EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0217211)
- Tax period
- 2009-09-27 to 2010-09-25
- Filed
- 2011-08-01
- IRS object ID
- 201122139349301052
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T14:39:33-07:00 | Timestamp |
| Tax Period End Date | 2010-09-25 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-27 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010217211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INLA | NameControl |
| Phone | 2079737064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 KENNEDY MEMORIAL DRIVE | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 04901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN BITHER | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-01 | DateSigned |
| 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 | DEAN BITHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 KENNEDY MEMORIAL DRIVE | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 049014526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113518702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.inlandhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Inland Hospital operates a 48-bed non-profit hospital and outlying clinics in the Waterville area, that provides medical, surgical, and acute care to all, regardless of ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 614 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 397533 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1108 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 195268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 878266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96791395 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107814396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -198458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 363764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182618 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96970823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109063532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32988225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37745363 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62078736 | OtherExpensePriorYear |
| Other Expenses Current Year | 69568991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95066961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 107314354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1903862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1749178 | RevenuesLessExpensesCY |
| Total Assets BOY | 36927439 | TotalAssetsBOY |
| Total Assets EOY | 41708961 | TotalAssetsEOY |
| Total Liabilities BOY | 17931878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20637014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18995561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21071947 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTHCARE SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 91018975 | Expense |
| Revenue | 107354914 | Revenue |
| Description | Provided healthcare services regardless of ability to pay as well as education and promotion of health. Provided $1,683,970 other uncompensated care (at cost).Inland Hospital is a 48-bed facility that provides medical-surgical, and acute care. Inland is a non-profit hospital, serving all who need care, regardless of ability to pay. Inland Hospital also has outlying clinics in the region, allowing easier access for patients.Additional Statistics:Total Admissions 1,386Percent Occupancy of Available Beds 27%Emergency Room Visits 15,844Surgery Cases 1,810Services provided to those who could not pay $5,768,320Please see the following publication for details of community benefit projects by Inland Hospital along with other Eastern Maine Healthcare Systems entities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3871376 | Expense |
| Description | Medicaid shortfalls (at cost). 5,549 persons served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2614094 | Expense |
| Description | Medicare shortfalls (at cost). 9,241 persons served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1424161 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 98928606 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 614 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT OXLEY | NamePerson |
| Telephone Number | 2079735114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WHITING HILL ROAD | AddressLine1 |
| City | BREWER | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WALTER R BARRY | |||||||||
| VP Pat Care/CNO | 40.00 | X | 179367 | 0 | 26785 | ||||
| VAUGHN M COLLETT MD | |||||||||
| Board Member | 40.00 | 182196 | 0 | 9438 | X | X | |||
| THOMAS DAVIS | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| SUZANNE UHL-MELANSON | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| SIMON A GIBBS | |||||||||
| Physician | 40.00 | 344795 | 0 | 31265 | X | ||||
| ROSEMARY WINSLOW | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| RANDALL L SISAM | |||||||||
| PHYSICIAN | 40.00 | 311356 | 0 | 17369 | X | ||||
| MICHAEL PALUMBO DO | |||||||||
| VP-Med Affairs | 40.00 | X | 262079 | 0 | 34262 | ||||
| MICHAEL P DURR MD | |||||||||
| Physician | 40.00 | 318034 | 0 | 16801 | X | ||||
| MICHAEL F PHILLIPS JR ESQ | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| MARY M HOOD | |||||||||
| EMHS CEO | 0.50 | X | 0 | 730450 | 32865 | ||||
| KEVIN M WHITE | |||||||||
| Physician | 40.00 | 554061 | 0 | 19939 | X | ||||
| KATHY COREY | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| KAMLESH N BAJPAI | |||||||||
| Physician | 0. | 268590 | 0 | 23901 | X | ||||
| JOHN M FORTIER | |||||||||
| Vice Chair | 0.50 | 0 | 0 | 0 | X | ||||
| JOHN DALTON | |||||||||
| President & CEO | 40.00 | X | 254702 | 0 | 20886 | X | |||
| EE COMP IS FOR ADMIN SVCS | |||||||||
| NOT BRD RESPONS | 0. | 0 | 0 | 0 | X | ||||
| DIANE CORSON | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| DEAN BITHER | |||||||||
| VP of Fin/CFO | 40.00 | X | 185668 | 0 | 33788 | ||||
| DAVID GLENN-LEWIN PhD | |||||||||
| Chair | 0.50 | 0 | 0 | 0 | X | ||||
| DANIEL J BOOTH | |||||||||
| VPOO/CHRO | 40.00 | X | 183219 | 0 | 14691 | ||||
| DANIEL B COFFEY | |||||||||
| Former Interim CEO | 0. | 0 | 427637 | 321345 | X | ||||
| CLARENCE BICKFORD JR | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| CHARLES R GAUNCE | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| CATHERINE KIMBALL DO | |||||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X | |||
| C PATRICK MICHAUD | |||||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X | |||
