{"success":true,"data":{"_id":10211796,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Miles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","primary_activities":"Hospital operations: miles memorial hospital is a 38 bed sole community hospital. The hospital operations provide acute, rehabilitative, obstetrics and intensive care in its inpatient setting. Outpatient services include emergency care, general and orthopedic surgery, physical therapy, occupational therapy, speech therapy, cardiopulmonary services, diagnostic imaging, laboratory, and pharmacy services. Please refer to the attached statistics and community benefits statement for a more detailed description of its programs.\n\nPhysician services: miles memorial hospital, dba lincoln medical partners (lmp), is a multi-specialty physician practice with offices in boothbay harbor, damariscotta, waldoboro and wiscasset. 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THE HOSPITAL OPERATIONS PROVIDE ACUTE, REHABILITATIVE, OBSTETRICS AND INTENSIVE CARE IN ITS INPATIENT SETTING. OUTPATIENT SERVICES INCLUDE EMERGENCY CARE, GENERAL AND ORTHOPEDIC SURGERY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, CARDIOPULMONARY SERVICES, DIAGNOSTIC IMAGING, LABORATORY, AND PHARMACY SERVICES. PLEASE REFER TO THE ATTACHED STATISTICS AND COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS.","expense":28033571,"revenue":40007242},{"description":"PHYSICIAN SERVICES: MILES MEMORIAL HOSPITAL, DBA LINCOLN MEDICAL PARTNERS (LMP), IS A MULTI-SPECIALTY PHYSICIAN PRACTICE WITH OFFICES IN BOOTHBAY HARBOR, DAMARISCOTTA, WALDOBORO AND WISCASSET. LMP SPECIALTIES INCLUDE ANESTHESIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, ORTHOPAEDICS, OBSTETRICS AND GYNECOLOGY, AND PEDIATRICS.","expense":15696153,"revenue":12391172}],"program_service_revenue_detail":[{"business_code":"623000","description":"NET PATIENT SERVICE 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HOSPITAL","business_name_line2":"DBA THE FAMILY CARE CENTER","address_line1":"14 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"MILES MEMORIAL HOSPITAL DBA THE FAMILY CARE CENTER","address":"14 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"}],"part_vi_explanations":{"affiliated_health_care_system":"THE HOSPITAL IS PART OF LINCOLN COUNTY HEALTH CARE, INC. WHICH INCLUDES THE FOLLOWING SERVICES PROVIDED IN LINCOLN COUNTY: A CRITICAL ACCESS HOSPITAL, A SOLE COMMUNITY PROVIDER HOSPITAL, TWO NURSING FACILITIES, TWO ASSISTED LIVING FACILITIES, TWO DEMENTIA CARE FACILITIES, RURAL HEALTH CLINICS AT SEVERAL SITES, GENERAL SURGERY PRACTICE, ORTHOPEDIC SURGERY PRACTICE, OB/GYN PHYSICIAN PRACTICE, PEDIATRICS, HOME HEALTH CARE AND HOSPICE. LINCOLN COUNTY HEALTH CARE (LCHC), IN TURN, IS PART OF THE MAINEHEALTH SYSTEM. THE ABILITY TO IMPROVE HEALTH CARE AND THE HEALTH STATUS IN LINCOLN COUNTY IS ENHANCED BY THE COMMON GOVERNANCE, MANAGEMENT AND ADMINISTRATION OF THESE DIVERSE HEALTH CARE SERVICES. THE SYSTEM'S COORDINATED APPROACH THE FOLLOWING ENHANCES THE RESOURCES THAT CAN BE ALLOCATED TO DIRECT PATIENT CARE AND HEALTH STATUS IMPROVEMENT: ACCOUNTING, ANALYSIS AND BUDGETING; PATIENT BILLING; MEDICAL RECORDS; SUPPLY CHAIN MANAGEMENT/PURCHASING; HUMAN RESOURCES; INFORMATION SERVICES; MEDICAL STAFF; EDUCATION (COMMUNITY & STAFF); SHARED CLINICAL DEPARTMENT MANAGEMENT (HOSPITALS). THE SYSTEM APPROACH PROVIDES A MORE \"HOLISTIC\" APPROACH TO COMMUNITY NEEDS ASSESSMENT AND TO THE IMPLEMENTATION OF PROGRAMS TO IMPROVE COMMUNITY HEALTH. STRATEGIC PLANNING AND BUDGETING CAN BETTER ALLOCATE RESOURCES ACROSS THE SPECTRUM OF CARE TO ACHIEVE BETTER OVERALL OUTCOMES. MAINEHEALTH IS A NOT-FOR-PROFIT FAMILY OF LEADING HIGH-QUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA. RANKED AMONG THE NATIONS 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 AREA. 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: LINCOLN COUNTY HEALTH CARE (MILES MEMORIAL HOSPITAL AND ST. ANDREWS HOSPITAL), MAINE MEDICAL CENTER, MAINE MENTAL HEALTH PARTNERS (SPRING HARBOR HOSPITAL), PEN BAY HEALTHCARE (PEN BAY MEDICAL CENTER), SOUTHERN MAINE MEDICAL CENTER, WALDO COUNTY HEALTHCARE (WALDO COUNTY GENERAL HOSPITAL), WESTERN MAINE HEALTH (STEPHENS MEMORIAL HOSPITAL), HOMEHEALTH VISITING NURSES, MAINE PHYSICIAN HOSPITAL ORGANIZATION, NORDX, AND SYNERNET. AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER, MID COASTHOSPITAL, NEW ENGLAND REHABILITATION HOSPITAL, AND ST. MARY'S REGIONAL MEDICAL CENTER.","community_building_activities":"LINCOLN COUNTY HEALTHCARE, INC. AND ITS SUBSIDIARY HOSPITAL ORGANIZATIONS MILES MEMORIAL HOSPITAL AND ST. ANDREWS HOSPITAL PARTNER WITH VARIOUS COMMUNITY GROUPS SUCH AS THE LINCOLN COUNTY ABUSE TASK FORCE AND THE DOMESTIC ABUSE PREVENTION COUNCIL TO IMPROVE AND PROTECT THE HEALTH OF ITS COMMUNITY MEMBERS. MEALS ARE PREPARED BY ITS STAFF AS PART OF THE LOCAL MEALS ON WHEELS PROGRAMS WHICH DELIVERS MEALS TO THE ELDERLY POPULATION TO ASSIST WITH THEIR NUTRITIONAL NEEDS. LCHC PARTICIPATES IN THE COMMUNITY DISASTER TRAINING HELD ON A REGULAR BASIS THROUGHOUT THE COUNTY.","community_information":"OUR SERVICE AREA IS LINCOLN COUNTY, MAINE, WHICH WAS INCORPORATED JUNE 19, 1760. LINCOLN COUNTY CONTAINS 457 SQUARE MILES OF LAND, 451 MILES OFCOASTLINE, AND SIX RIVERS. MARINE INTERESTS SUCH AS COMMERCIAL FISHING, LOBSTERING, CLAMMING, EELING, BOAT BUILDINGALONG WITH FORESTRY AND AGRICULTURE CONSTITUTED THE MAJORITY OF OUR EARLY ECONOMIC BASE. IN MORE RECENT TIMES, SERVICE INDUSTRIES AND TOURISM ALSO SERVE AS OUR ECONOMIC BASE. ACCORDING TO 2006-2008 AMERICAN COMMUNITY SURVEY OF THE U.S. CENSUS BUREAU, LINCOLN COUNTY HAS ATOTAL POPULATION OF 34,730. THIS POPULATION ALMOST DOUBLES IN THE SUMMER, AS WE ARE A VERY BUSY TOURIST DESTINATION ON THE COAST. TEN PERCENT OF OUR RESIDENTS ARE BELOW THE POVERTY LEVEL. MAINE HAS THE THIRD HIGHEST PERCENTAGE OF RESIDENTS OVER 65, 15.6% VERSUS 12.9% NATIONALLY. WITHIN MAINE, LINCOLN COUNTY HAS THE HIGHEST PERCENTAGE OF RESIDENTS OVER 65 - 20.0%. LINCOLN COUNTY ALSO HAS A HIGHER MEDIAN AGE (45.6 VS. 36.7) THAN IN THE UNITED STATES. AS COMPARED TO THE UNITED STATES (65.2%), A SMALLER PERCENT OF RESIDENTS AT LEAST 16 YEARS OF AGE ARE IN THE