2025-08-14T08:38:06-05:00 2024-09-30 990 2023-10-01 010238552 MaineHealth MAIN 2076617001 22 Bramhall Street Portland ME 04102 Richard Bayman CFO 2076617001 2025-08-11 1 2023 2025-03-06 01:10:19Z Andrew Mueller MD 22 Bramhall Street Portland ME 04102 4851273867 0 X www.mainehealth.org X 1951 ME MaineHealth is a voluntary, not-for-profit community and referral system of hospitals, dedicated to providing high quality health care services to all persons who seek care regardless of their sex, race, religion, age, color, sexual orientation, national origin, physical or emotional disability or social or economic status. MaineHealth is also committed to education at the undergraduate, graduate, post-graduate and continuing education levels for physicians, nurses and allied health personnel, and in-service training for support staff all of which are essential to the delivery of quality patient care. Outreach education to other institutions and agencies is also vital to the fulfillment of MaineHealth's mission. MaineHealth also supports basic and clinical research as essential to the advancement of health care. 23 14 26951 634 2103059 0 116359938 93949286 3047223366 3593508908 20210721 64057934 506677359 362562416 3690471384 4114078544 5416950 6975131 0 0 1876032322 2341274781 0 0 5568944 1632123438 1622012816 3513572710 3970262728 176898674 143815816 3803040949 4165602847 1638557025 1674003242 2164483924 2491599605 X See Part 1, Line 1 for the organization's mission. 0 0 3112774526 2900433 3593508908 Patient CareMaineHealth Services (MaineHealth's parent) is the largest healthcare system in Maine, providing a full range of integrated healthcare services to patients in Maine and New Hampshire. MaineHealth provides healthcare services in a wide range of community-based settings and includes nine hospitals with 1,330 licensed beds, 136 ambulatory sites, 8 emergency room facilities, approximately 1,400 employed physicians, and other ancillary services. (Continued on Schedule O)(Continued from page 2 of 990, Line 4a) MaineHealth operates the following hospitals: Maine Medical Center, Southern Maine Health Care, Penobscot Bay Medical Center, Waldo County General Hospital, LincolnHealth, Franklin Memorial Hospital, Spring Harbor Hospital, Stephens Memorial Hospital, and Mid Coast Hospital. These health system resources offer expertise in multiple disciplines including emergency medicine, surgery, radiology, oncology, behavioral health, and level one trauma. Summary operating metrics for MaineHealth from fiscal year 2024 are included in the table below:Category CountHospital I/P Discharges 57,717 Hospital I/P Days 355,557 Swing Bed Days 3,979 Total Surgeries 65,943 ED Visits 244,416 The following is a summary of MaineHealth Services by hospital division:Maine Medical Center Maine Medical Center is Maine's largest referral hospital, offering various services not available elsewhere in Maine. It serves as a community hospital for Greater Portland with a present-day complex of more than one million square feet. Maine Medical Center provides a wide range of medical and surgical care, intensive and coronary care, as well as obstetrical and pediatric services. In addition, Maine Medical Center has a number of specialty services, including: The Barbara Bush Children's Hospital at Maine Medical Center (BBCH); the Cancer Institute; the Cardiovascular Institute; Emergency Medicine; the Family Birth Center; the Joint Replacement Center; the MaineHealth Institute for Research (MHIR); and the Neuroscience Institute. Maine Medical Center (including BBCH) has 750 licensed beds. Maine Medical Center is a teaching hospital affiliated with Tufts University School of Medicine. BBCH, which operates as a department of Maine Medical Center, is Maine's only full-service children's hospital facility, offering family-centered services including specialized medical and surgical treatment of complex illnesses and injuries. BBCH uses state-of-the-art technology to provide advanced specialty services and personalized care to children that is responsive to their unique needs. On June 1, 2024, Southern Maine Health Care was combined under Maine Medical Center's hospital license and the two facilities became one hospital operating as MaineHealth Maine Medical Center.Southern Maine Health Care Southern Maine Health Care, the fifth largest healthcare entity in Maine with 179 licensed beds, offers a comprehensive array of medical care and services, including: emergency departments in Biddeford and Sanford, Maine; a multi-specialty physician services group providing comprehensive primary and specialty services; non-emergency walk-in care; centers for breast care, sleep disorders as well as wound and ostomy care; behavioral health and a wide range of diagnostic and rehabilitation services. Southern Maine Health Care has approximately 27 physician practices located in Biddeford, Kennebunk, Saco and Sanford. On June 1, 2024, Southern Maine Health Care was combined under Maine Medical Center's hospital license and the two facilities became one hospital operating as MaineHealth Maine Medical Center.Penobscot Bay Medical Center Penobscot Bay Medical Center, with 99 licensed beds, provides the people of Mid Coast Maine with a continuum of both routine and specialty patient-centered medical services. Hospital services include an emergency department, obstetrics and infant care, cardiac care, cancer care, behavioral health, and a wide array of medical and specialty services.Waldo County General Hospital Waldo County General Hospital serves the healthcare needs of residents in Waldo County, Maine. A community hospital with 25 licensed beds, Waldo County General Hospital is designated as a Critical Access Hospital by the Federal and Maine State governments. Hospital services include an emergency department, cardiac care, cancer care, and a wide array of medical and specialty services. The hospital also operates five rural health centers, public health nursing and various educational programs. LincolnHealth LincolnHealth is designated as a Critical Access Hospital by the Federal and Maine State governments. LincolnHealth has two campuses with an aggregate of 25 licensed beds. The LincolnHealth - Miles Campus, serving Damariscotta and the surrounding communities, offers hospital services including: acute hospital care, intensive care, general and orthopedic surgical services, obstetrics and a broad spectrum of outpatient services, including Rural Health Clinics. The LincolnHealth - St. Andrews Campus, serving Boothbay Harbor and the surrounding communities, offers a fully-staffed urgent care center and a broad range of outpatient services. Franklin Memorial HospitalFranklin Memorial Hospital, with 25 licensed beds, serves the rural community of Greater Franklin County, boasting a population of 40,000. Franklin Memorial Hospital is able to offer care in more than 25 specialty areas, including emergency care, primary care, obstetrics & gynecology, cardiology and many others.Maine Behavioral Healthcare (Spring Harbor Hospital)Maine Behavioral Healthcare (Spring Harbor Hospital) provides both inpatient and outpatient mental health services. Maine Behavioral Healthcare's hospital facility, which continues to operate under the name Spring Harbor Hospital, is located in Westbrook, Maine. It is Southern Maine's only nonprofit, private psychiatric hospital and a comprehensive provider of inpatient services for individuals who experience acute mental illness or dual disorder issues. Spring Harbor Hospital consists of a licensed 100-bed facility set on 50 private acres and offers children, adolescents, and adults a comfortable and pleasant environment for psychiatric treatment. Spring Harbor Hospital provides 24-hour information and referral, voluntary and involuntary hospitalization and comprehensive discharge planning. The Maine Behavioral Healthcare network is clinically integrated with other MaineHealth mental health providers, hospitals and primary care sites to ensure easy and timely access to treatment and safe and effective transitions between services. Through a unique collaboration with Maine Medical Center, Maine Behavioral Healthcare is able to offer the most complete array of psychiatric treatment, physician training, and medical-research programs north of Boston. Stephens Memorial HospitalStephens Memorial Hospital, located in Norway, Maine, is designated as a Critical Access Hospital by the Federal and Maine State governments, has 25 licensed beds in service. Services include: ambulance service; cancer care; diabetes care; emergency services; family birthplace; general surgery; hospitalist program; imaging services; joint replacement; laboratory; obstetrics and gynecology; orthopedics; pediatrics; physical rehabilitation; primary care; and various support groups.Mid Coast HospitalMid Coast Hospital is located in Brunswick, Maine and offers a full continuum of high-quality healthcare services to the Mid Coast Maine region. Mid Coast Hospital operates a 93-bed community hospital with inpatient services for medical and surgical acute care, intensive care, women and infant services and psychiatric services. Mid Coast provides a broad spectrum of outpatient services to the community and has a Level 2 trauma facility and a 24-hour emergency department.MaineHealth focused on several patient care areas throughout FY24:- The Malone Family Tower at Maine Medical Center Opens The Malone Family Tower is Maine Medical Center's new home of cardiac and cardiovascular clinical excellence. It features 96 private, universal patient rooms, a 40-bed pre/post operation area, 19 new OR and procedure rooms and a significantly expanded sterile processing department facility. The 300,000 square foot, eight-story tower represents the modernization and expansion of the Maine Medical Center's campus. Patients enter through the tower's dedicated Congress Street entrance, welcomed by a seven-story atrium designed to bring in natural light. The enhanced clinical space supports care innovation, quality, and safety, while the intuitive layout and private rooms make a difference in patient comfort and healing. 