EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0421234)
Tax period: 2009-09-27 to 2010-09-25
Filed: 2011-07-28
IRS object ID: 201142099349300424
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 J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-28T13:38:19-07:00	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	010421234	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lakewood A Continuing Care Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	2079737064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 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	2011-07-28	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	04901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10710714	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	1983	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Lakewood, A Continuing Care Center is a 105 bed long-term care facility that provides skilled and long-term nursing care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	202	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	44424	ContributionsGrantsPriorYear
Contributions Grants Current Year	41995	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10410868	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10452160	ProgramServiceRevenueCY
Investment Income Prior Year	-10135	InvestmentIncomePriorYear
Investment Income Current Year	55471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8530	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	10453687	TotalRevenuePriorYear
Total Revenue Current Year	10549626	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4441800	SalariesEtcPriorYear
Salaries Etc Current Year	4967156	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5948115	OtherExpensePriorYear
Other Expenses Current Year	5851734	OtherExpensesCurrentYear
Total Expenses Prior Year	10389915	TotalExpensesPriorYear
Total Expenses Current Year	10818890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-269264	RevenuesLessExpensesCY
Total Assets BOY	10432235	TotalAssetsBOY
Total Assets EOY	10204737	TotalAssetsEOY
Total Liabilities BOY	8064624	TotalLiabilitiesBOY
Total Liabilities EOY	8060089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2367611	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2144648	NetAssetsOrFundBalancesEOY
Mission Description	Lakewood, A Continuing Care Center is a 105 bed long-term care facility that provides skilled and long-term nursing care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9925127	Expense
Revenue	10503404	Revenue
Description	Provide Skilled and Long-Term Nursing Care	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Lakewood, A Continuing Care Center (Lakewood) is a 105 bed long-term care facility in Waterville, Maine. Lakewood is a not-for-profit skilled nursing facility that has cared for the residents of Central Maine for more than twenty-five years. During fiscal year 2010 Lakewood had a 99.8% occupancy rate. Lakewood is a member of Eastern Maine Healthcare Systems. Please see annual report below for additional information on the activities of Lakewood and other System entities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	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	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9925127	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	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	202	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	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 VPCAO	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
William Lord
Board Member	0.50	X	0	0	0
Tom Lawton
Interim Admin	40.00		0	0	0	X
Thomas Grant
Board member	0.50	X	0	0	0
Shannon Coro
Administrator	40.00		0	0	0	X
Rose Blanchette
Administrator	40.00		92733	0	1949	X
Roland H Knausenberger MD
Board member	0.50	X	0	177893	14109
Perley G Beane
Board member	0.50	X	0	0	0
Paul L Tessier
Board member	0.50	X	0	0	0
Michael F Phillips Jr Esquire
Chairman	0.50	X	0	0	0
John Nale Esq
Board Member	0.50	X	0	0	0
John D Dalton
President & CEO	0.50	X	0	254702	20886	X
Gary Smith
Board member	0.50	X	0	0	0
EE comp is for admin svcs
not brd respons	0.	X	0	0	0
Dean Bither
VP Finance/CFO	10.00		0	185668	33788	X
David Preston
Board Member	0.50	X	0	0	0
Daniel Pierce DO
Board member	0.50	X	0	0	0
Christopher L Gaunce
Vice Chairman	0.50	X	0	0	0
Brent D Williams
Treasurer	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92733	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	618263	TotalReportableCompFrmRltdOrgs
Total Other Compensation	70732	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Peoplefirst Rehabilitation
PO Box 277365	Atlanta	GA	303847365	Rehab Therapy	476183
MAS Medical Staffing
500 Harvey Road	Manchester	NH	03103	Temporary Staffing	146333
Diversified Staffing Group
PO Box 41047	Baton Rouge	LA	70835	Temporary Staffing	112222
Caretree Healthcare Staffing
3 Castle Street	South Portland	ME	04106	Temporary Staffing	129607
Arcadia Healthcare
PO Box 673174	Detroit	MI	482673174	Temporary Staffing	109255

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Related Organizations	35253	RelatedOrganizations
All Other Contributions	6742	AllOtherContributions
Total Contributions	41995	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vending Commissions	900099	3379	$3,379
Patient Care Revenue	623000	10442680		10442680
Cafeteria Revenue	722210	6101	$6,101

Field	Value	IRS element (for citing)
Total Program Service Revenue	10452160	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60724	TotalRevenueColumn
Related Or Exempt Function Income	60724	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	155835	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	161088	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5253	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5253	TotalRevenueColumn
Exclusion	-$5,253	ExclusionAmount