LABOR FORCE (64.2%). ADDITIONALLY, THOUGH NEARLY ALL OF LINCOLN COUNTY RESIDENTS ARE WHITE (98.1%), WE ARE AN ECONOMICALLY POOR COUNTY. THE U.S. DEPARTMENT OF LABOR REPORTS THAT THE WEEKLY WAGE IN LINCOLN COUNTY DURING THE THIRD QUARTER OF 2009 WAS ONLY 542 AS COMPARED TO THE AVERAGE WEEKLY WAGE OF 840 IN THE UNITED STATES. IN FACT, LINCOLN COUNTY HAS THE SECOND LOWEST WEEKLY WAGE OF ALL COUNTIES IN MAINE. THESE POPULATION AND ECONOMIC DATA POINT OUT THE DEPENDENCE OF MILES MEMORIAL HOSPITAL ON MEDICARE AND MEDICAID AND EXPLAIN THE LARGE AMOUNT OF UNCOMPENSATED CARE PROVIDED. ST. ANDREWS HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN BOOTHBAY HARBOR. IT IS THE ONLY OTHER HOSPITAL IN LINCOLN COUNTY. THE PROVISION OF CARE TO LINCOLN COUNTY RESIDENTS IS COORDINATED BETWEEN MILES AND ST. ANDREWS AND THEY SHARE COMMON GOVERNANCE, MANAGEMENT AND ADMINISTRATIVE SERVICES IN A EFFORT TO CONTROL COSTS. PORTIONS OF LINCOLN COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED.","costing_method_used":"CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS UTILIZE A COST TO CHARGE RATIO IN DETERMINING THE COST OF THE ACTUAL CHARITY CARE WRITE-OFF. THE COST TO CHARGE RATIO IS DERIVED FROM THE ANNUAL COST REPORT SUBMISSIONS.","general_explanation":"A COMMUNITY BENEFIT REPORT IS ONLY FILED IN MAINE. THE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE REPORT PREPARED BY LINCOLN COUNTY HEALTH CARE, INC. SEE SCHEDULE O. ADDITIONAL INFORMATION PART I, LINE 3B ELIGIBILITY FOR FREE OR DISCOUNTED CARE IS BASED ON INCOME CRITERIA AS OUTLINED BELOW: 175% FPL - 100% WRITE-OFF 200% FPL - 75% WRITE-OFF 225% FPL - 50% WRITE-OFF % FEDERAL POVERTY LEVELS (FPL) TAKE INTO ACCOUNT FAMILY SIZE. NO ASSET TEST, OR OTHER CRITERIA IS EVALUATED FOR ELIGIBILITY. THESE LEVELS SURPASS THE MINIMUM STATE REQUIREMENTS FOR FREE CARE ELIGIBILITY AT 150% OF FPL.","needs_assessment":"THE HEALTH NEEDS OF THE COMMUNITY ARE ASSESSED BY: UTILIZING THE MAINE STATE HEALTH PLAN AND ASSESSMENT, COMMUNITY FORUMS, INVOLVEMENT IN COMMUNITY BASED HEALTH STATUS IMPROVEMENT PROGRAMS AND IN CONJUNCTION WITH MAINEHEALTH (OUR HEALTH CARE SYSTEM.) MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING. SOME OF THESE INITIATIVES INCLUDE: CLINICAL STRATEGIC PLANNING, FINANCIAL STRATEGIC PLANNING, FACILITY PLANNING, MANPOWER PLANNING, PHYSICIAN RECRUITMENT STRATEGIC PLANNING, EMERGENCY PREPAREDNESS PLANNING. ALONG WITH THE INTERNAL ASSESSMENTS, MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE \"STATE HEALTH PLAN\" CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT. IN ADDITION, MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE, EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH, RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN 2011. THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES. THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINE'S SIXTEEN COUNTIES. THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY; THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL. SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES. THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES. PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY FIVE YEARS. MAINEHEALTH WILL HOLD COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL, COMMUNITY-BASED HEALTH PRIORITIES.","other_information":"THE TAX EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE HEALTH OF THE COMMUNITY IS PROMOTED AND ENHANCED IN THE FOLLOWING WAYS: THE MAJORITY OF THE GOVERNING BODY IS COMPOSED OF PERSONS LIVING WITHIN THE HOSPITAL SERVICE AREA THAT ARE NEITHER EMPLOYED BY NOR HAVE CONTRACTUAL RELATIONSHIPS WITH, THE HOSPITAL OR ITS AFFILIATES. MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. SOLICITATION OF COMMUNITY INPUT IN THE STRATEGIC PLANNING PROCESS. COMMON GOVERNANCE OF THE HOSPITALS, LONG-TERM CARE, HOME HEALTH, HOSPICE AND PHYSICIAN SERVICES PROVIDED IN THE COUNTY TO PROMOTE COMMON HEALTH CARE AND IMPROVEMENT PLANNING AND CONTROL COSTS. VOLUNTARY CAP ON INCOME FROM OPERATIONS TO RESTRAIN PRICES AND TO FUND HEALTH CARE AND HEALTH IMPROVEMENT ACTIVITIES. SURPLUS FUNDS ARE REINVESTED IN CAPITAL EQUIPMENT AND IMPROVEMENTS TO ENSURE HIGH QUALITY CARE. EACH YEAR A PORTION OF RETAINED EARNINGS ARE DISTRIBUTED TO OUR PARENT, MAINEHEALTH, FOR THE SPECIFIC PURPOSE OF HEALTH STATUS IMPROVEMENT PROGRAMS THROUGHOUT THE MAINEHEALTH SERVICE AREA.","patient_education_assistance":"PATIENTS AND OTHER PERSONS WHO ARE BILLED FOR PATIENT CARE ARE INFORMED ABOUT ELIGIBILITY CRITERIA FOR FREE CARE, GOVERNMENTAL ASSISTANCE (I.E. MEDICAID) AND OTHER ASSISTANCE PROGRAMS. SUCH NOTIFICATION IS ACCOMPLISHED IN THE FOLLOWING WAYS: ALL SELF-PAY PATIENTS ARE PROVIDED A PACKET THAT DESCRIBES AVAILABLE PROGRAMS, ELIGIBILITY AND THE APPLICATION PROCESS; NOTIFICATIONS ARE POSTED AT NUMEROUS LOCATIONS THROUGHOUT THE HOSPITAL IN PATIENT CARE AREAS, AS WELL AS THE HOSPITAL ENTRANCE; INPATIENTS WITHOUT INSURANCE RECEIVE FINANCIAL COUNSELING AT WHICH TIME FINANCIAL ASSISTANCE OPPORTUNITIES ARE DISCUSSED; HOSPITAL STAFF WILL ASSIST PATIENTS IN THE APPLICATION PROCESS; PATIENT BILLS AND STATEMENTS PROVIDE A TELEPHONE NUMBER TO CALL FOR INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS AND HELP IN QUALIFYING FOR THEM.","percent_of_total_expense":"BAD DEBT EXPENSE OF 2,161,820 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN (F).","reports_filed_with_states":"ME","subsidized_health_services":"SUBSIDIZED HEALTH SERVICES INCLUDE SCHOOL BASED HEALTH CENTERS WHERE LINCOLN COUNTY HEALTH CARE, INC. (LCHC) AND ITS SUBSIDIARIES MILES MEMORIAL HOSPITAL (MMH) AND ST. ANDREWS HOSPITAL (SAH) PROVIDE PHYSICIANS OR NURSE PRACTITIONERS TO CONSULT AND PROVIDE SERVICES WITHIN THE SCHOOL. CLINICS ARE ALSO OFFERED THROUGHOUT THE YEAR TO PROVIDE SUBSIDIZED SERVICES SUCH AS MAMMOGRAPHY, BLOOD PRESSURE SCREENINGS, ETC. TO ENCOURAGE ITS RESIDENTS TO OBTAIN THESE HEALTH SERVICES. PHYSICIAN PRACTICES OFFERING SERVICES SUCH AS FAMILY MEDICINE, INTERNAL MEDICINE AND PEDIATRICS OPERATE AT A LOSS IN ORDER TO ENSURE HEALTHCARE FOR ITS COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY. 3,067,557 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I, LINE 7G."