2011-11-09T13:22:37-06:00 2010-12-31 Berry Dunn McNeil & Parker PO Box 1100 Portland ME 041041100 990 2010-01-01 016022787 Medical Care Development Inc MEDI 2076227566 11 Parkwood Drive Augusta ME 04330 Edward Miles 2076227566 2011-11-04 1 Barbara J McGuan CPA 2077752387 2011-11-04 2010 2016-03-07 17:11:31Z Mark E Battista MD 11 Parkwood Drive Augusta ME 04330 43007009 0 X www.mcd.org X 1966 ME Improve the health and well-being of people 16 16 617 0 0 0 15997868 21907338 25132622 20812427 -99696 35895 0 0 41030794 42755660 6700 0 0 0 24067353 25712466 0 0 0 16904601 16207783 40978654 41920249 52140 835411 19922055 20724693 17243232 17159926 2678823 3564767 X Medical Care Development's mission is to improve the health and well-being of people both nationally and internationally. We do this in partnership with communities, organizations, and governments by developing and operating creative, compassionate, and practical programs, and by providing technical advice and assistance to enhance the capacity of others. 0 0 3910422 0 Domestic programs continually increase the effectiveness of Maine's health system in helping the people of Maine to stay healthy. MCD works with hospitals, nurses, insurers, to help them adopt new practice methods, to develop new community programs, and to find new sources of financing for prevention programs. Activities include training providers, prevention programs, and support for public health organizations. Activities included Youth Suicide Prevention, Quality Improvement, HIV Prevention and Control, Telephonic Diabetes Education and Support, Oral Health Education, Cardiovascular Disease Infrastructure development and Colorectal Cancer Screening. 17386307 20475041 The Division for Community Living operates four assisted living facilities offering improved health and a richer quality of life, housing and support services for individuals with chronic mental illness in two supported apartment buildings, the buildings containing seven and eight apartment units respectively, six psychiatric group homes, and field services to people with developmental disabilities. In all, the Division of Community Living provides housing and support services for 304 residents. 14697975 0 MCD International works to enhance the well-being of people and communities in developing nations through technical assistance in health and socio-economic development. They design water supply and sanitation systems, provide HIV prevention care and treatment methods, reduce incidences of malaria transmission through indoor residual spraying and bed net utilization, increase child survival rates through maternal and newborn care and integrated management of childhood illnesses. To date, MCDI has provided technical assistance to over 40 countries in Africa, the Caribbean, Central and South America, and the Middle East. 1188225 337386 All other program services. 1188225 337386 37182929 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 147 0 617 1 0 1 BN EK SF MA SU LT UK GH BY NI CG MI ET KE ZA ML LI AO MZ 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 ME X Edward Miles 2076227566 11 Parkwood Dr Augusta ME 04330 Russell C Barbour PhD 0.50 X 3179 0 0 Alan J Barker MD 0.50 X 0 0 0 Doris Browne MD 0.50 X 0 0 0 Jack Ginty 0.50 X 0 0 0 Craig Gray 0.50 X 0 0 0 Alfred W Hoadley PhD 0.50 X 3850 0 0 Lenard W Kaye DSW 0.50 X 0 0 0 Donald J McCrann Jr MD 0.50 X 0 0 0 Donna Mundy 0.50 X 0 0 0 Gregory Nevens EdD 0.50 X 0 0 0 Robert L Scott 0.50 X 0 0 0 Evelyn Kieltyka FNP MSN 0.50 X X 0 0 0 Michael G Wygant 0.50 X X 0 0 0 Gary Bisson 0.50 X X 0 0 0 Jane D Gardner ScD 0.50 X 0 0 0 Daniel P McCormack 0.50 X X 0 0 0 Maureen Conley 0.50 X 0 0 0 Stephen W Gove 0.50 X X 0 0 0 Mark E Battista MD 40.00 X 300244 0 26996 Edward Miles 40.00 X 144026 0 28297 Joseph Carter 40.00 X 303394 0 75787 Margaret Copelin 40.00 X 119768 0 8256 Chris Schwabe 40.00 X 176029 0 24378 Paul Ehmer 40.00 X 157779 0 9177 Luis Benavente 40.00 X 104297 0 26372 Hansford Lee Yellott 40.00 X 103474 0 20340 1416040 0 219603 9 0 1 0 Texas Agrilife Research 113 Administration Building College Station TX 77843 Lab Testing 266098 Berry Dunn PO Box 1100 Portland ME 04104 Auditing & Tax Services 168421 2 22860 21867013 17465 21907338 Project and Contract R 623000 14053197 14053197 Residential Services 623000 5931196 5931196 Rental Elderly Housing 623000 467788 467788 Other Project Revenue 900099 360246 360246 20812427 21463 21463 145255 120526 132185 119164 13070 1362 14432 14432 42755660 20812427 0 35895 885773 225217 660556 18502304 16333997 2168307 22455 16665 5790 5485856 4754578 731278 816078 700015 116063 224964 224964 57710 27043 30667 147599 4000 143599 6184 6184 1539078 1383175 155903 103568 102548 1020 7851141 7637895 213246 85033 85033 1527056 1191217 335839 1201021 1130240 70781 136492 132415 4077 399560 399560 5712 5712 1034718 1034718 426422 395893 30529 Service Provider Tax 870810 870810 Miscellaneous 274200 274200 Training & HR 253034 253034 Corporate Cost Allocati 63481 63481 41920249 37182929 4737320 0 44652 57637 2526055 5239835 3010650 