| BRIAN GILLIS DO | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3044067 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1158087 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 603335 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| George Welch | |||||
| 60 Carroll St | Falmouth | ME | 04105 | Physician Services | 437500 |
| Vista Staffing Solutions | |||||
| File 50834 | Los Angeles | CA | 90074 | Physician Services | 956362 |
| Nurse Anesthesia of Maine | |||||
| 141 North Main St | Brewer | ME | 04412 | Professional CRNAs | 506276 |
| NEHE MRI LLC | |||||
| PO Box 6600 | Newport Beach | CA | 92658 | Service Contract | 545600 |
| Medical Doctor Associates Inc | |||||
| PO Box 277185 | Atlanta | GA | 30384 | Physician Services | 368522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 338807 | RelatedOrganizations |
| Government Grants | 5945 | GovernmentGrants |
| All Other Contributions | 533514 | AllOtherContributions |
| Noncash Contributions | 442140 | NoncashContributions |
| Total Contributions | 878266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | 107600889 | 107203356 | 397533 | |
| LIFELINE REVENUE | 621610 | 57659 | 57659 | ||
| EDUCATION REVENUE | 611710 | 29795 | 29795 | ||
| COMMISSION REVENUE | 621500 | 954 | 954 | ||
| Cafeteria | 722210 | 125099 | $125,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107814396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304229 | TotalRevenueColumn |
| Exclusion | $304,229 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3615 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3615 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3615 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4471267 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4409045 | Securities |
| Other | 2687 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62222 | Securities |
| Other | -2687 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59535 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46599 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43438 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3161 | TotalRevenueColumn |
| Exclusion | $3,161 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 330 | TotalRevenueColumn |
| Exclusion | $330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109063532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107354914 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 397533 | UnrelatedBusinessRevenue |
| Exclusion | $432,819 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1387081 | Total |
| Program Services | 694127 | ProgramServices |
| Management And General | 692954 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30234494 | Total |
| Program Services | 27195722 | ProgramServices |
| Management And General | 3038772 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608900 | Total |
| Program Services | 473928 | ProgramServices |
| Management And General | 134972 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682620 | Total |
| Program Services | 3222011 | ProgramServices |
| Management And General | 460609 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832268 | Total |
| Program Services | 1603095 | ProgramServices |
| Management And General | 229173 | 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 | 71621 | Total |
| Management And General | 71621 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47159 | Total |
| Management And General | 47159 | 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 | 35860 | Total |
| Program Services | 33708 | ProgramServices |
| Management And General | 2152 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5699496 | Total |
| Program Services | 3974097 | ProgramServices |
| Management And General | 1725399 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292054 | Total |
| Program Services | 2115 | ProgramServices |
| Management And General | 289939 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7282263 | Total |
| Program Services | 6751714 | ProgramServices |
| Management And General | 530549 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583371 | Total |
| Program Services | 301570 | ProgramServices |
| Management And General | 281801 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690920 | Total |
| Program Services | 1589591 | ProgramServices |
| Management And General | 101329 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175263 | Total |
| Program Services | 134912 | ProgramServices |
| Management And General | 40351 | 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 | 158612 | Total |
| Program Services | 84132 | ProgramServices |
| Management And General | 74480 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435613 | Total |
| Program Services | 409476 | ProgramServices |
| Management And General | 26137 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156244 | Total |
| Program Services | 2027113 | ProgramServices |
| Management And General | 129131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674618 | Total |
| Program Services | 626316 | ProgramServices |
| Management And General | 48302 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes and Licensing | 978794 | 962353 | 16441 |
| Repairs & Maintenance | 1012813 | 952053 | 60760 |
| Provision for uncollectible ac | 3126464 | 3126464 | |
| Contractual Allowances | 42053744 | 42053744 | |
| Charity Care | 2643073 | 2643073 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451009 | Total |
| Program Services | 67292 | ProgramServices |
| Management And General | 383717 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107314354 | Total |
| Program Services | 98928606 | ProgramServices |
| Management And General | 8385748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13089 | BOY |
| EOY | 15863 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356332 | BOY |
| EOY | 236935 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11207864 | BOY |
| EOY | 14065060 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414583 | BOY |
| EOY | 596213 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623300 | BOY |
| EOY | 624275 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373791 | BOY |
| EOY | 439268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33887743 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18110720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14646423 | BOY |
| EOY | 15777023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36287 | BOY |
| EOY | 24299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8255770 | BOY |
| EOY | 9930025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36927439 | BOY |
