YORK HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YORK HOSPITAL (EIN 01-0212444)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349301926
- Schema version
- 2009v1.7
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:26:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER NEWMAN & NOYES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010212444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 2073634321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HOSPITAL DRIVE | AddressLine1 |
| City | YORK | City |
| State | ME | State |
| ZIP Code | 03909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN LABONTE | Name |
| Title | CFO | Title |
| Phone | 2073634321 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUD KNOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HOSPITAL DRIVE | AddressLine1 |
| City | YORK | City |
| State | ME | State |
| ZIP Code | 03909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 154481988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.yorkhospital.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY HOSPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1156 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 2217266 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 122876 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2870633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1953529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137749577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 144479219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -412535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 596291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1657640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1762564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141865315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148791603 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100366 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 139403 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74622326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77601876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 181978 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 502527 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63205649 | OtherExpensePriorYear |
| Other Expenses Current Year | 65672062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 138110319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143413341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3754996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5378262 | RevenuesLessExpensesCY |
| Total Assets BOY | 97132766 | TotalAssetsBOY |
| Total Assets EOY | 106584493 | TotalAssetsEOY |
| Total Liabilities BOY | 45025960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48170067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52106806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58414426 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY HOSPITAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 130914546 | Expense |
| Grants | 139403 | Grants |
| Revenue | 144021066 | Revenue |
| Description | YORK HOSPITAL IS A NOT-FOR-PROFIT HEALTH CARE CENTER ESTABLISHED TO PROVIDE HEALTH CARE SERVICES TO THE YORK COUNTY AREA. IT OFFERS BOTH INPATIENT AND OUTPATIENT ACUTE SERVICES AND HAS 79 LICENSED ACUTE BEDS AND 13 LICENSED SKILLED NURSING CARE BEDS. THE HOSPITAL HAS OUTPATIENT SATELLITE SERVICES IN WELLS, KITTERY, BERWICK AND SOUTH BERWICK.IT IS THE MISSION OF THE HOSPITAL TO PROVIDE EXCEPTIONAL CARE TO ALL ITS PATIENTS. THIS IS ACCOMPLISHED BY BEING COMPASSIONATE, PROMPT AND FOCUSED ON THE INDIVIDUAL'S NEEDS AND DESIRES. THE HOSPITAL AND MEDICAL STAFF WORK AS ONE TO SERVE OUR PATIENTS. EACH STAFF MEMBER'S CONTRIBUTIONS ARE EQUALLY IMPORTANT.THE HOSPITAL IS RESPONSIBLE TO ITS COMMUNITY. WE MUST LISTEN AND RESPOND. WE MUST BE INNOVATIVE, OUR COSTS FAIR AND OUR SERVICES OFFERED TO ALL. NO PERSON SHALL BE DENIED MEDICALLY NECESSARY SERVICES REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 130914546 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN LABONTE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2073634321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HOSPITAL DRIVE | AddressLine1 |
| City | YORK | City |
| State | ME | State |
| ZIP Code | 03909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|
| JUD KNOX | |||||||
| PRESIDENT/LEADER | 40.00 | X | X | 373975 | 0 | 32731 | |
| LORRAINE BOSTON | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID COUSINEAU | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS ALBRIGHT MD | |||||||
| TRUSTEE/ORHTOPEDIC PHYS. | 40.00 | X | 366505 | 0 | 27757 | ||
| TONY CILLUFFO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CRYSTAL BUTLER RN | |||||||
| TRUSTEE/RN | 34.00 | X | 55335 | 0 | 22821 | ||
| JAY BARROWS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER EATON DO | |||||||
| TRUSTEE/PHYSICIAN | 40.00 | X | 281076 | 0 | 33778 | ||
| JOAN GOODRICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN JENDZEJEC DO | |||||||
| TRUSTEE/LEADER | 20.00 | X | 21000 | 0 | 0 | ||
