MID COAST GERIATRIC SERVICES CORP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MID COAST GERIATRIC SERVICES CORP (EIN 01-0496221)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-10
- IRS object ID
- 202642229349300209
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-10T08:18:11-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010496221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mid Coast Geriatric Services Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDC | BusinessNameControlTxt |
| Phone | 2073736733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 Medical Center Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Shanklin | PersonNm |
| Person Title | VP Finance - Coastal Region | PersonTitleTxt |
| Phone | 2073736733 | PhoneNum |
| Signature | 2026-06-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Bowe MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 Medical Center Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,588,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.midcoasthealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide supportive and rehabilitative health services in a residential environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,498,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,472,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,943,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,000 | PYOtherRevenueAmt |
| CY Other Revenue | $70,000 | CYOtherRevenueAmt |
| PY Total Revenue | $12,652,528 | PYTotalRevenueAmt |
| CY Total Revenue | $17,588,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,633,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,097,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,367,031 | PYOtherExpensesAmt |
| CY Other Expenses | $5,011,685 | CYOtherExpensesAmt |
| PY Total Expenses | $14,000,486 | PYTotalExpensesAmt |
| CY Total Expenses | $14,109,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,347,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,478,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,303,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,394,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,915,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,527,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,866,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to provide supportive and rehabilitative health services in a residential environment. These services are integrated within the Mid Coast Health Services Organization, which spans the continuum of elder care needs. (Continued on Schedule O)Our care is delivered in a manner that is holistic, personalized,promoting independence,and designed to enhance the quality of life for each resident. integrity, respect, and a commitment to excellence are our guiding principles in our interactions with residents, family members, colleagues, physicians, volunteers, and the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,696,834 | ExpenseAmt |
| Revenue | $12,943,928 | RevenueAmt |
| Desc | Continuum of services to promote independence, health, and wellness tosenior citizens of the Mid Coast region in Maine. | Desc |
| Total Program Service Expenses | $12,696,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Perry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073736028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 Medical Center Drive | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kelly Elkins | |||||||||
| Chief Operating Officer, MH | 1.00 | 50.00 | Yes (X) | $0 | $1,322,435 | $33,926 | |||
| Peter Hutchinson MD | |||||||||
| Medical Staff VP,MCH/Director | 1.00 | 50.00 | Yes (X) | $0 | $740,903 | $18,126 | |||
| Christopher Bowe MD | |||||||||
| President, MCH | 1.00 | 50.00 | Yes (X) | $0 | $582,250 | $49,685 | Yes (X) | ||
| Patrick Keaney MD | |||||||||
| Physician, Former Officer | 0.00 | 50.00 | $0 | $489,975 | $49,849 | Yes (X) | |||
| Michael Perry | |||||||||
| Chief Financial Officer | 1.00 | 50.00 | $0 | $406,390 | $38,178 | Yes (X) | |||
| Catherine Fredricks Rehagen DO | |||||||||
| Medical Staff Pres., MCH | 1.00 | 50.00 | Yes (X) | $0 | $314,721 | $50,342 | |||
| Adrian Moran MD | |||||||||
| Chief Medical/Transform. Off. , MH | 1.00 | 50.00 | Yes (X) | $0 | $182,053 | $3,399 | |||
| Kim L Watson | |||||||||
| Long Term Care Administrator | 50.00 | 0.00 | $151,215 | $0 | $21,054 | Yes (X) | |||
| Teresa J Smith | |||||||||
| Mgr- Clinical Ops/Compliance | 50.00 | 0.00 | $113,994 | $0 | $39,649 | Yes (X) | |||
| Kimberley Tucker | |||||||||
| Registered Nurse - Care Coordinator | 50.00 | 0.00 | $128,201 | $0 | $20,086 | Yes (X) | |||
| Stacey L Morse | |||||||||
| Director - Nursing Long Term Care | 50.00 | 0.00 | $128,800 | $0 | $18,915 | Yes (X) | |||
| Carrie A Pelletier | |||||||||
| Director - Resident Services | 50.00 | 0.00 | $124,964 | $0 | $6,201 | Yes (X) | |||
| Stemple Johnson MD | |||||||||
| Physician, MCH | 1.00 | 50.00 | Yes (X) | $0 | $80,745 | $3,977 | |||
| Daniel Morganstern MD | |||||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Bruce McGlauflin | |||||||||