| EOY | 41708961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8920096 | BOY |
| EOY | 9992838 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5973592 | BOY |
| EOY | 5417886 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487189 | BOY |
| EOY | 3405274 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551001 | BOY |
| EOY | 1821016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17931878 | BOY |
| EOY | 20637014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18088037 | BOY |
| EOY | 20188119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490462 | BOY |
| EOY | 350218 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417062 | BOY |
| EOY | 533610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18995561 | BOY |
| EOY | 21071947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36927439 | BOY |
| EOY | 41708961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| 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 | $9,036 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9036 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Non-deductible portion of dues | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 133788 | Contributions |
| Investment Earnings Or Losses | 13448 | InvestmentEarningsOrLosses |
| End Of Year Balance | 147236 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| 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 | 83162 | OtherCostOrOtherBasis |
| Book Value | 83162 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16182263 | OtherCostOrOtherBasis |
| Depreciation | 7985370 | Depreciation |
| Book Value | 8196893 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135161 | OtherCostOrOtherBasis |
| Depreciation | 27456 | Depreciation |
| Book Value | 107705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16599156 | OtherCostOrOtherBasis |
| Depreciation | 9733067 | Depreciation |
| Book Value | 6866089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 888001 | OtherCostOrOtherBasis |
| Depreciation | 364827 | Depreciation |
| Book Value | 523174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15777023 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Temporarily Donor Restricted Funds | 189628 |
| Self Insurance and Other Funds | 1097422 |
| Permanently Donor Restricted Funds | 5000 |
| Interest in net assets held at HC | 252449 |
| Board Designated Other | 2264166 |
| Board Designated Funded Depreciation | 5454339 |
| Beneficial Interest in Perpetual Trusts | 436751 |
| Assets Held Under Trust Indenture | 230270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9930025 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Asset Disposal Costs | $94,456 |
| Liability Under Cap Lease Obligation | $570,052 |
| Deferred Compensation | $1,156,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1821016 | TotalOfAmounts |
| Total Revenue | 109063532 | TotalRevenue |
| Total Expenses | 107314354 | TotalExpenses |
| Excess Or Deficit For Year | 1749178 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 303406 | NetUnrealizedGLOnInvestments |
| Other | $23,802 | OtherAmount |
| Total Adjustments | 327208 | TotalAdjustments |
| Excess Or Deficit Per FS | 2076386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63976988 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 303406 | NetUnrealizedGainsInvestments |
| Other Revenues | -44652242 | OtherRevenues |
| Revenue Not Rptd F990 | -44348836 | RevenueNotRptdF990 |
| Revenue Subtotal | 108325824 | RevenueSubtotal |
| Other Revenues Not Included | 737708 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 737708 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 109063532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62687644 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 43439 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 43439 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62644205 | ExpensesSubtotal |
| Other Expenses Not Included | 44670149 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44670149 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 107314354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Charity Care reclass to expense $2643073 Contractual Allowance reclass to expense $42053744 Reimbursed expenses reclass to expense $-44575 Restricted expenses from fund balance $17907 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold reclass to line 10b $43439 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | $0 Restricted Contributions from fund balan $781147 Cost of Goods Sold reclass to line 10b $-43439 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in interest in net assets held @ HC $5528 Transfer from exempt subsidiary- Inland Foundation $73418 $0 Transfer from exempt parent-Eastern Maine Healthcare Systems $55774 Contribution to Strategic Planning Pool per Affiliation Agre $ -110918 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are designated for purposes that align within the organization's exempt purpose. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| 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 | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 822 | PersonsServed |
| Total Community Benefit Expense | 1424161 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1424161 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01330 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 5549 | PersonsServed |
| Total Community Benefit Expense | 11062025 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7190649 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3871376 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03610 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 413879 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 413879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6371 | PersonsServed |
| Total Community Benefit Expense | 12900065 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7190649 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5709416 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05320 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 37824 | PersonsServed |
| Total Community Benefit Expense | 138865 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 753 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 138112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 12 | PersonsServed |
| Total Community Benefit Expense | 185 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 185 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 50 | PersonsServed |