}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MARK FOURRE MD","compensation_based_on_related_orgs":260195,"deferred_compensation_related_orgs":7963,"nontaxable_benefits_related_orgs":15373,"total_compensation_related_orgs":283531,"name":"MARK FOURRE MD"},{"person_name":"ROBERT MCARTOR MD","compensation_based_on_related_orgs":151411,"deferred_compensation_related_orgs":3591,"nontaxable_benefits_related_orgs":22144,"other_compensation_related_orgs":23659,"total_compensation_related_orgs":200805,"name":"ROBERT MCARTOR MD"},{"person_name":"DANIEL FRIEDLAND MD","compensation_based_on_related_orgs":157144,"deferred_compensation_related_orgs":5360,"nontaxable_benefits_related_orgs":12709,"total_compensation_related_orgs":175213,"name":"DANIEL FRIEDLAND MD"},{"person_name":"STEVEN FEDER DO","base_compensation_filing_org":1200,"compensation_based_on_related_orgs":150065,"deferred_compensation_related_orgs":4740,"nontaxable_benefits_related_orgs":2683,"total_compensation_filing_org":1200,"total_compensation_related_orgs":157488,"name":"STEVEN FEDER DO"},{"person_name":"JAMES DONOVAN","bonus_related_orgs":40000,"compensation_based_on_related_orgs":223039,"deferred_compensation_related_orgs":7963,"nontaxable_benefits_related_orgs":14579,"other_compensation_related_orgs":10000,"total_compensation_related_orgs":295581,"name":"JAMES DONOVAN"},{"person_name":"WAYNE PRINTY","compensation_based_on_related_orgs":167272,"deferred_compensation_related_orgs":5599,"nontaxable_benefits_related_orgs":13619,"other_compensation_related_orgs":12757,"total_compensation_related_orgs":199247,"name":"WAYNE PRINTY"},{"person_name":"CYNTHIA LEAVITT","base_compensation_filing_org":149042,"deferred_compensation_filing_org":4971,"nontaxable_benefits_filing_org":13284,"other_compensation_filing_org":17306,"total_compensation_filing_org":184603,"name":"CYNTHIA LEAVITT"},{"person_name":"STEVEN COOK MD","compensation_based_on_related_orgs":274915,"deferred_compensation_related_orgs":7963,"nontaxable_benefits_related_orgs":10456,"total_compensation_related_orgs":293334,"name":"STEVEN COOK MD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":263878235,"business_name_line1":"LINCOLN COUNTY MEDICAL GROUP","primary_activities":"PHYS SVC","exempt_code_section":"501","public_charity_status":"3","legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"LINCOLN COUNTY MEDICAL GROUP","address":"6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":261475629,"business_name_line1":"LINCOLN COUNTY HEALTH CARE INC","primary_activities":"HEALTH SVC","exempt_code_section":"501","public_charity_status":"11C","legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"LINCOLN COUNTY HEALTH CARE INC","address":"6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":10382340,"business_name_line1":"COVES EDGE INC","primary_activities":"LT CARE SV","exempt_code_section":"501","public_charity_status":"3","legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"26 SCHOONER STREET","city":"DAMARISCOTTA","state":"ME","zip":"04543","name":"COVES EDGE INC","address":"26 SCHOONER STREET, DAMARISCOTTA, ME, 04543"},{"ein":10153960,"business_name_line1":"ST ANDREWS HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501","public_charity_status":"3","legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"ST ANDREWS HOSPITAL","address":"6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":10431680,"business_name_line1":"MAINEHEALTH","primary_activities":"HEALTHCARE","exempt_code_section":"501","public_charity_status":"11C","legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"465 CONGRESS STREET SUITE 600","city":"PORTLAND","state":"ME","zip":"04102","name":"MAINEHEALTH","address":"465 CONGRESS STREET SUITE 600, PORTLAND, ME, 04102"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":true,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true}},"source_xml":"201122219349301762_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Miles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","primary_activities":"Hospital operations: miles memorial hospital is a 38 bed sole community hospital. The hospital operations provide acute, rehabilitative, obstetrics and intensive care in its inpatient setting. Outpatient services include emergency care, general and orthopedic surgery, physical therapy, occupational therapy, speech therapy, cardiopulmonary services, diagnostic imaging, laboratory, and pharmacy services. Please refer to the attached statistics and community benefits statement for a more detailed description of its programs.\n\nPhysician services: miles memorial hospital, dba lincoln medical partners (lmp), is a multi-specialty physician practice with offices in boothbay harbor, damariscotta, waldoboro and wiscasset. Lmp specialties include anesthesiology, emergency medicine, family medicine, internal medicine, general surgery, orthopaedics, obstetrics and gynecology, and pediatrics.\n\nMiles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","year":2012,"name":"MILES MEMORIAL HOSPITAL","phone":"2075631234","website":"WWW.LCHCARE.ORG","type":"990","principal_officer":"WAYNE PRINTY CFO","year_formation":1929,"state_legal_domicile":"ME","total_volunteers":148,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"35 MILES STREET, DAMARISCOTTA, ME, 04543, USA","city":"DAMARISCOTTA","state":"ME","country":"USA","zip_code":"04543"},"Governance":{"501c3 determination":true,"Number of voting members":21,"Number of independent voting members":14,"Number of employees total":469,"Total Gross UBI":0,"Number of employees":469,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":56475307,"Contributions":{"value":505751,"Other contributions":499751,"Grant revenue":6000},"Program revenue":{"value":52970258,"Total revenue":52970258},"Investment income":{"value":503887,"Investment income total":140045,"Net investment gain":363842},"Other revenues":{"value":2495411,"Other total":2495411}},"Expenses":{"value":53360905,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18905259,"Other salaries and wages":14268850,"Pension plan contributions":380490,"Other employee benefits":3208304,"Payroll taxes":1047615},"Other