| Vice Chairperson/Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Matthew Orlando | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nicole Niven | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Morrell Rooney | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Bowerman | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcus Deck MD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Frizzle | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Margo Knight | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Alain Montegut MD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue Spann | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn L Hutchinson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lenora Burke | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $647,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,119,472 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH CAROUSEL LLC | |||||
| 3805 EDWARDS RD Suite 700 | CINCINNATI | OH | 45209 | Staffing Services | $322,987 |
| CROSS COUNTRY STAFFING | |||||
| PO BOX 404674 | ATLANTA | GA | 303844674 | Staffing Services | $153,721 |
| COR HEALTH SERVICES LLC | |||||
| 980 FOREST AVE Suite 207 | PORTLAND | ME | 04103 | Staffing Services | $150,467 |
| SPRAGUE OPERATING RESOURCES LLC | |||||
| 185 INTERNATIONAL DR | PORTSMOUTH | NH | 03801 | Energy Resources | $147,798 |
| EXPERT STAFFING OF NEW ENGLAND | |||||
| 1485 LISBON ST Suite 5 | LEWISTON | ME | 04240 | Staffing Services | $106,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,495,305 | GovernmentGrantsAmt |
| All Other Contributions | $2,725 | AllOtherContributionsAmt |
| Total Contributions | $4,498,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Rev. | 623000 | $12,870,570 | $12,870,570 |
| Miscellaneous Revenue | 623000 | $73,358 | $73,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,943,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,436 | TotalRevenueColumnAmt |
| Exclusion | $76,436 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,000 | TotalRevenueColumnAmt |
| Exclusion | $70,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,588,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,943,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,094,757 | TotalAmt |
| Program Services | $6,368,536 | ProgramServicesAmt |
| Management And General | $726,221 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,819 | TotalAmt |
| Program Services | $205,397 | ProgramServicesAmt |
| Management And General | $23,422 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,274 | TotalAmt |
| Program Services | $1,121,398 | ProgramServicesAmt |
| Management And General | $127,876 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,994 | TotalAmt |
| Program Services | $471,255 | ProgramServicesAmt |
| Management And General | $53,739 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,818 | TotalAmt |
| Program Services | $1,927,636 | ProgramServicesAmt |
| Management And General | $214,182 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939 | TotalAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,015 | TotalAmt |
| Program Services | $134,114 | ProgramServicesAmt |
| Management And General | $14,901 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,054 | TotalAmt |
| Program Services | $408,475 | ProgramServicesAmt |
| Management And General | $46,579 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,255 | TotalAmt |
| Program Services | $11,001 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,837 | TotalAmt |
| Program Services | $128,216 | ProgramServicesAmt |
| Management And General | $14,621 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,510 | TotalAmt |
| Program Services | $714,081 | ProgramServicesAmt |
| Management And General | $81,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,944 | TotalAmt |
| Management And General | $36,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Nursing Home Tax | $409,346 | $409,346 | $0 |
| Medical Supplies | $342,786 | $342,786 | $0 |
| Maintenance | $124,465 | $111,725 | $12,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,966 | TotalAmt |
| Program Services | $342,868 | ProgramServicesAmt |
| Management And General | $39,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,109,529 | TotalAmt |
| Program Services | $12,696,834 | ProgramServicesAmt |
| Management And General | $1,412,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,483 | BOYAmt |
| EOY | $2,120,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,483 | BOYAmt |
| EOY | $1,981,406 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,908 | BOYAmt |
| EOY | $318,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,485 | BOYAmt |
| EOY | $27,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,638 | BOYAmt |
| EOY | $32,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,557,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,519,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,532,326 | BOYAmt |
| EOY | $9,037,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,753 | BOYAmt |
| EOY | $18,875,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,045 | BOYAmt |
| EOY | $32,394,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,546 | BOYAmt |
| EOY | $1,018,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,440,460 | BOYAmt |
| EOY | $27,509,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,915,006 | BOYAmt |
| EOY | $28,527,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,236,016 | BOYAmt |
| EOY | $2,163,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,055 | BOYAmt |
| EOY | $1,703,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,039 | BOYAmt |
| EOY | $3,866,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,045 | BOYAmt |
| EOY | $32,394,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,478,865 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,498,030 | CurrentTaxYearAmt |