| MICHAEL E MCGRATH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUZI RAESIDE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUG GRAY DDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK FOSTER | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG BRACY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALICE EMERY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN FELLOWS MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN HUSSEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEISA SMITH | |||||||
| ASS'T TREAS/DIETARY FACILI | 40.00 | X | X | 68432 | 0 | 13040 | |
| OSCAR STONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALA REID | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUNT WALTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HENRY F WARNER JR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DANAL EPSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BROWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WARREN SPENCER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CRANE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY THURLOW | |||||||
| TRUSTEE/SURGEON | 40.00 | X | 604557 | 0 | 28895 | ||
| JEFFREY LOCKHART MD | |||||||
| TRUSTEE/SURGEON | 40.00 | X | 483555 | 0 | 30921 | ||
| ROBIN LABONTE | |||||||
| CFO/LEADER | 40.00 | X | 219685 | 0 | 33613 | ||
| TADHG O'GARA MD | |||||||
| ORTHOPEDIC PHYSICIAN | 40.00 | 436024 | 0 | 26780 | X | ||
| ALLEN HAYMAN | |||||||
| ANESTHESIOLOGIST | 40.00 | 396850 | 0 | 29176 | X | ||
| NINA EDWARDS | |||||||
| SURGEON | 40.00 | 430882 | 0 | 28622 | X | ||
| JOHN LIDDY MD | |||||||
| ANESTHESIOLOGIST | 40.00 | 388240 | 0 | 29318 | X | ||
| KIRA WENDORF MD | |||||||
| RADIOLOGIST | 40.00 | 424198 | 0 | 11180 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4550314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 348632 | TotalOtherCompensation |
| Number Individuals GT100 K | 85 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUTTER CONSTRUCTION | |||||
| 810 TURNPIKE RD | NEW IPSWICH | NH | 03071 | CONSTRUCTION | 1192726 |
| HEALTH PLANS | |||||
| PO BOX 257 | WESTBOROUGH | MA | 01581 | HEALTH INSURANCE ADMINISTER | 911690 |
| SEACOAST CARDIOLOGY ASSOCIATES | |||||
| 12 HOSPITAL DR | YORK | ME | 03909 | PHYSICIAN FEES | 865495 |
| DAVID POPLAWSKI | |||||
| 16 LONG SANDS RD | YORK | ME | 03909 | PHYSICIAN COVERAGE | 577030 |
| QUEST DIAGNOSTIC | |||||
| 415 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | LAB SERVICES | 305621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Federated Campaigns | 39067 | FederatedCampaigns |
| Fundraising Events | 18900 | FundraisingEvents |
| Government Grants | 531178 | GovernmentGrants |
| All Other Contributions | 1364384 | AllOtherContributions |
| Noncash Contributions | 94844 | NoncashContributions |
| Total Contributions | 1953529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 900099 | 114539587 | 114539587 | |
| LAB | 621500 | 26273320 | 25617314 | 656006 |
| PHARMACY | 446110 | 3666312 | 2105052 | 1561260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 144479219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599816 | TotalRevenueColumn |
| Exclusion | $599,816 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163845 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163845 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163845 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5661774 | Securities |
| Other | 7150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5665970 | Securities |
| Other | 6479 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4196 | Securities |
| Other | 671 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3525 | TotalRevenueColumn |
| Exclusion | -$3,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21387 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3451 | TotalRevenueColumn |
| Exclusion | $3,451 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFETERIA | 722210 | 649471 | 649471 |
| LIFELINE | 621990 | 171036 | 171036 |
| GIFT SHOP | 453220 | 124148 | 124148 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650613 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1595268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148791603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144021066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2217266 | UnrelatedBusinessRevenue |
| Exclusion | $599,742 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139403 | Total |
| Program Services | 139403 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697676 | Total |
| Program Services | 2565675 | ProgramServices |
| Management And General | 132001 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58036461 | Total |
| Program Services | 55432068 | ProgramServices |
| Management And General | 2504525 | ManagementAndGeneral |
| Fundraising | 99868 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202067 | Total |
| Program Services | 3059308 | ProgramServices |
| Management And General | 137430 | ManagementAndGeneral |
| Fundraising | 5329 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9639051 | Total |