expenses":{"value":34455646,"Legal":1178,"Accounting":34226,"Other services":18142916,"Advertising":24201,"Office expenses":4861342,"Information technology":1062964,"Occupancy":990577,"Travel":37231,"Interest":209522,"Depreciation and depletion":1656448,"Insurance":57365,"Itemized Expenses":{"value":7278253,"VARIOUS":7278253},"All other expenses":99423}},"Assets":{"value":47785275,"Non-interest bearing cash":70417,"Savings and temp cash investments":1891185,"Pledges and grants receivable":4448,"Accounts receivable":7880424,"Other net note and loans":38516,"Inventories for sale or use":1548637,"Prepaid expenses deferred charges":335091,"Land, building, equipment":16461041,"Investments publicly traded":5621200,"Investments other":3115050,"Other assets":10819266},"Liabilities":{"value":13225410,"Accounts payable, accrued":1457231,"Deferred, revenue":78317,"Tax exempt bond liabilities":4240874,"Secured mortgages and notes payable":96126,"Other liabilities":7352862},"Fund balance":{"value":34559865},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITAL OPERATIONS: MILES MEMORIAL HOSPITAL IS A 38 BED SOLE COMMUNITY HOSPITAL. THE HOSPITAL OPERATIONS PROVIDE ACUTE, REHABILITATIVE, OBSTETRICS AND INTENSIVE CARE IN ITS INPATIENT SETTING. OUTPATIENT SERVICES INCLUDE EMERGENCY CARE, GENERAL AND ORTHOPEDIC SURGERY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, CARDIOPULMONARY SERVICES, DIAGNOSTIC IMAGING, LABORATORY, AND PHARMACY SERVICES. PLEASE REFER TO THE ATTACHED STATISTICS AND COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS.","expense":29797985,"revenue":40487694},{"description":"PHYSICIAN SERVICES: MILES MEMORIAL HOSPITAL, DBA LINCOLN MEDICAL PARTNERS (LMP), IS A MULTI-SPECIALTY PHYSICIAN PRACTICE WITH OFFICES IN BOOTHBAY HARBOR, DAMARISCOTTA, WALDOBORO AND WISCASSET. LMP SPECIALTIES INCLUDE ANESTHESIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, ORTHOPAEDICS, OBSTETRICS AND GYNECOLOGY, AND PEDIATRICS.","expense":19523924,"revenue":12482564}],"program_service_revenue_detail":[{"business_code":"623000","description":"NET PATIENT SERVICE 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PRACTICES OFFERING SERVICES SUCH AS FAMILY MEDICINE INTERNAL MEDICINE AND PEDIATRICS OPERATE AT A LOSS IN ORDER TO ENSURE HEALTHCARE FOR ITS COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY 5346738 IN 2012 3196791 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I LINE 7G PART I LINE 7 COLUMN F EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE IN 2013 BAD DEBT IS A DEDUCTION FROM REVENUE AND IS NOT INCLUDED IN TOTAL EXPENSES IN 2012 BAD DEBT EXPENSE OF 2796536 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN F"},{"form_and_line_reference":"PART I LINE 7","explanation":"CHARITY CARE AND MEANSTESTED GOVERNMENT PROGRAMS UTILIZE A COST TO CHARGE RATIO IN DETERMINING THE COST OF THE ACTUAL CHARITY CARE WRITEOFF THE COST TO CHARGE RATIO IS CALCULATED USING WORKSHEET 2 RATIO OF PATIENT CARE COST TO CHARGES LOCATED IN THE SCHEDULE H INSTRUCTIONS"},{"form_and_line_reference":"PART II","explanation":"LINCOLN COUNTY HEALTHCARE INC AND ITS SUBSIDIARY HOSPITAL ORGANIZATIONS MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL PARTNER WITH VARIOUS COMMUNITY GROUPS SUCH AS THE HEALTHY LINCOLN COUNTY A HEALTHY MAINE PARTNERSHIP AND THE LINCOLN COUNTY ABUSE TASK FORCE TO IMPROVE AND PROTECT THE HEALTH OF ITS COMMUNITY MEMBERS MEALS ARE PREPARED BY ITS STAFF AS PART OF THE LOCAL MEALS ON WHEELS PROGRAMS WHICH DELIVERS MEALS TO THE ELDERLY POPULATION TO ASSIST WITH THEIR NUTRITIONAL NEEDS LCH PARTICIPATES IN THE COMMUNITY DISASTER TRAINING HELD ON A REGULAR BASIS THROUGHOUT THE COUNTY PART III LINE 4 BAD DEBT EXPLANATION FROM THE LCH AUDITED FINANCIAL STATEMENTS CHARITY CARE AND BAD DEBTS MMH AND SAH THE HOSPITALS ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITALS ESSENTIALLY THESE POLICIES DEFINE CHARITY CARE AS THOSE SERVICES FOR WHICH LIMITED OR NO PAYMENT IS ANTICIPATED IN ASSESSING A PATIENTS ABILITY TO PAY THE HOSPITALS UTILIZE GENERALLY RECOGNIZED POVERTY INCOME LEVELS CHARITY CARE IS MEASURED BASED ON THE HOSPITALS ESTABLISHED RATES THE HOSPITALS UTILIZE ANNUAL FEDERAL GUIDELINES AND ADJUST ACCOUNTS FOR THOSE WHOSE INCOME IS 225 OF THE POVERTY LEVEL TAKING FAMILY SIZE INTO CONSIDERATION THE COSTS AND EXPENSES INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN OPERATING EXPENSES REVENUE FOR SERVICES RENDERED TO INDIVIDUALS FROM WHO PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED IS WRITTEN OFF AND INCLUDED AS PART OF THE ALLOWANCE FOR BAD DEBTS THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III LINE 2 AND 3 FOLLOW THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS AND UTILIZES COSTS TO CHARGE INFORMATION DERIVED DIRECTLY OFF THE ANNUAL COST REPORTS BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MILES MEMORIAL HOSPITAL HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL MMH PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MMH BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MMH CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MMH 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 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 MMH BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT PART III LINE 8 MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MMH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE MMH 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 IMPROVED BY MMH THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT PART III LINE 9B COLLECTION PRACTICES EXPLANATION COLLECTION POLICY EXCERPT REGARDING SELFPAY ACCOUNTS FOR SELFPAY BALANCES PAYMENTS MUST BE ARRANGED BY THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF USING THE FOLLOWING CRITERIA BALANCES UNDER 100 25MONTH MINIMUM BALANCES L00500 50MONTH MINIMUM BALANCES OVER 500 100MONTH MINIMUM IF THE PATIENT CANNOT MEET THE GUIDELINES ABOVE THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF WILL REQUEST PROOF OF INCOME AND REASON WHY THEY CANNOT MAKE REGULAR PAYMENTS THE PATIENT WILL BE OFFERED FINANCIAL ASSISTANCE IF CRITERIA IS MET WITH FREE CARE GUIDELINES AND OTHER ASSISTANCE THAT IS AVAILABLE WHEN IT IS DETERMINED