2024-08-05T15:03:10-05:00 2023-09-30 990 2022-10-01 010339489 St Joseph's Rehabilitation & Residence STJO 2077970600 1133 Washington Avenue Portland ME 04103 Chris Coon Treasurer 2077970600 2024-06-10 1 2022 2024-08-08 14:25:15Z Chris Coon 1133 Washington Avenue Portland ME 04103 19940277 0 X https://mainehealth.org/saint-josephs X 1972 ME Nursing facility with 171 beds offering post-acute and long-term care for the elderly. 7 0 128 3 0 0 1897680 833253 17361978 18933385 -4385 8133 0 0 19255273 19774771 0 0 0 0 6425945 6993366 0 0 0 26717472 24257858 33143417 31251224 -13888144 -11476453 10966663 8344755 30899771 39746176 -19933108 -31401421 X Saint Joseph's Rehabilitation & Residence provides a range of highquality residences and health care services for seniors andindividuals with serious health needs. Our committment is to provide(continued on Schedule O)a home-like environment where both needs are met with respect, care and compassion. 0 0 29408388 18938525 Saint Joseph's Rehabilitation & Residence operates a 171 bed licensed nursing facility . Our commitment is to provide a home-like environment where both needs are met with caring and compassion. In this sanctuary, everyone has the right to be treated with a respect consonant with his or her dignity as a person regardless of physical ability or financial resources. 29408388 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Chris Coon 2076626213 22 Bramhall Street Portland ME 04102 Heidi Wierman MD Assoc. Medical Dir, MMP/Trustee 1.00 50.00 X 0 251121 94353 Kary Franchetti Sr Dir Pract Ops, MH/Trustee 1.00 50.00 X 0 139674 53924 Jennifer McCarthy Chief Op Off, MMC/Trustee 1.00 50.00 X 0 822214 31600 Daniel Meyer Assoc Med Dir, MMP/Trustee 1.00 50.00 X 0 348899 71143 Maureen Van Benthuysen CAO Service Lines, MMC/Former Board Chair 1.00 50.00 X X 0 583485 105382 Chris Coon VP-Finance, MH/Treasurer 1.00 50.00 X X 0 288852 65673 Michelle Bush Corp Counsel, MH/Former Secretary 1.00 50.00 X X 0 191366 43148 Katherine Krakowka Corporate Counsel, MH/Secretary 1.00 50.00 X X 0 120826 38006 Susan Keiler VP Strat Develop, SMHC/Board Chair 1.00 50.00 X X 0 394419 27833 Leanna Stackhouse Director of Health Services 50.00 0.00 X 102795 0 14180 Beth Kelsch Gen Counsel, MH/Former Secretary 1.00 50.00 X 0 639734 93604 102795 3780590 638846 1 1 1 0 Cross Country Staffing - East PO Box 404674 Atlanta GA 303844674 Healthcare Staffing 16261600 Medical Solutions LLC PO Box 310737 Des Moines IA 503310737 Healthcare Staffing 1301501 Maxim Healthcare Services Inc 12558 Collection Ctr Dr Chicago IL 60693 Healthcare Staffing 1216096 Select Rehabilitation LLC PO Box 71985 Chicago IL 606941985 Healthcare Staffing 682416 Core Medical Group 655 South Willow St Manchester NH 03103 Healthcare Staffing 328133 5 832678 575 833253 Net Patient Service Re 623000 18898181 18898181 Other Patient Service 623990 35204 35204 18933385 2993 2993 170646 165506 5140 5140 5140 19774771 18938525 0 2993 X 5766705 5306255 460450 804441 740209 64232 422220 388507 33713 478333 478333 9827 9827 22800 22800 18462504 18183162 279342 365760 214638 151122 215951 215951 698569 680757 17812 2943 2943 288249 288249 32608 32608 Medical Supplies 2436572 2436572 Provider Tax 1170039 1170039 73703 73703 31251224 29408388 1842836 0 1829404 1928168 2213 2648 4401784 1593347 48463 48474 24079 62772 12678720 9046307 3693499 3632413 54560 70878 59442 57896 715000 715000 138219 233159 10966663 8344755 2588918 3057402 388999 0 126951 130254 27794903 36558520 30899771 39746176 X -20081562 -31549875 148454 148454 -19933108 -31401421 10966663 8344755 -11476453 8140 0 X 0 1 X 1 0 X 577 410734 791385 1897680 833253 3933629 11653146 12285849 11391094 17361978 18933386 71625453 11653723 12696583 12182479 19259658 19766639 75559082 0 0 0 75559082 2684 3218 3833 1375 2993 14103 2684 3218 3833 1375 2993 14103 11656407 12699801 12186312 19261033 19769632 75573185 0.99980 0.99780 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4298 4298 0 Part II-B, Line 1: During the tax year, the organization paid dues to the Maine Health Care Association and the American Health Care Association, a portion of these dues are attributable to lobbying expenses. 