Eastern Maine Healthcare in Bangor, Maine (ME)

Eastern Maine Healthcare
Employer Identification Number (EIN)	010386501
Name of Organization	Eastern Maine Healthcare
Address	Bangor, ME 04402
Tax Period	2003
Asset Amount	$55,970,770
Amount of Income	$29,764,320
Form 990 Revenue Amount	$29,764,320
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2003: $29,764,320

Eastern Maine Healthcare:	$29,764,320
Other organizations performing similar types of work:	$58,371,666

Assets in 2003: $55,970,770

This organization:	$55,970,770
Other organizations performing similar types of work:	$115,495,398

Expenses in 2003: $26,391,502

This organization:	$26,391,502
Other organizations performing similar types of work:	$46,510,321

Income to expenses ratio in 2003: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2003: 98.9%

This organization:	98.9%
Other organizations performing similar types of work:	86.6%

Number of employees in 2003: 247

Eastern Maine Healthcare:	247
Other organizations performing similar types of work:	360

Employees paid over $50,000 in 2003: 33.6%

This organization:	33.6%
Other organizations performing similar types of work:	35.6%

Grants share in income in 2003: 0.8%

This organization:	0.8%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$22,443,452	$25,213,784	$25,449,036	$29,764,320
Contributions, gifts, grants, and similar amounts received	$3,000	$120,601	$41,861	$228,141
Contributions to donor advised funds
Direct public support	$0	$115,500	$23,974	$31,542
Indirect public support	$3,000	$5,101	$3,152	$7,119
Government contributions (grants)	$0	$0	$14,735	$189,480
Program service revenue including government fees and contracts	$19,185,541	$22,563,534	$23,362,748	$24,948,116
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,399,325	$1,362,015	$891,506	$6,896
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$38,709	$908,143	$724,977	$404,277
Gross rents	$3,977,614	$4,097,167	$3,964,088	$4,064,478
Less: rental expenses	$3,938,905	$3,189,024	$3,239,111	$3,660,201
Other investment income	$1,171,652	$914,974	$175,967	$-239,254
Gain or (loss) from sales of assets other than inventory	$645,225	$-655,483	$251,977	$4,416,144
Gross amount from sales of assets other than inventory	$34,089,527	$20,181,198	$23,572,615	$32,204,771
Less: cost or other basis and sales expenses	$33,444,302	$20,836,681	$23,320,638	$27,788,627
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	$0	$0	$0	$0
Total expenses	$21,172,488	$21,942,555	$22,146,716	$26,391,502
Program services	$21,007,618	$21,752,699	$22,000,607	$26,100,854
Management and general	$164,870	$189,856	$146,109	$290,648
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$57,272,496	$49,000,191	$53,713,190	$55,970,770
Excess or (deficit) for the year	$1,270,964	$3,271,229	$3,302,320	$3,372,818
Net assets or fund balances at beginning of year	$51,436,739	$57,272,496	$49,000,191	$53,713,190
Other changes in net assets or fund balances	$4,564,793	$-11,543,534	$1,410,679	$-1,115,238

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$26,391,502	$26,100,854	$290,648	$0
Grants paid from donor advised funds
Other grants and allocations		$44,313
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$935,405	$935,405	$0	$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above	$13,370,855	$13,370,855	$0	$0
Pension plan contributions not included above	$1,358,866	$1,358,866	$0	$0
Employee benefits not included above	$2,001,079	$2,001,079	$0	$0
Payroll taxes	$925,025	$925,025	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$53,894	$0	$53,894	$0
Legal fees	$236,754	$0	$236,754	$0
Supplies	$517,042	$517,042	$0	$0
Telephone	$393,507	$393,507	$0	$0
Postage and shipping	$30,619	$30,619	$0	$0
Occupancy	$1,092,644	$1,092,644	$0	$0
Equipment rental and maintenance	$288,580	$288,580	$0	$0
Printing and publications	$248,255	$248,255	$0	$0
Travel	$161,870	$161,870	$0	$0
Conferences, conventions, and meetings	$106,254	$106,254	$0	$0
Interest	$221,672	$221,672	$0	$0
Depreciation, depletion, etc.	$770,732	$770,732	$0	$0
Other expenses not covered above	$3,634,136	$3,634,136	$0	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$98,363,567	$89,797,364	$107,038,141	$123,094,539
Cash - non-interest-bearing	$19,412	$8,689	$11,869	$41,996
Savings and temporary cash investments	$13,105,837	$5,253,881	$6,364,158	$6,156,873
Accounts receivable less allowance for doubtful accounts	$3,322,776	$1,349,072	$1,612,628	$2,222,537
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)
Other notes and loans receivable less allowance for doubtful accounts	$6,097,416	$2,463,397	$2,550,625	$7,316,125
Inventories for sale or use	$377,567	$369,300	$347,700	$214,500
Prepaid expenses and deferred charges	$242,960	$561,494	$519,041	$654,966
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$10,924,136	$11,167,120	$10,042,291	$11,082,901
Land, buildings, and equipment less accumulated depreciation	$28,517,510	$33,009,594	$45,913,747	$52,294,840
Other assets, including program-related investments	$35,755,953	$35,614,817	$39,676,082	$43,109,801
Total liabilities	$41,091,071	$40,797,173	$53,324,951	$67,123,769
Accounts payable and accrued expenses	$2,895,585	$2,940,913	$2,852,228	$3,611,442
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	$24,487,500	$22,729,938	$28,204,822	$28,706,949
Other liabilities	$13,707,986	$15,126,322	$22,267,901	$34,805,378
Total liabilities and net assets/fund balances	$98,363,567	$89,797,364	$107,038,141	$123,094,539
Total net assets or fund balances	$57,272,496	$49,000,191	$53,713,190	$55,970,770