155614536 19369136 Teaching (Medical and Interprofessional Education Program)Educating and training healthcare professionals is vital to MaineHealth's mission. This is a critical component to the delivery of quality health care and developing the health care workforce. To that end we have established a number of robust training and education programs. MaineHealth's flagship hospital, Maine Medical Center (MMC), has a long history of educating medical students, residents, interprofessional providers and faculty. (Continued on Schedule O)(Continued from page 2 of 990, Line 4b) The Department of Medical Education, with a staff of 80, manages multiple educational programs and resources. Education programs span undergraduate medical education, graduate medical education, and interprofessional provider education. Education services include the Hannaford Center for Safety, Innovation and Simulation, Library and Learning Commons, and the Journal of Maine Medical Center.In undergraduate medical education, the Tufts University School of Medicine (TUSM) - MaineHealth Maine Track Program, known as the "Maine Track", was established in 2008 and offers a unique and innovative curriculum, exposing students to rural practices and training in a major tertiary medical center. There are 40 matriculants in each TUSM class dedicated to the Maine Track. Much of the curriculum is based in Maine, particularly in the 2nd through 4th years of medical school. MMC developed a unique 9-month Longitudinal Integrated Clerkship offered at MMC and in 9 community hospital sites. 86 graduates of the Maine Track who have completed their residency programs are working in Maine as of 2024. Additionally, clerkship students from the University of New England College of Osteopathic Medicine rotate through MMC and MaineHealth sites annually. In graduate medical education, MMC has 15 residency programs, 2 rural residency tracks, 1 rural concentration and 17 fellowships, all approved by the Accreditation Council for Graduate Medical Education. Currently there are approximately 333 physician residents and fellows. Historically, about 40% of MMC's residency graduates have stayed in Maine to practice. Our graduates also go on to outstanding fellowship programs. In addition to physician postgraduate education, MMC and Tufts University School of Dental Medicine sponsor an Advanced Education in General Dentistry residency program. In addition, MMC established a critical care advanced practice provider residency program in 2021.The Hannaford Center for Safety, Innovation and Simulation is a hub for interprofessional training at MaineHealth. Simulation advances patient safety by leveraging advanced technology as well as our simulated patient program to realistically recreate clinical scenarios to enable teams to practice and test and improve their clinical systems. Events occur both at our state-of-the-art 15,000 square-foot training center and "in situ" in clinical settings across Maine.Significant FY24 accomplishments include: Undergraduate Medical Education-Twelve of the TUSM-MaineHealth Maine Track medical students who graduated in 2024 remained in Maine to complete their residency.-Completed a second grant sponsored by the Centers for Disease Control and Prevention and the Association of American Medical Colleges to expand the education of the training curricula, "Interprofessional Education and Collaborative Learning: A Novel Training Tool for Addressing COVID-19 Health Misinformation".-Initiated an Art in Medicine elective class for medical students in partnership with Portland Museum of Art to emphasize practicing perspective, curiosity and stress tolerance that was highly successful and highlighted in the local newspaper.-Successful continuation of a medical education pathway program, Inside Medicine, hosted 124 high school students across Maine over the course of the school year through monthly virtual sessions.Graduate Medical Education-Four new academic tracks were developed and launched in Spring 2024. The four tracks are: Clinician-Educator and Leadership Track (CELT) for Residents, CELT for Fellows, Research Track for Residents, and Clinical Informatics Track Residents and Fellows.-Maine Medical Center Graduate Medical Education (GME) was the founding grant member of the new state-wide Maine Rural GME Education (MERGE) Collaborative, funded by the State of Maine, to increase the number of rural GME electives across the State and create a de novo learning platform, the "Interprofessional Healthcare Learning Platform" (iHELP-ME), focused on rural and underserved learning resources for all interprofessional healthcare students and faculty across the state. 35 new rural GME electives were established across the State of which thirteen are at MaineHealth hospitals.-GME received a $750,000 HRSA grant to support the development of MaineHealth's first rural FM residency program at Franklin Memorial Hospital. The residency will train two residents/year and is scheduled to launch in July 2027. Advanced Practice Provider Residency Program-The Advanced Practice Provider Critical Care Residency program (APP) was initiated in October 2021 with two APP residents. In 2023 the class expanded to four and it became the first accredited APP residency in Maine and the 10th in the nation to be accredited with the Advanced Practice Provider Fellowship Association (APPFA) through the American Nurses Credentialing Center. To date, eight APP residents have successfully completed the program. Six of the eight (75%) have been hired to Maine Medical Center ICU positions. The cohort that began in April 2024 will complete their residency in March 2025.-April 2025 will mark the start of the 7th cohort of APP residents. This will bring the total to 14 APP residents who have committed to the 12-month program. Of this total, seven are Nurse Practitioners and seven are Physician Assistants. -In FY24, the APP Education Office facilitated approximately 216 APP student placements within MaineHealth. Students from 28 institutions of higher education rotated through the MaineHealth system in FY24.Simulation-In collaboration with the HRSA-funded Rural Maternity and Obstetrics Management Strategies (RMOMS) program, the Hannaford Center for Safety, Innovation and Simulation (Sim Center) launched Maine Obstetric Medical Simulation (MOMSim 2.0), a telesim supported, locally driven, on-going obstetrical emergency simulation program at 12 hospitals across Maine.-In partnership with Emergency Medicine, the Sim Center hosted Paramedics and EMTs from across Maine at two immersive workshops emphasizing prehospital care for pediatric, neonatal and obstetrical emergencies.-The Sim Center expanded annual faculty development offerings with an Advanced Debriefing workshop, 3-day Simulation Instructor Course, and Simulation Instructor Course designed specifically to support nurse educators.-The simulation center conducted more than 568 events for more than 5892 participants in FY24. 42633293 4074698 27556142 ResearchResearch is a core component of the MaineHealth mission and essential to the delivery of quality health care in the future. MaineHealth Institute for Research (MHIR) is the research arm of MaineHealth. MHIR supports and encourages a broad spectrum of research, ranging from basic laboratory-based research to translational and clinical research, to health services, population, and community-engaged research. The institute has four scientific centers: the Center for Applied Science & Technology, the Center for Clinical & Translational Science, (Continued on Schedule O)(Continued from page 2 of 990, Line 4c) the Center for Interdisciplinary Population & Health Research, and the Center for Molecular Medicine. In 2024, MHIR had $26.1M in grant funding and received 37 new grants, allowing the institute's clinical and biomedical researchers to contribute to nationally and internationally-recognized scientific research. In addition, over 250 clinical trial studies took place with the top areas of focus in Oncology, Neurology, and Cardiology. Notably in 2024, MHIR investigators and physician scientists secured several significant grants to advance research on cardiovascular disease, cancer, metabolic disorders, Lyme disease, and PFAS. Other 2024 highlights included: 188 scientific articles published and over 1,505 biospecimens were distributed by the institute's BioBank Tissue Repository. 