| Total | $6,112,090 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,283,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,333,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,430,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,472,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,943,928 | CurrentTaxYearAmt |
| Total | $56,462,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,921,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,243,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,486,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,441,958 | CurrentTaxYearAmt |
| Total | $62,574,719 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,574,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,436 | CurrentTaxYearAmt |
| Total | $598,148 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,436 | CurrentTaxYearAmt |
| Total | $598,148 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,548,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,991,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,391,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,652,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,588,394 | CurrentTaxYearAmt |
| Total | $63,172,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,064 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,064 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Dues paid to Maine Health Care Association and American Health Care Association, a portion of which is attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,055 | BeginningYearBalanceAmt |
| Contributions | $2,725 | ContributionsAmt |
| Investment Earnings Or Losses | $76,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,703,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,162,572 | BeginningYearBalanceAmt |
| Contributions | $14,188 | ContributionsAmt |
| Investment Earnings Or Losses | $96,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $649,030 | OtherExpendituresAmt |
| End Year Balance | $1,624,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,010,803 | BeginningYearBalanceAmt |
| Contributions | $141,994 | ContributionsAmt |
| Investment Earnings Or Losses | $78,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,612 | OtherExpendituresAmt |
| End Year Balance | $2,162,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,043,474 | BeginningYearBalanceAmt |
| Contributions | $100,124 | ContributionsAmt |
| Investment Earnings Or Losses | $1,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,813 | OtherExpendituresAmt |
| End Year Balance | $2,010,803 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,975,651 | BeginningYearBalanceAmt |
| Contributions | $69,086 | ContributionsAmt |
| Investment Earnings Or Losses | $172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,435 | OtherExpendituresAmt |
| End Year Balance | $2,043,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,466 | OtherCostOrOtherBasisAmt |
| Book Value | $87,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,205,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,302,584 | DepreciationAmt |
| Book Value | $7,902,464 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,524 | DepreciationAmt |
| Book Value | $122,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,598,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,099,500 | DepreciationAmt |
| Book Value | $499,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,071 | OtherCostOrOtherBasisAmt |
| Book Value | $426,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,037,742 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $18,799,290 |
| Settlements | $76,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,875,661 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $27,159,152 |
| Amounts Due to Others | $350,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,509,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The earnings from these endowed funds will be used to fund the upkeep of hospice rooms. |
| Part X, Line 2: | FIN 48 Footnote The IRS has previously determined that the System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MaineHealth) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The System recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The System did not recognize the effect of any income tax positions in either 2025 or 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Elkins | ||||||||||||||
| Chief Operating Officer, MH | $0 | $832,237 | $0 | $391,954 | $0 | $98,244 | $0 | $13,800 | $0 | $20,126 | $0 | $1,356,361 | $0 | $0 |
| Peter Hutchinson MD | ||||||||||||||
| Medical Staff VP,MCH/Director | $0 | $553,692 | $0 | $103,910 | $0 | $83,301 | $0 | $13,800 | $0 | $4,326 | $0 | $759,029 | $0 | $0 |
| Christopher Bowe MD | ||||||||||||||
| President, MCH | $0 | $409,332 | $0 | $114,547 | $0 | $58,371 | $0 | $13,800 | $0 | $35,885 | $0 | $631,935 | $0 | $0 |
| Patrick Keaney MD | ||||||||||||||
| Physician, Former Officer | $0 | $381,481 | $0 | $84,252 | $0 | $24,242 | $0 | $13,800 | $0 | $36,049 | $0 | $539,824 | $0 | $0 |
| Michael Perry | ||||||||||||||
| Chief Financial Officer | $0 | $304,217 | $0 | $44,202 | $0 | $57,971 | $0 | $5,873 | $0 | $32,305 | $0 | $444,568 | $0 | $0 |
| Catherine Fredricks Rehagen DO | ||||||||||||||
| Medical Staff Pres., MCH | $0 | $201,635 | $0 | $18,001 | $0 | $95,085 | $0 | $13,086 | $0 | $37,256 | $0 | $365,063 | $0 | $0 |
| Adrian Moran MD | ||||||||||||||
