Eastern Maine Healthcare Systems in Brewer, Maine (ME)

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Eastern Maine Healthcare Systems
Employer Identification Number (EIN)010527066
Name of OrganizationEastern Maine Healthcare Systems
Address43 Whiting Hill Road, Brewer, ME 04412-1005
SubsectionCharitable Organization
Ruling Date01/2000
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$178,432,574
Amount of Income$130,794,027
Form 990 Revenue Amount$79,147,983
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $130,794,027
Eastern Maine Healthcare Systems: 

 $130,794,027
Other organizations performing similar types of work: 

 $727,139

Assets in 2013: $178,432,574
This organization: 

 $178,432,574
Other organizations performing similar types of work: 

 $1,957,502

Expenses in 2013: $72,433,226
Eastern Maine Healthcare Systems: 

 $72,433,226
Other organizations performing similar types of work: 

 $522,734

Income to expenses ratio in 2013: 1.8
Eastern Maine Healthcare Systems: 

 1.8
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 99.4%
Eastern Maine Healthcare Systems: 

 99.4%
Other organizations performing similar types of work: 

 80.1%

Employees paid over $100,000 in 2013: 15.4%
This organization: 

 15.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 4.0%
Eastern Maine Healthcare Systems: 

 4.0%
Other organizations performing similar types of work: 