| Total Community Benefit Expense | 11956 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11956 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 37886 | PersonsServed |
| Total Community Benefit Expense | 151006 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 753 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 150253 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 44257 | PersonsServed |
| Total Community Benefit Expense | 13051071 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7191402 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5859669 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05460 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Building Expense | 2403 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2403 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 81736 | PersonsServed |
| Total Community Building Expense | 50853 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 50853 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1772 | PersonsServed |
| Total Community Building Expense | 14390 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 200 | DirectOffsettingRevenue |
| Net Community Building Expense | 14190 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 84008 | PersonsServed |
| Total Community Building Expense | 67646 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 200 | DirectOffsettingRevenue |
| Net Community Building Expense | 67446 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,683,970 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 16468116 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19082210 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2614094 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (18 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| Inland Family Practice Assoc | |||||||
| 80 Waterville Commons Drive | Waterville | ME | 04901 | Walk-in clinic | |||
| Inland Orthopedics | |||||||
| 107 First Park Drive | Oakland | ME | 04963 | Medical Office Building- physician serv | |||
| New Horizons Family Medicine | |||||||
| 10 Washington Street | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Inland Medical Associates | |||||||
| 246 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Inland Medical Associates | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Waterville Surgical Associates | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| New Horizons Osteopathic | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Inland Medical Associates | |||||||
| 174 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Heart First Cardiology Assoc | |||||||
| 244 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| Silvermount Womens Healthcare | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| New Horizons Waterville | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| New Horizons North Anson RHC | |||||||
| 167 Main Street | North Anson | ME | 04958 | Medical Office Building- physician serv | |||
| New Horizons Oakland | |||||||
| 74 Water Street | Oakland | ME | 04963 | Medical Office Building- physician serv | |||
| New Horizons Unity RHC | |||||||
| 80 Main Street | Unity | ME | 04988 | Medical Office Building- physician serv | |||
| Inland Medical Associates | |||||||
| 180 Kennedy Memorial Drive | Waterville | ME | 04901 | Medical Office Building- physician serv | |||
| New Horizons Fairfield | |||||||
| 121 Main Street | Fairfield | ME | 04937 | Medical Office Building- physician serv | |||
| New Horizons Madison RHC | |||||||
| 344 Lakewood Road | Skowhegan | ME | 04976 | Medical Office Building- physician serv | |||
| Inland Hospital | |||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | The Inland Hospital community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations. | AnnualCommunityBenefitExpln |
| Costing Method Used | Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculations | CostingMethodUsed |
| Bad Debt Footnote | Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. The costing methodology used to determine the amount reported on line 2 is cost to charge ratio. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Inland Hospital. An account may be reconsidered for charity care at any time when new information is available about a patient's inability to pay. | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| Needs Assessment | Community health needs were identified and prioritized according to data obtained from the 2007 Community Health Needs Assessment (http://chna.emh.org), which included surveys with residents, physicians, hospital leaders, and employees. Other data included: Inland Hospital patient utilization data, as well as information gathered from Healthy Maine Partnerships, the United Way, Maine CDC, Maine Bureau of Health & Human Services, and MaineGeneral Health. Targeted areas of focus include improving access to primary care, cardiac, women's health, and promotion of health education and disease prevention--especially for specific chronic conditions--such as diabetes and heart disease. The Community Relations Department conducted a comprehensive review of current programs and projects, as well as prospective projects for consideration as community benefit initiatives. A priority list summarizing key strategies, objectives and actions resulted. Inland is committed to utilizing evidence-based health and wellness strategies, many of which are outlined in the Center for Disease Controls Report on Community Health Education and Prevention. | NeedsAssessment |
| Patient Education Assistance | It is the policy of Inland Hospital to treat all patients requiring care without regard for ability to pay and to assist patients in arranging for settlement of their financial obligation. Under this program, medically necessary services will be provided to Maine residents at no cost. If a patient does not qualify for free hospital care, he or she is entitled to ask for a fair hearing. At Inland Hospital, Patient Account Representatives are available to assist and answer any questions our patients may have regarding free care. Additional interactive strategies are in places that include billing statements that have free care information added for the patient's convenience, providing all uninsured patients with free care packets at point of registration. When a patient states that they are under-insured free care information is provided. For any other patient requests we receive (via emails and phone calls) packets are mailed. All patient accessible areas, such as hospital waiting areas, contain information to direct patients on how to receive financial assistance. Additionally, Inland Hospital provides online resources and tools to assist our patients with the necessary information regarding charity/free care via www.inlandhospital.org. | PatientEducationAssistance |