THAT THE GUARANTOR CANNOT REALISTICALLY MEET THE EXTENDED PAYMENT PLAN TERMS DUE TO INSUFFICIENT INCOME LIMITED OR NEGLIGIBLE ASSETS OR OTHER EXTENUATING CIRCUMSTANCES BEYOND THE GUARANTORS CONTROL THE HOSPITAL MAY REDUCE THE TOTAL INDEBTEDNESS THROUGH FREE CARE UNDER THE SUPERVISION OF THE DIRECTOR OF PATIENT ACCOUNTS THE FINANCIAL COUNSELORS WILL FOLLOW THE FREE CARE GUIDELINES FOR APPROVAL OF FREE CARE A FREE CARE WRITEOFF MAY BE UTILIZED ONLY AFTER ALL THIRD PARTY BENEFIT POSSIBILITIES HAVE BEEN EXHAUSTED AND WHEN IT IS DETERMINED THAT NO OTHER HOSPITAL ASSISTANCE PROGRAMS OR FUNDS ARE APPLICABLE OR AVAILABLE TO THE GUARANTOR ONCE APPROVED THE HOSPITAL WILL ALLOW FULL OR PARTIAL ADJUSTMENTS ON BALANCES UP TO 225 OF THE FREE CARE GUIDELINES SET BY THE STATE OF MAINE"},{"form_and_line_reference":"PART VI","explanation":"THE HEALTH NEEDS OF THE COMMUNITY ARE ASSESSED BY UTILIZING THE MAINE STATE HEALTH PLAN AND ASSESSMENT COMMUNITY FORUMS INVOLVEMENT IN COMMUNITY BASED HEALTH STATUS IMPROVEMENT PROGRAMS AND IN CONJUNCTION WITH MAINEHEALTH OUR HEALTH CARE SYSTEM MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT IN ADDITION MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH HOLDS COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL COMMUNITYBASED HEALTH PRIORITIES"},{"form_and_line_reference":"PART VI","explanation":"PATIENTS AND OTHER PERSONS WHO ARE BILLED FOR PATIENT CARE ARE INFORMED ABOUT ELIGIBILITY CRITERIA FOR FREE CARE GOVERNMENTAL ASSISTANCE IE MEDICAID AND OTHER ASSISTANCE PROGRAMS SUCH NOTIFICATION IS ACCOMPLISHED IN THE FOLLOWING WAYS ALL SELFPAY PATIENTS ARE PROVIDED A PACKET THAT DESCRIBES AVAILABLE PROGRAMS ELIGIBILITY AND THE APPLICATION PROCESS NOTIFICATIONS ARE POSTED AT NUMEROUS LOCATIONS THROUGHOUT THE HOSPITAL IN PATIENT CARE AREAS AS WELL AS THE HOSPITAL ENTRANCE INPATIENTS WITHOUT INSURANCE RECEIVE FINANCIAL COUNSELING AT WHICH TIME FINANCIAL ASSISTANCE OPPORTUNITIES ARE DISCUSSED HOSPITAL STAFF WILL ASSIST PATIENTS IN THE APPLICATION PROCESS PATIENT BILLS AND STATEMENTS PROVIDE A TELEPHONE NUMBER TO CALL FOR INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS AND HELP IN QUALIFYING FOR THEM"},{"form_and_line_reference":"PART VI","explanation":"OUR SERVICE AREA IS LINCOLN COUNTY MAINE WHICH WAS INCORPORATED JUNE 19 1760 LINCOLN COUNTY CONTAINS 457 SQUARE MILES OF LAND 451 MILES OF COASTLINE AND SIX RIVERS MARINE INTERESTS SUCH AS COMMERCIAL FISHING LOBSTERING CLAMMING EELING BOAT BUILDING ALONG WITH FORESTRY AND AGRICULTURE CONSTITUTED THE MAJORITY OF OUR EARLY ECONOMIC BASE IN MORE RECENT TIMES SERVICE INDUSTRIES AND TOURISM ALSO SERVE AS OUR ECONOMIC BASE ACCORDING TO 20062008 AMERICAN COMMUNITY SURVEY OF THE US CENSUS BUREAU LINCOLN COUNTY HAS A TOTAL POPULATION OF 34730 THIS POPULATION ALMOST DOUBLES IN THE SUMMER AS WE ARE A VERY BUSY TOURIST DESTINATION ON THE COAST TEN PERCENT OF OUR RESIDENTS ARE BELOW THE POVERTY LEVEL MAINE HAS THE THIRD HIGHEST PERCENTAGE OF RESIDENTS OVER 65 156 VERSUS 129 NATIONALLY WITHIN MAINE LINCOLN COUNTY HAS THE HIGHEST PERCENTAGE OF RESIDENTS OVER 65 200 LINCOLN COUNTY ALSO HAS A HIGHER MEDIAN AGE 456 VS 367 THAN IN THE UNITED STATES AS COMPARED TO THE UNITED STATES 652 A SMALLER PERCENT OF RESIDENTS AT LEAST 16 YEARS OF AGE ARE IN THE LABOR FORCE 642 LINCOLN COUNTY IS AN ECONOMICALLY POOR COUNTY THE US DEPARTMENT OF LABOR REPORTS THAT THE WEEKLY WAGE IN LINCOLN COUNTY DURING THE THIRD QUARTER OF 2009 WAS ONLY 542 AS COMPARED TO THE AVERAGE WEEKLY WAGE OF 840 IN THE UNITED STATES IN FACT LINCOLN COUNTY HAS THE SECOND LOWEST WEEKLY WAGE OF ALL COUNTIES IN MAINE THESE POPULATION AND ECONOMIC DATA POINT OUT THE DEPENDENCE OF MILES MEMORIAL HOSPITAL ON MEDICARE AND MEDICAID AND EXPLAIN THE LARGE AMOUNT OF UNCOMPENSATED CARE PROVIDED ST ANDREWS HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN BOOTHBAY HARBOR IT IS THE ONLY OTHER HOSPITAL IN LINCOLN COUNTY THE PROVISION OF CARE TO LINCOLN COUNTY RESIDENTS IS COORDINATED BETWEEN MILES AND ST ANDREWS AND THEY SHARE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATIVE SERVICES IN AN EFFORT TO CONTROL COSTS PORTIONS OF LINCOLN COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED"},{"form_and_line_reference":"PART VI","explanation":"THE TAX EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE HEALTH OF THE COMMUNITY IS PROMOTED AND ENHANCED IN THE FOLLOWING WAYS THE MAJORITY OF THE GOVERNING BODY IS COMPOSED OF PERSONS LIVING WITHIN THE HOSPITAL SERVICE AREA THAT ARE NEITHER EMPLOYED BY NOR HAVE CONTRACTUAL RELATIONSHIPS WITH THE HOSPITAL OR ITS AFFILIATES MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY SOLICITATION OF COMMUNITY INPUT IN THE STRATEGIC PLANNING PROCESS COMMON GOVERNANCE OF THE HOSPITALS LONGTERM CARE HOME HEALTH HOSPICE AND PHYSICIAN SERVICES PROVIDED IN THE COUNTY TO PROMOTE COMMON HEALTH CARE AND IMPROVEMENT PLANNING AND CONTROL COSTS VOLUNTARY CAP ON INCOME FROM OPERATIONS TO RESTRAIN PRICES AND TO FUND HEALTH CARE AND HEALTH IMPROVEMENT ACTIVITIES SURPLUS FUNDS ARE REINVESTED IN CAPITAL EQUIPMENT AND IMPROVEMENTS TO ENSURE HIGH QUALITY CARE EACH YEAR A PORTION OF RETAINED EARNINGS ARE DISTRIBUTED TO OUR PARENT MAINEHEALTH FOR THE SPECIFIC PURPOSE OF HEALTH STATUS IMPROVEMENT PROGRAMS THROUGHOUT THE MAINEHEALTH SERVICE AREA"},{"form_and_line_reference":"PART VI","explanation":"THE HOSPITAL IS PART OF LINCOLN COUNTY HEALTH CARE INC WHICH INCLUDES THE FOLLOWING SERVICES PROVIDED IN LINCOLN COUNTY A CRITICAL ACCESS HOSPITAL A SOLE COMMUNITY PROVIDER HOSPITAL TWO NURSING FACILITIES TWO ASSISTED LIVING FACILITIES TWO DEMENTIA CARE FACILITIES RURAL HEALTH CLINICS AT SEVERAL SITES GENERAL SURGERY PRACTICE ORTHOPEDIC SURGERY PRACTICE OBGYN PHYSICIAN PRACTICE PEDIATRICS HOME HEALTH CARE AND HOSPICE LINCOLN COUNTY HEALTH CARE LCH IN TURN IS PART OF THE MAINEHEALTH SYSTEM THE ABILITY TO IMPROVE HEALTH CARE AND THE HEALTH STATUS IN LINCOLN COUNTY IS ENHANCED BY THE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATION OF THESE DIVERSE HEALTH CARE SERVICES THE SYSTEMS COORDINATED APPROACH TO THE FOLLOWING ENHANCES THE RESOURCES THAT CAN BE ALLOCATED TO DIRECT PATIENT CARE AND HEALTH STATUS IMPROVEMENT ACCOUNTING ANALYSIS AND