3311022355 1 1 0 1 0 0 1 0 1 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 X 1391 0 1 26951 1 1 1 0 0 0 0 1 1 0 0 1 0 X 23 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 ME X X Richard Bayman 2076617001 110 Free Street Portland ME 04101 Linda Terry Trustee 1.00 0.00 X 0 0 0 Quincy Hentzel Trustee 1.00 0.00 X 0 0 0 Matthew C Chin Trustee 1.00 0.00 X 0 0 0 Peter Wood Trustee 1.00 0.00 X 0 0 0 Amanda Rand Esq Trustee 1.00 0.00 X 0 0 0 Stuart H Watson Trustee 1.00 0.00 X 0 0 0 Thomas J Ryan Jr MD FACC Physician 24.00 0.00 X 328038 0 97146 Brian H Noyes Trustee 1.00 0.00 X 0 0 0 Brett Loffredo MD Physician 50.00 0.00 X 399880 0 93130 Clint Boothby Esq Trustee 1.00 0.00 X 0 0 0 Daniel Loiselle MD Trustee 1.00 0.00 X 0 0 0 David Kumaki MD FACP Former Physician/Trustee 1.00 0.00 X 2015 0 60 Gregory Dufour Trustee 1.00 0.00 X 0 0 0 Jere G Michelson Trustee 1.00 0.00 X 0 0 0 Sandy Morrell Rooney Trustee 1.00 0.00 X 0 0 0 Kate Herlihy MD MHP Physician 50.00 0.00 X 265774 0 56426 Lisa Beaule MD VP Physc & APP Svcs - So. Region 50.00 0.00 X 594453 0 101835 Melissa Smith Trustee 1.00 0.00 X 0 0 0 Morris Fisher Chairman 1.00 0.00 X X 0 0 0 Marie J McCarthy Vice Chairman 1.00 0.00 X X 0 0 0 Nancy Hasenfus MD Trustee 1.00 0.00 X 0 0 0 Peter Manning MD Physician 50.00 0.00 X 395747 0 19778 Katherine B Coster Trustee 1.00 0.00 X 0 0 0 Ann Bresnahan Trustee 1.00 0.00 X 0 0 0 Andrew Mueller MD CEO and President 50.00 0.00 X 2222049 0 55268 Albert G Swallow III CFO, Board Treasurer 50.00 0.00 X 1275516 0 128689 Beth Kelsch General Counsel, Board Secretary 50.00 0.00 X 752576 0 96015 Matthew R Sanborn MD Physician 50.00 0.00 X 1479719 0 61694 Robert Ecker MD Chief - Neurosciences 50.00 0.00 X 1462063 0 96908 Dougald MacGillivray MD Physician 50.00 0.00 X 1295020 0 110813 Joseph T Alexander MD Physician 50.00 0.00 X 1311775 0 115707 Adam J Rana MD Physician 50.00 0.00 X 1342886 0 85905 Robert Frank Former General Counsel 20.00 0.00 X 117526 0 2348 Jeffrey Sanders Former MMC President 50.00 0.00 X 1364442 0 34150 Lugene Inzana Former Officer/MH Associate CFO 50.00 0.00 X 887523 0 61476 Joel Botler MD Former Officer/Reg. CMO-So. Region 50.00 0.00 X 855473 0 92847 16352475 0 1310195 3972 1 1 0 Cross Country Staffing PO Box 404674 Atlanta GA 303844674 Staffing Services 159358017 Turner Construction Company 2 Seaport Lane Suite 200 Boston MA 02210 Construction 81928628 Spectrum Medical Group 324 Gannett Drive 200 South Portland ME 04106 Medical Service 19147919 Chest Medicine Associates 100 Foden Rd W Bldg Ste 103 South Portland ME 04106 Medical Service 6389709 Weatherby Locums Inc PO Box 972633 Dallas TX 753972633 Staffing Services 5317153 188 705601 1464891 151281 65479807 26147706 2573660 93949286 Net Patient Services 622110 3593508908 3593508908 3593508908 47475660 47475660 875381 926706 -51325 -51325 -6371 -44954 752591155 84097 735838901 254077 16752254 -169980 16582274 16582274 137039 1464891 175639 -38600 -38600 Other Revenue 900099 352041276 351350775 690501 Integrated Services 900099 9192136 9192136 Dietary Services 561000 1099705 1099705 319224 319224 362652341 4114078544 3954051819 2103059 63974380 4599922 4599922 2375209 2375209 7125610 2302460 4823150 2588677 605940 1982737 1851238633 1441663349 405675643 3899641 98257073 76657043 21570844 29186 253623717 197804465 55661021 158231 128441071 100214785 28199855 26431 1355906 1355906 410021 410021 1595161 1595161 254464994 240303679 14041275 120040 3397811 2651652 746159 21296580 16373870 4607512 315198 61747617 48187702 13559738 177 81188089 63341673 17823976 22440 5346900 4125229 1160816 60855 6598937 5139395 1446196 13346 21254644 16587124 4667520 132986324 103782352 29203748 224 17027477 13288243 3739234 Medical supplies 690741989 690741773 216 Other 133987398 103641525 29761366 584507 Outside med. services 82793394 82793394 Maintenance 53341870 41363867 11639551 338452 52477704 52477704 3970262728 3311022355 653671429 5568944 4534182 4375825 237244397 232350806 25660769 22819100 428204652 510383019 2708569 8136413 50926517 58060616 16363607 16383015 3471964760 1978192043 1398519933 1493772717 816932058 1141051069 278368934 273113450 543577331 405156817 3803040949 4165602847 322575617 388281666 29460828 43281644 500338883 565352255 117356 100182 203589773 259393265 582474568 417594230 1638557025 1674003242 X 1890892161 2179063835 273591763 312535770 2164483924 2491599605 3803040949 4165602847 X 143815816 122551299 60748566 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25000 1 26261 0 1 239632 290893 0 Part II-B, Line 1: Part II-B, Line 1f The PAC contribution was in support of a ballot initiative that clarified Portland's Emergency Wage ordinance to ensure that it can take effect only in instances in which the City of Portland declares a State of Emergency. Part II-B, Line 1g Lobbied state legislators and executive branch officials on matters of concern to MaineHealth, our local health systems, and our patients. Part II-B, Line 1i MaineHealth pays dues to certain membership organizations, a portion of which is attributable to lobbying expenses. X 1 54.00 1 0 5.00 0 0 1 X 124875116 7169282 23583727 5021197 150606928 117214958 735149 12942336 6017327 124875116 153891909 2011877 -31792174 6896654 117214958 114625919 19198738 26709062 6641810 153891909 107879495 465125 13521978 7240679 114625919 0.00000 0.44600 0.55400 0 0 66792675 66792675 1905969192 875563050 1030406142 54934188 31611926 23322262 1392231391 1071017067 321214324 52037314 52037314 1493772717 Hedge Funds 112786876 F Limited Partnerships 74924203 F Real Estate 1509072 F Beneficial and Charitable Remainder Trusts 53532694 F Common/Collective Trusts 30360605 F 273113450 Other assets 84050336 Investments held for members 134046187 Due from affiliates 55103466 Right of use assets 131956828 405156817 Accrued retirement benefits 63860561 Investments held for members 134046187 A/P under reimbursement regs 51962110 Asset retirement obligation 17120096 Swap agreements 3157207 Leases payable 143215717 Other liabilities 4232352 417594230 X Part II, Line 9: In 2002, Spring Harbor Hospital acquired a 54-acre parcel of land designated as a conservation easement, which was conveyed as part of a land purchase upon which the hospital was built. Part IV, Line 2b: The organization maintains cash accounts for clients who are incapable of managing their Social Security or SSI payments. The payments are deposited into the account and a Social Security Representative Payee manages the account for them. Part V, Line 4: The endowed funds support the following types of activities: Tufts scholarship program, training and education of nurses, MMC research and education programs, supporting the salary of endowed Chair of Pediatrics and, free bed funding and other various programs offered by the organization. Part X, Line 2: The Internal Revenue Service 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. MMP had significant net operating loss carryovers as of September 30, 2024 and 2023. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. MMP did not have material taxable income in 2024 and 2023. Accordingly, a provision for income taxes has not been made in the accompanying consolidated financial statements. 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 2024 or 2023. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 128323511 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 3312599 0 0 0 0 0 0 131636110 0 131636110 1 0 0 1 1 0 Radiothon 453234 453234 2817 1672 BBCH Golf Open 367600 292448 75152 5971 15351 524 24270 9 781096 719209 61887 1800 1903 43753 41911 35667 1601930 1464891 137039 1800 7874 59104 45252 61609 175639 -38600 1 1 X 1 X 0 1 1 1 0 1 1 44611729 0 44611729 0.01120 542419566 369642940 172776626 0.04350 587031295 369642940 217388355 0.05470 56734992 18339101 38395891 0.00970 155614536 19369136 136245400 0.03430 945140225 563044166 382096059 0.09620 42633293 27556142 15077151 0.00380 5461834 15442 5446392 0.00140 1205584880 628323987 577260893 0.14540 1792616175 997966927 794649248 0.20010 182363 182363 0.00000 13896 13896 0.00000 24786 24786 0.00000 5291157 5291157 0.00130 5512202 5512202 0.00130 0 57367839 1136922162 1418619878 -281697716 X 1 1 9 1 Maine Medical Center 22 Bramhall Street Portland ME 04102 See Part V, Section C 39926 X X X X X X A 2 Southern Maine Health Care One Medical Center Drive Biddeford ME 04005 See Part V, Section C 39704 X X X A 3 Penobscot Bay Medical Center 6 Glen Cove Drive Rockport ME 04856 See Part V, Section C 39986 X X X A 4 Waldo County General Hospital 118 Northport Ave Belfast ME 04915 See Part V, Section C 39720 X X X X A 5 LincolnHealth 35 Miles Street Damariscotta ME 04543 See Part V, Section C 39841 X X X A 6 Franklin Memorial Hospital 111 Franklin Health Commons Farmington ME 04938 See Part V, Section C 39953 X X X X A 7 Spring Harbor Hospital 123 Andover Road Westbrook ME 04092 See Part V, Section C 39939 X A 8 Stephens Memorial Hospital 181 Main Street Norway ME 04268 See Part V, Section C 39880 X X X A 9 Mid Coast Hospital 123 Medical Center Drive Brunswick ME 04011 See Part V, Section C 39706 X X X A Facility Reporting Group - A 0 0 1 X X X X X X X X X 22 1 1 1 1 X See Part V, Section C X 1 22 1 See Part V, Section C 0 1 X 200.000000000000 X X 1 1 X X X 1 X See Part V, Section C X See Part V, Section C X See Part V, Section C X X X X X X 1 X 0 X X X X 1 X 0 0 Part V, Section A: Facility Information, Website AddressMaine Medical Center: mainehealth.org/maine-medical-centerSouthern Maine Health Care: mainehealth.org/maine-medical-centerPenobscot Bay Medical Center: mainehealth.org/mainehealth-pen-bay-hospitalWaldo County General Hospital: mainehealth.org/mainehealth-waldo-hospitalLincolnHealth: mainehealth.org/mainehealth-lincoln-hospitalFranklin Memorial Hospital: mainehealth.org/mainehealth-franklin-hospitalSpring Harbor Hospital: mainehealth.org/Spring-Harbor-HospitalStephens Memorial Hospital Association: mainehealth.org/mainehealth-stephens-hospitalMid Coast Hospital: mainehealth.org/mainehealth-mid-coast-hospital Part V, Section B, Line 5: The Maine Shared CHNA is a collaboration between Central Maine Healthcare (CMHC), Maine Center for Disease Control and Prevention (Maine CDC), MaineGeneral Health (MGH), MaineHealth (MH), and Northern Light Health (NLH). The vision of the Maine Shared CHNA is to turn health data into action so that Maine will become the healthiest state in the U.S. The 2022 MaineHealth CHNA reports include county level data, input from community forums and