2011-05-12T09:07:12-04:00 2010-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2009-07-01 010211494 CENTRAL MAINE MEDICAL CENTER CENT 2077952972 PO BOX 4500 LEWISTON ME 042434500 MATTHEW E COX 2011-05-11 true 6179881000 2009 2016-02-24 21:20:13Z LAIRD COVEY 300 MAIN STREET LEWISTON ME 04240 315015373 false X WWW.CMMC.ORG X 1888 ME TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OUR FAMILY OF CAREGIVERS. 16 9 2429 246 2692241 -78466 1966360 2161766 289373198 312363743 24238 149120 -66218 -94078 291297578 314580551 0 51062 0 0 163948378 179771341 0 0 0 122657760 139302725 286606138 319125128 4691440 -4544577 240049315 301663131 139711679 210533517 100337636 91129614 TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OUR FAMILY OF CAREGIVERS. false false 272687204 309665441 CENTRAL MAINE MEDICAL CENTER IS A 250-BED, NOT-FOR-PROFIT HOSPITAL LOCATED IN LEWISTON, MAINE OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF THE CENTRAL AND WESTERN MAINE REGION. WITH AN ACTIVE MEDICAL STAFF OF MORE THAN 300 PHYSICIANS REPRESENTING SOME 30 SPECIALTIES OVER 2,000 HIGHLY SKILLED EMPLOYEES AND WITH THE SUPPORT OF THE LATEST TECHNOLOGIES, CMMC IS WELL POSITIONED TO MEET THE REGION'S HEALTHCARE NEEDS WITH THE UTMOST COMPASSION, KINDNESS, AND UNDERSTANDING. 272687204 true true false true false false false false true true false true false false true true false false true false true true false true true false false false false false true false false true false true false false false false true true false false true 240 0 true 2429 true true true false false false false true true false false false 16 9 true false false false true true true true true false false true true true true true true true true false ME X PHIL MORISSETTE 2077952972 29 LOWELL STREET LEWISTON ME 04240 PAULINE V BEALE OD 1.0 X X 0 0 0 RICHARD L ROY 1.0 X 0 0 0 MARK A ADAMS 1.0 X 0 0 0 DEBORAH DUNLAP AVASTHI 1.0 X 0 0 0 PETER E CHALKE 1.0 X 0 664594 15328 MARY ELLEN COSTELLO 1.0 X 0 0 0 STEPHEN M COSTELLO 1.0 X 0 0 0 STEVEN A CLOSSON 1.0 X 0 0 0 RAYMOND J TARDIF MD 55.0 X 152208 0 15967 JULIE SHACKLEY 1.0 X 0 0 0 LAWRENCE OLIVER 55.0 X 320711 0 10311 LAIRD COVEY 55.0 X X 0 450648 35106 JOHN E BLANCHARD 1.0 X 0 0 0 PHILLIPE NADEAU 1.0 X 0 0 0 RONALD PEYSER 1.0 X 0 0 0 MARK CARRIER 1.0 X 0 0 0 NANCY WILKINS 1.0 X 0 0 0 JENNIFER WILEY 1.0 X 0 0 0 CHARLES T ORNE 1.0 X 0 427042 19824 CAROL J MORIN 1.0 X 0 84450 10591 GUILLERMO CANDIA MD 55.0 X 783053 0 12538 DANIEL LALONDE MD 55.0 X 1284509 0 11461 PATRICIO MUJICA MD 55.0 X 782245 0 15840 MICHAEL PARKER MD 55.0 X 608651 0 0 PHILIP J O'CONNOR 55.0 X 886163 0 12101 4817540 1626734 159067 214 false true false UNITED AMBULANCE SERVICES 192 RUSSELL STREET LEWISTON ME 04240 MEDICAL TRANSIT 2061597 CONSIGLI CONSTRUCTION CO INC 84 MIDDLE ST PORTLAND ME 04101 CONSTRUCTION 3438343 ANESTHESIA ASSOCIATES OF LA PO BOX 1311 AUBURN ME 042111311 MEDICAL SERVICES 1532932 MORRIS SWITZER ENV FOR HEALTHCARE L 185 TALCOTT RD STE 100 WILLISTON VT 054952039 ENGINEERING SERVICES 912313 ARUP LABORATORIES PO BOX 27964 SALT LAKE CITY UT 84127 LAB SERVICES 796723 43 1479036 487415 195315 287500 2161766 PATIENT SVC REVENUE 621110 202500119 202500119 MEDICARE/MEDICAID PAYMENTS 621610 98808211 98808211 FOOD SERVICE 621110 544142 544142 TUITION AND RELATED FEES 621110 158115 158115 LABORATORY TESTING 621110 2692241 2692241 7660915 7660915 312363743 88017 88017 0 0 0 0 0 