVANCE	X	$30,000	11499	false	false	true
SUSAN MANDELL
TAIL INSURANCE	X	$23,794	16236	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	31217	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATRICIA E ROY
RELATIVE OF R. ROY	121509	SALARY AND WAGES	false
LEWISTON DAILY SUN INC
SEE PART V	166471	ADVERTISING AND SUBSCRIPTION	false
HE CALLAHAN CONSTRUCTION CO
SEE PART V	540368	CONTRACTOR	false
MARCY COVEY
RELATIVE OF L. COVEY	13084	SALARY AND WAGES	false
MECHANICS SAVINGS BANK
SEE PART V	118164	BANKING AND RELATED SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	TRANSACTIONS WITH INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	STEPHEN COSTELLO, A TRUSTEE OF CENTRAL MAINE MEDICAL CENTER, IS ALSO AN OFFICER OF LEWISTON DAILY SUN, INC. JOHN BLANCHARD, A TRUSTEE OF CENTRAL MAINE MEDICAL CENTER, IS ALSO AN OFFICER OF H.E. CALLAHAN CONSTRUCTION CO. RICHARD ROY, VICE CHAIRMAN OF CENTRAL MAINE MEDICAL CENTER, IS ALSO AN OFFICER OF MECHANICS SAVINGS BANK.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	11500	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	31995	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10094	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SIGNAGE	1	8722	FMV
X	BICYCLE	1	2200	FMV
X	FLOWERS	1	99	FMV
X	AUCTION ITEMS	2	814	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE B, PART I, COLUMN B	ReturnReference
Explanation	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH LINE ITEM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MEMBERS OF THE ORGANIZATION	FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B	THE SOLE MEMBER OF CENTRAL MAINE MEDICAL CENTER IS CENTRAL MAINE HEALTHCARE CORPORATION. UP TO THREE TRUSTEES SHALL BE APPOINTED BY THE CHAIRMAN OF CENTRAL MAINE HEALTHCARE CORPORATION FOR A TERM OF ONE YEAR, AND NINE TO FIFTEEN TRUSTEES SHALL BE NOMINATED BY VOTE OF THE BOARD OF TRUSTEES OF THIS CORPORATION AND ELECTED BY THE SOLE MEMBER TO SERVE A TERM OF THREE YEARS. NO MORE THAN FOUR TRUSTEES CAN SIMULTANEOUSLY BE DIRECTORS OF THE CENTRAL MAINE HEALTHCARE CORPORATION. THE SOLE MEMBER HAS THE POWER AND AUTHORITY TO REMOVE ANY TRUSTEES OF CENTRAL MAINE MEDICAL CENTER WITH OR WITHOUT CAUSE. THE MEMBER ALSO APPOINTS THE EXECUTIVE COMPENSATION COMMITTEE. IN ADDITION, THE MEMBER HAS THE SOLE AUTHORITY TO ALTER, AMEND, OR REPEAL THE BYLAWS AT ANYTIME. THE MEMBER SHALL HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE BOARD OF TRUSTEES, AS DETAILED IN THE BYLAWS OF THE CORPORATION.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE DIRECTOR OF FINANCE THEN WITH THE CFO FOLLOWING THAT REVIEW; THEY ARE PRESENTED TO THE FINANCE COMMITTEE OF THE CENTRAL MAINE HEALTHCARE BOARD OF DIRECTORS, WHICH HAS REPRESENTATIVES FROM ALL AFFILIATED BOARDS. ONCE THIS REVIEW IS COMPLETED, ANY NECESSARY CHANGES ARE MADE AND THE FINAL RETURN IS PRESENTED TO ITS RESPECTIVE BOARD WITH THE FINANCE COMMITTEE MEMBER TAKING AND ANSWERING QUESTIONS. A FINANCE DEPARTMENT REPRESENTATIVE, KNOWLEDGEABLE OF THE RETURN, IS AVAILABLE TO ASSIST DURING PRESENTATIONS, IF REQUESTED BY THE FINANCE COMMITTEE MEMBER IN THE EVENT THAT THE NEXT BOARD MEETING IS NOT SCHEDULED UNTIL AFTER THE FILING DATE, THE FINAL RETURN IS MAILED TO ALL BOARD MEMBERS AND THE PRESENTATION OCCURS AT THE NEXT SCHEDULED BOARD MEETING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONFORMS TO THE CONDITIONS CONTAINED WITHIN THE CORPORATION'S BYLAWS, WHICH MEET OR EXCEED THE CURRENT IRS REPORTING THRESHOLDS. IN AREAS OF CONFLICT BY THE CHAIRMAN, THE VICE-CHAIRMAN REVIEWS. ADDITIONALLY, AS PART OF THE ANNUAL FORM 990 PREPARATION PROCESS, A SEPARATE QUESTIONNAIRE IS PROVIDED, WHICH INCLUDES DISTRIBUTION TO KEY EMPLOYEES, COVERING REPORTING AREAS OF LOANS, GRANTS, BUSINESS RELATIONSHIPS, AND OTHER CONFLICTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DEPARTMENT FOR REPORTABLE ITEMS FOR THE FORM 990. IN THE CASE OF A POSSIBLE CONFLICT, THE BOARD WOULD REVIEW THE SITUATION AND TAKE ACTIONS DEEMED APPROPRIATE FOR THE POSSIBLE OR ACTUAL CONFLICTS OF MEMBERS OF THE BOARD OR THE EXECUTIVE OFFICERS. IN THE CASE OF KEY EMPLOYEES, THE REVIEW AND ACTIONS TAKEN WOULD BE PERFORMED BY THEIR DIRECT SUPERVISOR.
CEO COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15A	A STANDING EXECUTIVE COMPENSATION COMMITTEE (ECC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, PHYSICIAN PRACTICE EXECUTIVE, PRESIDENT OF RUMFORD HOSPITAL, AND PRESIDENT OF BRIDGTON HOSPITAL. THE PROCESS GUIDELINES AND AUTHORITY OF THE ECC ARE SET OUT IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND RESPONSIBILITIES CHARTER WHICH WAS APPROVED BY THE CMHC BOARD. THE ENTIRE CMHC BOARD PARTICIPATES IN THE ANNUAL PERFORMANCE EVALUATION OF EACH EXECUTIVE, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE ECC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE COMPARABILITY DATA BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT, WHO SPECIALIZES IN NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS, AND OUR ATTORNEYS. FACTORS USED IN DETERMINING COMPARABILITY TO THE ORGANIZATION INCLUDE SIZE, GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE, ITS CONSULTANTS, OR ITS ATTORNEYS. USING THIS INFORMATION, THE ECC ANNUALLY REVIEWS THE EXECUTIVES' COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE EXECUTIVES' ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION-MAKING PROCESS AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE MOST RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE.
COMPENSATION	FORM 990, PART VII, SECTION A, COLUMN B	PETER CHALKE, CHARLES ORNE (THROUGH JANUARY, 2011), CAROL MORIN, AND MATTHEW COX (AFTER JANUARY, 2011) ARE ALL EMPLOYED BY CENTRAL MAINE HEALTHCARE. AS PART OF THEIR DUTIES, THEY ARE ALSO OFFICERS OF SEVERAL SUBSIDIARY CORPORATIONS. MOST OF THEIR TIME IS SPENT WORKING FOR THE SYSTEM AS A WHOLE, NOT SPECIFICALLY FOR EACH ENTITY OF WHICH THEY OFFICIATE. MARK ADAMS IS A MEMBER OF THE BOARDS OF CENTRAL MAINE MEDICAL CENTER, CENTRAL MAINE REAL ESTATE, AND CENTRAL MAINE COMMUNITY HEALTH. PAULINE BEALE IS A MEMBER OF THE BOARDS OF CENTRAL MAINE MEDICAL CENTER AND CENTRAL MAINE HEALTHCARE. RICHARD ROY IS A MEMBER OF THE BOARDS OF CENTRAL MAINE MEDICAL CENTER AND CENTRAL MAINE HEALTHCARE.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	$ 2,857,723 CHANGE IN INTEREST IN RELATED PARTY (927,361) PRIOR PERIOD ADJUSTMENT (30,578) NET UNREALIZED LOSSES ------------ 1,899,784