 91.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?YesNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096107111
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return522579
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$5,935,332$6,542,939
Total reportable compensation from related organizations$2,139,834$2,820,725
Total estimated amount of other compensation from the organization and related organizations$1,582,133$1,893,945
Total number of individuals who received more than $100,000 of reportable compensation from the organization5760
Total number of independent contractors who received more than $100,000 of compensation from the organization2629
Statement of Revenue
201120122013
Total revenue$64,339,399$63,614,494$79,147,983
Contributions, Gifts, Grants and Other Similar Amounts$5,661,375$5,871,413$3,193,185
Program Service Revenue$55,026,151$53,623,290$68,132,677
561000$48,254,850$63,620,266
532000$1,180$3,562,233
Other Computer Related Services$398,054$950,178
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,749,168$713,543$49,791
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$157,627$99,198$166,722
Gross rents (Real / Personal)$429,690 / $0$441,099 / $0$763,319 / $0
Less: rental expenses (Real / Personal)$272,063 / $0$341,901 / $0$596,597 / $0
Rental income or (loss) (Real / Personal)$157,627 / $0$99,198 / $0$166,722 / $0
Net gain/loss from sales of assets other than inventory$1,727,000$3,287,047$7,584,528
Gross amount from sales of assets other than inventory (Securities / Other)$18,975,179 / $98,610$38,333,992 / $400$58,628,105 / $5,870
Less: cost or other basis and sales expenses (Securities / Other)$17,216,183 / $130,606$35,045,842 / $1,503$51,045,406 / $4,041
Gain or (loss) (Securities / Other)$1,758,996 / $-31,996$3,288,150 / $-1,103$7,582,699 / $1,829
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$18,078$20,003$21,080
Fitness and Recreational Sports Centers $20,003$21,080
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$63,333,497$67,048,601$72,433,226
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$6,441,379$5,987,266$6,867,175
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$23,834,589$27,868,838$30,439,996
Pension plan accruals and contributions$2,565,920$2,761,537
Other employee benefits$3,777,301$4,112,319
Payroll taxes$2,022,376$2,309,828$2,552,433
Fees for services (non-employees)
Management$0$0
Legal$160,796$1,098,824
Accounting$89,144$121,290
Lobbying$11,684$7,831
Professional fundraising services$0$0$0
Investment management fees$154,523$183,289
Other$9,554,180$11,366,578
Advertising and promotion$125,456$105,843
Office expenses$877,890$997,387
Information technology$1,635,990$2,031,123
Royalties$0$0
Occupancy$2,146,459$2,310,514
Travel$484,691$401,766
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$328,019$351,033
Interest$1,245,643$1,145,993
Payments to affiliates$0$0
Depreciation, depletion, and amortization$4,400,436$3,786,738
Insurance$0$0
Other expenses$278,318$234,331
Other expenses$334,852$236,563
Other expenses$444,859$327,526
Other expenses$2,102,628$660,627
Other expenses$163,880$332,510
Balance Sheet
201120122013
Total assets$183,601,086$172,486,113$178,432,574
Cash - non-interest-bearing$5,542$124,491
Savings and temporary cash investments$29,277,148$29,189,517
Pledges and grants receivable, net$784,973$101,211
Accounts receivable, net$2,591,143$9,839,070
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$8,609,393$10,744,710
Inventories for sale or use$139,867$98,668
Prepaid expenses and deferred charges$1,656,454$2,294,180
Land, buildings, and equipment: cost or other basis$41,911,598$41,416,680
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$87,509,995$84,624,047
Total liabilities$123,003,439$109,878,561$105,915,672
Accounts payable and accrued expenses$10,350,161$12,669,729
Grants payable$0$0
Deferred revenue$7,391,637$12,528,131
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$43,417,571$37,987,022$28,298,742
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$54,149,741$52,419,070
Total net assets or fund balances$60,597,647$62,607,552$72,516,902
Unrestricted net assets$62,473,271$72,431,536
Temporarily restricted net assets$117,281$67,866
Permanently restricted net assets$17,000$17,500
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported15
Sum of amounts of support$47,703,641
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$31,328,453$44,035,859$46,871,978$47,903,610
Contributions, gifts, grants, and similar amounts received$251,280$425,237$465,612$561,510
Contributions to donor advised funds$0$0
Direct public support$175,983$232,291$139,437$33,736
Indirect public support$30,645$3,710$2,405$8,753
Government contributions (grants)$44,652$189,236$323,770$519,021
Program service revenue including government fees and contracts$26,071,697$39,174,020$42,265,209$43,573,929
Membership dues and assessments$0$0$14,195$13,352
Interest on savings and temporary cash investments$237,504$1,757,590$2,852,699$3,507,829
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$-622,408$645,326$-443,155$-349,670
Gross rents$3,196,139$4,726,420$5,163,269$4,861,133
Less: rental expenses$3,818,547$4,081,094$5,606,424$5,210,803
Other investment income$236,177$1,116,320$1,259,170$1,159,427
Gain or (loss) from sales of assets other than inventory$48,516$917,366$458,248$-562,767