0 0 32742 28361 32742 28361 61103 340744 1479036 434822 -94078 -94078 0 0 0 0 0 314580551 309665441 2692241 0 20000 20000 0 31062 31062 0 168176 139278 28898 0 0 152918297 126641859 26276438 5445316 4509630 935686 13120720 10866145 2254575 8118832 6723747 1395085 0 385049 385049 121940 121940 0 0 0 20792890 17219981 3572909 1800634 1491225 309409 4106266 3400673 705593 0 0 5957420 4933738 1023682 1216522 1007483 209039 0 0 4212541 3488687 723854 0 17664983 14629553 3035430 7520806 6228482 1292324 MEDICAL SUPPLIES 51267513 51267513 BAD DEBT EXPENSE 13409216 11105068 2304148 INTERCORPORATE CHARGES 6314532 5229486 1085046 ASSOCIATION DUES 576233 477217 99016 ALL OTHER EXPENSES 3956180 3276377 679803 319125128 272687204 46437924 0 32709 33250 32020490 34074314 35504 5814 2833123 2961201 3127327 1587711 285701990 150468006 123306802 135233984 16095462 48963871 12684441 19007905 49913457 59795081 240049315 301663131 30614846 65215794 72006545 125725000 29750886 11599287 7339402 7993436 139711679 210533517 X 87649877 77562068 464170 2298676 12223589 11268870 100337636 91129614 240049315 301663131 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 22712 22712 false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B PORTION OF DUES FOR PROFESSIONAL ASSOCIATIONS ATTRIBUTED TO LOBBYING EXPENSES - $22,712. 12631431 2070765 -32907 1101743 13567546 13848034 908502 -1683575 441530 12631431 0.89900 0.10100 false true true 2279639 2279639 123881847 53243680 70638167 12520687 7167535 5353152 123537724 90056790 33480934 23476554 23476554 135228446 PRIVATE LIMITED PARTNERSHIPS 803272 HEALTHCARE 18204633 F 19007905 SETTLEMENTS 53894524 EQUITY IN JOINT VENTURES 3004164 OTHER ASSETS 2823761 DUE FROM AFFILIATES 72632 59795081 0 ACCRUED SELF-INSURANCE 1570392 ACCRUED PENSION OBLIGATION 4493271 ACCRUED ASSET RETIREMENT OBL. 1929773 7993436 INTENDED USES OF ENDOWMENT FUNDS PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION IN A VARIETY OF WAYS, DEPENDING UPON THE STATED PURPOSE OF EACH FUND. MANY OF THESE FUNDS HELP TO COVER COSTS OF CAPITAL EQUIPMENT PURCHASES, CONTINUING MEDICAL EDUCATION, OR FREE CARE. OTHERS ARE DESIGNATED TO SUPPORT SPECIFIC DEPARTMENTS OF THE HOSPITAL. OTHER LIABILITIES PART X, LINE 2 CENTRAL MAINE MEDICAL CENTER [AND AFFILIATES] "ARE CLASSIFIED AS TAX EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME." "CMHC AND ITS CONSOLIDATED ENTITIES FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2004." true Central America and the Caribbean 0 0 Program Services DISASTER RELIEF 31062 0 0 31062 Cent. America/Caribbean DISASTER RELIEF 31062 MED SUPPLIES FMV 2 2 FOREIGN ACTIVITIES CENTRAL MAINE MEDICAL CENTER PROVIDED MEDICAL SUPPLIES TO HELP WITH THE EARTHQUAKE DISASTER RELIEF EFFORTS IN HAITI. DEMPSEY CHALLEN 1632209 1343379 288830 0 15420 23980 4786 352562 FALL GOLF CLASS 105084 79230 25854 0 1700 6870 5438 5485 2 82487 56427 26060 0 0 2094 8634 3500 4353 1819780 1479036 340744 0 17120 32944 18858 3500 362400 434822 -94078 true true X true X 300. false true true true false false 8112622 0 8112622 0.02650 41725073 25312280 16412793 0.05370 0 0 0 0.00000 49837695 25312280 24525415 0.08020 67436 4320 63116 0.00020 2122094 800518 1321576 0.00430 0 0 0 0.00000 0 0 0 0.00000 20500 0 0 0.00010 2210030 804838 1384692 0.00460 52047725 26117118 25910107 0.08480 false 6576083 100000 74401454 81737178 -7335724 X true true CENTRAL MAINE MEDICAL CENTER