| Program Services | 9207137 | ProgramServices |
| Management And General | 415681 | ManagementAndGeneral |
| Fundraising | 16233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4026621 | Total |
| Program Services | 3845413 | ProgramServices |
| Management And General | 174562 | ManagementAndGeneral |
| Fundraising | 6646 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75322 | Total |
| Management And General | 75322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93911 | Total |
| Program Services | 37564 | ProgramServices |
| Management And General | 56347 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12710783 | Total |
| Program Services | 5381295 | ProgramServices |
| Management And General | 7329488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28513480 | Total |
| Program Services | 28139613 | ProgramServices |
| Fundraising | 373867 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766933 | Total |
| Program Services | 1501893 | ProgramServices |
| Management And General | 265040 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009331 | Total |
| Program Services | 908398 | ProgramServices |
| Management And General | 100933 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5264080 | Total |
| Program Services | 4474468 | ProgramServices |
| Management And General | 789612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050116 | Total |
| Program Services | 2034205 | ProgramServices |
| Management And General | 15327 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISION FOR BAD DEBT | 6331654 | 6331654 |
| HEALTH CARE PROVIDER TA | 2184442 | 2184442 |
| EXTINGUISHMENT OF DEBT | 99994 | 99994 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5572016 | Total |
| Program Services | 5572016 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143413341 | Total |
| Program Services | 130914546 | ProgramServices |
| Management And General | 11996268 | ManagementAndGeneral |
| Fundraising | 502527 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7494006 | BOY |
| EOY | 7469727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541115 | BOY |
| EOY | 1570984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12596241 | BOY |
| EOY | 16189290 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3398312 | BOY |
| EOY | 3639243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675654 | BOY |
| EOY | 863592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98337016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54402321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40824482 | BOY |
| EOY | 43934695 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872438 | BOY |
| EOY | 21869061 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6338174 | BOY |
| EOY | 6835672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5392344 | BOY |
| EOY | 4212229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97132766 | BOY |
| EOY | 106584493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13107747 | BOY |
| EOY | 13173533 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19036244 | BOY |
| EOY | 18689424 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3268576 | BOY |
| EOY | 3156552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9613393 | BOY |
| EOY | 13150558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45025960 | BOY |
| EOY | 48170067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44260679 | BOY |
| EOY | 49930421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726621 | BOY |
| EOY | 6201608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119506 | BOY |
| EOY | 2282397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52106806 | BOY |
| EOY | 58414426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97132766 | BOY |
| EOY | 106584493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $18,183 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18183 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | MAINE HOSPITAL ASSOCIATION DUES AND AMERICAN HOSPITAL ASSOCIATION DUES TOTALED $65,162 OF WHICH $12,120 WERE AVAILABLE FOR LOBBYING. A LAW FIRM WAS PAID $6,063 TO LOBBY FOR 2010 TAX & MATCH LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7846127 | BeginningOfYearBalance |
| Contributions | 1098494 | Contributions |
| Investment Earnings Or Losses | 625885 | InvestmentEarningsOrLosses |
| Other Expenditures | 1086501 | OtherExpenditures |
| End Of Year Balance | 8484005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7623514 | BeginningOfYearBalance |
| Contributions | 2000053 | Contributions |
| Investment Earnings Or Losses | -881917 | InvestmentEarningsOrLosses |
| Other Expenditures | 895523 | OtherExpenditures |
| End Of Year Balance | 7846127 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50762978 | OtherCostOrOtherBasis |
| Depreciation | 19233157 | Depreciation |
| Book Value | 31529821 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3041749 | OtherCostOrOtherBasis |
| Depreciation | 2125865 | Depreciation |
| Book Value | 915884 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42462221 | OtherCostOrOtherBasis |
| Depreciation | 33043299 | Depreciation |