Gross amount from sales of assets other than inventory$774,790$11,868,586$16,695,191$69,422,685
Less: cost or other basis and sales expenses$726,274$10,951,220$16,236,943$69,985,452
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$5,105,687$0$0$0
Total expenses$30,323,337$44,059,893$42,853,295$49,359,616
Program services$29,984,782$43,783,343$42,540,922$49,074,771
Management and general$338,555$276,550$312,373$284,845
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$68,709,169$72,192,633$80,179,168$70,608,029
Excess or (deficit) for the year$1,005,116$-24,034$4,018,683$-1,456,006
Net assets or fund balances at beginning of year$225,000$68,709,169$72,192,633$80,179,168
Other changes in net assets or fund balances$67,479,053$3,507,498$3,967,852$-8,115,133
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$49,359,616$49,074,771$284,845$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,118,728$4,118,728$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$21,381,231$21,381,231$0$0
Pension plan contributions not included above$1,473,057$1,473,057$0$0
Employee benefits not included above$3,654,793$3,654,793$0$0
Payroll taxes$1,633,166$1,633,166$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$63,385$0$63,385$0
Legal fees$221,460$0$221,460$0
Supplies$504,797$504,797$0$0
Telephone$337,360$337,360$0$0
Postage and shipping$51,065$51,065$0$0
Occupancy$2,623,563$2,623,563$0$0
Equipment rental and maintenance$705,355$705,355$0$0
Printing and publications$378,110$378,110$0$0
Travel$354,605$354,605$0$0
Conferences, conventions, and meetings$268,066$268,066$0$0
Interest$870,903$870,903$0$0
Depreciation, depletion, etc.$2,079,788$2,079,788$0$0
Other expenses not covered above$8,640,184$8,640,184$0$0
Balance Sheets
2004200520062007
Total assets$135,846,214$144,389,147$164,251,740$166,346,857
Cash - non-interest-bearing$18,854$64,647$64,476$60,045
Savings and temporary cash investments$11,835,644$7,269,329$20,189,937$21,855,378
Accounts receivable less allowance for doubtful accounts$2,620,476$4,846,174$2,689,422$2,282,893
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$9,185,738$13,206,865$20,893,096$19,678,025
Inventories for sale or use$76,500$0$0$0
Prepaid expenses and deferred charges$629,602$1,269,947$1,112,320$1,254,397
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$10,889,500$0$11,135,188$8,265,949
Land, buildings, and equipment less accumulated depreciation$48,519,172$50,423,237$48,707,662$58,220,508
Other assets, including program-related investments$52,070,728$67,308,948$59,459,639$54,729,662
Total liabilities$67,137,045$72,196,514$84,072,572$95,738,828
Accounts payable and accrued expenses$5,283,015$6,596,275$9,808,903$40,547,084
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$25,993,245$28,384,076$35,384,970$55,191,744
Other liabilities$35,860,785$37,216,163$38,878,699$0
Total liabilities and net assets/fund balances$135,846,214$144,389,147$164,251,740$166,346,857
Total net assets or fund balances$68,709,169$72,192,633$80,179,168$70,608,029
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$31,328,453$44,035,859$46,871,978$47,903,610
Total revenue, gains, and other support per audited financial statements$40,128,850$84,656,104$104,023,059$105,340,345
Other expenses$10,087,537$36,540,886$51,620,378$52,386,665
Net unrealized gains on investments$1,413,756$696,782$1,981,612$-5,108,166
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$8,673,781$35,844,104$49,638,766$57,494,831
Other revenue$1,287,140$-4,079,359$-5,530,703$-5,050,070
Investment expenses$0$0$0$0
Other$1,287,140$-4,079,359$-5,530,703$-5,050,070
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$30,323,337$44,059,893$42,853,295$49,359,616
Total expenses and losses per audited financial statements$36,312,433$83,985,092$98,096,020$112,055,901
Other revenue$5,989,096$4,081,095$5,606,424$5,210,803
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$5,989,096$4,081,095$5,606,424$5,210,803
Other expenses$0$-35,844,104$-49,636,301$-57,485,482
Investment expenses$0$0$0$0
Other$0$-35,844,104$-49,636,301$-57,485,482
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$183,833$24,101$0
50$139,905$17,182$0
50$211,376$16,746$0
50$249,097$24,740$0
50$251,198$27,865$4,430
50$339,662$32,064$0
50$200,002$26,323$0
50$282,303$41,339$1,980
50$659,180$21,986$0
50$443,433$259,174$8,761
50$455,158$187,808$9,082
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006394
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-80,478$4,953,191$42,469,387
Program service revenue
Program service revenue 1000000$000$0$41,205,571
Program service revenue 2000000$000$0$1,263,816
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,104,542$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$13,352$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,507,829$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-80,47800$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-269,192$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,159,427$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-562,767$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
010385322100%$39,593,412$27,962,314
01053680150%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$159,240$20,432$0
$161,013$16,852$0
$145,309$25,042$0
$149,580$14,800$0
$138,712$22,570$0
Total number of other employees paid over $50,000154