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$22,443,452	$25,093,181	$25,449,036	$29,764,320
Total revenue, gains, and other support per audited financial statements	$24,027,383	$28,282,208	$30,675,691	$30,669,887
Other expenses	$-2,354,974	$0	$1,990,696	$-2,754,632
Net unrealized gains on investments	$-2,354,974	$0	$1,990,696	$-2,754,632
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$-3,938,905	$-3,189,027	$-3,235,959	$-3,660,199
Investment expenses	$0	$0	$0	$0
Other	$-3,938,905	$-3,189,027	$-3,235,959	$-3,660,199

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$21,172,488	$21,942,553	$22,146,716	$26,391,502
Total expenses and losses per audited financial statements	$25,111,395	$25,131,579	$25,385,829	$30,051,704
Other revenue	$3,938,907	$3,189,026	$3,239,113	$3,660,202
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$3,938,907	$3,189,026	$3,239,113	$3,660,202
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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?
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	247

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$579,847		$4,595,441	$24,360,891
Program service revenue
Program service revenue 1	Administrative and support services	$587,225	00	$0	$22,513,924
Program service revenue 2	000000	$0	00	$0	$958,664
Program service revenue 3	000000	$0	00	$0	$888,303
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$6,896	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	Passive income activities with controlled organizations	$-7,378	Real 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)	$411,655	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, 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)	$-239,254	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (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))	$4,416,144	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
010385322	100%	$31,513,324	$20,785,283
010536801	50%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$308,863	$58,476	$9,208
$284,947	$32,838	$13,098
$176,902	$22,865	$4,038
$161,753	$23,771	$0
$146,952	$22,982	$0

Total number of other employees paid over $50,000	78

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$57,615
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999	2000	2001	2002
Support Schedule
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 2003)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Central Maine Healthcare Corporation	29 Lowell St Box A, Lewiston, ME 04240-7639	ME	1983-03	$133,439,507
2	Eastern Maine Healthcare	Bangor, ME 04402	ME		$29,764,320
3	St Marys Health System	PO BOX 7291, Lewiston, ME 04243-7291	ME	1946-03	$17,531,871
4	St Vincents Health System Inc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$66,865,460
5	Health Quest Medical Practice P C	1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128	NY	2011-03	$60,477,199
6	Mercy Hospital Cassville	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$20,740,287
7	Mount Nittany Health System	1800 E Park Ave, State College, PA 16803-6709	PA	2012-06	$11,322,798
8	Atenas Community Health Center Achc Inc	PO BOX 455, Manati	international	2014-11	$9,883,196
9	Triad Health Systems Inc, Triad Medical Clinic	PO BOX 845, Warsaw, KY 41095-0845	KY	2008-01	$2,034,457
10	Advanced Primary Care Physicians	501 Bath Rd, Bristol, PA 19007-3101	PA	2012-02	$694,036
11	Susquehanna Health Systems Inc	401 Broad Ave, Susquehanna, PA 18847-1611	PA	1998-02	$16,150
12	St Lukes Community Development Corporation - Pmc	6624 Fannin St, Houston, TX 77030-2312	TX	2014-01	$419
13	Bemc Med Pro Fees, Banner Health	1441 N 12th Street, Phoenix, AZ 85006	AZ		$0
14	Citizens Homeless Care Corporation	88 Black Falcon Ave Suite 342, Boston, MA 02210	MA	2002-09	$0
15	Cwh An Alliance Of Childrens Health System And Uab Health System	1600 7th Ave S, Birmingham, AL 35233-1711	AL	2002-06	$0
16	Ozarks Health Services Inc	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$0
17	Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Ctr System	2864 S Circle Dr Ste 620, Colorado Spgs, CO 80906-4119	CO	2006-03	$0
18	Pikes Peak Integrated Solutions Inc, Pikes Peak Mental Health Medicaid	220 Ruskin Dr, Colorado Spgs, CO 80910	CO	2006-03	$0
19	Pikes Peak Integrated Solutions Inc, Procare Llc	220 Ruskin Dr, Colorado Spgs, CO 80910	CO	2006-03	$0
20	Uas Hospital Services Corporaiton	401 Queen City Ave, Tuscaloosa, AL 35401-1551	AL	2002-06	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arizona	8
California	23
Colorado	15
Connecticut	6
Florida	22
Georgia	16
Hawaii	2
Iowa	3
Illinois	19
Indiana	7
Kansas	2
Kentucky	6
Louisiana	3
Massachusetts	15
Maryland	13
Maine	3
Michigan	15
Minnesota	9
Missouri	12
Mississippi	2
Montana	1

North Carolina	7
North Dakota	1
Nebraska	7
New Hampshire	3
New Jersey	8
New Mexico	1
Nevada	2
New York	12
Ohio	26
Oklahoma	6
Oregon	2
Pennsylvania	32
Rhode Island	4
South Carolina	7
Tennessee	10
Texas	20
Utah	1
Virginia	10
Vermont	3
Washington	4
Wisconsin	6
West Virginia	6
International	2

Total

388

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