an in-depth look at key priority areas. This year, additional forums were held to amplify the voices of Black/African Americans, deaf/hard of hearing communities, federally qualified health centers, people with disabilities, the LGBTQ+ community, people experiencing homelessness, people with a mental health diagnosis, older adults and youth. One thousand oral surveys were also conducted for non-English speaking individuals-identifying some unique priority areas for these populations. Please see the 2022 MaineHealth CHNA reports and the 2022-2024 Implementation Plans at www.mainehealth.org/chna for details. Part V, Section B, Line 6a: Northern Light Health, Central Maine Healthcare and MaineGeneral Health Part V, Section B, Line 6b: Maine Centers for Disease Control and Prevention Part V, Section B, Line 7a & 10a: The CHNA and Implementation Plans are posted on the following website: www.mainehealth.org/chna Part V, Section B, Line 11: The organization has identified priorities and developed strategies to address the significant needs identified in its most recently conducted CHNA and provided reasons if identified needs are not being addressed. Please see the 2022-2024 CHNA Implementation Plan and the FY24 Community Health Implementation Plan (CHIP) Progress Report describing the organization's progress in addressing its identified needs at www.mainehealth.org/chna for details. Part V, Section B, Line 16a, 16b, 16c: The Financial Assistance Policy (Free Care Policy and Billing and Collection Policy), Free Care Application and Plain Language Summary are available on the following website: https://mainehealth.org/patients-visitors/billing-insurance/financial-assistance/free-care. 114 1 - MMC-Scarborough Campus 100 Campus Drive Scarborough ME 04074 General Medical and Surgical 2 - MCH-Lab Chemistry 108 Centre St Bath ME 04530 Lab 3 - SMHC-Phys Svcs 9 Healthcare Drive Biddeford ME 04005 Physician Services 4 - Pen Bay Rockport Practices 15 Anchor Drive Rockport ME 04856 Physician Practices 5 - SMHC-Phycs Svcs 46 Barra Road Biddeford ME 04005 Physician Services 6 - SMHC-Phycs Svcs 2 Livewell Drive Kennebunk ME 04043 Physician Services 7 - MMC-Brighton Campus 335 Brighton Ave Portland ME 04102 Emergency Care 8 - Franklin Health Farmington 111 Franklin Health Commons Farmington ME 04938 General Medical and Surgical 9 - MMC-Cardiology 96 Campus Dr Ste 1 Scarborough ME 04074 Cardiology 10 - SMHC Phycs Svcs Goodall 25 A June Street Sanford ME 04073 Physician Services 11 - MCH-ALS Clinic 81 Medical Center Brunswick ME 04011 Specialty Clinics and Diagnostic Services 12 - MCH-Clinics Labs Family Practice 329 Maine St Brunswick ME 04011 Physician Practices 13 - LincolnHealth-LMP Clinics 24 Miles Center Way Damariscotta ME 04543 Outpatient Clinic 14 - MBH-Sherry Sabo Center 2 Springbrook Drive Biddeford ME 04005 Ambulatory 15 - MMC-Coastal Cancer Treatment Center 175 Congress Avenue Bath ME 04350 Cancer Treatment Center 16 - MMC-Scarborough Surgical Center 84 Campus Drive Scarborough ME 04074 General Medical and Surgical 17 - MCH-Physical Therapy and Orthopedics 430 Bath Road Brunswick ME 04011 Rehabilitation Services 18 - Western Maine Primary Care 8 Pikes Hill Norway ME 04268 Physician Practices 19 - MMC-Falmouth Campus 5 Bucknam Road Falmouth ME 04105 General Medicine 20 - MCMG-Primary Care 22 Station Ave Brunswick ME 04011 clinic 21 - SMHC-Phycs Svcs 13 Industrial Park Road Saco ME 04072 Physician Services 22 - LincolnHealth-St Andrews Village 145 Emery Lane Boothbay Harbor ME 04538 Long Term Care Facility 23 - MMC-Pediatric Surg& Specialty Care 887 Congress St Portland ME 04102 Pediatrics 24 - MBH-Glickman Lauder Ctr 37 Andover Rd Portland ME 04102 Glickman Lauder Center of Excellence 25 - Western Maine Physician Practices 193 Main Street Norway ME 04268 Physician Services 26 - MBH-Portland Office 165 Lancaster St Portland ME 04101 Ambulatory 27 - MMC-Urology 100 Brickhill Ave South Portland ME 04106 Urology 28 - Knox Center for Long-Term Care 6 White Street Rockland ME 04841 Long-Term Care 29 - SMHC-Phycs Svcs 655 Main Street Saco ME 04072 Physician Services 30 - MMC-NeurosurgerySpineNeurology 49 Spring Street Scarborough ME 04074 Neurosurgery, Spine and Neurology Care 31 - MMC-Scar Internal & Family Medicine 300 Professional Drive Scarborough ME 04074 General Medicine 32 - Franklin Health Livermore Falls 21 Main Street Livermore Falls ME 04254 Physician Services 33 - MMC-Cape Elizabeth Internal Medicine 155 Spurwink Ave Cape Elizabeth ME 04107 General Medicine 34 - SMHC-Phycs Svcs-Partial 235 Main Street Biddeford ME 04005 Physician Services 35 - MCH-Outpatient Support 20 Bristol Rd Damariscotta ME 04543 Patient Clinical Support Serv 36 - MBH-Springvale Office 474 Main Street Springvale ME 04083 Ambulatory 37 - MMC-Endocrinology 175 US Route 1 Scarborough ME 04074 Endocrinology and Diabetes 38 - FH-Behavioral Health & Primary Care 131 Franklin Health Commons Farmington ME 04938 Behavioral Health Practice 39 - MMC-McGeachy Hall 216 Vaughn Street Portland ME 04102 Mental Health Services 40 - SMHC-Sports Medicine 12 Thornton Avenue Saco ME 04072 Physician Services-Sports 41 - SMHC-Phycs Svcs - Sports 1 Emile Levasseur Drive Sanford ME 04073 Physician Services-Sports 42 - MCMG-Primary Care Topsham 1 Wellness Way Topsham ME 04086 Clinic 43 - LincolnHealth-LMP Ophthalmology 5 Miles Center Way Damariscotta ME 04543 Outpatient Clinic 44 - MMC-Westbrook Primary Care 1 Harnois Ave Westbrook ME 04092 General Medicine 45 - MCH-Partial Hospitalization 66 Baribeau Dr Brunswick ME 04011 Other Psych Departments 46 - MMC-Cardiothoracic Surgery 818 Congress St Portland ME 04102 Cardiothoracic Surgery 47 - SMHC-Phycs Svcs 3 Shape Drive Kennebunk ME 04043 Physician Services 48 - MMC-Otolaryngology 92 Campus Drive Scarborough ME 04074 Otolaryngology 49 - Franklin-NorthStar 119 Federal Road Livermore ME 04254 OB/GYN 50 - Pen Bay Physical Therapy 116 Union Street Rockport ME 04856 Physical Therapy 51 - LincolnHealth -LMP Primary Care 230 Kalers Corner Waldoboro ME 04572 Outpatient Clinic 52 - LincolnHealth-LMP Wound&Family Care Ctr 14 St Andrews Lane Boothbay Harbor ME 04538 Outpatient Clinic 53 - MMC- Sleep & Breathing Disorders 930 Congress Street Portland ME 04102 Sleep and Breathing Disorders 54 - MBH-Rockland Office 12 Union Street Rockland ME 04841 Ambulatory & Peer Support Center 55 - Franklin Health Urology 126 Middle Street Farmington ME 04938 Urology Practice 56 - MMC-Sanford IV Therapy 27 Industrial Ave Ste 101 Sanford ME 04073 IV Therapy 57 - MMC-Congenital Heart 71 US Route One Ste C Scarborough ME 04074 Physician Practices 58 - MBH-Brunswick Office 11 Medical Center Drive Brunswick ME 04011 Ambulatory 59 - Western Maine Norway Clinics 159 Main St Norway ME 04268 Physician Practices 60 - LincolnHealth-LMP Primary Care 49 Hooper Street Wiscasset ME 04578 Outpatient Clinic 61 - MMC-Maine Transplant Program 19 West Street Portland ME 04102 Kidney and Pancreas Transplant 62 - MBH-Ambulatory 254 Western Avenue South Portland ME 04106 Ambulatory 63 - SMHC-Urology 20 West Cole Rd Biddeford ME 04005 Physician Services 64 - SMHC Phycs Svcs Anc 10 Goodall Drive East Waterboro ME 04030 Physician Services 65 - MMC-Lakes Region Primary Care 584 Roosevelt Trail Windham ME 04062 General Medicine 66 - MCH-Community Health 331 Main St Brunswick ME 04011 Specialty Clinics 67 - WCGH-SS Reg Health Ctr 11 Cape Jellison Rd Stockton Springs ME 04981 General medical 68 - MCMG Optical - Bath 130 Centre St Bath ME 04530 Clinic 69 - SMHC-Workwell- Occupational Health 10 Wellspring Road Biddeford ME 04005 Workwell- Occupational Health 70 - MBH-Belfast Office 15 Midcoast Drive Belfast ME 04915 Ambulatory 71 - MBH-Bacon Street Apartments 72 Bacon Street Biddeford ME 04005 Supported Living Apts. 72 - WCGH-Lincolnville Reg Health Ctr 2399 Atlantic Highway Lincolnville ME 04849 General Medical 73 - MBH-Owls Head 38 Weskeag Road Owls Head ME 04854 Group Home 74 - MCH-MCH Therapy Ctr at Maine Pines 120 Harpswell Rd Brunswick ME 04011 Specialty Clinics 75 - Franklin-NorthStar 138C Park Street Phillips ME 04966 Ambulance Base 76 - MBH-Core 18 Belvedere Road Damariscotta ME 04543 Ambulatory 77 - MMC-Cardiology 99 Campus Ave Ste 301 Lewiston ME 04240 Cardiology 78 - SMHC-Ambulatory Informatics 72 Main Street Kennebunk ME 04043 Ambulatory Informatics 79 - MBH-High Street Residence 5 High Street Sanford ME 04073 Supported Living Apts. 80 - Franklin-NorthStar 1001 Carriage Road Carrabasset Valley ME 04947 Ambulance Base 81 - WCGH-AJ Community Health Ctr 55 Reynolds Rd Brooks ME 04921 General Medical 82 - MBH-Crescent Place 15 Crescent Street Biddeford ME 04005 Group Home 83 - MBH-Warren Street Apartments 28 Warren Street Rockland ME 04841 Supported Living Apts. 84 - MMC-Neurosurgery & Spine 92 Campus Drive Scarborough ME 04074 Physician Practices 85 - MMC-Standish Primary Care 111 Ossipee Trail E Standish ME 04084 Physician Practices 86 - MMC-Nephrology 1600B Congress Street Portland ME 04101 Physician Practices 87 - MBH-Woodbridge 19 Woodbridge Road York ME 03909 Group Home 88 - MCH-Clinics 329 Bath Rd Brunswick ME 04011 Clinics 89 - SMHC Phycs Svcs 2 Medical Center Drive Biddeford ME 04005 Physician Services 90 - Franklin-NorthStar 15 School Street Rangeley ME 04970 Ambulance Base 91 - MBH-Grace Street 47 Grace Street Rockland ME 04841 Group Home 92 - MMC-Licensed as suite D100E101 329 Main St Brunswick ME 04011 General Medical and Surgical 93 - SMHC Wellness Center 13 July Street Sanford ME 04073 Rehab Therapy & Occupational Medicine 94 - MBH-Pleasant Street 407 Pleasant Street Rockland ME 04841 Group Home 95 - MBH-Cedar Street 125 Cedar Street Rockland ME 04841 Group Home 96 - MBH-Core 66 Baribeau Drive Brunswick