2818637 1509179 1355614 21230 138408 22125841 12223284 10727863 9902557 771737 775238 247150 241965 1063539 194802 19922055 20724693 2876750 3462914 2577536 3254562 935248 734328 7664627 7069003 3189071 2639119 17243232 17159926 X 2342842 3385069 335981 179698 2678823 3564767 19922055 20724693 X 835411 50533 X X 0 1 1 X 1 1 X 13708590 15682935 15206475 15997868 21907338 82503206 13708590 15682935 15206475 15997868 21907338 82503206 82503206 58846 107561 26818 19804 21643 234672 82737878 111261605 0.99720 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 212 212 41920037 41920249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 745 1160 325 212 2442 250000 250000 250000 250000 1000000 1500000 1294593 1294593 17022687 9034488 7988199 1762592 1436211 326381 2045969 1752585 293384 9902557 Resident Security Deposits 18647 Resident Funds 64427 Due To Related Parties 94 Estimated Third Party Settlements 2555951 2639119 Sub-saharan Africa 2 Program Services - Malaria Prevention & Treatment Indoor residual spraying, insecticide & drug resistance monitoring, bed net utilization. 12262641 Sub-saharan Africa 1 Program Services - Child Survival Integrated management of childhood illnesses, maternal & newborn care. 423591 Sub-saharan Africa 1 Program Services - HIV/AIDS Prevention & Treatment HIV/AIDS prevention, care & treatment; prevention of mother-child transmission; promotion of anti-retroviral therapy; stigma reduction; school based peer-to-peer education. 1407273 Sub-saharan Africa 1 Program Services - Orthopedic & Rehabilitation Services Provide disabled war victims with prosthetic aid and orthotic appliances; provide physical therapy, support social and economic reintegration of the disabled. 342658 Sub-saharan Africa 1 Program Services - Water Supply & Sanitation Construction of water supply and sanitation infrastructure; improve knowledge and promote behavioral change; introduce home-based management of water quality. 261812 0 0 0 14697975 0 14697975 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 Mark E Battista MD 246635 0 49085 0 4524 0 24750 0 2246 0 327240 0 0 0 Edward Miles 135748 0 5481 0 2797 0 7639 0 20658 0 172323 0 0 0 Joseph Carter 211000 0 78677 0 13717 0 56817 0 18970 0 379181 0 0 0 Chris Schwabe 167043 0 7642 0 1344 0 9037 0 15341 0 200407 0 0 0 Paul Ehmer 154500 0 0 0 3279 0 7725 0 1452 0 166956 0 0 0 Maine Health and Higher Education Facilities Authority 010314384 2010-06-24 688021 To refinance 1998 tax-exempt bonds used to purchase group homes 1 0 1 954326 61559 688021 220780 1334921 15266 2001 0 1 1 1 0 0 0 0 1 Form 990, Part VI, Section A, line 6 There shall be not more than thirty three (33) members of the Corporation. The Organizations who appoint one member as its representative are Bingham Program, Maine Cancer Society, Maine Dental Association, Maine Heart Association, Maine Hospital Association, Maine Medical Association, Maine Municipal Association, Maine Osteopathic Association, Maine State Nurses' Association and the University of Maine. Up to eighteen members shall be elected at large by the members and shall include representatives from health organizations, hospital boards and trustees, educators, governmental agencies, allied health professions, and the general public. Form 990, Part VI, Section A, line 7a The Corporation shall have a board of directors consisting of nineteen (19) members who shall be elected by the members from among themselves at their annual meeting. Form 990, Part VI, Section B, line 11 The CFO and accounting manager review the final draft. Upon their review and resolution of any questions, the 990 is forwarded to the CEO for final review and resolution of any questions. Once all questions have been resolved, the return is finalized and sent to the IRS. Form 990, Part VI, Section B, line 12c Review of conflict of interest is done annually at the board meeting. In addition, the finance department (CFO) is responsible for monitoring and enforcing compliance with the Organization's conflict of interest policy. Form 990, Part VI, Section B, line 15 For the executive team, compensation is determined by the CEO based upon performance evaluations. Periodically (the last was in 2008), outside studies may be reviewed to determine an approximate range of compensation for executive team members. For the CEO, compensation is determined initially by the personnel committee of the board based upon a performance evaluation and then by the full board upon recommendation of the personnel committee. Periodically (the last was in 2008), external and independent comparative compensation data may be relied upon to determine an approximate range. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 50,533. Oversight of Audit Form 990, Part XI, Line 2c: The audit process has not changed from the prior year. Medical Properties Inc 11 Parkwood Drive Augusta ME 04330 010377604 Real Estate and Equipment Holding Company ME 501(c)(2) N/A Medical Care Development Inc 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 Medical Properties Inc J 179464 FMV