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10549626	TotalRevenueColumn
Related Or Exempt Function Income	10503404	RelatedOrExemptFunctionIncome
Exclusion	$4,227	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	94682	Total
Management And General	94682	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	3919346	Total
Program Services	3642664	ProgramServices
Management And General	276682	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32990	Total
Program Services	29023	ProgramServices
Management And General	3967	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	596796	Total
Program Services	527261	ProgramServices
Management And General	69535	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	323342	Total
Program Services	293154	ProgramServices
Management And General	30188	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	916	Total
Management And General	916	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14364	Total
Management And General	14364	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	12942	Total
Program Services	11793	ProgramServices
Management And General	1149	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1472130	Total
Program Services	1294286	ProgramServices
Management And General	177844	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7317	Total
Program Services	5211	ProgramServices
Management And General	2106	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	837530	Total
Program Services	796617	ProgramServices
Management And General	40913	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34049	Total
Program Services	592	ProgramServices
Management And General	33457	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	242624	Total
Program Services	230493	ProgramServices
Management And General	12131	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9449	Total
Program Services	6680	ProgramServices
Management And General	2769	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	14917	Total
Program Services	272	ProgramServices
Management And General	14645	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	357153	Total
Program Services	331472	ProgramServices
Management And General	25681	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	582600	Total
Program Services	553170	ProgramServices
Management And General	29430	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21062	Total
Program Services	17378	ProgramServices
Management And General	3684	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes and Licensing	496218	488063	8155
Maintenance & Repair	47076	6670	40406
Dues & Subscriptions	10795	1139	9656
Contractual Allowances	1649669	1649669
Bad Debt Expense	35937	35937

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4986	Total
Program Services	3583	ProgramServices
Management And General	1403	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10818890	Total
Program Services	9925127	ProgramServices
Management And General	893763	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103655	BOY
EOY	24295	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	611145	BOY
EOY	657565	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)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6548	BOY
EOY	4241	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	106125	BOY
EOY	123398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11353202	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4127705	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7670933	BOY
EOY	7225497	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	474000	BOY
EOY	484002	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1459329	BOY
EOY	1685139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10432235	BOY
EOY	10204737	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	811017	BOY
EOY	930447	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7225452	BOY
EOY	6902441	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28155	BOY
EOY	27201	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8064624	BOY
EOY	8060089	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2303329	BOY
EOY	2103467	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64282	BOY
EOY	34681	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	6500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2367611	BOY
EOY	2144648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10432235	BOY
EOY	10204737	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	$3,085	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3085	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	12371	Contributions
Investment Earnings Or Losses	1132	InvestmentEarningsOrLosses
End Of Year Balance	13503	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.44000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5609640	OtherCostOrOtherBasis
Depreciation	2072525	Depreciation
Book Value	3537115	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4827863	OtherCostOrOtherBasis
Depreciation	1717651	Depreciation
Book Value	3110212	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	915699	OtherCostOrOtherBasis
Depreciation	337529	Depreciation
Book Value	578170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7225497	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Temporarily Donor Restricted Funds	34681
Permanently Donor Restricted Funds	6500
Board Designated Funds-Other	507113
Board Designated Funded Depreciation	960796
Assets Held Under Trust Indenture	176049

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1685139	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Liability Under Cap Lease Obligation	Description
Amount	$27,201	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27201	TotalOfAmounts
Total Revenue	10549626	TotalRevenue
Total Expenses	10818890	TotalExpenses
Excess Or Deficit For Year	-269264	ExcessOrDeficitForYear
Net Unrealized GL On Investments	57686	NetUnrealizedGLOnInvestments
Other	-$11,385	OtherAmount
Total Adjustments	46301	TotalAdjustments
Excess Or Deficit Per FS	-222963	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8923223	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	57686	NetUnrealizedGainsInvestments
Other Revenues	-1648713	OtherRevenues
Revenue Not Rptd F990	-1591027	RevenueNotRptdF990
Revenue Subtotal	10514250	RevenueSubtotal
Other Revenues Not Included	35376	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	35376	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10549626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9163433	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9163433	ExpensesSubtotal
Other Expenses Not Included	1655457	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1655457	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10818890	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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	Restricted expenses from fund bal $6744 Contractual Allowance reclass to expense $1649669 Reimbursed expenses reclass to expense $-956
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Restricted investment income from fund b $123 Restricted Contributions from fund bal $35253
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Change in Net Assets Held @ Healthcare Charities $ -11385
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 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	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Roland H Knausenberger MD
162799	115	14979	1802	12307	192002
John D Dalton
193799	19800	41103	4968	15918	275588
Dean Bither
138213	19800	27655	3835	29953	219456