BUDGETING PATIENT BILLING MEDICAL RECORDS SUPPLY CHAIN MANAGEMENTPURCHASING HUMAN RESOURCES INFORMATION SERVICES MEDICAL STAFF EDUCATION COMMUNITY STAFF SHARED CLINICAL DEPARTMENT MANAGEMENT HOSPITALS THE SYSTEM APPROACH PROVIDES A MORE HOLISTIC APPROACH TO COMMUNITY NEEDS ASSESSMENT AND TO THE IMPLEMENTATION OF PROGRAMS TO IMPROVE COMMUNITY HEALTH STRATEGIC PLANNING AND BUDGETING CAN BETTER ALLOCATE RESOURCES ACROSS THE SPECTRUM OF CARE TO ACHIEVE BETTER OVERALL OUTCOMES MAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS 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 LINCOLN COUNTY HEALTH CARE MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE HEALTH CARE SOUTHERN MAINE MEDICAL CENTER AND HENRIETTA D GOODALL HOSPITAL INC WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX AND SYNERNET AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL NEW ENGLAND REHABILITATION HOSPITAL AND ST MARYS REGIONAL MEDICAL CENTER"},{"form_and_line_reference":"PART VI","explanation":"MAINE"},{"form_and_line_reference":"PART VI","explanation":"A COMMUNITY BENEFIT REPORT IS ONLY FILED IN MAINE THE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE REPORT PREPARED BY LINCOLN COUNTY HEALTH CARE INC SEE SCHEDULE O ADDITIONAL INFORMATION PART I LINE 3B ELIGIBILITY FOR FREE OR DISCOUNTED CARE IS BASED ON INCOME CRITERIA AS OUTLINED BELOW 175 FPL 100 WRITEOFF 200 FPL 50 WRITEOFF 225 FPL 25 WRITEOFF FEDERAL POVERTY LEVELS FPL TAKE INTO ACCOUNT FAMILY SIZE NO ASSET TEST OR OTHER CRITERIA IS EVALUATED FOR ELIGIBILITY THESE LEVELS SURPASS THE MINIMUM STATE REQUIREMENTS FOR FREE CARE ELIGIBILITY AT 150 OF FPL"},{"form_and_line_reference":"PART V LINE 1J","explanation":"ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS"},{"form_and_line_reference":"PART V LINE 3","explanation":"COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES HEALTHY LINCOLN COUNTY MAINEHEALTH MIDCOAST MAINE CENTER FOR DISEASE CONTROL MAINE PRIMARY CARE ASSOCIATION AND LINCOLN COUNTY HEALTHCARE"},{"form_and_line_reference":"PART V LINE 4","explanation":"THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP WITH MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEM AND MAINEGENERAL HEALTH"},{"form_and_line_reference":"PART V LINE 5C","explanation":"HTTPWWWMAINEHEALTHORGMHBODYCFMID7301"},{"form_and_line_reference":"PART V LINE 7","explanation":"THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED CANCER AND REPRODUCTIVE HEALTH THESE PRIORITIES WERE NOT ADDRESSED DUE TO LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE ANDOR LACK OF RESOURCES TO ADDRESS THE ISSUE"},{"form_and_line_reference":"PART V LINE 12H","explanation":"PRESUMPTIVE ELIGIBILITY INTENDED FOR THOSE PATIENTS WHO NEVER COMPLETED A FREE CARE APPLICATION BUT THE PATIENT ACCOUNTS DEPARTMENT HAS SUFFICIENT INFORMATION TO DETERMINE THAT THE PATIENT WOULD QUALIFY FOR FREE CARE IF THEY APPLIED EXAMPLES INCLUDE THE FOLLOWING PATIENT IS HOMELESS AND DID NOT COMPLETE AN APPLICATION PATIENT IS COVERED BY AN OUT OF STATE MEDICAID PLAN THAT THE PROVIDER IS NOT CREDENTIALED WITH AND THE PATIENTS BALANCE DOES NOT JUSTIFY COMPLETION OF THE BURDENSOME PAPERWORK ASSOCIATED WITH CREDENTIALING PATIENT HAS BEEN IN THE HOSPITAL WITHOUT INCOME FOR MORE THAN 3 MONTHS AND EXPIRES BEFORE AN APPLICATION CAN BE COMPLETED PATIENT IS INCARCERATED CONSISTENT WITH THE SECTION ON MEDICAL INDIGENCE PRESUMPTIVE ELIGIBILITY PATIENTS WILL BE APPROVED FOR ADJUSTMENT BY SUPERVISORY OR MANAGEMENT STAFF IN THE PATIENT ACCOUNTS DEPARTMENT UPON RECOMMENDATION BY COLLECTION OR CUSTOMER SERVICE STAFF"},{"form_and_line_reference":"PART V LINE 20D","explanation":"THE HOSPITAL FACILITY USED GROSS CHARGES TO CALCULATE DISCOUNTS ITEMS 19AC ARE BEING EVALUATED FOR WHICH IS MOST PRACTICABLE FOR FUTURE IMPLEMENTATION"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"GARTH MILLER MD","title":"TRUSTEE","compensation_based_on_related_orgs":367323,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":20851,"other_compensation_related_orgs":98000,"total_compensation_related_orgs":494299,"name":"GARTH MILLER MD"},{"person_name":"MARK FOURRE MD","title":"TRUSTEE","compensation_based_on_related_orgs":288067,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":19689,"other_compensation_related_orgs":2233,"total_compensation_related_orgs":318114,"name":"MARK FOURRE MD"},{"person_name":"JOHN MURRAY MD","title":"TRUSTEE","compensation_based_on_related_orgs":234909,"deferred_compensation_related_orgs":6424,"nontaxable_benefits_related_orgs":19609,"other_compensation_related_orgs":15200,"total_compensation_related_orgs":276142,"name":"JOHN MURRAY MD"},{"person_name":"AQUILINO ALAMO MD","title":"TRUSTEE","compensation_based_on_related_orgs":198319,"deferred_compensation_related_orgs":7202,"nontaxable_benefits_related_orgs":18942,"other_compensation_related_orgs":18500,"total_compensation_related_orgs":242963,"name":"AQUILINO ALAMO MD"},{"person_name":"STEVEN FEDER DO","title":"TRUSTEE","compensation_based_on_related_orgs":139168,"deferred_compensation_related_orgs":5187,"nontaxable_benefits_related_orgs":17518,"other_compensation_related_orgs":20356,"total_compensation_related_orgs":182229,"name":"STEVEN FEDER DO"},{"person_name":"DANIEL FRIEDLAND MD","title":"TRUSTEE","compensation_based_on_related_orgs":119851,"deferred_compensation_related_orgs":5481,"nontaxable_benefits_related_orgs":21152,"other_compensation_related_orgs":39300,"total_compensation_related_orgs":185784,"name":"DANIEL FRIEDLAND MD"},{"person_name":"ROBERT MCARTOR MD","title":"TRUSTEE","compensation_based_on_related_orgs":135663,"deferred_compensation_related_orgs":28729,"nontaxable_benefits_related_orgs":13819,"other_compensation_related_orgs":21596,"total_compensation_related_orgs":199807,"name":"ROBERT MCARTOR MD"},{"person_name":"JAMES DONOVAN","title":"CEO","bonus_related_orgs":41000,"compensation_based_on_related_orgs":253508,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":21671,"other_compensation_related_orgs":40450,"total_compensation_related_orgs":364754,"name":"JAMES DONOVAN"},{"person_name":"WAYNE