| Community Information | Inland Hospital is a not-for-profit, community hospital located in Waterville, Maine with a mission to care for and serve our community. We serve 65,000 residents of Kennebec County and Somerset County. We are a 48-bed medical-surgical facility, with Lakewood, our 105-bed continuing care facility on the hospital campus, along with 17 primary and specialty care physician practices in Waterville and surrounding communities (Waterville, N.Anson, Fairfield, Unity, Oakland, Madison). New in 2010: A walk-in clinic at the Waterville Walmartour new, convenient option for non-urgent, basic healthcare needs for patients ages 18 months and older.According to the Poverty in Maine 2010 report, Kennebec Countys 2008 median household income ($43,913) was slightly lower than the states ($46,419) and represents a 3% difference above the 200% poverty level for a four-person household. The proportion of school-age children eligible for free or reduced lunch in FY200910 in Kennebec County (42.9%) was about the same as the state average (43%). The unemployment rate in Kennebec County in 2009 (7.6%) was slightly lower than the state average (8.2%). (Poverty in Maine 2010, Maine Community Action AssociationMargaret Chase Smith Policy Center, 2010.) | CommunityInformation |
| Community Building Activities | Inland Hospital believes in getting involved and giving back to improve quality of life in Greater Waterville its how we help fulfill our community service mission to care for and serve our community. Whether its sponsoring a health literacy program with the local library, offering a new chronic disease management class, or supporting a cultural or economic development effort, Inland is proud to support and collaborate with groups that foster health and well-being. In addition, we offer regular free public health screenings, professional and community education, and other events such as blood drives, health fairs, and flu clinics. An example of one of our most popular health outreach activities is Inlands World of Womens Wellness, the hospitals health fair for women. This year, more than 400 women attended and 1500+ free health screenings were conducted - a 23% increase over the number of screenings from last years event, which inspired 84% of the attendants to take action to improve their overall health. | CommunityBuildingActivities |
| Other Information | At Inland we strive to live up to our non-profit mission every day by caring for community members who otherwise would have limited access to quality healthcare. Besides providing charity care and financial assistance, we believe we can also affect the health of the communities we serve beyond care inside our hospital. We agree with the World Health Organization which states, Health is a state of complete physical, mental, and social well-being, and not merely the absence of disease or infirmity. We have a vision to be a responsible corporate citizen whose actions can impact our communitys overall well-being through commitments to:improving access to primary care, especially for the medically underserved/needysupporting, providing and advocating for health education and promotion, and disease prevention especially for identified chronic conditions (such as diabetes and heart disease); malnutrition and obesity; and pneumonia care.collaborating with and supporting other organizations that share missions parallel to ours and are pursuing quality of life (community-building, economic, educational, civic, cultural) or healthy community initiatives.Inland created a Community Benefit program in 2007 with these main goals in mind:Serve documented community needs and deliver measurable results that will improve health and wellness;Demonstrate our commitment to charitable endeavors and community support through responsible stewardship of hospital resources;Provide a systematic approach to philanthropy and community health improvement; to link our charitable giving and partnerships with community needs and our mission of service;Document our benefit to the community and to be accountable to the public we serve.We dedicate $50,000 annually for Community Benefit projects in our community. From support of a school nutrition education program to combat obesity, to events that promote physical activity or contributing to the local Opera House and colleges - our Community Benefit Program contributes to improving the health and wellness of our community in many ways. We accept applications from the community to fund community-building initiatives that can be health & wellness related, educational, cultural, economic and beyond.Our Community Benefit Program Advisory Group oversees the community applications process. The group is a multi-disciplinary team of clinical and administrative professionals from the hospital, and community members, including hospital trustees and volunteers. It provides guidance, reviews requests for donations/support, makes recommendations to Inlands Administrative Staff and Board of Trustees, and evaluates the effectiveness of our Community Benefit Program.Inland Hospital Healthcare Charities helps by raising funds for everything from capital expansion projects to residential activities to help offset normal operating expenses.Inland Hospital invites men, women, and young adults to volunteer their time to further the hospital's mission. Volunteers can work several hours per week or just a few hours a month, whatever fits their available time. Some volunteers work in areas with direct contact with patients and families; others are involved in "behind the scenes" activities which enhance the care provided by the hospital. | OtherInformation |
| Affiliated Health Care System | Inland has been a proud member of EMHS (Eastern Maine Healthcare Systems) since 1998. EMHS is a system of hospitals, physician's practices, extended care facilities, clinics, home health experts and other healthcare services made up of 7000 dedicated professionals in central, northern and eastern Maine. This integrated relationship benefits our community by bringing specialty services to Inland and connecting patients to advanced care when needed at Eastern Maine Medical Center, our system's tertiary hospital in Bangor. In addition, membership in EMHS offers Inland improved efficiencies through access to resources, best practices, quality initiatives, and purchasing power. | AffiliatedHealthCareSystem |
| Reports Filed With States | ME | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER R BARRY | |||||||||||