| Book Value | 9418922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2070068 | OtherCostOrOtherBasis |
| Book Value | 2070068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43934695 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 1142835 | F |
| ALTERNATIVE INVESTMENTS | 5692837 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6835672 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD ON BEHALF OF THIRD PARTY | $771,412 |
| PENSION OBLIGATION | $10,952,211 |
| ESTIMATED 3RD-PARY PAYOR SETTLEMENTS | $1,426,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13150558 | TotalOfAmounts |
| Total Revenue | 148791603 | TotalRevenue |
| Total Expenses | 143413341 | TotalExpenses |
| Excess Or Deficit For Year | 5378262 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2410776 | NetUnrealizedGLOnInvestments |
| Other | -$1,481,418 | OtherAmount |
| Total Adjustments | 929358 | TotalAdjustments |
| Excess Or Deficit Per FS | 6307620 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 151220315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2410776 | NetUnrealizedGainsInvestments |
| Other Revenues | 17936 | OtherRevenues |
| Revenue Not Rptd F990 | 2428712 | RevenueNotRptdF990 |
| Revenue Subtotal | 148791603 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 148791603 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 144902502 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1489161 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1489161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 143413341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 143413341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Temporarily Restricted Funds Biewend (12/82)- Principal and income restricted for purchase of new equipment (at Board discretion which must be approved by a family member) and the acquisition of land and buildings other than an addition to the present hospital buildings. Page (1945) - To be used for support and maintenance of district visiting nurses. Palmer/Perkins Nursing Scholarship - See Perm Restricted for description. Rose Voignier Scholarship - Fund to remain in endowment until the value is $100,000, at that time the funds are to be used to provide training and instruction for staff @ York Hospital, as well as health care training for the public. Baldwin Fund for Nursing Excellence - Financial support for nurses who need to be re-certified and current in their health care skills, including advanced training or change of focus. Scholarships for support staff, who are interested in entering the field of nursing. Financial assistance to help defray the costs of ongoing orientation, classroom instruction and clinical training of new York Hospital nurses. To help defray the costs associated with the York Hospital's Summer Intern program for young nursing students who are currently enrolled in a nursing school. Winkler Fund - Funds to be used for Nursing Education. Rose Voignier Education Fund - Funds to be used for staff education. Permanently Restricted Funds Elizabeth B. Perkins - Principal to remain in perpetuity, the income for the care of patients who are unable to pay for proper treatment. Gerrity - 80% of income is unrestricted. 20% is to be reinvested as Principle YH Memorial Fund - Principal to be kept intact and the income to be used @ the board discretion Cowey - Income and gains to be used for pediatrics (Corpus only to be kept intact) Forristall - To be used for SNF (Corpus only to be kept intact) Mason - To be used for free work provided to patients who cannot afford to pay (Corpus only to be kept intact) Brewster - Income and gains to be used for any form of diabetes research and care (Corpus only to be kept intact. Palmer/Perkins Endowment - Principal to be kept intact and the income to be used for nursing education for the staff. Hospice - Principal to be reinvested and the income to be used to offset expenses of the Hospice. Sidelinger - (6/88) Principal to be kept intact and the income to be used for general purposes of the support, upkeep and maintenance of the hospital as determined by the Board. Oncology Fund - Income to be used for support programs for patients, their families and caregivers. |
| Part XI, Line 8 - Other Adjustments: | ADJUSTMENTS TO LONG-TERM PENSION OBLIGATIONS: -1,471,225 OTHER: -10,193 | |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES: 17,936 | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES: 17,936 ADJUSTMENT TO LONG-TERM PENSION OBLIGATIONS: 1,471,225 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33376 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16426 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8266 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4822 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1120 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 966 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5KM ROAD RACE | NameOfEvent2 |
| Gross Receipts Event2 | 6911 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4961 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 717 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 310 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1735 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40287 | GrossReceiptsTotal |