ME 04011 ACT Program 97 - MBH-Administration 77-79 Atlantic Place South Portland ME 04106 Administration 98 - MMC-Ambulatory Clinic Services 48 Gilman St Portland ME 04102 General Medicine 99 - MMC-Family Medicine 272 Congress St Portland ME 04101 General Medicine 100 - MMC- Adult Infectious Disease 41 Donald B Dean Dr Ste B South Portland ME 04106 Physician Practices 101 - MMC-Preble StLearning Collaborative 20 Portland Street Portland ME 04101 General Medicine 102 - WCGH-Donald S Walker Health Center 43 West Main Street Liberty ME 04949 General Medical 103 - MMC-MMP Surgical Care Casco Bay 10 Andover Rd Portland ME 04102 General Medical and Surgical 104 - MMC-Saco Pediatrics 4 Scamman St Ste 51 Saco ME 04072 Pediatrics 105 - MCH-Sports Medicine 27 Watson Drive Brunswick ME 04011 Clinic 106 - MBH-The Elms 1-8 Sherry Lane North Berwick ME 03906 Community Rehab 107 - MMC-Biddeford IV Therapy 26 West Cole Rd Ste 102 Biddeford ME 04005 IV Therapy 108 - MBH-Belfast Apartments 31 Midcoast Drive Belfast ME 04915 Community Rehab 109 - Pen Bay Physical Therapy 40 Washington Road Waldoboro ME 04572 Physical Therapy 110 - MCH-Physical Therapy - Highlands 54 Governors Way Topsham ME 04086 Rehabilitation Services 111 - MBH-Beach Street Offices & CSU 31 Beach Street Saco ME 04072 Crisis Stabilization Unit 112 - MBH-Sanford Recovery Center 19 Washington Street Sanford ME 04073 Sanford Peer Support Center 113 - MBH-Biddeford Recovery Center 15 York Street Biddeford ME 04005 Biddeford Peer Support Center 114 - MMC-Pediatric Care 1577 Congress St Portland ME 04102 Pediatrics Part I, Line 3c: Charity Care levels are determined by a three prong test for eligibility. Residency, income level, and household size are examined to determine level of eligibility. Part I, Line 6a: MaineHealth's community benefit data is contained in a report prepared by MaineHealth Services (EIN 01-0431680), the organization's sole member. The report can be found at the link below:https://annualreport.mainehealth.org/#community Part I, Line 7: The costing methodology for the amounts reported in Part 1, Line 7 of the Schedule H is based on a ratio of patient care cost to charges. With the exception of Line 7b, Medicaid, this cost to charge ratio was derived from Worksheet 2, Ratio of Patient Care Cost to Charges provided in the instructions for Schedule H. Line 7b, Medicaid, utilizes the cost to charge ratio from the Medicare cost report Worksheet S-10 that is consistent with how Medicare evaluates facilities for uncompensated care. Part II, Community Building Activities: Community Support-Clinical Pastoral Education - The Clinical Pastoral Education (CPE) Program at MMC enrolls approximately 20-25 students per year in an accredited training program where they serve as Chaplain Interns on clinical inpatient medical units, including Critical Care/Special Care Units and the Emergency Department. These students are local clergy in training or have earned their theological credentials, and represent a variety of faith traditions. They come to MMC to learn the art and skill of providing interfaith spiritual care in an acute care hospital setting. Their experiences visiting patients at MMC will assist them in the future as community leaders who provide compassionate care for people experiencing distress, hospitalization, or serious illness.-Preceptors for University of Maine Dietetic Interns - Provision of a nutrition and food service internship setting for students of an outside organization (University of Maine - Orono) for students doing a nutrition and food service rotation in preparation in becoming a Registered Dietetic Technician or Registered Dietitian.-Portland Police Department SWAT Team Exercise - The Sim Center hosted Dr. Kate Zimmerman, Medical Liaison for Portland Police Department and the Portland PD Special Operations Team and paramedics on a nighttime indoor search and recovery drill, emphasizing medical stabilization of victims. Using skills trainers and a high fidelity simulated drill, teams were able to practice response to crimes requiring immediate response and treatment.Community Health Improvement Advocacy-Public Service Announcements - As the children's hospital for Maine kids, we strive to ensure kids are safe and healthy and aim to keep kids out of the hospital or doctor's offices whenever possible. The Barbara Bush Children's Hospital pays for twelve 60 second Public Service Announcements (one per month) to provide the community important children's safety messages to prevent potential trauma that would require medical attention.-Elena's Way Outreach - We held a health screening clinic at Elena's Way, a 40-bed wellness shelter in Portland, Maine.Workforce Development-Student Nurse Precepting - In FY 2024, 265 senior nursing students were placed with MMC employed RN staff as one-on-one preceptors. These placements culminated in 40,400 clinical hours of RN staff oversight of students in patient care settings throughout the organization. Oversight occurs during RN MMC employee work time with full patient assignments.-CNA Program - MMC's Certified Nursing Assistant (CNA) Program, in affiliation with Portland Adult Education completed its 24th year in FY 2024 with approximately 2,400 graduates to date. The CNA Apprentice Program serves a critical need for MaineHealth and for the community. Offered at no charge to students, this state-approved 180-hour, seven week course incorporates experienced MMC nursing staff as faculty/mentors within classroom presentations, skills labs, and supervised clinical experiences. Clinical nurses and others throughout MMC instruct and mentor these student team members, highlighting MaineHealth's belief in CNAs as integral to the comfort, care, and outcomes of our patients and services. The current model hires participants as employees throughout the course for 28 hours per week. This opportunity is with the intent for graduates to commit to a preset term of employment at MMC as CNAs. -Airway Intubation Experience - Flight RNs & Paramedics - The Anesthesia Department provides clinical training and space, as stated in the LifeFlight agreement, to provide flight nurses and paramedics real-time OR experience and simulated training for airway/intubation procedures. The flight nurses and paramedics are paired with a CRNA when in the OR.-Rehab Medicine Educational Program - The Rehab Medicine Educational Program allows students from New England area schools (e.g. University of New England, University of New Hampshire, University of Southern Maine) to learn from Rehab Medicine staff at no cost to them or their school. The staff supervise the students as they learn.-Nurse Practitioners and Physician Assistant (PA) Clinical Internship Site - Clinical affiliation for approximately 18 PA shadows (72 hours of mentor time) and one UNE PA student (240 hours of mentor time).-Introductory Pharmacy Student Experiential Learning Program - Clinical settings for undergraduate pharmacy internships with University of New England and University of Rhode Island students.-UNE Core Clerkships - Third and fourth year medical students participate in clerkship rotations with various hospital medicine physicians.-Physical Therapy Student Practicums with Ortho Sport - Preceptor for 2 physical therapy students.-Ultrasound Training - Students from New Hampshire Technical Institute receive ultrasound training at the Biddeford campus.-Southern Maine Community College (SMCC) Radiology Student Rotations - SMCC Radiology students come to MMC Biddeford/Sanford for their clinical rotations.-Genetic Counseling Clinical Rotation - We hosted five genetic counseling graduate students from the Boston University and MGH Institute of Health Professions Genetic Counseling Programs, during the Fall 2023, Spring 2024, and Summer 2024 blocks. Supervision activities included onboarding, managing clinic schedules, active supervision and mentoring of the students' genetic counseling skills before, during, and after clinical encounters, educating on complex cancer genetics topics, and evaluation of student progress.-Medical Assistant Externship - Prior to successful completion of Medical Assistant course, students must complete 160-hour externship to validate skills that are taught throughout the program.Leadership Development for Community Members- Healthcare Career Pipeline Program - Doc4ADay, Upward Bound- Inside Medicine - 6 week virtual series that connects medical students, healthcare providers and high school students. Once a week, high school students learn about various healthcare and medicine topics in an interactive and collaborative format. Part III, Line 2: The provision for bad debts is based upon a combination of the payor source, the aging of receivables and management's assessment of historical and expected net collections, trends in health insurance coverage, and other collection indicators.Bad debt expense represents healthcare services MaineHealth has provided without compensation. As a tax-exempt organization, MaineHealth provides necessary patient care regardless of the patient's ability to pay for the services. MaineHealth cannot determine the amount of bad debt expense that could be reasonably attributable to patients who likely would qualify for financial assistance under the Hospital's free care policy. In addition, bad debt expense also includes amounts for services provided to individuals experiencing difficult personal or economic circumstances related to a portion of our community based patient population. Their medical bills often place these individuals in untenable positions where they are not able to handle their personal debt and then their new medical debt. However, because