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$17,422
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Support Schedule
2003200420052006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$703,208$783,686$-80,478
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$703,208$783,686$-80,478
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-80,478
Unrelated business taxable income before net operating loss deduction$-80,478
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-80,478
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Eastern Maine Healthcare Systems43 Whiting Hill Road, Brewer, ME 04412-1005ME2000-01$130,794,027
2Memorial Health Services Group Return17360 Brookhurst St, Fountain Vly, CA 92708-3720CA2010-03$2,117,469,784
3Vidant Medical Group Llc800 Wh Smith Blvd, Greenville, NC 27834-3763NC2007-11$143,065,647
4Service Organization Of West Texas2950 50th St, Lubbock, TX 79413-4326TX2009-07$27,711,760
5St Lukes Health Foundation Ltd190 E Bannock St, Boise, ID 83712-6241ID2003-08$7,180,160
6Community Health And Development Inc, ChadPo Box 637, Hot Springs, SD 57747SD2002-04$2,626,255
7Wku Real Estate Corporation1906 College Hts Blvd No 8093, Bowling Green, KY 42101KY1999-08$997,996
8Intracare Behavioral Health Foundation1120 Cypress Station Dr, Houston, TX 77090-3002TX2010-11$981,023
9Echc Foundation502 E 2nd St, Duluth, MN 55805-1913MN2010-07$882,572
10The Childrens Hospital League Corporation300 Longwood Ave, Boston, MA 02115-5724MA1984-06$875,302
11Brookings Health System Foundation300 22nd Avenue, Brookings, SD 57006-2480SD2010-09$736,603
12Nancy Yeary Womens Cancer Research Foundation351 Hospital Rd Ste 507, Newport Beach, CA 92663-3500CA2000-09$725,385
13Wee Friends Of Hospital Hill Inc600 E 22nd St, Kansas City, MO 64108-2620MO1996-08$527,837
14Wadsworth-Rittman Hospital Foundation195 Wadsworth Rd, Wadsworth, OH 44281-9504OH2005-07$518,247
15Saint Alphonsus Medical Center - Nampa Health Foundation Inc1512 12th Avenue Road, Nampa, ID 83686-6008ID2008-09$484,771
16Walton Foundation For Independence Inc523 13th St, Augusta, GA 30901-1005GA1999-07$458,652
17Down East Health Trust11 Hospital Dr, Machias, ME 04654-3325ME2006-09$417,606
18Fairport Music And Food Festival4 Heatherwood Rd, Fairport, NY 14450-1117NY2013-08$307,362
19The Wishing Well, Ghs Volunteer Auxiliary1025 Madison St, Clarksville, TN 37040-3546TN2007-01$300,320
20Star Valley Medical Center Charitable FoundationPO BOX 579, Afton, WY 83110-0579WY1991-02$266,887
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona4
California17
Colorado2
Connecticut2
District of Columbia1
Delaware1
Florida9
Georgia9
Hawaii1
Iowa5
Idaho2
Illinois10
Indiana5
Kansas3
Kentucky4
Louisiana1
Massachusetts11
Maryland3
Maine2
Michigan2
Minnesota4
Missouri4
Montana2
North Carolina3
North Dakota2
Nebraska2
New Hampshire2
New Jersey8
New Mexico4
New York14
Ohio11
Oklahoma9
Oregon2
Pennsylvania14
Rhode Island2
South Carolina1
South Dakota2
Tennessee3
Texas14
Virginia2
Washington3
Wisconsin5
Wyoming2
International3
Total216
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEastern Maine Healthcare Systems43 Whiting Hill Road, Brewer, ME 04412-1005ME2000-01$130,794,027
SubordinateEastern Maine Healthcare Systems, Eastern Maine Medical Center43 Whiting Hill Rd, Brewer, ME 04412-1005ME2005-06$1,333,976,851
SubordinateEastern Maine Healthcare Systems, The Aroostook Medical Center140 Academy St, Presque Isle, ME 04769-3102ME2005-06$223,228,315
SubordinateEastern Maine Healthcare Systems, Acadia Hospital CorpPO BOX 422, Bangor, ME 04402-0422ME2005-06$81,685,551
SubordinateEastern Maine Healthcare Systems, Sebasticook Valley Health447 N Main St, Pittsfield, ME 04967-3707ME2005-06$55,796,965
SubordinateEastern Maine Healthcare Systems, Emhs Foundation43 Whiting Hill Rd, Brewer, ME 04412-1005ME2005-06$31,612,741
SubordinateEastern Maine Healthcare Systems, Charles A Dean Memorial HospitalPO BOX 1129, Greenville, ME 04441-1129ME2005-06$19,047,895
SubordinateEastern Maine Healthcare Systems, Inland Hospital200 Kennedy Memorial Dr, Waterville, ME 04901-4526ME2005-06$121,192,238
SubordinateEastern Maine Healthcare Systems, Eastern Maine Homecare14 Access Hwy, Caribou, ME 04736-3806ME2005-06$12,688,583
SubordinateEastern Maine Healthcare Systems, Lakewood A Continuing Care Center220 Kennedy Memorial Dr, Waterville, ME 04901-4526ME2005-06$11,974,576
SubordinateAcadia Healthcare Inc, Neurocare Of MainPO BOX 422, Bangor, ME 04402-0422ME2005-06$2,386,396
SubordinateEastern Maine Healthcare Systems, Rosscare Nursing Homes Inc43 Whiting Hill Rd Ste 400, Brewer, ME 04412-1012ME2005-06$1,363,556
SubordinateEastern Maine Healthcare Systems, Norumbega Medical Specialists Ltd43 Whiting Hill Road, Brewer, ME 04412ME2005-06$1,204,765
SubordinateEastern Maine Health Care Systems, Me Instttn Fr Hmn Genetics & Health43 Whiting Hill Rd, Brewer, ME 04412-1005ME2005-06$828,122
SubordinateEastern Maine Healthcare Systems, Inland Foundation200 Kennedy Memorial Dr, Waterville, ME 04901-4526ME2005-06$182,816
SubordinateEastern Maine Healthcare Systems, Horizon's Health ServicesPo Box 151, Presque Isle, ME 04769ME2005-06$73,441
SubordinateEastern Maine Healthcare Systems, Eastern Maine Medical Center Auxili43 Whiting Hill Rd, Brewer, ME 04412-1005ME2005-06$47,690
Number of affiliated organizations
Maine17
Total17

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