| Charitable Contributions Total | 18900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21387 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8983 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4822 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1430 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17936 | DirectExpenseSummaryEvents |
| Net Income Summary | 3451 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 759 | PersonsServed |
| Total Community Benefit Expense | 2293406 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2293406 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 4599 | PersonsServed |
| Total Community Benefit Expense | 8190719 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5360926 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2829793 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02070 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 5358 | PersonsServed |
| Total Community Benefit Expense | 10484125 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5360926 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5123199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03740 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 441132 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11993 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 429139 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36519367 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19496586 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17022782 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12430 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36960499 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19508579 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17451921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12740 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 5358 | PersonsServed |
| Total Community Benefit Expense | 47444624 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24869505 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22575120 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16480 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,960,359 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 28884238 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 37196320 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8312082 | 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 | 0 | WrittenDebtCollectionPolicy |
Form990 Schedule H Part V Form990ScheduleHPartV (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| YORK HOSPITAL | ||||||
| 15 HOSPITAL DR | YORK | ME | 03909 | X | X | X |
| HEART HEALTH INSTITUTEONCOLOGY SERVICES | ||||||
| 127 LONG SANDS RD | YORK | ME | 03909 | X | ||
| WELLS MEDICAL SERVICES | ||||||
| 112-114 SANFORD RD | WELLS | ME | 04090 | X | ||
| SOUTH BERWICK MEDICAL SERVICES | ||||||
| 57 PORTLAND ST | SOUTH BERWICK | ME | 03908 | X | ||
| BERWICK MEDICAL SERVICES | ||||||
| 4 DANA DR | BERWICK | ME | 03901 | X | ||
| KITTERY MEDICAL SERVICES | ||||||
| 75 US RT 1 | KITTERY | ME | 03904 | X | ||
| YORK OUTPATIENT PHYSICAL THERAPY | ||||||
| 16 LONG SANDS RD | YORK | ME | 03909 | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Facility Type Expln | Part V: 1.a)Part I, Line 3 c - The hospital uses the federal poverty guidelines.b)Part I, Line 6a - Not applicablec)Part I, Line 7g - York Hospital has several hospital clinical services and hospital owned physicians practices. Per the instructions for IRS form 990H, worksheet 6, we are allowed to include any applicable physician practice that the hospital subsidizes (i.e., operates at a loss). As such, we have included the following hospital clinical services and hospital owned physician practices that operate at a loss (i.e., subsidized by the hospital) and the associated costs of these practices.a.Diabetes Educationb.Berwick Walk-In Clinicc.Kittery Family Practice d.Emergency Room (the hospital has emergency rooms at the main hospital campus and also in Wells)e.Home Health Agencyf.Chemical Dependency Clinic g.Coastal OB/GYN Practice h.Surgical Practicei.Rheumatology Practicej.Neurology Practicek.Orthopedics Practicel.Urology Practicem.Physical Therapy Practicen.Pulmonary Practiceo.Great Works Family Practicep.Gynecology Practiceq.York Plastic Surgery Practicer.York Family Practices.Webhannett Internal Medicine Practicet.Pediatrics AssociatesThe above listed hospital clinical services and hospital owned physician practices have a community benefit (i.e., aggregate loss or subsidy from the hospital) of approximately $17.0 million. In addition, the community benefit also does not take into account bad debts, charity care and contractual adjustments. Thus this community benefit of approximately $17.0 million is a conservative figure that reconciles to the community benefit reported on IRS form 990H, Part I, Line 7g, column e.d)Part I, Line 7, Column F - As part of the hospital's total expenses, there are $6,331,654 of bad debts. This