300 MAIN STREET LEWISTON ME 04240

X X X X CENTRAL MAINE ACUTE CARE CLINIC

76 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE BARIATRIC SURGERY

10 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE EAR NOSE AND THROAT

12 BATES STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE ENDICRINOLOGY AND DIABETES

287 MAIN STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE FAMILY HEALTH CARE ASSOCIA

190 STETSON ROAD AUBURN ME 04210

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE FAMILY HEALTH CENTER RESID

76 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE FAMILY PRACTICE

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE GASTROENTEROLOGY

77 BATES STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE HEART ASSOCIATES

60 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE HEART ASSOCIATION

11 EVERGREEE DRIVE OAKLAND ME 04693

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE HEMATOLOGY & ONCOLOGY

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE INTERNAL MEDICINE

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE OBGYN

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE PEDIATRICS

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE PLASTIC SURGERY

287 MAIN STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE SPINE CENTER

10 MINOT AVENUE AUBURN ME 04210

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE SPORTS MEDICINE CLINIC

76 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE SURGICAL ASSOCIATES

12 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE UROLOGY

287 MAIN STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CENTRAL MAINE VASCULAR ASSOCIATES

60 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CMMC BLADDER CONTROL CENTER

287 MAIN STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC CMMC PAIN & HEADACHE CENTERNEUROLOGYDI

10 MINOT AVENUE AUBURN ME 04210

OUTPATIENT PHYSICIAN CLINIC GRAY FAMILY CLINIC

116 SHAKER ROAD GRAY ME 04239

OUTPATIENT PHYSICIAN CLINIC INFECTIOUS DISEASE ASSOCIATES

76 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC LISBON FAMILY PRACTICE

2 BISBEE ROAD LISBON ME 04250

OUTPATIENT PHYSICIAN CLINIC MECHANIC FALLS FAMILY PRACTICE

22 PLEASANT STREET MECHANIC FALLS ME 04256

OUTPATIENT PHYSICIAN CLINIC MINOT AVENUE FAMILY MEDICINE

789 MINOT AVENUE AUBURN ME 04210

OUTPATIENT PHYSICIAN CLINIC POLAND COMMUNITY HEALTH CENTER

364 MAIN STREET POLAND ME 04274

OUTPATIENT PHYSICIAN CLINIC PULMONARY & CRITICAL CARE ASSOCIATES

76 HIGH STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC TOPSHAM FAMILY MEDICINE

4 HORTON PLACE TOPSHAM ME 04086

OUTPATIENT PHYSICIAN CLINIC WOMEN'S SPECIALTY CENTER

287 MAIN STREET LEWISTON ME 04240

OUTPATIENT PHYSICIAN CLINIC MANY ORGANIZATIONS USE A 100% TO 200% FEDERAL POVERTY GUIDELINES (FPG) LEVEL TO DETERMINE FREE CARE, WITH A HIGHER PERCENTAGE TIER FOR DISCOUNTED CARE. CENTRAL MAINE MEDICAL CENTER USES A 300% FPG LEVEL TO DETERMINE FREE CARE, EFFECTIVELY PROVIDING A 100% DISCOUNT FOR THOSE PATIENTS WHO NORMALLY WOULD FALL INTO A DISCOUNTED CARE TIER. THE COSTING METHODOLOGY USED IN THE TABLE FOR PART I, LINE 7 IS THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, "RATIO OF PATIENT CARE COST-TO-CHARGES", INCLUDED WITH THE SCHEDULE H INSTRUCTIONS. THIS RATIO WAS USED IN THE AMOUNTS ON LINES 7A AND 7B. BAD DEBT EXPENSE OF $13,409,216 WAS DEDUCTED FROM THE AMOUNT ON FORM 990, PART IX, LINE 25, COLUMN (A) TO CALCULATE THE PERCENT OF TOTAL EXPENSE. THERE IS NO FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATING TO BAD DEBT EXPENSE. THE AMOUNT REPORTED ON LINE 2 OF SCHEDULE H, PART III IS BASED ON THE COST-TO-CHARGE RATIO CALCULATED IN SUPPORTING WORKSHEET 2, PROVIDED