of their income level, they do not qualify for free care. By providing necessary healthcare services to those individuals, either who fail to apply for financial assistance or who are experiencing difficult personal or economic circumstances, MaineHealth believes that bad debt expense should be included as a community benefit. Part III, Line 4: MaineHealth does not have a specific footnote in the financial statements that describes bad debt expense. See Part III, Line 2 for bad debt expense methodology. Part III, Line 8: Medicare allowable costs relating to payments is based on facility expenses and charges only and uses the cost to charge ratio from the Medicare cost report Worksheet S-10 that is consistent with how Medicare evaluates facilities for uncompensated care. MaineHealth believes that the Medicare shortfall should be included as a community benefit because MaineHealth has a clear mission commitment to serving elderly patients and adults with disabilities through the provision of specific subsidized programs developed to help improve the health status of these patients. If these critical subsidized programs were not provided by MaineHealth, they would become the obligation of the Federal Government. Part III, Line 9b: Patients who qualify for free care have their account balance adjusted accordingly once free care has been approved. As a tax-exempt hospital, MaineHealth provides necessary patient care regardless of the patient's ability to pay for the services. Part VI, Line 2: The organization prepares a Community Health Needs Assessment (CHNA) every three years. See www.mainehealth.org/chna for the completed CHNA. Part VI, Line 3: Free Care information is provided in the Admitting and Emergency Registration locations in the following manner:- Postings including Free Care and Monthly Payment Plan- Handouts- InterviewsIf the patient is self-pay, under insured or cannot afford to pay theirhospital bill, they may receive a Financial Counseling Packet and/orreferred to financial counseling from the registration staff or ChangeHealthcare, an outside vendor who helps manage the self- pay accounts. Thepacket includes:- Information on MaineHealth's financial policies- Financial assistance information including Free Care Program, MonthlyPayment Plan Program, Care Partners, MedAccess and other communityresource needs.- Program applications and instructions for MaineHealth's Free CareProgram, and Monthly Payment Plan Application- Contact information for assistance with applications, bills or financialconcernsSelf-pay or underinsured patients registering in person or via a phoneinterview receive financial counseling, including information on ourfinancial assistance programs. Registration staff or Change Healthcareprovide forms and assist with completing financial assistance applicationsand providing follow up contact information.MaineHealth's website includes on line Registration and Patient Billinginformation:- Billing Process- Free Care- Monthly Payment Plan- Patient Statement- Price Information- Contact Us and QuestionsPrimary language, deaf and hard of hearing and interpreter needs are assessed during the registration interview and services are provided as needed.If a patient does not respond at pre-registration, registration, or while receiving care, all of these programs are explained again by the Single Billing Office staff. The intent of these efforts is to ensure that the patient is fully informed of and able to take advantage of these assistance programs. Part VI, Line 4: The Community Health Needs Assessment describes the geographic area anddemographic constituents it services. See www.mainehealth.org/chna for the completed CHNA. Part VI, Line 5: MaineHealth's day-to-day operations as a tax-exempt organization include many system-wide initiatives in the state of Maine and the Northern New England region. Clinical services range from outpatient clinics for a diverse population to full inpatient and surgical services to a regional trauma center and a neuroscience institute. Many of our services and specialties are not available elsewhere in the state or in our region. We have programs in undergraduate, graduate, post-graduate, and continuing education, engage in clinical research, and support organizations and efforts whose missions augment or complement ours. We strive to be a good "institutional citizen" of our region and state. With these programs, MaineHealth hopes to fill existing local gaps while making a positive impact in the communities we serve. These programs include: Subsidized Health Services, Community-Based Clinical Services, Community Education Services, Health Care Support Services, Community Building Activities, Medical Education and Research.MaineHealth made a net asset transfer to its wholly owned subsidiary, Maine Medical Partners (MMP), of approximately $24,700,000 to cover the losses related to mission-critical physician practices to ensure access for the community to such specialties as trauma surgery, neurosurgery, urology, various pediatric specialties, and high-risk obstetrics. The activities of MMP's physician practices were transferred to MaineHealth on January 1, 2024. Part VI, Line 6: MaineHealth is a not-for-profit family of leading high-quality providersand other healthcare organizations working together so their communitiesare the healthiest in America. Ranked among the nation's top 100 integrated healthcare delivery networks, MaineHealth is governed by a board of trustees consisting of community and business leaders from its southern, central and western Maine regional service areas. The collaboration of MaineHealth members makes it possible to offer an extensive range of clinical integration and community health programs, many aimed at improving access to preventive and primary care services. MaineHealth includes the following member organizations: The Memorial Hospital at North Conway, N.H., MaineHealth Care at Home, NorDx and MaineHealth Accountable Care Organization. The strategic affiliates of MaineHealth are MaineGeneral Health and St. Mary's Health System. Part VI, Line 7, Reports Filed With States ME 1 Brigham and Womens Hospital Inc 75 Francis Street Boston MA 021156110 042312909 501(c)(3) 83530 0 Research Central Maine Community Health 124 Lisbon Street Lewiston ME 04240 010386912 501(c)(3) 43934 0 Provide tobacco and substance use prevention services in all of Androscoggin County Mary Hitchcock Mem Hosp for itself & behalf Dartmouth Hitchcock Clinic 1 Medical Center Dr Lebanon NH 03756 222519596 501(c)(3) 31557 0 Research Granite State Independent Living 21 Chenell Drive Concord NH 03301 020350170 501(c)(3) 90000 0 Provide work incentives, planning and assistance services to eligible residents in New Hampshire Harvard Pilgrim Health Care Inc 93 Worcester Street Wellesley MA 024819181 042452600 501(c)(3) 63684 0 Research MaineGeneral Medical Center 35 Medical Center Parkway Augusta ME 04330 043369653 501(c)(3) 128203 0 Research Mayo Clinic 200 First Street SW Rochester MN 55905 416011702 501(c)(3) 180152 0 Research Medical Care Development 105 Second Street 2A Hallowell ME 04347 016022787 501(c)(3) 18630 0 Provide cultural expertise to inform substance use prevention services outreach to new Mainer community Northeastern University 360 Huntington Ave Boston MA 02115 041679980 501(c)(3) 120251 0 Research LSU Pennington Biomedical Research 6400 Perkins Road Baton Rouge LA 708084124 726000848 501(c)(3) 164021 0 Research Penobscot Bay YMCA 116 Union St Rockport ME 04856 010211813 501(c)(3) 45759 0 Provide tobacco and substance use prevention services in Knox & Waldo Counties Redington-Fairview General Hospital 46 Fairview Avenue Skowhegan ME 04976 010284446 501(c)(3) 55215 0 Research River Valley Healthy Communities 49 Congress Street Rumford ME 04276 043374205 501(c)(3) 10515 0 Provide tobacco and substance use prevention in the norther tier of Oxford County State of Vermont Dept of Disabilities Aging and Indep Living HC 2 South 280 State Drive Waterbury VT 056712040 036000264 45000 0 Provide work incentives planning and assistance services to eligible residents in Vermont University of Kentucky Research Foundation 500 South Limestone 109 Kinkead Hall Lexington KY 405260001 616033693 501(c)(3) 83386 0 Research University of Maine System 5717 Corbett Hall Orono ME 044695717 016000769 501(c)(3) 20753 0 Research University of New England 11 Hills Beach Road Biddeford ME 04005 010211810 501(c)(3) 139808 0 Provide research and substance use prevention work and staffing University of Maine System acting through the University of Southern Maine 5703 Alumni Hall Ste 101 Orono ME 04469 016000769 501(c)(3) 231430 0 Research University of Vermont 85 S Prospect St Rm 333 Burlington VT 05405 030179440 501(c)(3) 2772708 0 Research York Hospital 15 Hospital Drive York ME 03909 010212444 501(c)(3) 30752 0 Provide substance use prevention work and staffing Hospice of Southern Maine 390 US Route 1 Scarborough ME 04074 010540180 501(c)(3) 20000 0 Home Hospice Care Campaign Bipartisan Policy Center 1225 Eye St NW Suite 1000 Washington DC 20005 731628382 501(c)(3) 25000 0 Contribution American Heart Association PO Box 4002012 Des Moines IA 503402012 135613797 501(c)(3) 95000 0 Contribution FocusMaine 128 State Street Suite 101 Augusta ME 04330 300036992 501(c)(3) 25000 0 Contribution Southern Maine Agency on Aging 30 Barra Rd Biddeford ME 04005 010360259 501(c)(3) 10000 0 Program support Keep It Local Portland PO Box 7885 Portland ME 04101 25000 0 Lobbying activity Bath Area YMCA 303 Centre St Bath ME 04530 010211812 501(c)(3) 30000 0 Support for building a climbing wall and related expenses 25 2 Scholarship 216 2375209 