amount has been removed from the Part I, Line 7 Column F calculation per the IRS instructions. e)Part I, Line 7 - the IRS 990H instructions/guidance provide a template (Worksheet 2 template) as a way to determine the overall cost to charge ratio that could be applied throughout the IRS 990H form in order to convert charges to cost. Where applicable, we have utilized the Worksheet 2 template calculation. The only areas where we did not utilize this template calculation were the following:a.IRS 990H Worksheet 6 - Subsidized health services - (which is the supporting schedule for Part I, Line 7g) we did not utilize the Worksheet 2 percentage when we were determining the profit/loss of each of our provider based clinics. In addition, when we were compiling the subsidized hospital clinical services and hospital owned physician practices listed in 1c above, we utilized the actual estimated costs on the modified Medicare cost report we prepared instead of applying the Worksheet 2 cost to charge percentage. b. IRS 990H Worksheet 3 - Unreimbursed Medicaid and Other Means Tested Government Programs (which is the supporting schedule for Part I, Lines 7b and 7c) and Worksheet 6 Medicaid allowable costs for the subsidized health services listed in line 1c above (which is part of the line 7g costs) - We did not utilize the Worksheet 2 percentage when calculating the Medicaid allowable cost. Instead we utilized the actual Medicaid filed cost report for the allowable costs.f)The allowance for uncollectible accounts is provided based on an analysis by management of the collectibility of outstanding balances. Management considers the age of outstanding balances and past collection efforts in determining the allowance for uncollectible accounts. Accounts deemed uncollectible are charge off against the established allowance.g)Part III, Line 8 - Part I, Line 7 - the IRS 990H instructions/guidance provide a template (Worksheet 2 template) as a way to determine the overall cost to charge ratio that could be applied throughout the IRS 990H form in order to convert charges to cost. Where applicable, we have utilized the Worksheet 2 template calculation. The only areas where we did not utilize this template calculation were the following: a.IRS 990H Worksheet B, Line 2 & 6 - Medicare allowable costs and payments related to the subsidized health services - We utilized the Medicare cost report estimated cost and payment for these services. The hospital believes its hospital clinical services and hospital owned physician practices, along with the emergency room and the home health agency listed in 1c above, should be and are considered a community benefit. York Hospital believes that by offering and thus subsidizing these hospital clinical services and hospital owned physician practices within its community, the community at large benefits by having easy access and an easy commute for these services.h)Part III, Line 9b - Not Applicablei)Part V - See 990H Part V2 York Hospital assesses the healthcare needs of the community through participation in the "Healthy York County Maine - Mobilizing for Action through Planning and Partnerships Visioning and Assessment Report (June 2010)"3. A description of the York Hospital Financial Assistance Program is listed on the back of all patient statements. The York Hospital Assistance Program guidelines are posted at patient registration areas. The Charity Care program is listed on the York Hospital website.4. York Hospital primary service area includes the following communities in Southern York County Maine: Berwick, Eliot, Kittery, North Berwick, Ogunquit, South Berwick, Wells and York. The Hospitals secondary service area includes: Kennebunk and Lebanon, Maine, and Portsmouth, Dover, Rollinsford and Somersworth, New Hampshire. Approximately 6% of York Hospital patients utilize Medicaid and 60% of York Hospital patients utilize Medicare. The population of southern York County with income under 200% of federal poverty guidelines is 20%, 33.3% of York County children received MaineCare in 2009 and more than 5,000 or 11.8% lived in poverty. 5. Not Applicable6. The board of trustees is made up of members from all communities served by York Hospital. All medical staff are eligible to participate if they meet privileging criteria. All hospital income gains are reinvested in the facilities, equipment and services for the communities.7. Not Applicable8. Not Applicable | NumberOfFacilityTypeExpln |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 6 | 20333 |
| ORIENTATION PROGRAM | 6 | 29895 |
| CONTINUING EDUCATION/SEMINARS & WORKSHOPS | 146 | 89175 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The scholarship fund is monitored by a committee which manages the funds in accordance with the donor's wishes. The committee does this by allocating a portion for seminars and workshops or Continuing Education, allocating a portion for an Orientation Program, and allocating funds for folks who want to attend Nursing School or Primary Education. Continuing Education funds are allocated to each department head responsible for nurses and each is then responsible for spending funds in accordance with the donor's wishes. The Orientation Program is directly administered by some of the members of the Committee. For Nursing Scholarships, folks must apply to the Committee through an application process and then report back to the committee on their progress. All amounts spent are also tracked and reviewed in accounting to ensure that the monies are used in accordance with the donor's wishes. Annually, the Director of Development reports fund activity directly to the donor. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUD KNOX | |||||||||||||