| 133852 | 19800 | 25715 | 3609 | 23176 | 206152 | ||||||
| VAUGHN M COLLETT MD | |||||||||||
| 143143 | 22094 | 16959 | 3118 | 6320 | 191634 | ||||||
| SIMON A GIBBS | |||||||||||
| 225549 | 91446 | 27800 | 4977 | 26288 | 376060 | ||||||
| RANDALL L SISAM | |||||||||||
| 259353 | 52003 | 2308 | 15061 | 328725 | |||||||
| MICHAEL PALUMBO DO | |||||||||||
| 215324 | 1689 | 45066 | 5080 | 29182 | 296341 | ||||||
| MICHAEL P DURR MD | |||||||||||
| 274753 | 135 | 43146 | 4923 | 11878 | 334835 | ||||||
| MARY M HOOD | |||||||||||
| 589051 | 107408 | 33991 | 16400 | 16465 | 763315 | ||||||
| KEVIN M WHITE | |||||||||||
| 355333 | 185984 | 12744 | 5095 | 14844 | 574000 | ||||||
| KAMLESH N BAJPAI | |||||||||||
| 172748 | 79633 | 16209 | 4943 | 18958 | 292491 | ||||||
| JOHN DALTON | |||||||||||
| 193799 | 19800 | 41103 | 4968 | 15918 | 275588 | ||||||
| DEAN BITHER | |||||||||||
| 138213 | 19800 | 27655 | 3835 | 29953 | 219456 | ||||||
| DANIEL J BOOTH | |||||||||||
| 145247 | 19800 | 18172 | 3583 | 11108 | 197910 | ||||||
| DANIEL B COFFEY | |||||||||||
| 312484 | 56414 | 58739 | 303411 | 17934 | 748982 | ||||||
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 |
|---|---|---|---|---|---|---|
| Maine Health and Higher Educational Facilities Authority | ||||||
| 010314384 | 560425V80 | 2007-11-01 | 3263464 | ED Expansion & Purchase Prac | false | false |
| Maine Health and Higher Educational Facilities Authority | ||||||
| 010314384 | 560425YF1 | 2006-02-02 | 1467531 | Medical Lab & OB Renovations | false | false |
| Maine Health and Higher Educational Facilities Authority | ||||||
| 010314384 | 560425TL4 | 2004-05-01 | 4539667 | To refund the 1993D Bond | false | false |
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 DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|---|
| 3263464 | 206349 | 62525 | 2994590 | 2008 | false | false | true | true | |
| 1467531 | 127593 | 46325 | 1293613 | 2006 | false | false | true | true | |
| 5300310 | 589019 | 58557 | 344 | 1993 | false | true | true | true | 4652390 |
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 | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|
| false | false | false | false | false | true | |
| false | false | false | false | false | true | 0.01000 |
| false | false | false | false | false | 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 | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| NA | ||||||||
| false | false | false | true | FSA CAP MGMT- RESERVE FUND TRANSAMERICA- CONST FUND | 30.0000 | true | false | false |
| NA | ||||||||
| false | false | false | true | FSA CAP MGMT- RESERVE FUND TRANSAMERICA-CONST FUND | 29.0000 | true | false | false |
| NA | ||||||||
| true | false | false | true | FSA CAP MGMT | 21.0000 | true | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John D Dalton | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | officer=director | Relationship |
| Amount Of Transaction | 203056 | AmountOfTransaction |
| Description Of Transaction | Eastern ME Workers Comp Tr | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 440000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 255 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Inland Hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. On an annual basis, the compensation ranges are compared to the updated survey information. The Human Resources department will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is provided to each board member either electronically or in hard copy and was reviewed at the July 28, 2011 meeting of the board of trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by EMHS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Inland Hospital is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | On July 20, 2010 Articles of Organization was filed for Inland Family Practice Associates, LLC (INFPA). INFPA operates a walk-in clinic in Waterville, ME and Inland Hospital is the sole member. INFPA information is included in this tax return. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Kathy Corey, trustee is a member of Waterville Development Corporation and John D. Dalton trustee/officer is a director of Waterville Development Corporation.Clarence E. Bickford, Jr, trustee is a member of Kiwanis Club of Greater Waterville and Daniel J. Booth, officer is President of Kiwanis Club of Greater Waterville.Rosemary Winslow, trustee is President of Maine Children's Home and Daniel J. Booth, officer is board chair of Maine Children's Home. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Provided healthcare services regardless of ability to pay as well as education and promotion of health. Provided $1,683,970 other uncompensated care (at cost).Inland Hospital is a 48-bed facility that provides medical-surgical, and acute care. Inland is a non-profit hospital, serving all who need care, regardless of ability to pay. Inland Hospital also has outlying clinics in the region, allowing easier access for patients.Additional Statistics:Total Admissions 1,386Percent Occupancy of Available Beds 27%Emergency Room Visits 15,844Surgery Cases 1,810Services provided to those who could not pay $5,768,320Please see the following publication for details of community benefit projects by Inland Hospital along with other Eastern Maine Healthcare Systems entities. OTHER PROGRAM SERVICES 5: In the 2009 EMHS Annual Report, we mentioned that healthcare reform would likely be passed, and that it would be a catalyst for significant changes in how we deliver healthcare. We noted at the time that care of the chronically ill would likely shift to community-based versus facility-based settings, and that the breadth of EMHS providers (including home health and long-term care) and our investments in information technology well positioned the system to embrace change.Today, as our 2010 report is published, healthcare reform is the law of the land. While details of the reform continue to be debated, many of the expected changes are underway. EMHS is not only positioned to embrace these changes, we are helping to lead the way, thanks in part to early planning and investments in our information technology infrastructure.For instance, healthcare reform brought the promise of federal stimulus funding to reimburse providers who have demonstrated "meaningful use" of information technology to improve patient care. By meaningful use, we mean that healthcare providers use technology to capture data in real time to support their treatment decisions and build on computerized protocols, or guidelines, for best practices. It also means that