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Maine Health and Higher Education Facilities Authority
010314384	560425TL4	2004-05-01	1845565	To refund the 1993D Bond Issue	false	false
Maine Health and Higher Education Facilities Authority
010314384	560425V80	2007-11-01	7181986	Lakewood Expansion Project	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2156022	237400	1892323	24132	2167	2004	false	true	true	true
7181986	451750		106394	6623842	2007	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

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

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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
true	false	false	true	FSA Cap Mgmt	19.0000	true	false	false
NA
false	false	false	true	FSA Cap Mgmt-Reserve Fund Transamerica-Const Fund	30.0000	true	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Lakewood, A Continuing Care Center 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 June 22, 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	The Member has authority to elect directors of the Corporation.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Lakewood, A Continuing Care Center (the "Corporation") is a Maine nonprofit corporation. Inland Hospital Corp (the "Member"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: 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 5: 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 care nursing continuing education courses.- Eighty-two volunteers were recognized for serving more than 11,638 hours in 33 departments and at 10 special events.- TAMC introduced digital mammography to provide women with access to the best breast cancer screening technology available, and initiated an epidural pain management service to help make the birth experience more comfortable for area women.- Outpatient registration at AR Gould Memorial Hospital was restructured in order to provide more convenient, efficient service to our customers.- A new patio and sunroom were constructed at Aroostook Health Center for long-term care residents as a result of a significant philanthropic gift.- More than 1,300 free flu shots were given at community clinics in Presque Isle, Fort Fairfield, Caribou, and Mars Hill.- Once again, TAMC achieved blue ribbon status for patient safety and select clinical quality indicators by the Maine Health Management Coalition and a five-star rating for Aroostook Health Center, long-term care facility, by US Department of Health and Human Services.- More than $460,000 in grant funds and donations supported capital and programmatic needs.- TAMC opened The Clinic at Walmart, a walk-in care clinic open seven days a week to provide care for minor illnesses and injuries.- Several services were combined to create an integrated surgical, cardiology, pulmonology, and specialty clinics center at A.R. Gould Memorial Hospital in order to improve collaboration between physicians and provide more convenient and comprehensive care for patients.- TAMC began offering internal medicine services in Presque Isle to augment the family practice services already offered. OTHER PROGRAM SERVICES 6: Charles A Dean Memorial Hospital and Nursing HomeLEADERSHIP: Geno Murray, President and CEO and Ruth McLaughlin, Board Chair LOCATION: Greenville, Monson, Sangerville; EMPLOYEES: 170; DESCRIPTION: Charles A Dean Memorial Hospital and Nursing Home provide access to quality healthcare to the residents and visitors of the Moosehead Lake region. Our 25-bed critical access hospital provides acute, skilled, and nursing facility beds. CA Dean also provides 24-hour emergency medical services, including an ambulance and a full service Emergency Department, three family practice locations, diagnostic services, laboratory, digital imaging, CT scan, ultrasound, mammography, rehabilitation services, as well as podiatry, and general and orthopedic surgery.- CA Dean Hospital has received a Maine Health Management Coalition Blue Ribbon for HCAHPS (Hospital Consumer Assessment of Healthcare Providers and Systems) scores, and three Avatar awards for patient service: Exceeding Patient Expectations, Five Star Service (Inpatient Five Star Service) and Loyalty and Endorsement.- The hospital began Electromyography (EMG) services for neurological conditions, and offered new orthopedic specialty services in Greenville and Sangerville.- CA Dean nursing home earned the My Innerview award for outstanding patient service. This award recognizes nursing homes that achieve high levels of excellence in facility quality.- With the relocation and expansion of the Guilford Clinic to Sangerville, CA Dean was able to add physical therapy services five days per week as well as offer weekly clinics for general and orthopedic surgery.- CA Dean acquired federal funding for capital investment to redeploy grant funds to match capital priorities, which allowed for replacement of the hospital's CT scanner.- The EMHS Board of Directors met at CA Dean in October and the hospital also hosted the annual meeting of the system-wide Human Resources Affinity Group.- In response to the H1N1 outbreak and advanced seasonal flu concerns, CA Dean mobilized a significant vaccine, prevention, and education campaign to combat infection. Working closely with the school and community, the hospital was able to deliver a program that delivered some of the best statistics in Maine. OTHER PROGRAM SERVICES 7: Sebasticook Valley Hospital (SVH)LEADERSHIP: Victoria Alexander-Lane, President and CEO and Michael Hodgins, Esq., Board of Trustees Chairperson LOCATION: Pittsfield, Clinton, Detroit, Newport, Palmyra; EMPLOYEES: 355; DESCRIPTION: 25-bed critical access hospital with a women's health center; surgical, special care and swing bed units; rehabilitation centers; diagnostics; laboratory; cardiopulmonary services; primary, walk-in, and specialty practices; diabetes and nutrition clinic; sleep study center; and community health services including dental health and transportation.- In 2010, SVH was named by the Leapfrog Group as one of the top hospitals in the country.- An inpatient hospitalist program was developed and implemented, with the model tailored to fit SVH, which is a critical access hospital.- SVH expanded rehabilitation