0 1 X 116215 15207 131422 142047 -25832 116215 113810 28237 142047 102000 11810 113810 102000 102000 0.00000 0.76000 0.24000 0 1 1 2073700 2073700 4928939 4197516 731423 4907873 4141017 766856 768208 707774 60434 3632413 Due to Affiliates 36326285 Due to State 232235 36558520 X Part IV, Line 2b: St. Joseph's Rehabilitation maintains custodial funds for residents and participants in the Organization's adult day care program. The funds are reported as a liability on Form 990, Part X, line 21. Part X, Line 2: FIN 48 Footnote The Internal Revenue Service has previously determined that the MaineHealth 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 of being 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 MaineHealth System did not recognize the effect of any income tax positions in either 2023 or 2022. 0 0 0 0 0 0 0 0 0 Jennifer McCarthy Chief Op Off, MMC/Trustee 0 539142 0 108554 0 174518 0 12200 0 19400 0 853814 0 0 Beth Kelsch Gen Counsel, MH/Former Secretary 0 463480 0 84750 0 91504 0 55327 0 38277 0 733338 0 0 Maureen Van Benthuysen CAO Service Lines, MMC/Former Board 0 328683 0 59203 0 195599 0 66956 0 38426 0 688867 0 0 Susan Keiler VP Strat Develop, SMHC/Board Chair 0 306302 0 40419 0 47698 0 10675 0 17158 0 422252 0 0 Daniel Meyer Assoc Med Dir, MMP/Trustee 0 323139 0 0 0 25760 0 39824 0 31319 0 420042 0 0 Chris Coon VP-Finance, MH/Treasurer 0 229863 0 35291 0 23698 0 45898 0 19775 0 354525 0 0 Heidi Wierman MD Assoc. Medical Dir, MMP/Trustee 0 228999 0 0 0 22122 0 57448 0 36905 0 345474 0 0 Michelle Bush Corp Counsel, MH/Former Secretary 0 180712 0 10000 0 654 0 10091 0 33057 0 234514 0 0 Kary Franchetti Sr Dir Pract Ops, MH/Trustee 0 138823 0 0 0 851 0 23011 0 30913 0 193598 0 0 Katherine Krakowka Corporate Counsel, MH/Secretary 0 120538 0 0 0 288 0 5327 0 32679 0 158832 0 0 Form 990, Part VI, Section A, line 6 MaineHealth (EIN #01-0238552) is the organization's sole member. Form 990, Part VI, Section A, line 7a Elected Trustees shall be elected annually by the MaineHealth Board of Trustees, acting as the sole corporate member. 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 the approval of the corporate member and additionally the corporate member's sole corporate member, MaineHealth Services: 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 in excess of $1,000,000, other than as provided for in annual capital and operating budgets; 4. authorization for any acquisition, disposition, organization or investment by the Corporation in any other corporation, partnership, limited liability company or joint venture; 5. authorization for any sale, assignment, transfer, mortgage or encumbrance of any properties or assets of the Corporation having an aggregate value in excess of $1,000,000, including capitalized leases exceeding $1,000,000 in debt obligation; 6. authorization for any merger or consolidation involving the Corporation as a constituent entity 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 in the form of cash or either tangible or intangible property in excess of $1,000,000; 9. adoption of any amendments and modifications to the Articles of Incorporation of the Corporation. The approval of the corporate member but not MaineHealth Services 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 $100,000 (but not exceeding $1,000,000), other than as provided for in