WITH THE INSTRUCTIONS TO SCHEDULE H. THE AMOUNT ON LINE 3, IN THE SAME SECTION, IS BASED UPON A COMPARISON OF EXPERIENCED CHARITY CARE COVERAGE AND US CENSUS BUREAU DATA FOR THE MOST RECENT YEAR AVAILABLE. WHEN CHARITY CARE COVERAGE EXCEEDS THE CENSUS DATA, A MINIMAL AMOUNT OF BAD DEBT IS ASSUMED TO BE ELIGIBLE FOR CHARITY CARE TO ACCOUNT FOR THOSE PATIENTS WHO REFUSE TO PROVIDE INFORMATION DOCUMENTING ELIGIBILITY FOR THE PROGRAM. THESE ESTIMATES ARE BASED ON STATE-WIDE DATA AND DO NOT ACCOUNT FOR DIFFERENCES IN GEOGRAPHIC LOCATIONS WITHIN THE STATE. APPROXIMATELY 59 PERCENT OF THE POPULATION AGE 65 AND OVER IN MAINE IS BELOW THE 300% FPG LEVEL. IF THESE PATIENTS WERE NOT ON MEDICARE, THERE IS A SIGNIFICANT PROBABILITY THAT THE PATIENTS WOULD ELIGIBLE FOR OUR CHARITY CARE PROGRAM. IF THIS WERE THE CASE, THEN THE TOTAL CHARGES WOULD BE RECORDED AS CHARITY CARE RATHER THAN HAVING THE SHORTAGE REPORTED AS A MEDICARE SHORTFALL. COLLECTION PRACTICES FOR PATIENTS KNOWN TO BE ELIGIBLE FOR CHARITY CARE ARE LIMITED TO COLLECTING FROM ANY AVAILABLE PAYMENT SOURCES SUCH AS MEDICARE OR MEDICAID. IF A PATIENT IS ELIGIBLE, BUT HAS NOT APPLIED FOR MEDICAID COVERAGE, THE PATIENT IS REQUESTED TO APPLY. ASSISTANCE IS AVAILABLE TO HELP THE PATIENT WITH THE MEDICAID APPLICATION PROCESS. CENTRAL MAINE MEDICAL CENTER PROVIDES A FULL RANGE OF SERVICES TO ITS PRIMARY SERVICE AREA, AS WELL AS THE EXTENDED AREA OF THE ENTIRE CENTRAL MAINE HEALTHCARE SYSTEM. IT ASSESSES THE NEEDS OF ITS VARIOUS COMMUNITIES FROM VARIOUS THIRD-PARTY SURVEYS AND REPORTS, OBSERVATIONS IN ITS PATIENT POPULATION AND THE POPULATIONS OF ITS AFFILIATED SYSTEM HOSPITALS, AS WELL AS ASSISTING WITH STATE-WIDE INITIATIVES IN PREVENTATIVE MEDICINE AND EDUCATION. CENTRAL MAINE MEDICAL CENTER PROVIDES NOTICES ABOUT ITS FREE CARE POLICY IN ALL CLINCAL DEPARTMENTS AND MAJOR PATIENT AREAS. AN INPATIENT FINANCIAL COUNSELOR VISITS WITH ALL UNINSURED PATIENTS TO DISCUSS OPTIONS, INCLUDING GOVERNMENTAL PROGRAM ELIGIBILITY AND FREE CARE. ASSISTANCE IS AVAILABLE TO HELP PATIENTS WITH COMPLETION OF MEDICAID APPLIATIONS. ALL PATIENT FINANCIAL SERVICES STAFF ARE TRAINED TO OFFER FREE CARE AS AN OPTION TO PATIENTS WHO INDICATE AN INABILITY OR DIFFICULTY IN PAYING FOR SERVICES. INFORMATION ABOUT FINANCIAL ASSISTANCE AVAILABILITY IS INCLUDED ON THE BACK OF EVERY PATIENT STATEMENT. ADDITIONALLY, UNINSURED PATIENTS RECEIVE A SEPARATE INFORMATION SHEET WITH THEIR STATEMENTS, FURTHER INFORMING THEM ABOUT THE AVAILABLE OPTIONS. CENTRAL MAINE MEDICAL CENTER, LOCATED IN LEWISTON, SERVES A PRIMARY SERVICE AREA OF ANDROSCOGGIN COUNTY IN CENTRAL MAINE. ADDITIONALLY, IT SERVES PORTIONS OF CUMBERLAND, FRANKLIN, KENNEBEC, OXFORD AND SAGADAHOC COUNTIES. THE LEWISTON-AUBURN AREA IS URBAN, FOR MAINE STANDARDS, BUT QUICKLY BECOMES SUBURBAN TO ALMOST-RURAL QUICKLY OUTSIDE THE CITY LIMITS. ANDROSCOGGIN COUNTY HAS A POPULATION OF JUST UNDER 108,000 PERSONS, WHICH MAKES UP APPROXIMATELY 8% OF THE OVERALL MAINE POPULATION. WHILE ALMOST 93% OF THE POPULATION IS MADE UP OF CAUCASIAN PERSONS, MORE THAN 16% SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. 13% OF THE POPULATION IS BELOW THE POVERTY LEVEL. SPECIFICALLY IN LEWISTON, THE THIRD LARGEST CITY IN MAINE, WITH A POPULATION OF APPROXIMATELY 36,600 PERSONS, SIMILAR RACIAL DISTRIBUTIONS ARE OBSERVED, BUT MORE THAN 28% CLAIM A LANGUAGE OTHER THAN ENGLISH AS THEIR PRIMARY. 