yourEMHS primary care provider uses computerized registries of chronic disease treatment plan elements that have been proven to improve quality of care in a preventative and proactive manner.In 2010, EMHS hospitals and physician practices initiated an ambitious project, which we call eQuest. While EMHS has already been recognized for its leadership in using information technology, the pace of investments, measured in terms of both dollars and staff expertise, needed to speed up if we were to maximize our opportunities for federal meaningful use funding. Literally hundreds of staff across our organization are intensely focused on taking EMHS to the highest levels of meaningful use in the months ahead.eQuest is organizing and focusing those efforts so that, together, we optimize this one time opportunity for federal funds.A second example of federal funding supporting a reformed delivery system is the Bangor Beacon Community initiative. Last spring, EMHS received a nearly $13 million dollar grant to demonstrate improvements in the delivery of care, using clinical information technology. EMHS' grant application is one of only 17 receiving federal funds through this competitive process across the United States. Our Beacon colleagues are among some of the most advanced healthcare systems in the nation. The EMHS Beacon application was highly regarded because of its inclusion of multiple providers (both within and outside EMHS) at multiple levels of care (including home health, long term care and other community based settings) and because of our already advanced state of linking providers via information technology. In fact, because EMHS already has a highly functioning information infrastructure in place, we have been asked to lead national Beacon affinity groups on leadership, communication, and project management. There is a statewide advisory committee attached to the Bangor Beacon Community so that learned experiences can be disseminated across all healthcare providers in Maine, continuing EMHS' commitment to sharing expertise and resources with other providers in our efforts to improve healthcare delivery for all Mainers. Additionally, at the end of the three year grant, all 17 Beacon grantees are to publish their results for nationwide learning and improvement. EMHS is extremely proud to be participating in this national effort.Within this 2010 annual report, you will read about the great work our member organizations do every day in caring for the people of Maine. We hope this will give you some valuable insight into the passion, dedication and expertise of our some 8000 employees. We appreciate your support of EMHS and all of our members.George Eaton, Esq.EMHS Board ChairM. Michelle Hood, FACHEEMHS President and CEO OTHER PROGRAM SERVICES 6: The Acadia HospitalLEADERSHIP: David S. Proffitt, PhD, President and CEO and John Bragg, Board Chair LOCATION: Bangor; EMPLOYEES: 679; DESCRIPTION: The Acadia Hospital is Maine's comprehensive resource for information and treatment of mental illness and chemical dependency. Acadia is also the first psychiatric hospital in the world to be awarded Magnet status for nursing excellence.- Through the generosity of annual donors, Acadia established a surrogate pet therapy fund, which sends large, cuddly, stuffed animals home with our young clients.- Acadia director of Education, Dan Johnson, PhD, presented at the American Association for the Treatment of Opioid Dependence (AATOD) in Chicago. His presentation was titled, "Risk Reduction for Illicit Benzodiazepine Abuse within an Opioid Treatment Program Population."- The hospital hired three new members of its executive leadership team: vice president, chief of Clinical Services, Brent Scobie, LCSW, CCS; vice president, Patient Services and Performance Improvement, Deborah Sanford, RN, MS, MBA; and, vice president, nursing/chief nursing officer, Karen Clements RN, BSN, MSB.- Care Coordination Services were restructured to focus on recovery outcomes as a principle measure of client progress in treatment.- Work was completed on the Pediatric Early Intervention Study Group, which was funded by Maine's CATCH Foundation to study the pediatric medical home model in Penobscot County.- Acadia continued to enhance its social media outreach, developing a YouTube Channel.- Acadia partnered with Penobscot Theatre to provide anti-bullying education via the one-act play: Secret Life of Girls, featuring UMaine student-actors.- Acadia nurses gave presentations and presented posters on the following topics at a variety of state and national conferences. Following are only a sample: Naomi Brown, PMH-NP-Initiating an Educational and Mentoring Program Throughout One Magnet Hospital; Valerie Radel, RN-BC-Understanding Personality Disorders; Eugene Gregor, RNC-Treating Agitation and Aggression in Children; Heather Elkins, RN-BC, BSN-Neurofeedback and Biofeedback; Julia Putnam, RN-BC, BS and Gail Ledford, RN, BSN, MIS, MBA-Early Intervention Support to Promote Restraint Reduction.- Meadow Wood opened its doors in July, offering physicians, executives, and other high-level professionals a discreet and private setting to receive a psychiatric evaluation and outpatient treatment. This is the first program of its kind in northern New England.- The Acadia Hospital opened a 10-bed Psychiatric Observation Unit (POU) and is experiencing consistently high patient volumes. The Acadia POU is designed for rapid assessment and observation of behavioral health patients, bringing multidisciplinary psychiatric care to individuals as early as possible for a 24-hour period. OTHER PROGRAM SERVICES 7: The Aroostook Medical CenterLEADERSHIP: Sylvia Getman, CEO and Peter St. John, Board Chair LOCATION: Presque Isle; EMPLOYEES: 1,005; DESCRIPTION: The Aroostook Medical Center (TAMC) is a comprehensive healthcare organization operating an 89-bed medical center, a 72-bed nursing home, a regional ambulance service, and numerous primary and specialty care practices.- Fifteen new physicians and mid-level providers were recruited, resulting in a totalof 63 active medical staff members and 45 active allied health professionals.- Eight new employees were inducted into TAMC's Veterans-In-Partnership programfor staff members who've served the organization for 20 or more years, bringing total membership in the program to 181.- The eighth annual Survivor Aroostook Camp and Healthcare Career ExplorationProgram once again introduced local high school students to careers in healthcare.- A two-year contract was successfully negotiated with the union representing TAMC nurses and a three-year contract was negotiated with the union representing our technical staff.- The Total Health team ran a successful weight loss challenge for staff, with a total of more than 1,000 pounds lost during the challenge.- TAMC collaborated with Northern Maine Community College to offer critical ca |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Sebasticook Valley Hlth Convenient Care | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 273129791 | Provide patient care | ME | 501(c)(3) | 3 | SVH | |