annual capital and operating budgets; 2. authorization for any sale, assignment, transfer, mortgage or encumbrance of any properties or assets of the Corporation having an aggregate value in excess of $100,000 (but not exceeding $1,000,000), including capitalized leases exceeding $100,000 in debt obligation; 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 $100,000 (but not exceeding $1,000,000); 4. authorization for developing, implementing, or terminating programs and services other than those included within any approved strategic or financial plan; 5. selection of the individual serving as Administrator; 6. adoption of the Corporation's Bylaws and any amendments and modifications to the Corporation's Bylaws; 7. authorization for the commencement of litigation other than routine collection actions; and 8. initial entry into or renewal of any management services agreement. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Board Treasurer and made available to the full Board prior to filing. 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 for officers of St. Joseph's Rehabilitation and Residence 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 Services - Medical: Program service expenses 17,973,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,973,509. Consulting - Financial: Program service expenses 0. Management and general expenses 158,387. Fundraising expenses 0. Total expenses 158,387. Fees - External Medical Director: Program service expenses 43,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,412. Contract Services - Payroll: Program service expenses 0. Management and general expenses 16,355. Fundraising expenses 0. Total expenses 16,355. Contract Services - Pastoral Care: Program service expenses 0. Management and general expenses 4,600. Fundraising expenses 0. Total expenses 4,600. Ambulance Services: Program service expenses 166,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,241. Billing: Program service expenses 0. Management and general expenses 100,000. Fundraising expenses 0. Total expenses 100,000. MaineHealth 22 Bramhall Street Portland ME 04102 010238552 Hospital ME 501(c)(3) Line 3 MaineHealth Services 0 Maine Medical Center Realty Corp 22 Bramhall Street Portland ME 04102 010434215 Property management ME 501(c)(3) Line 12a, I MaineHealth 0 MaineHealth Services 110 Free Street Portland ME 04101 010431680 Healthcare ME 501(c)(3) Line 12c, III-FI N/A 0 Western Maine Multi-Medical Specialists 181 Main Street Norway ME 04268 010489824 Physician practices ME 501(c)(3) Line 10 MaineHealth 0 LincolnHealth Cove's Edge 35 Miles Street Damariscotta ME 04543 010382340 Healthcare ME 501(c)(3) Line 3 MaineHealth 0 LincolnHealth Medical Partners Inc 35 Miles Street Damariscotta ME 04543 263878235 Physician practices ME 501(c)(3) Line 7 MaineHealth 0 Quarry Hill 4 White Street Rockland ME 04841 010213976 Long term care ME 501(c)(3) Line 10 MaineHealth 0 Healthy Community Coalition Inc 131 Franklin Health Commons Farmington ME 04938 223305743 Community services ME 501(c)(3) Line 7 MaineHealth 0 Community Health and Nursing Services 60 Baribeau Drive Brunswick ME 04011 010211546 Home health ME 501(c)(3) Line 10 MaineHealth 0 Mid Coast Geriatric Services Corporation 123 Medical Center Drive Brunswick ME 04011 010496221 Home health ME 501(c)(3) Line 10 MaineHealth 0 Western Maine Nursing Home Inc 181 Main Street Norway ME 04268 222842655 Nursing home ME 501(c)(3) Line 10 MaineHealth 0 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 Mid Coast 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 Healthcare ME N/A C 0 Thorton Oaks Development Corp 123 Medical Center Drive Brunswick ME 04011 010448411 Management services ME N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1