15% ARE BELOW THE POVERTY LEVEL. CENTRAL MAINE MEDICAL CENTER HAS AN OPEN MEDICAL STAFF, ALLOWING ANY NON-EMPLOYED OR AFFILIATED PHYSICIANS TO HAVE ADMITTING PRIVILEDGES TO THE HOSPITAL. THE BOARD OF DIRECTORS IS MADE UP OF A MAJORITY OF LOCAL COMMUNITY MEMBERS ALONG WITH SOME REPRESENTATION BY DIRECTORS FROM CENTRAL MAINE HEALTHCARE, THE PARENT OF THE HEALTHCARE SYSTEM WHICH CENTRAL MAINE MEDICAL CENTER BELONGS TO, HELPING TO BRING TOGETHER THE VISIONS OF THE LOCAL COMMUNITY WITH THE CAPABILITIES AND VISION OF THE SYSTEM AS A WHOLE FOR THE BENEFIT OF LEWISTON AND SURROUNDING COMMUNITIES. CENTRAL MAINE MEDICAL CENTER (CMMC) IS A TERTIARY CARE HOSPITAL IN THE CENTRAL MAINE HEALTHCARE SYSTEM. TWO RURAL, CRITICAL ACCESS HOSPITALS ARE ALSO MEMBERS OF THIS SYTEM. CMMC PROVIDES A WIDE RANGE OF SPECIALIST PHYSICIANS AND SERVICES TO ITS COMMUNITY, AS WELL AS THE SYSTEM. CMMC PROVIDES PHYSICIANS TO STAFF SPECIALTY CLINICS IN THE RURAL COMMUNITIES SERVED BY THE CRITICAL ACCESS HOSPITALS ON A LIMITED, BUT REGULAR, BASIS. THESE SERVICES WOULD NOT NORMALLY BE SUPPORTED BY THE LIMITED POPULATIONS AND PATIENTS WOULD INSTEAD NEED TO TRAVEL MUCH LONGER DISTANCES TO CONSULT OR VISIT WITH A SPECIALIST. CMMC ALSO PROVIDES ACCESS TO TRAUMA CARE, NEONATAL INTENSIVE CARE, AND SPECIALIZED CARDIAC CARE. THE SYSTEM PARENT, CENTRAL MAINE HEALTHCARE, PROVIDES STREAMLINED ADMINISTRATIVE FUNCTIONS AND BACKROOM SERVICES FOR THE ENTIRE SYSTEM, PROVIDING COST EFFICIENCY AND OTHER BENEFITS TO ALL MEMBERS. THIS ALSO ALLOWS FOR EASY ADMINISTRATIVE HANDLING OF TRANSFERS OF PATIENTS BETWEEN HOSPITALS, AS WELL AS A SINGLE POINT OF CONTACT FOR PATIENTS TO ADDRESS BILLS AND INSURANCE ISSUES. true AMERICAN HEART ASSOCIATION 51 US RTE 1 STE M SCARBOROUGH ME 04074 135613797 501(C)(3) 20000 HEARTWALK SPONSORSHIP 1 0 GRANTS PART I, LINE 2 THE GRANT WAS AWARDED TO A CHARITABLE ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FOR USE IN THEIR EXEMPT PURPOSE. THE MISSION OF THIS ORGANIZATION ALSO HELPS SUPPORT COMMUNITY HEALTH OR HEALTHCARE, THEREBY HELPING TO FURTHER CENTRAL MAINE MEDICAL CENTER'S EXEMPT PURPOSE AS WELL. SINCE THE GRANT WAS NOT AWARDED WITH A SPECIFIC PURPOSE ATTACHED, NO TRACKING IS REQUIRED. false true false false false false false false false PETER E CHALKE 0 528255 0 97000 0 39339 0 0 0 17132 0 681726 0 0 CHARLES T ORNE 0 310454 0 95400 0 21188 0 0 0 21289 0 448331 0 0 RAYMOND J TARDIF MD 131252 0 14881 0 6075 0 0 0 18008 0 170216 0 0 0 LAWRENCE OLIVER 298458 0 17688 0 4565 0 0 0 13973 0 334684 0 0 0 LAIRD COVEY 0 321275 0 70090 0 59283 0 22070 0 14505 0 487223 0 0 GUILLERMO CANDIA MD 745265 0 152 0 37636 0 0 0 16744 0 799797 0 0 0 DANIEL LALONDE MD 714325 0 511975 0 58209 0 0 0 15667 0 1300176 0 0 0 PATRICIO MUJICA MD 744482 0 127 0 37636 0 0 0 20046 0 802291 0 0 0 MICHAEL PARKER MD 460148 0 139425 0 9078 0 0 0 4027 0 612678 0 0 0 PHILIP J O'CONNOR 752374 0 124939 0 8850 0 0 0 16307 0 902470 0 0 0 COMPENSATION MATTERS SCHEDULE J, PART I, LINE 3 The compensation of the organization's President is determined by the parent corporation's Board of Directors' Executive Compensation Committee following the procedures and policies for Executives described in Schedule O. COMPENSATION SCHEDULE J, PART II CCOMPENSATION REPORTED IN COLUMN B(III) CONSISTS OF VARIOUS TAXABLE BENEFITS NOT CLASSIFIED IN COLUMNS B(I) OR B(II). THESE TYPICALLY INCLUDE ITEMS SUCH AS GROUP TERM LIFE INSURANCE, VESTED DISTRIBUTIONS OF DEFERRED COMPENSATION PLANS, OR PERSONAL USE OF A BUSINESS VEHICLE. ON THE OCCASIONS WHEN IT OCCURS, SEVERANCE PAY IS INCLUDED IN THIS COLUMN. COLUMN C CONTAINS EMPLOYER CONTRIBUTIONS TO RETIREMENT PLANS AND OTHER DEFERRED COMPENSATION PLANS. COLUMN D REPORTS COMPENSATION THAT IS NOT TAXABLE IN W-2 BOX 5, BUT IS PROVIDED TO THE EMPLOYEE. TYPICALLY THESE ARE HEALTH AND DENTAL BENEFITS, HEALTHCARE SPENDING ACCOUNT CONTRIBUTIONS BY THE EMPLOYEE, AND OTHER SIMILAR BENEFITS. TERMS AND CONDITIONS PART I, LINE 4 A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE, PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF DURING ALL PLAN YEARS. A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST (A) IF THE PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, (B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY, OR (C) IF THE EMPLOYER TERMINATES THE PARTICIPANT'S EMPLOYMENT FOR ANY REASON, OTHER THAN FOR "CAUSE". ANY PORTION OF THE PARTICIPANT'S ENTITLEMENT TO BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED. PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PART I, LINE 4 LAIRD COVEY: $22,070 NO OTHER PARTICIPANTS RECEIVED PAYMENTS OR MADE DEFERRED CONTRIBUTIONS DURING THE YEAR. MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH 010314384 560425LU2 2003-02-07 62898646 BUILD & EQUIP FACILITY false false MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH 010314384 560425WW6 2005-12-29 28435783 REFUND BOND SERIES 1993D, LOAN PAY false false MAINE HEALTH & HIGHER EDUCATIONAL FACILITIES AUTH 010314384 560427GE0 2009-12-10 93040181 FACILITY EXPANSION/CONSTRUCTION false false 52115587 5389811 0 0 782386 34817000 11163955 2004 false false false true 28435783 2325648 14627003 0 450150 5651995 7925570 2006 true false true true 56033554 6631632 0 23463605 639410 16750000 8547066 2011 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false true false false false false false true false false false false false true false false false false RAYMOND TARDIF TAIL INSURANCE X 11391 5814 false false true 5814 PATRICIA E ROY EMPLOYEE 124664 SALARY AND WAGES false LEWISTON DAILY SUN INC TRUSTEE 104087 ADVERTISING AND SUBSCRIPTION false HE CALLAHAN CONSTRUCTION CO TRUSTEE 990098 CONTRACTOR false MARCY COVEY EMPLOYEE 14026 SALARY AND WAGES false MECHANICS SAVINGS BANK TRUSTEE 855601 BANKING AND RELATED SERVICES false X 2 169094 FMV false true true USE OF THIRD PARTIES PART I, LINE 32B All stocks received by the organization are immediately deposited into the appropriate investment account. The financial institution immediately sells the stocks and converts the cash proceeds to shares of the fund into which the stock was deposited. MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF CENTRAL MAINE MEDICAL CENTER IS CENTRAL MAINE HEALTHCARE CORPORATION. GOVERNANCE BY MEMBERS FORM 990, PART VI, SECTION A, LINES 7A, 7B UP TO THREE TRUSTEES SHALL BE APPOINTED BY THE CHAIRMAN OF CENTRAL MAINE HEALTHCARE CORPORATION FOR A TERM OF ONE YEAR; AND NINE TO FIFTEEN TRUSTEES SHALL BE NOMINATED BY VOTE OF THE BOARD OF TRUSTEES OF THIS CORPORATION AND ELECTED BY THE SOLE MEMBER TO SERVE A TERM OF THREE YEARS. NO MORE THAN FOUR TRUSTEES CAN SIMULTANEOUSLY BE DIRECTORS OF THE CENTRAL MAINE HEALTHCARE CORPORATION. THE SOLE MEMBER HAS THE POWER AND AUTHORITY TO REMOVE ANY TRUSTEES OF CENTRAL MAINE MEDICAL CENTER WITH OR WITHOUT CAUSE. THE MEMBER SHALL HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE BOARD OF TRUSTEES, AS DETAILED IN THE BYLAWS OF THE CORPORATION. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B ALL AFFILIATED FORM 990'S AND APPLICABLE SCHEDULES ARE PREPARED BY A PUBLIC ACCOUNTING FIRM IN COOPERATION WITH THE FINANCE DEPARTMENT. THE COMPLETED RETURNS ARE REVIEWED WITH THE DIRECTOR OF FINANCE, THEN WITH THE CFO. FOLLOWING THAT REVIEW, THEY ARE PRESENTED TO THE FINANCE COMMITTEE OF THE CENTRAL MAINE HEALTHCARE BOARD OF DIRECTORS, WHICH HAS REPRESENTATIVES FROM ALL AFFILIATED BOARDS. ONCE THIS REVIEW IS COMPLETED, ANY NECESSARY CHANGES ARE MADE AND THE FINAL RETURN IS PRESENTED TO ITS RESPECTIVE BOARD, WITH THE FINANCE COMMITTEE MEMBER TAKING AND ANSWERING QUESTIONS. A FINANCE DEPARTMENT REPRESENTATIVE, KNOWLEDGEABLE OF THE RETURN, IS AVAILABLE TO ASSIST DURING PRESENTATIONS, IF REQUESTED BY THE FINANCE COMMITTEE MEMBER. IN