| Chief Medical/Transform. Off. , MH | $0 | $96,923 | $0 | $70,000 | $0 | $15,130 | $0 | $3,338 | $0 | $61 | $0 | $185,452 | $0 | $0 |
| Kim L Watson | ||||||||||||||
| Long Term Care Administrator | $149,779 | $0 | $0 | $0 | $1,436 | $0 | $6,133 | $0 | $14,921 | $0 | $172,269 | $0 | $0 | $0 |
| Teresa J Smith | ||||||||||||||
| Mgr- Clinical Ops/Compliance | $112,841 | $0 | $0 | $0 | $1,153 | $0 | $6,135 | $0 | $33,514 | $0 | $153,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Mid Coast Geriatric Services Corporation has a deferred compensation arrangement under a non-qualified defined contribution plan to provide supplemental retirement benefits to certain employees. Michael Perry, who is an officer of the Organization, participated in this plan and received $44,385 from MaineHealth. The individuals' non -qualified plan contributions are included in figures reported in Schedule J, Part II, Column (B)(iii). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part V Line 1a | MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed 1,738 Form 1099s for the calendar year 2024. |
| Form 990 Part V Line 2a | MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 27,768 employees for the calendar year 2024. |
| Form 990, Part VI, Section A, line 6 | MaineHealth (EIN# 01-0238552) is the sole member of the organization. |
| Form 990, Part VI, Section A, line 7a | The directors of the organization are elected by the sole member. The organization's directors must also be members of a certain committee of the sole member's Board known as the Mid Coast Parkview Health Board. |
| Form 990, Part VI, Section A, line 7b | The exercise of the following powers by the Board of Trustees of the Corporation shall be subject to recommendation by the MCPH Board and approval by the Board of Trustees of the sole Member: 1. adoption of the annual capital and operating budgets, including modifications thereof; 2. approval of any business, marketing, and strategic plans, including modifications thereof; 3. authorization for debt incurred, assumed, or guaranteed by the Corporation, or other financial commitment by the Corporation, in excess of $5,000,000, other than as provided for in approved capital and operating budgets; 4. authorization for any acquisition, disposition, organization or initial investment by the Corporation in a direct subsidiary or any other corporation, partnership, limited liability company or joint venture; 5. authorization for any sale, capitalized lease, assignment, transfer, mortgage or encumbrance of any properties or assets of the Corporation having an aggregate value in excess of $5,000,000; 6. authorization for any merger or consolidation of the Corporation with any other entity, dissolution of the Corporation, or any sale or other disposition of substantially all of the assets of the Corporation; 7. authorization for the institution of any bankruptcy, insolvency or reorganization proceedings; 8. authorization for the capital investment in an individual, entity or project, including the purchase, license or lease of real estate or another capital asset, in the form of cash or either tangible or intangible property in excess of $5,000,000, other than as provided for in approved capital and operating budgets; 9. authorization for the commencement of litigation other than routine collection actions; 10. settlement of claims that would require the Corporation to spend amounts in excess of $5,000,000; 11. adoption of any amendments and modifications to the Articles of Incorporation of the Corporation; 12. adoption of the Corporation's Bylaws and any amendments and modifications to the Corporation's Bylaws; and 13. authorization for cessation of, or any significant change in, the health care services provided by the Corporation. B. The exercise of the following powers by the Board of Trustees of the Corporation shall be subject to the approval of the MCPH Board and notification to the Board of Trustees or Executive Committee of the Corporate Member: 1. authorization for debt incurred, assumed, or guaranteed by the Corporation, or other financial commitment by the Corporation, in excess of $1,000,000 (but not exceeding $5,000,000), other than as provided for in approved capital and operating budgets; 2. authorization for any sale, capitalized lease, assignment, transfer, mortgage or encumbrance of any properties or assets of the Corporation having an aggregate value in excess of $1,000,000 (but not exceeding $5,000,000); and 3. authorization for the capital investment in an individual, entity or project including the purchase, license or lease of real estate or another capital asset, in the form of cash or either tangible or intangible property in excess of $1,000,000 (but not exceeding $5,000,000), other than as provided for in approved capital and operating budgets. C. The approval of the MCPH Board but not the Board of Trustees of the Corporate Member shall be required for the exercise of the following powers by the Board of Trustees of the Corporation: 1. authorization for debt incurred, assumed, or guaranteed by the Corporation in excess of $500,000 (but not exceeding $1,000,000), other than as provided for in approved capital and operating budgets; 2. authorization for any sale, capitalized lease, assignment, transfer, mortgage or encumbrance of any properties or assets of the Corporation having an aggregate value in excess of $500,000 (but not exceeding $1,000,000); 3. authorization for the capital investment in an individual, entity or project in the form of cash or either tangible or intangible property in excess of $500,000 (but not exceeding $1,000,000), other than as provided for in approved capital and operating budgets; 4. settlement of claims that would require the Corporation to spend amounts in excess of $1,000,000 (but not exceeding $5,000,000); 5. authorization for developing, implementing, or terminating programs and services other than those included within any approved strategic or financial plan; and 6. initial entry into or renewal of any management services agreement. |