| Sebasticook Valley Family Practice Assoc | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010357854 | Provide patient care | ME | 501(c)(3) | 9 | SVH | |
| Inland Family Practice Associates LLC | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 272942245 | Provide patient care | ME | 501(c)(3) | 3 | Inland Hospital | |
| Meadow Wood LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | AHI | |
| Blue Hill Memorial Hospital Foundation | ||||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010388639 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, type I | BHMH | |
| Blue Hill Memorial Hospital BHMH | ||||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Maine Institute for Human Genetics and H | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research and development | ME | 501(c)(3) | 9 | EMHS | |
| Eastern Maine HomeCare | ||||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health and hospice services | ME | 501(c)(3) | 9 | EMHS | |
| Horizons Health Services | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC | |
| TAMC Endowments | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, type I | TAMC | |
| TAMC Title Corp | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | ||
| The Aroostook Medical Center TAMC | ||||||||||
| PO Box 151 140 Academy Street | Presque Isle | ME | 047690151 | 010372148 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Sebasticook Valley Hospital Assoc SVH | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | Critical care hospital | ME | 501(c)(3) | 3 | EMHS | |
| CA Dean Memorial Hospital and Nursing | ||||||||||
| Pritham Avenue PO Box 1129 | Greenville | ME | 044411129 | 043341666 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Inland Foundation | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010542905 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, type II | Inland Hospital | |
| Lakewood A Continuing Care Center | ||||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide skilled and long-term nursing care | ME | 501(c)(3) | 3 | Inland Hospital | |
| Norumbega Medical Specialists LTD | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010465231 | Provide patient care and education | ME | 501(c)(3) | 9 | EMMC | |
| Healthcare Charities | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 222514163 | Raise and manage funds for exempt organizations | ME | 501(c)(3) | 11, type II | EMHS | |
| Acadia Healthcare Inc AHI | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 223183888 | Provide heatlhcare services | ME | 501(c)(3) | 9 | AHC | |
| Eastern Maine Medical Center Auxiliary | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010377901 | Fund raising for exempt Eastern Maine Medical Center | ME | 501(c)(3) | 9 | EMMC | |
| Acadia Hospital Corp AHC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010459837 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Rosscare Nursing Homes Inc | ||||||||||
| 43 Whiting Hill Road Ste 400 | Brewer | ME | 04412 | 010430751 | Operation of nursing homes | ME | 501(c)(3) | 9 | Rosscare | |
| Rosscare | ||||||||||
| 43 Whiting Hill Road Ste 400 | Brewer | ME | 04412 | 010391038 | Provide treatment and housing to elderly | ME | 501(c)(3) | PF | EMHS | |
| Eastern Maine Healthcare Real Estate | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010391036 | Leases real estate | ME | 501(c)(2) | EMHS | ||
| Eastern Maine Medical Center EMMC | ||||||||||
| PO Box 404 489 State Street | Bangor | ME | 044020404 | 010211501 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Eastern Maine Healthcare Systems EMHS | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010527066 | Supporting organization for healthcare affiliates | ME | 501(c)(3) | 11, type II | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Dirigo Pines Development Company LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Retir Cottag | ME | AHS | C |
| Dirigo Funding LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov finance | ME | AHS | C |
| Dirigo Pines Inn LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin Care | ME | Rosscare | C |
| Dirigo Pines Retirement Community LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Holding Co. | ME | AHS | C |
| Maine Network for Health | ||||||||
| 80 Exchange Street 6th Floor Ste 3 | Bangor | ME | 04401 | 010496352 | Support srv | ME | EMHS | C |
| Meridian Mobile Health LLC | ||||||||
| 931 Union Street PO Box 940 | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C |
| DE Collections DBA Affiliated Collecti | ||||||||
| PO Box 2759 | Bangor | ME | 044022759 | 010366209 | Collections | ME | AHS | C |
| Affiliated Pharmacy Services | ||||||||
| 917 Union St Suite 7 | Bangor | ME | 04401 | 010587230 | Pharmacy | ME | AHS | C |
| Affiliated Materiel Services | ||||||||
| PO Box 1300 | Bangor | ME | 044021300 | 010381189 | Purchasing | ME | AHS | C |
| Affiliated Laboratory Inc | ||||||||
| PO Box 638 | Bangor | ME | 044020638 | 010381283 | Clinicl lab | ME | AHS | C |
| Affiliated Healthcare Management | ||||||||
| PO Box 811 | Bangor | ME | 044020811 | 010349339 | Hlthcr mgmt | ME | AHS | C |
| Affiliated Healthcare Systems AHS | ||||||||
| PO Box 940 | Bangor | ME | 044020940 | 010385322 | Holding co. | ME | EMHS | C |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DE Collections DBA Affiliated Collecti | |
| l | 65160 |
| Affiliated Materiel Services | |
| o | 1149332 |
| Affiliated Materiel Services | |
| l | 68501 |
| Affiliated Laboratory Inc | |
| l | 571591 |
| Inland Foundation | |
| r | 73418 |
| Inland Foundation | |
| l | 78462 |
| Inland Foundation | |
| k | 51829 |
| Lakewood A Continuing Care Center | |
| a | 9000 |
| Healthcare Charities | |
| r | 338806 |
| Eastern Maine Medical Center EMMC | |
| o | 186814 |
| Eastern Maine Medical Center EMMC | |
| l | 1797043 |
| Eastern Maine Medical Center EMMC | |
| a | 3379 |
| Eastern Maine Healthcare Systems EMHS | |
| r | 55773 |
| Eastern Maine Healthcare Systems EMHS | |
| q | 110918 |
| Eastern Maine Healthcare Systems EMHS | |
| o | 4462299 |
| Eastern Maine Healthcare Systems EMHS | |
| l | 1262472 |
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