THE EVENT THAT THE NEXT BOARD MEETING IS NOT SCHEDULED UNTIL AFTER THE FILING DATE, THE FINAL RETURN IS MAILED TO ALL BOARD MEMBERS AND THE PRESENTATION OCCURS AT THE NEXT SCHEDULED BOARD MEETING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND CONFORMS TO THE CONDITIONS CONTAINED WITHIN THE CORPORATION'S BYLAWS, WHICH MEET OR EXCEED THE CURRENT IRS REPORTING THRESHOLDS. IN AREAS OF CONFLICT BY THE CHAIRMAN, THE VICE-CHAIRMAN REVIEWS. ADDITIONALLY, AS PART OF THE ANNUAL FORM 990 PREPARATION PROCESS, A SEPARATE QUESTIONNAIRE IS PROVIDED, WHICH INCLUDES DISTRIBUTION TO KEY EMPLOYEES, COVERING REPORTING AREAS OF LOANS, GRANTS, BUSINESS RELATIONSHIPS, AND OTHER CONFLICTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DEPARTMENT FOR REPORTABLE ITEMS FOR THE FORM 990. IN THE CASE OF A POSSIBLE CONFLICT, THE BOARD WOULD REVIEW THE SITUATION AND TAKE ACTIONS DEEMED APPROPRIATE FOR THE POSSIBLE OR ACTUAL CONFLICTS OF MEMBERS OF THE BOARD OR THE EXECUTIVE OFFICERS. IN THE CASE OF KEY EMPLOYEES, THE REVIEW AND ACTIONS TAKEN WOULD BE PERFORMED BY THEIR DIRECT SUPERVISORS. COMPENSATION POLICY - OFFICERS FORM 990, PART VI, SECTION B, QUESTION 15A CENTRAL MAINE HEALTHCARE (CMHC) HAS ESTABLISHED AND FOLLOWS A DELIBERATIVE TRANSPARENT PROCESS WHICH MEETS IRS REGULATIONS FOR "REBUTTABLE PRESUMPTION OF REASONABLENESS". A STANDING EXECUTIVE COMPENSATION COMMITTEE (ECC), COMPRISED OF INDEPENDENT MEMBERS OF BOARD LEADERSHIP, EXISTS TO UNDERTAKE THE PROCESS OF DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, PRESIDENT OF CENTRAL MAINE MEDICAL CENTER, PHYSICIAN PRACTICE EXECUTIVE, PRESIDENT OF RUMFORD HOSPITAL, AND PRESIDENT OF BRIDGTON HOSPITAL. THE PROCESS GUIDELINES AND AUTHORITY OF THE ECC ARE SET OUT IN THE EXECUTIVE COMPENSATION PHILOSOPHY AND RESPONSIBILITIES CHARTER WHICH WAS APPROVED BY THE CMHC BOARD. THE ENTIRE CMHC BOARD PARTICIPATES IN THE ANNUAL PERFORMANCE EVALUATION OF EACH EXECUTIVE, INCLUDING A REVIEW OF ACCOMPLISHMENTS RELATIVE TO GOALS AND OBJECTIVES DERIVED FROM THE STRATEGIC PLAN. THE ECC REVIEWS THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION AND APPROPRIATE COMPARABILITY DATA BASED ON SEVERAL FACTORS RECOMMENDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT, WHO SPECIALIZES IN NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS, AND OUR ATTORNEYS. FACTORS USED IN DETERMINING COMPARABILITY TO THE ORGANIZATION INCLUDE SIZE, GEOGRAPHY, ORGANIZATIONAL COMPLEXITY, FACILITY TYPE, OWNERSHIP TYPE, AND ANY OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE, ITS CONSULTANTS, OR ITS ATTORNEYS. USING THIS INFORMATION, THE ECC ANNUALLY REVIEWS THE EXECUTIVES' COMPENSATION TO DETERMINE IF MODIFICATION TO BASE SALARY IS WARRANTED, AND REVIEWS THE EXECUTIVES' ACCOMPLISHMENTS TO DETERMINE IF ANY VARIABLE PAY IS TO BE AWARDED. THE ENTIRE PROCESS IS THEN DOCUMENTED CONTEMPORANEOUSLY WITH THE DECISION-MAKING PROCESS AND APPROVED THEREAFTER IN ACCORDANCE WITH THE REQUIREMENTS OF THE IRS. COMPENSATION POLICY - KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION PAID TO KEY EMPLOYEES IS REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT. DURING THE REVIEW PROCESS, THE CENTRAL MAINE HEALTHCARE COMPENSATION MANAGER PROVIDES MARKET DATA ON COMPARABLE POSITIONS FROM COMPARATIVE GROUPS OF HEALTHCARE ORGANIZATIONS THAT ARE APPROPRIATELY SIMILAR IN TERMS OF THEIR REVENUE, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES, NUMBER OF STAFFED HOSPITAL BEDS, ETC. HUMAN RESOURCES PROVIDES AT A MINIMUM FOUR SETS OF COMPARABILITY DATA FROM THE MOST RECENT NATIONAL HEALTHCARE SPECIFIC COMPENSATION SURVEYS (E.G. WATSON & WYATT, SULLIVAN & COTTER, THE HAY GROUP, MERCER, ETC.) FOR REFERENCE. THESE SURVEYS REPORT PAY RATE DATA THAT