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 Health Convenient Car
447 North Maine Street	Pittsfield	ME	04967	273129791	Provide patient care	ME	501(c)(3)	3	SVH
Sebasticook Valley Vamily 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
Inland Foundation
200 Kennedy Memorial Drive	Waterville	ME	04901	010542905	Raise funds for exempt organizations	ME	501(c)(3)	11, Type II	Inland Hospital
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Rosscare
43 Whiting Hill Rd Ste 400	Brewer	ME	04412	010391038	Provide treatment and housing to elderly	ME	501(c)(3)	PF	Eastern Maine Healthcare Systems
Eastern Maine Healthcare Real Estate
43 Whiting Hill Road	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		Eastern Maine Healthcare Systems
Eastern Maine Medical Center EMMC
Po Box 404 489 State Street	Bangor	ME	044020404	010211501	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Blue Hill Memorial Hospital Foundation
57 Water Street	Blue Hill	ME	046145231	010388639	Raise funds for exempt organizations	ME	501(c)(3)	11, Type 1	Blue Hill Memorial Hospital
Blue Hill Memorial Hospital BHMH
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Maine Institute Human Genetics & Health
43 Whiting Hill Road	Brewer	ME	04412	550894346	Biomedical research and development	ME	501(c)(3)	9	Eastern Maine Healthcare Systems
Eastern Maine HomeCare
PO Box 688	Caribou	ME	04736	010328442	Provide home health and hospice services	ME	501(c)(3)	9	Eastern Maine Healthcare Systems
Horizons Health Services
PO Box 151 140 Academy Street	Presque Isle	ME	047690151	010504393	Provide patient care	ME	501(c)(3)	3	The Aroostook Medical Center
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	The Aroostook Medical Center
TAMC Title Corp
PO Box 151 140 Academy Street	Presque Isle	ME	047690151	010389226	Real estate holding company	ME	501(c)(2)		The Aroostook Medical Center
The Aroostook Medical Center TAMC
PO Box 151 140 Academy Street	Presque Isle	ME	047690151	010372148	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Sebasticook Valley Hospital Assoc SVH
447 North Main Street	Pittsfield	ME	04967	010263628	Critical care hospital	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
CA Dean Memorial Hospital & Nursing Home
Pritham Avenue PO Box 1129	Greenville	ME	044411129	043341666	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Norumbega Medical Specialists LTD
43 Whiting Hill Road	Brewer	ME	04412	010465231	Provide patient care and education	ME	501(c)(3)	9	Eastern Maine Medical Center
Healthcare Charities
43 Whiting Hill Road	Brewer	ME	04412	222514163	Raise and manage funds for exempt organizations	ME	501(c)(3)	11, Type II	Eastern Maine Healthcare Systems
Acadia Healthcare Inc
43 Whiting Hill Road	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	9	Acadia Hospital Corp
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	Eastern Maine Medical Center
Acadia Hospital Corp AHC
43 Whiting Hill Road	Brewer	ME	04412	010459837	Provide healthcare service	ME	501(c)(3)	3	Eastern Maine Healthcare Systems
Rosscare Nursing Homes Inc
43 Whiting Hill Road	Brewer	ME	04412	010430751	Operation of nursing homes	ME	501(c)(3)	9	Rosscare
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	RetCottag	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 service	ME	EMHS	C
Meridian Mobile Health LLC
931 Union Street PO Box 940	Bangor	ME	044020940	010512673	Ambulance	ME	AHS	C
DE Collections DBA Affil Collections Inc
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	Clinical lab	ME	AHS	C
Affiliated Healthcare Management
PO Box 811	Bangor	ME	044020811	010349339	Hlthcr mgmt	ME	AHS	C
Affiliated Healthcare System 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	false	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Affiliated Healthcare System AHS
o	132731
Eastern Maine Healthcare Systems EMHS
l	98572