PRINTY","title":"CFO","compensation_based_on_related_orgs":185759,"deferred_compensation_related_orgs":6203,"nontaxable_benefits_related_orgs":18829,"other_compensation_related_orgs":20275,"total_compensation_related_orgs":231066,"name":"WAYNE PRINTY"},{"person_name":"KAREN PHILBRICK","title":"PHARMACY DIR","base_compensation_filing_org":135046,"deferred_compensation_filing_org":4713,"nontaxable_benefits_filing_org":17462,"other_compensation_filing_org":50,"total_compensation_filing_org":157271,"name":"KAREN PHILBRICK"},{"person_name":"THOMAS RODRIGUES","title":"PHARMACIST","base_compensation_filing_org":129238,"deferred_compensation_filing_org":4325,"nontaxable_benefits_filing_org":18564,"total_compensation_filing_org":152127,"name":"THOMAS RODRIGUES"},{"person_name":"ALAN BARKER MD","title":"FORMER TRUSTEE","compensation_based_on_related_orgs":135472,"deferred_compensation_related_orgs":4523,"nontaxable_benefits_related_orgs":17872,"total_compensation_related_orgs":157867,"name":"ALAN BARKER MD"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"ROBERT MCARTOR, M.D. 0 16,876 0"},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":10314384,"business_name_line1":"MHHEFA REVENUE BONDS SERIES 2011A","cusip_number":"560427LW4","date_issued":"2011-08-31T00:00:00","issue_price":5616753,"purpose":"REFINANCE BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MHHEFA REVENUE BONDS SERIES 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ILLNESS."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_other":true,"free_care_other_percentage":1.75,"fpg_reference_discounted_care":true,"discounted_care_other":true,"discounted_care_other_percentage":2.25,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1402687,"reimbursed_by_medicare":12702272,"cost_of_care_reimbursed_by_medicare":13272562,"medicare_surplus_or_shortfall":-570290,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1623536,"net_community_benefit_expense":1623536,"total_expense_percentage":0.0296},"unreimbursed_medicaid":{"total_community_benefit_expense":8667057,"direct_offsetting_revenue":5480287,"net_community_benefit_expense":3186770,"total_expense_percentage":0.0581},"total_financial_assistance":{"total_community_benefit_expense":10290593,"direct_offsetting_revenue":5480287,"net_community_benefit_expense":4810306,"total_expense_percentage":0.0877},"community_health_services":{"total_community_benefit_expense":24753,"direct_offsetting_revenue":2206,"net_community_benefit_expense":22547,"total_expense_percentage":0.0004},"health_professions_education":{"total_community_benefit_expense":15868,"net_community_benefit_expense":15868,"total_expense_percentage":0.0003},"subsidized_health_services":{"total_community_benefit_expense":15925085,"direct_offsetting_revenue":12728294,"net_community_benefit_expense":3196791,"total_expense_percentage":0.0583},"cash_and_inkind_contributions":{"total_community_benefit_expense":10657,"net_community_benefit_expense":10657,"total_expense_percentage":0.0002},"total_other_benefits":{"total_community_benefit_expense":15976363,"direct_offsetting_revenue":12730500,"net_community_benefit_expense":3245863,"total_expense_percentage":0.0592},"total_community_benefits":{"total_community_benefit_expense":26266956,"direct_offsetting_revenue":18210787,"net_community_benefit_expense":8056169,"total_expense_percentage":0.1469}},"community_building":{"other_community_building_activities":{"total_community_benefit_expense":6000,"net_community_benefit_expense":6000,"total_expense_percentage":0.0001},"total_community_building_activities":{"total_community_benefit_expense":6000,"net_community_benefit_expense":6000,"total_expense_percentage":0.0001}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"MILES 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HOSPITAL"}],"other_health_care_facility_count":10,"other_health_care_facilities":[{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP GENERAL SURGERY","address_line2":"5 MILES CENTER WAY","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP GENERAL SURGERY, 5 MILES CENTER WAY, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP ORTHOPEDICS","address_line2":"5 MILES CENTER WAY","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP ORTHOPEDICS, 5 MILES CENTER WAY, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA THE FAMILY CARE CENTER","address_line2":"14 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA THE FAMILY CARE CENTER, 14 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP INTERNAL MEDICINE","address_line2":"5 MILES CENTER WAY","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP INTERNAL MEDICINE, 5 MILES CENTER WAY, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP FAMILY MEDICINE","address_line2":"230 KALERS CORNER","city":"WALDOBORO","state":"ME","zip":"04572","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP FAMILY MEDICINE, 230 KALERS CORNER, WALDOBORO, ME, 04572"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP PEDIATRICS","address_line2":"79 SCHOONER STREET","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP PEDIATRICS, 79 SCHOONER STREET, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP FAMILY MEDICINE VAN WINKLE","address_line2":"MEDICAL BUILDING 79 SCHOONER STREE","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP FAMILY MEDICINE VAN WINKLE, MEDICAL BUILDING 79 SCHOONER STREE, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA THE WOMENS CENTER","address_line2":"24 MILES CENTER WAY","city":"DAMARISCOTTA","state":"ME","zip":"04543","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA THE WOMENS CENTER, 24 MILES CENTER WAY, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP FAMILY MEDICINE","address_line2":"49 HOOPER STREET","city":"WISCASSET","state":"ME","zip":"04578","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP FAMILY MEDICINE, 49 HOOPER STREET, WISCASSET, ME, 04578"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LINCOLN MEDICAL PARTNERS","address_line2":"42 BELVEDERE ROAD","city":"NEWCASTLE","state":"ME","zip":"04553","facility_type":"ADMINISTRATION","name":"MILES MEMORIAL HOSPITAL","address":"DBA LINCOLN MEDICAL PARTNERS, 42 BELVEDERE ROAD, NEWCASTLE, ME, 04553"}],"supplemental_information":[{"form_and_line_reference":"PART I LINE 7G","explanation":"SUBSIDIZED