IS TYPICALLY AGED LESS THAN 6 MONTHS. CENTRAL MAINE HEALTHCARE AND AFFILIATES STRIVE TO PAY AT THE MARKET AVERAGE OR SLIGHTLY ABOVE IT FOR KEY EMPLOYEES. ONCE THE COMPENSATION MANAGER AND THE VICE PRESIDENT OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT HAVE FINALIZED RECOMMENDATIONS BASED ON THIS EMPIRICAL DATA, THEY ARE PRESENTED TO THE PRESIDENTS OF EACH HOSPITAL THAT SUPERVISE THE KEY EMPLOYEE, AND THE CEO OF CENTRAL MAINE HEALTHCARE, FOR REVIEW, EDITS AND APPROVAL. THIS PROCESS TYPICALLY OCCURS DURING THE LAST MONTH OF THE FISCAL YEAR IN PREPARATION FOR THE NEXT FISCAL YEAR. CENTRAL MAINE HEALTHCARE DOCUMENTS THE BASIS FOR ITS DETERMINATION OF KEY EMPLOYEES' COMPENSATION AND MAINTAINS THIS CONTEMPORANEOUSLY SUBSTANTIATED MATERIAL IN THE HUMAN RESOURCES DEPARTMENT. PUBLIC DISCLOSURE FORM 990, PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE INCLUDED IN THE MOST RECENTLY FILED FORM 990 AND PROVIDED, UPON REQUEST, IN THAT FORMAT UNLESS THE SPECIFIC REQUEST DEEMS A DIFFERENT FORMAT MORE APPROPRIATE. BUSINESS TRANSACTION WITH INTERESTED PERSON SCHEDULE L, PART IV PATRICIA E. ROY IS A CMMC EMPLOYEE AND HAS A FAMILY RELATIONSHIP WITH RICHARD ROY, CMMC TRUSTEE. MARCY COVEY IS A CMMC EMPLOYEE AND HAS A FAMILY RELATIONSHIP WITH LAIRD COVEY, CMMC PRESIDENT AND TRUSTEE. FUNDRAISING ACTIVITIES SCHEDULE G, PART II, COLUMN A DEMPSEY CHALLENGE - THIS EVENT OCCURS ANNUALLY IN OCTOBER AND OCCUPIES A YEAR-LONG PLANNING AND EXPENSE CYCLE. DUE TO THE OVERLAPPING YEAR CYCLE OF THIS EVENT, EACH REPORTED TAX YEAR WILL HAVE A PORTION OF REVENUE AND EXPENSES ATTRIBUTABLE TO THE EVENT OCCURRING WITHIN THE REPORTABLE TAX YEAR, AS WELL AS SOME EXPENSES, SPONSORSHIPS, REGISTRATIONS AND DONATIONS ASSOCIATED WITH THE FOLLOWING YEAR'S EVENT. AS SUCH, THE AMOUNT REPORTED WITH THIS RETURN IS NOT REPRESENTATIVE OF A SINGLE EVENT'S PROCEEDS; RATHER IT IS A REPORT OF ACTIVITY ENCOMPASSING OVERLAPPING PERIODS FOR AN EVENT THAT CROSSES A REPORTABLE TAX PERIOD. CENTRAL MAINE HEART & VASCULAR INSTITUTE PO BOX 4500 LEWISTON ME 04243 542078282 EDUCATION ME 501(C)(3) 9 CMHC CMMC COLLEGE OF NURSING AND HEALTH PROFE PO BOX 4500 LEWISTON ME 04243 010356077 EDUCATION ME 501(C)(3) 2 CMMC CENTRAL MAINE REAL ESTATE MANAGEMENT COR PO BOX 4500 LEWISTON ME 04243 010387674 REAL ESTATE ME 501(C)(2) CMHC CENTRAL MAINE COMMUNITY HEALTH PO BOX 4500 LEWISTON ME 04243 010386912 PUBLIC EDUCAT ME 501(C)(3) 7 CMHC RUMFORD COMMUNITY FAMILY HEALTH CENTER 430 FRANKLIN STREET RUMFORD ME 04276 010481000 PUBLIC EDUCAT ME 501(C)(3) 3 CMHC RUMFORD COMMUNITY HOME CORPORATION 11 JOHN F KENNEDY DRIVE RUMFORD ME 04276 222844951 NURSING HOME ME 501(C)(3) 9 CMHC RUMFORD HOSPITAL PO BOX 619 RUMFORD ME 04276 010215227 HEALTHCARE ME 501(C)(3) 3 CMHC BRIDGTON HOSPITAL 10 HOSPITAL DRIVE BRIDGTON ME 04009 010130427 HEALTHCARE ME 501(C)(3) 3 CMHC BRIDGTON HOSPITAL PHYSICIANS GROUP SOUTH HIGH STREET BRIDGTON ME 04009 010493083 HEALTHCARE ME 501(C)(3) 9 CMHC CENTRAL MAINE HEALTHCARE CORPORATION PO BOX 4500 LEWISTON ME 04243 010386913 HEALTHCARE ME 501(C)(3) 9 NA ELIAS E TUCKER TRUST FUND C/O CMMC 300 MAIN STREET LEWISTON ME 04240 016042343 NURSING EDUCA ME 501(C)(3) 11A CMMC CENTRAL MAINE HEALTH VENTURES INC 300 MAIN STREET LEWISTON ME 04240 010430016 HEALTHCARE ME CMHC C CORP 0 0 0.00000 CWM INSURANCE LTD 980220891 INSURANCE CJ CMHC C CORP 0 0 0.00000 HCT & DT CRAT DTD 09231997 C/O KEYBANK 286 WATER STREET AUGUSTA ME 04330 016143538 CRAT ME NA TRUST 0 430026 1.00000 true false false false false false false false false false false true false true true true false false CMMC COLLEGE OF NURSING AND HEALTH PROF A 443921 CMMC COLLEGE OF NURSING AND HEALTH PROF N 1296972 CMMC COLLEGE OF NURSING AND HEALTH PROF P 198672