| Form 990, Part VI, Section B, line 11b | The Vice President of Finance - Coastal Region reviews the Form 990 prior to signing the return. The Form 990 is provided to the full regional Board of Trustees prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | MaineHealth's Audit & Compliance Services sends Conflict of Interest (COI) disclosure form requests to over 3,000 Care Team Members (including all Board Members, Officers, and other Senior Leaders) each year. Audit & Compliance Services collects the disclosure forms and reviews each submission for possible reported conflicts to determine if a management mitigation plan is required. The results of the annual COI process are reported to the MaineHealth Executive Compliance Committee, the Audit Committee, Local Health System Presidents, and the Board of Trustees Chairpersons. |
| Form 990, Part VI, Section B, line 15 | Compensation Process for President (Line 15a) MaineHealth, a related organization uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis annually for the President of Mid Coast Geriatric Services Corporation. The firm meets with the Executive Committee of the Board of Directors of MaineHealth to review the executive compensation report. The Executive Committee then deliberates on MaineHealth's written salary and incentive plan philosophy before making a final decision. All meeting decisions are captured in minutes with appropriate approvals at all levels. Compensation process for officers (Line 15b) Compensation for officers of Mid Coast Geriatric Services Corporation is part of the independent benchmark analysis performed annually by Sullivan Cotter. All compensation decisions are reviewed and approved by the MaineHealth Chief Executive Officer, Chief Operating Officer and Chief People Officer. |
| Form 990, Part VI, Section C, line 19 | Documents that are required to be open for public inspection are made available upon request. |
| Form 990, Part IX, line 11g | Contract Labor - Nursing: Program service expenses 1,445,361. Management and general expenses 160,596. Fundraising expenses 0. Total expenses 1,605,957. Other Fees for Service: Program service expenses 482,275. Management and general expenses 53,586. Fundraising expenses 0. Total expenses 535,861. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MaineHealth Services | |||||||||||
| 110 Free Street | Portland | ME | 04101 | 010431680 | Healthcare | ME | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| MaineHealth | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | Hospital | ME | 501(c)(3) | Line 3 | 0 | MaineHealth Services | |
| St Joseph's Rehabilitation & Residence | |||||||||||
| 1133 Washington Avenue | Portland | ME | 04103 | 010339489 | Nursing home | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
| Maine Medical Center Realty Corp | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010434215 | Property management | ME | 501(c)(3) | Line 12a, I | 0 | MaineHealth | |
| LincolnHealth Cove's Edge | |||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010382340 | Healthcare | ME | 501(c)(3) | Line 3 | 0 | MaineHealth | |
| LincolnHealth Medical Partners Inc | |||||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 263878235 | Physicians practices | ME | 501(c)(3) | Line 7 | 0 | MaineHealth | |
| Healthy Community Coalition Inc | |||||||||||
| 105 Mt Blue Circle | Farmington | ME | 04938 | 223305743 | Community services | ME | 501(c)(3) | Line 7 | 0 | MaineHealth | |
| Western Maine Multi-Medical Specialists | |||||||||||
| 181 Main Street | Norway | ME | 04268 | 010489824 | Physician practices | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
| Quarry Hill | |||||||||||
| 4 White Street | Rockland | ME | 04841 | 010213976 | Long term care | ME | 501(c)(3) | Line 7 | 0 | MaineHealth | |
| Community Health and Nursing Services | |||||||||||
| 60 Baribeau Drive | Brunswick | ME | 04011 | 010211546 | Home health | ME | 501(c)(3) | Line 10 | 0 | MaineHealth | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Partners | |||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010442142 | Healthcare | ME | N/A | C | 0 |
| Waldo County Healthcare Mgmt Co | |||||||||
| PO Box 287 | Belfast | ME | 04915 | 010485133 | Management services | ME | N/A | C | 0 |
| PBH Management Company | |||||||||
| PO Box 287 | Belfast | ME | 04915 | 010537278 | Management services | ME | N/A | C | 0 |
| Midcoast Health Management Corp | |||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010429598 | Management services | ME | N/A | C | 0 |
| Mid Coast Medical Group | |||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010484592 | Management services | ME | N/A | C | 0 |
| Thornton Oaks Development Corp | |||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010448411 | Management services | ME | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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