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 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
CENTRAL MAINE HEART & VASCULAR INSTITUTE
300 MAINE STREET	LEWISTON	ME	04243	542078282	HEALTHCARE	ME	501(C)(3)	9	NA
CMMC COLLEGE OF NURSING & HEALTH PROF
PO BOX 4500	LEWISTON	ME	04243	010356077	EDUCATION	ME	501(C)(3)	2	NA
CENTRAL MAINE REAL ESTATE MGMT CORP
PO BOX 4500	LEWISTON	ME	04243	010387674	REAL ESTATE	ME	501(C)(2)		NA
CENTRAL MAINE COMMUNITY HEALTH CORP
PO BOX 4500	LEWISTON	ME	04243	010386912	PUBLIC EDUCAT	ME	501(C)(3)	7	NA
RUMFORD COMMUNITY FAMILY HEALTH CENTER
430 FRANKLIN STREET	RUMFORD	ME	04276	010481000	HEALTHCARE	ME	501(C)(3)	3	NA
RUMFORD COMMUNITY HOME CORPORATION
11 JOHN F KENNEDY DRIVE	RUMFORD	ME	04276	222844951	NURSING HOME	ME	501(C)(3)	9	NA
RUMFORD HOSPITAL
420 FRANKLIN STREET	RUMFORD	ME	04276	010215227	HEALTHCARE	ME	501(C)(3)	3	NA
BRIDGTON HOSPITAL
10 HOSPITAL DRIVE	BRIDGTON	ME	04009	010130427	HEALTHCARE	ME	501(C)(3)	3	NA
BRIDGTON HOSPITAL PHYSICIANS GROUP
SOUTH HIGH STREET	BRIDGTON	ME	04009	010493083	HEALTHCARE	ME	501(C)(3)	9	NA
CENTRAL MAINE HEALTHCARE CORPORATION
PO BOX 4500	LEWISTON	ME	04243	010386913	HEALTHCARE	ME	501(C)(3)	11 B II	NA
ELIAS E TUCKER TRUST FUND
C/O CMMC 300 MAIN STREET	LEWISTON	ME	04240	016042343	NURSING ED	ME	501(C)(3)	11 A I	NA

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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CENTRAL MAINE HEALTH VENTURES INC
300 MAIN STREET	LEWISTON	ME	04240	010430016	HEALTHCARE	ME	NA	C CORP	0	0	0.00000
CWM INSURANCE LTD
				980220891	INSURANCE		NA	C CORP	0	0	0.00000	GENESIS BUILDING PO BOX 1363	GRAND CAYMAN	B.W.I.	CJ	CJ

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	false	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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CMMC COLLEGE OF NURSING AND HEALTH PROF
A	478293
CMMC COLLEGE OF NURSING AND HEALTH PROF
N	1758658