| 367627 | 0 | 0 | 0 | 6348 | 0 | 5951 | 0 | 26780 | 0 | 406706 | 0 | 0 | 0 |
| THOMAS ALBRIGHT MD | |||||||||||||
| 364027 | 0 | 2478 | 0 | 0 | 0 | 977 | 0 | 26780 | 0 | 394262 | 0 | 0 | 0 |
| JENNIFER EATON DO | |||||||||||||
| 281076 | 0 | 0 | 0 | 0 | 0 | 6998 | 0 | 26780 | 0 | 314854 | 0 | 0 | 0 |
| JEFFREY THURLOW | |||||||||||||
| 406200 | 0 | 198357 | 0 | 0 | 0 | 2115 | 0 | 26780 | 0 | 633452 | 0 | 0 | 0 |
| JEFFREY LOCKHART MD | |||||||||||||
| 483555 | 0 | 0 | 0 | 0 | 0 | 4141 | 0 | 26780 | 0 | 514476 | 0 | 0 | 0 |
| ROBIN LABONTE | |||||||||||||
| 219685 | 0 | 0 | 0 | 0 | 0 | 6833 | 0 | 26780 | 0 | 253298 | 0 | 0 | 0 |
| TADHG O'GARA MD | |||||||||||||
| 428739 | 0 | 0 | 0 | 7285 | 0 | 0 | 0 | 26780 | 0 | 462804 | 0 | 0 | 0 |
| ALLEN HAYMAN | |||||||||||||
| 396850 | 0 | 0 | 0 | 0 | 0 | 2396 | 0 | 26780 | 0 | 426026 | 0 | 0 | 0 |
| NINA EDWARDS | |||||||||||||
| 299744 | 0 | 131138 | 0 | 0 | 0 | 1842 | 0 | 26780 | 0 | 459504 | 0 | 0 | 0 |
| JOHN LIDDY MD | |||||||||||||
| 388240 | 0 | 0 | 0 | 0 | 0 | 2538 | 0 | 26780 | 0 | 417558 | 0 | 0 | 0 |
| KIRA WENDORF MD | |||||||||||||
| 424198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11180 | 0 | 435378 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | MINIMAL ROTARY DUES FOR PRESIDENT |
| Part I, Line 7 | PERFORMANCE-BASED VARIABLE COMPENSATION WHICH IS SUBJECT TO REVIEW ANNUALLY. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MHHEFA | ||||||
| 010314384 | 560425NW6 | 2003-07-24 | 6988265 | FOR MRI UNIT | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560425UT5 | 2004-12-09 | 42196950 | CT SCANNER, NUCLEAR ME, RADIOLOGY, MAMMO UNIT | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560425G20 | 2006-09-07 | 91723676 | CT SCANNER, DIGITAL MAMMO EQUIP, PAC'S EQUIPMENT | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560425L40 | 2007-07-18 | 97716087 | REFINANCE 1999B ER PROJECT & 2000C WELLS REGIONAL | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560525Z78 | 2008-06-19 | 48451841 | IMAGING EQUIPMENT | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| 1179561 | 137879 | 39017 | 1002665 | 2003 | 0 | 0 | 1 | 1 | ||
| 1941005 | 135325 | 31950 | 1773730 | 2005 | 0 | 0 | 1 | 1 | ||
| 2318380 | 291200 | 37906 | 1989274 | 2006 | 0 | 0 | 1 | 1 | ||
| 7437938 | 547568 | 97896 | 2007 | 1 | 1 | 1 | 1 | 7368244 | ||
| 1707209 | 162330 | 42816 | 1474018 | 2008 | 0 | 0 | 1 | 1 | 28044 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| FSA | |||||||
| 1 | 0 | 0 | 1 | 23.000000000000 | 1 | 0 | 0 |
| FSA | |||||||
| 0 | 0 | 0 | 1 | 24.000000000000 | 1 | 0 | 0 |
| FSA | |||||||
| 0 | 0 | 0 | 1 | 26.000000000000 | 1 | 0 | 0 |
| TRANS AMERICA | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| GEFCM | |||||||
| 0 | 0 | 0 | 1 | 28.000000000000 | 1 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|
| MHHEFA | ||||||
| 010314384 | 5604253L2 | 2008-12-03 | 41658395 | SURGERY CENTER ADDITION | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560427GE0 | 2009-12-10 | 93040181 | NEW CT AND OTHER EQUIPMENT | 0 | 0 |
| MHHEFA | ||||||
| 010314384 | 560427JA5 | 2010-06-24 | 113477369 | REFINANCE 1993, 1998, 1999A & 2001D | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|---|---|
| 2788576 | 341545 | 46861 | 2400170 | 2010 | 0 | 0 | 1 | 1 | ||
| 1827960 | 194925 | 29377 | 1076521 | 2010 | 0 | 0 | 0 | 1 | 527137 | |
| 4001877 | 607056 | 51237 | 2010 | 1 | 1 | 1 | 1 | 5418358 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
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 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94844 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AFTER IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY THE BOARD OF TRUSTEES AND THE OFFICERS SIGN A CONFLICT OF INTEREST FORM. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES UTILIZES AN OUTSIDE FIRM'S DATA BASE OF CEO SALARIES TO DETERMINE THE CEO'S COMPENSATION. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES USING AN OUTSIDE FIRM'S DATA TO MAKE SURE THE COMPENSATION IS WITHIN THE MARKET. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, SCHEDULE K, PART I: | THESE TAX-EXEMPT BONDS ARE PART OF A POOLED BOND ISSUE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK HEALTH SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HOSPITAL DR | AddressLine1 |
| City | YORK | City |
| State | ME | State |
| ZIP Code | 03909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020469065 | EIN |
| Primary Activities | HEART HEALTH | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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