Part I, Line 2: For the Research Grants to Organizations, these represent subrecipient grants. A subrecipient agreement is signed by both MaineHealth and the subrecipient stating the amount of the award, the award name, the name of the Federal Agency, requirements imposed by laws, regulations and the provisions of the grant agreement. The monthly subrecipient invoices are reviewed and approved by the Principal Investigator prior to payment to verify the Federal funds are used for authorized purposes and are included in the award budget. Other contributions are reviewed by Senior Management and are granted to organizations within our community that promote our shared values. For the Nursing and Healthcare Scholarships, as an application requirement, each scholarship applicant must provide confirmation of enrollment in a nursing or healthcare related program. For the Medical Education Scholarships for students in the Maine Track of the MMC Tufts University School of Medicine (TUSM) Medical School Program, MaineHealth transfers the scholarship funds to the TUSM financial aid department for distribution to the students. TUSM handles any oversight to ensure that the funds are used as intended. MaineHealth's role is limited to matching eligible students with scholarship selection criteria and determining who receives each scholarship award. X 0 1 X X X X 1 0 0 0 0 0 0 1 0 Andrew Mueller MD CEO and President 1371192 0 670196 0 180661 0 13200 0 42068 0 2277317 0 0 0 Robert Ecker MD Chief - Neurosciences 1438321 0 0 0 23742 0 61435 0 35473 0 1558971 0 0 0 Matthew R Sanborn MD Physician 1435145 0 0 0 44574 0 16500 0 45194 0 1541413 0 0 0 Adam J Rana MD Physician 1109642 0 209934 0 23310 0 42501 0 43404 0 1428791 0 0 0 Joseph T Alexander MD Physician 1203700 0 0 0 108075 0 78061 0 37646 0 1427482 0 0 0 Dougald MacGillivray MD Physician 1171714 0 93494 0 29812 0 66124 0 44689 0 1405833 0 0 0 Albert G Swallow III CFO, Board Treasurer 738708 0 246696 0 290112 0 92666 0 36023 0 1404205 0 0 0 Jeffrey Sanders Former MMC President 440098 0 116351 0 807993 0 6600 0 27550 0 1398592 0 0 0 Lugene Inzana Former Officer/MH Associate CFO 498280 0 113815 0 275428 0 20234 0 41242 0 948999 0 0 0 Joel Botler MD Former Officer/Reg. CMO-So. Region 568101 0 159150 0 128222 0 60273 0 32574 0 948320 0 0 0 Beth Kelsch General Counsel, Board Secretary 520986 0 141750 0 89840 0 55677 0 40338 0 848591 0 0 0 Lisa Beaule MD VP Physc & APP Svcs - So. Region 497331 0 0 0 97122 0 61926 0 39909 0 696288 0 0 0 Brett Loffredo MD Physician 391776 0 0 0 8104 0 60240 0 32890 0 493010 0 0 0 Thomas J Ryan Jr MD FACC Physician 307308 0 0 0 20730 0 57295 0 39851 0 425184 0 0 0 Peter Manning MD Physician 357468 0 0 0 38279 0 16500 0 3278 0 415525 0 0 0 Kate Herlihy MD MHP Physician 210664 0 6089 0 49021 0 24221 0 32205 0 322200 0 0 0 Robert Frank Former General Counsel 98155 0 0 0 19371 0 2348 0 0 0 119874 0 0 0 Part I, Line 1a The CEO and the former MMC President each received an auto allowance that was treated as taxable compensation and included in Other Reportable Compensation on Schedule J, Part II, Column (B)(iii). Part I, Line 1b The auto allowance has historically been provided to the MH CEO and President, and MMC President and is part of their offer letter. This is reviewed as part of an annual independent compensation benchmark analysis performed by an outside firm, Sullivan Cotter. The compensation decisions for these employees are approved by the Executive Committee of the Board of Trustees. Part I, Line 4a Jeffrey Sanders, former MMC President received severance payments totaling $322,204 from MaineHealth during calendar year 2023. Part I, Line 7 MaineHealth established a Performance Incentive Plan (the Plan) to encourage and reward Plan participants for achieving defined performance goals that are supportive of MaineHealth's mission, strategic initiatives, and operating objectives. The Plan is administered by the MaineHealth Compensation Committee of the Board of Trustees. A component of compensation for certain medical professionals is based on a RVU (Relative Value Unit) calculation. A Maine Health & Higher Ed Facilities Authority 010314384 560427W77 2014-07-24 14201632 See Part VI 0 0 1 B Maine Health & Higher Ed Facilities Authority 010314384 56042REW8 2016-06-28 29639759 Refund bonds issued 9/7/2006 0 0 1 C Maine Health & Higher Ed Facilities Authority 010314384 56042RQL9 2017-12-28 8909963 See Part VI 0 0 1 D Maine Health & Higher Ed Facilities Authority 010314384 56042RQW5 2018-07-18 183854035 See Part VI 0 0 0 A 10245000 14201632 1298280 161557 14040075 1 0 1 1 B 18605000 29639759 3433006 267546 29372213 1 0 1 1 C 3050000 8909963 982770 96231 8813732 1 0 1 1 D 188388169 2068926 15556815 2002269 170778487 50598 2021 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 1 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 1 1 A 1 B 1 C 1 D 1 Additional Information (Bonds 1-4) "Entity 1" - 7/24/2014 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - 6/28/2016 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - 12/28/2017 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - 7/18/2018 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. - Part I, column (f), 7/24/2014 issue - Refund bonds issued 12/10/1998, 10/16/2003, and 6/3/2004. - Part I, column (f), 12/28/2017 issue - Refund bonds issued 11/1/2007 and 6/19/2008. - Part I, column (f), 7/18/2018 issue - Build, renovate, and equip hospital facility. - Part II, line 4, 7/24/2014 issue - The amount shown here consists of $1,129,206 in a debt service reserve fund, plus $169,074 of debt service fund deposits. - Part II, line 4, 6/28/2016 issue - The amount shown here consists of $3,165,600 in a debt service reserve fund, plus $267,406 of debt service fund deposits. -Part II, line 4, 12/28/2017 issue - The amount shown here consists of $782,100 in a debt service reserve fund, plus $200,670 of debt service fund deposits. - Part II, line 4, 7/18/2018 issue - The amounts shown here consist of debt service fund deposits. - Part IV, line 2c, 7/24/2014 issue - This issue was a pooled financing, and the arbitrage calculations are managed by the Authority, not MaineHealth; MaineHealth does not know the date of the pertinent calculation. - Part IV, line 2c, 6/28/2016 issue - This issue was a pooled financing, and the arbitrage calculations are managed by the Authority, not MaineHealth; MaineHealth does not know the date of the pertinent calculation. - Part IV, line 2c, 12/28/2017 issue - The date of the rebate calculation was 12/28/2022. - Part IV, line 2c, 7/18/2018 issue - The date of the rebate calculation was 7/10/2023. - Part IV, line 6, 6/28/2016 issue - The "yes" answer here refers to a debt service reserve fund that (in the aggregate for the entire issue, including the MaineHealth entities' portions plus all other participating institutions) exceeds the amount qualifying as a reasonably required reserve or replacement funds. It is our understanding that the Authority appropriately restricts the investment yield on the excess amount. - Part IV, line 6, 7/18/2018 issue - The amount in question was less than the applicable minor portion. Additional Information (Bonds 5-8) "Entity 2" - 7/29/2020 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. - Part I, column (f), 4/5/2021 issue - Refund bonds issued 8/31/2011 and 11/30/2011. - Part I, column (f), 4/4/2022 issue - To refinance a taxable obligation issued on 9/21/2020 the proceeds of which defeased tax-exempt bonds issued 6/28/2012 and callable on 7/1/2022. - Part II, line 4, 8/1/2018, and 7/29/2020 issues - The amounts shown here consist of debt service fund deposits. - Part III has not been completed with respect to the 4/5/2021 and 4/4/2022 bonds, since the original projects being refinanced by such bonds were issued before 2003. - Part IV, line 2c, 8/1/2018 issue - The date of the rebate calculation was 7/11/2023. - Part IV, lines 4b and 4c, 8/1/2018 issue - There are two separate hedging contracts identified with these bonds, both with Morgan Stanley Capital Services LLC and each having a term of 17.9 years. - Part IV, line 6, 7/29/2020 issue - The amount in question will be appropriately yield restricted, using yield reduction payments if necessary. Additional Information (Bond 9) "Entity 3" - 12/5/2023 issue - This issue is a pooled financing, and the portion allocable to MaineHealth entities constitute less than 100% of the issue. Part I columns (e) and (f), and all of Parts II and III, have been answered with respect to the MaineHealth entities' share of such pooled financings, not with respect to 100% of each issue. - 12/5/2023 issue - The difference between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings. - Part I, column (f), 12/5/2023 issue - To finance various facility projects at Maine Medical Center, Franklin Hospital and Stephens Hospital. - Part II, line 4, 12/5/2023 issue - The amount shown here consists of $7,826,812 in a debt service reserve fund, plus $942,213 of debt service fund deposits. A Maine Health & Higher Ed Facilities Authority 010314384 000000000 2018-08-01 36735000 Refund bonds issued 5/22/2008 0 0 0 B Maine Health & Higher Ed Facilities Authority 010314384 56042RYJ5 2020-07-29 252172695 Construct hospital facility 0 0 0 C Maine Health & Higher Ed Facilities Authority 010314384 000000000 2021-04-05 21115000 See Part VI 0 0 0 D Maine Health & Higher Ed Facilities Authority 010314384 000000000 2022-04-04 13755000 See Part VI 0 0 0 A 36735000 2922 537368 36197632 1 0 1 1 B 256849290 2360772 2131907 254673182 44201 2024 0 0 0 1 C 9010000 21115000 96079 21018921 1 0 1 1 D 4025000 13755000 13755000 0 1 1 1 A 0 1 0 0 0.00100 0.00000 0.00100 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 See Part VI 17.900000000000 0 0 0 0 1 B 0 1 0 0 0 0 0 1 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A Maine Health & Higher Ed Facilities Authority 010314384 56042SCZ1 2023-12-05 83134330 See Part VI 0 0 1 A 84383310 8769025 870014 211201 2067 51822840 23650376 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 Christina Manning See Part V 309650 See Part V 0 Gwendolyn Anderson See Part V 54109 See Part V 0 Helen Watson See Part V 155905 See Part V 0 Judith Fisher See Part V 100864 See Part V 0 Maighread Laliberte See Part V 18684 See Part V 0 Sydney Michelson See Part V 34193 See Part V 0 Mary L Noyes See Part V 33400 See Part V 0 Substantial Contributor Sub. Contributor 552047 Vendor 0 Substantial Contributor Sub. Contributor 4726986 Vendor 0 Substantial Contributor Sub. Contributor 187009 Vendor 0 Substantial Contributor Sub. Contributor 124764 Vendor 0 Substantial Contributor Sub. Contributor 10850146 Vendor 0 Substantial Contributor Sub. Contributor 111607 Vendor 0 Substantial Contributor Sub. Contributor 21215156 Vendor 0 Substantial Contributor Sub. Contributor 373346 Vendor 0 Substantial Contributor Sub. Contributor 6748934 Vendor 0 Substantial Contributor Sub. Contributor 1382268 Vendor 0 Substantial Contributor Sub. Contributor 483783 Vendor 0 Substantial Contributor Sub. Contributor 75966260 Vendor 0 Substantial Contributor Sub. Contributor 3757591 Vendor 0 Substantial Contributor Sub. Contributor 6471810 Vendor 0 Substantial Contributor Sub. Contributor 16065854 Vendor 0 Substantial Contributor Sub. Contributor 3232365 Vendor 0 Substantial Contributor Sub. Contributor 104669 Vendor 0 Substantial Contributor Sub. Contributor 5663916 Vendor 0 Substantial Contributor Sub. Contributor 1238520 Employment 0 Substantial Contributor Sub. Contributor 922976 Employment 0 Substantial Contributor Sub. Contributor 606677 Employment 0 Substantial Contributor Sub. Contributor 56336314 Vendor 0 Schedule L, Part IV, Column (b) and (d) Peter Manning, MD is a member of the Board of Trustees. His wife, Christina Manning, MD is a physician employed by the organization.Nancy Hasenfus, MD is a member of the Board of Trustees. Her daughter, Gwendolyn Anderson, is employed by the organization as a Psychiatric Technician.Stuart Watson is a member of the Board of Trustees. His daughter, Helen Watson is a Nurse Practitioner employed by the organization.Morris Fisher serves as Chairman on the Board of Trustees. His wife, Judith Fisher, is a Senior Accountant employed by the organization.Kate Herlihy, MD is a member of the Board of Trustees. Her daughter, Maighread Laliberte, is employed by the organization as a Psychiatric Technician.Jere Michelson is a member of the Board of Trustees. His daughter, Sydney Michelson, is employed by the organization as a Radiology Technical Assistant. Brian Noyes is a member of the Board of Trustees. His daughter, Mary L. Noyes, is employed by the organization as a Research Assistant. X 27 2573660 Fair Market Value 0 0 1 0 Form 990, Part III, Line 4a Cont'd - Maine Medical Center Licensing Integration and Regional Partnerships On June 1, 2024, Southern Maine Health Care integrated with Maine Medical Center under one license. As a result, the multi-campus medical center serving Cumberland and York counties can better utilize resources for patient care sharing clinical expertise, providing higher-value care, operating more efficiently and delivering a better, more consistent patient experience. -Shortening Patient Wait Times by Sharing Echosonographers By aligning and leveraging shared expertise, LincolnHealth and Mid Coast Hospital now share an efficient, integrated echosonographer team that ensures patients receive high-quality echosonograms (scans of patients' hearts) closer to home. This regional approach has streamlined workflows and increased capacity, effectively shortening wait times. LincolnHealth has nearly tripled the number of echosonograms it's able to perform each day. -Innovative Program Expands Psychiatry Services to Rural Areas In response to the need for expanded psychiatry services, particularly in rural areas, MaineHealth has launched a Rural Residency Program (RRP) in Rockland, Maine. Residents participate in the four-year program that includes two years on a rotation at Maine Medical Center followed by two years at a rural location focused on outpatient psychiatry at MaineHealth Behavioral Health. Residents participating in the MaineHealth RRP get the genuine experience of living, working and being part of a rural community. Next year the program will usher in two more students with hopes to continue growing to meet the increasing demand for psychiatry services across the MaineHealth footprint. Form 990, Part V, Line 1a MaineHealth, acting on behalf of the MaineHealth System filed 1,391 Form 1099s for the calendar year 2023. Form 990, Part V, Line 2a MaineHealth, acting on behalf of the MaineHealth System filed Form W-3, reporting 26,951 employees for the calendar year 2023. Form 990, Part VI, Section A, line 6 MaineHealth Services (EIN: 01-0431680) is the sole Member of the organization. Form 990, Part VI, Section A, line 7a The sole Member of the organization has the responsibility for the election of the members of the governing body. Form 990, Part VI, Section A, line 7b There are decisions by the governing body that require the approval of its sole member. They include: 1. The amendment of the Articles of Incorporation 2. The merger or consolidation with an unrelated entity 3. The sale or other disposition of all or substantially all the assets of the Corporation 4. The dissolution of the Corporation Form 990, Part VI, Section B, line 11b The MaineHealth CFO and Associate CFO reviewed the 990 in detail. The 990 was also made available to the full 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 CEO & Officers MaineHealth uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis for the CEO and other senior executive leaders. The firm meets with the Executive Committee of the Board of Directors to review the executive benchmark 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. 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 XI, line 9: Net Assets Transferred as a Result of Unification 37,891,366. Equity Transfers from Affiliates 26,057,722. Retirement Benefit Plan Adjustments -3,200,522. Form 990, Part XI Line 9 On January 1, 2024, Maine Medical Partners, a taxable wholly subsidiary of MaineHealth, transferred the activities of their physician practices to MaineHealth. MaineHealth Services 110 Free Street Portland ME 04101 010431680 Healthcare ME 501(c)(3) Line 12c, III-FI N/A 0 Maine Medical Center Realty Corp 22 Bramhall Street Portland ME 04102 010434215 Property management ME 501(c)(3) Line 12a, I MaineHealth 1 MaineHealth Care at Home 15 Industrial Park Saco ME 04072 222571902 Home health ME 501(c)(3) Line 10 MaineHealth Services 0 NorDx 301A US Route One Scarborough ME 04074 010511356 Lab ME 501(c)(3) Line 10 MaineHealth Services 0 The Memorial Hospital at North Conway NH 3073 White Mountain Highway North Conway NH 03860 020222156 Hospital NH 501(c)(3) Line 3 MaineHealth Services 0 St Joseph's Rehab & Residence 1133 Washington Avenue Portland ME 04103 010339489 Nursing home ME 501(c)(3) Line 10 MaineHealth 1 LincolnHealth Cove's Edge 35 Miles Street Damariscotta ME 04543 010382340 Healthcare ME 501(c)(3) Line 3 MaineHealth 1 Quarry Hill PO Box 287 Belfast ME 04915 010213976 Long term care ME 501(c)(3) Line 10 MaineHealth 1 LincolnHealth Medical Partners Inc 35 Miles Street Damariscotta ME 04543 263878235 Physician practices ME 501(c)(3) Line 7 MaineHealth 1 Western Maine Multi-Medical Specialists 181 Main Street Norway ME 04268 010489824 Physician practices ME 501(c)(3) Line 10 MaineHealth 1 Healthy Community Coalition 105 Mt Blue Circle Farmington ME 04938 223305743 Community services ME 501(c)(3) Line 7 MaineHealth 1 Community Health and Nursing Services 60 Baribeau Dr Brunswick ME 04011 010211546 Home health ME 501(c)(3) Line 10 MaineHealth 1 Mid Coast Geriatric Services Corporation 123 Medical Center Drive Brunswick ME 04011 010496221 Home health ME 501(c)(3) Line 10 MaineHealth 1 Maine Medical Partners 22 Bramhall Street Portland ME 04102 010442142 Healthcare ME MaineHealth C 74891321 6310987 1.00000 1 Waldo County Healthcare Mgmt Co PO Box 287 Belfast ME 04915 010485133 Management Services ME MaineHealth C 968665 2648760 1.00000 1 PBH Management Company PO Box 287 Belfast ME 04915 010537278 Management Services ME MaineHealth C 205854 615561 1.00000 1 Mid Coast Health Management Corporation 123 Medical Center Drive Brunswick ME 04011 010429598 Management of Health Services ME MaineHealth C 1742123 4349809 1.00000 1 Mid Coast Medical Group 123 Medical Center Drive Brunswick ME 04011 010484592 Medical Services ME MaineHealth C 1.00000 1 Thornton Oaks Development Corporation 123 Medical Center Drive Brunswick ME 04011 010448411 Management of Health Services ME Mid Coast Health Management Corporation C 9913 336420 1.00000 0 1 0 1 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 Maine Medical Partners O 87262 Fair Market Value Maine Medical Partners P 67573394 Fair Market Value Maine Medical Partners Q 66767666 Fair Market Value Maine Medical Center Realty Corp A 192699 Fair Market Value Maine Medical Center Realty Corp G 428402 Fair Market Value Maine Medical Center Realty Corp P 2594545 Fair Market Value Maine Medical Center Realty Corp Q 362349 Fair Market Value St Joseph's Rehab & Residence R 8000000 Fair Market Value St Joseph's Rehab & Residence S 588647 Fair Market Value LincolnHealth Cove's Edge Q 79141 Fair Market Value