HEALTH SERVICES INCLUDE SCHOOL BASED HEALTH CENTERS WHERE LINCOLN COUNTY HEALTH CARE INC LCH AND ITS SUBSIDIARIES MILES MEMORIAL HOSPITAL MMH AND ST ANDREWS HOSPITAL SAH PROVIDE PHYSICIANS OR NURSE PRACTITIONERS TO CONSULT AND PROVIDE SERVICES WITHIN THE SCHOOL CLINICS ARE ALSO OFFERED THROUGHOUT THE YEAR TO PROVIDE SUBSIDIZED SERVICES SUCH AS MAMMOGRAPHY BLOOD PRESSURE SCREENINGS ETC TO ENCOURAGE ITS RESIDENTS TO OBTAIN THESE HEALTH SERVICES PHYSICIAN PRACTICES OFFERING SERVICES SUCH AS FAMILY MEDICINE INTERNAL MEDICINE AND PEDIATRICS OPERATE AT A LOSS IN ORDER TO ENSURE HEALTHCARE FOR ITS COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY 3196791 IN 2011 3480394 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I LINE 7G PART I LINE 7 COLUMN F EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE BAD DEBT EXPENSE OF 2796536 IN 2011 3621039 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN F"},{"form_and_line_reference":"PART I LINE 7","explanation":"CHARITY CARE AND MEANSTESTED GOVERNMENT PROGRAMS UTILIZE A COST TO CHARGE RATIO IN DETERMINING THE COST OF THE ACTUAL CHARITY CARE WRITEOFF THE COST TO CHARGE RATIO IS DERIVED FROM THE ANNUAL COST REPORT SUBMISSIONS"},{"form_and_line_reference":"PART II","explanation":"LINCOLN COUNTY HEALTHCARE INC AND ITS SUBSIDIARY HOSPITAL ORGANIZATIONS MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL PARTNER WITH VARIOUS COMMUNITY GROUPS SUCH AS THE LINCOLN COUNTY ABUSE TASK FORCE AND THE DOMESTIC ABUSE PREVENTION COUNCIL TO IMPROVE AND PROTECT THE HEALTH OF ITS COMMUNITY MEMBERS MEALS ARE PREPARED BY ITS STAFF AS PART OF THE LOCAL MEALS ON WHEELS PROGRAMS WHICH DELIVERS MEALS TO THE ELDERLY POPULATION TO ASSIST WITH THEIR NUTRITIONAL NEEDS LCH PARTICIPATES IN THE COMMUNITY DISASTER TRAINING HELD ON A REGULAR BASIS THROUGHOUT THE COUNTY PART III LINE 4 BAD DEBT EXPLANATION FROM THE LCH AUDITED FINANCIAL STATEMENTS CHARITY CARE AND BAD DEBTS MMH AND SAH THE HOSPITALS ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITALS ESSENTIALLY THESE POLICIES DEFINE CHARITY CARE AS THOSE SERVICES FOR WHICH LIMITED OR NO PAYMENT IS ANTICIPATED IN ASSESSING A PATIENTS ABILITY TO PAY THE HOSPITALS UTILIZE GENERALLY RECOGNIZED POVERTY INCOME LEVELS CHARITY CARE IS MEASURED BASED ON THE HOSPITALS ESTABLISHED RATES THE HOSPITALS UTILIZE ANNUAL FEDERAL GUIDELINES AND ADJUST ACCOUNTS FOR THOSE WHOSE INCOME IS 225 OF THE POVERTY LEVEL TAKING FAMILY SIZE INTO CONSIDERATION THE COSTS AND EXPENSES INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN OPERATING EXPENSES REVENUE FOR SERVICES RENDERED TO INDIVIDUALS FROM WHO PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED IS WRITTEN OFF AND INCLUDED AS PART OF THE ALLOWANCE FOR BAD DEBTS THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III LINE 2 AND 3 FOLLOW THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS AND UTILIZES COSTS TO CHARGE INFORMATION DERIVED DIRECTLY OFF THE ANNUAL COST REPORTS BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MILES MEMORIAL HOSPITAL HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL MMH PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MMH BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MMH CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MMH 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 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 MMH BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT PART III LINE 8 MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MMH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE MMH 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 IMPROVED BY MMH THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT PART III LINE 9B COLLECTION PRACTICES EXPLANATION COLLECTION POLICY EXCERPT REGARDING SELFPAY ACCOUNTS FOR SELFPAY BALANCES PAYMENTS MUST BE ARRANGED BY THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF USING THE FOLLOWING CRITERIA BALANCES UNDER 100 25MONTH MINIMUM BALANCES L00500 50MONTH MINIMUM BALANCES OVER 500 100MONTH MINIMUM IF THE PATIENT CANNOT MEET THE GUIDELINES ABOVE THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF WILL REQUEST PROOF OF INCOME AND REASON WHY THEY CANNOT MAKE REGULAR PAYMENTS THE PATIENT WILL BE OFFERED FINANCIAL ASSISTANCE IF CRITERIA IS MET WITH FREE CARE GUIDELINES AND OTHER ASSISTANCE THAT IS AVAILABLE WHEN IT IS DETERMINED THAT THE GUARANTOR CANNOT REALISTICALLY MEET THE EXTENDED PAYMENT PLAN TERMS DUE TO INSUFFICIENT INCOME LIMITED OR NEGLIGIBLE ASSETS OR OTHER EXTENUATING CIRCUMSTANCES BEYOND THE GUARANTORS CONTROL THE HOSPITAL MAY REDUCE THE TOTAL INDEBTEDNESS THROUGH FREE CARE UNDER THE SUPERVISION OF THE DIRECTOR OF PATIENT ACCOUNTS THE FINANCIAL COUNSELORS WILL FOLLOW THE FREE CARE GUIDELINES FOR APPROVAL OF FREE CARE A FREE CARE WRITEOFF MAY BE UTILIZED ONLY AFTER ALL THIRD PARTY BENEFIT POSSIBILITIES HAVE BEEN EXHAUSTED AND WHEN IT IS DETERMINED THAT NO OTHER HOSPITAL ASSISTANCE PROGRAMS OR FUNDS ARE APPLICABLE OR AVAILABLE TO THE GUARANTOR ONCE APPROVED THE HOSPITAL WILL ALLOW FULL OR PARTIAL ADJUSTMENTS ON BALANCES UP TO 225 OF THE FREE CARE GUIDELINES SET BY THE STATE OF MAINE"},{"form_and_line_reference":"PART VI","explanation":"THE HEALTH NEEDS OF THE COMMUNITY ARE ASSESSED BY UTILIZING THE MAINE STATE HEALTH PLAN AND ASSESSMENT COMMUNITY FORUMS INVOLVEMENT IN COMMUNITY BASED HEALTH STATUS IMPROVEMENT PROGRAMS AND IN CONJUNCTION WITH MAINEHEALTH OUR HEALTH CARE SYSTEM MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT IN ADDITION MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH HOLDS COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL COMMUNITYBASED HEALTH PRIORITIES"},{"form_and_line_reference":"PART VI","explanation":"PATIENTS AND OTHER PERSONS WHO ARE BILLED FOR PATIENT CARE ARE INFORMED ABOUT ELIGIBILITY CRITERIA FOR FREE CARE GOVERNMENTAL ASSISTANCE IE MEDICAID AND OTHER ASSISTANCE PROGRAMS SUCH NOTIFICATION IS ACCOMPLISHED IN THE FOLLOWING WAYS ALL SELFPAY PATIENTS ARE PROVIDED A PACKET THAT DESCRIBES AVAILABLE PROGRAMS ELIGIBILITY AND THE APPLICATION PROCESS NOTIFICATIONS ARE POSTED AT NUMEROUS LOCATIONS THROUGHOUT THE HOSPITAL IN PATIENT CARE AREAS AS WELL AS THE HOSPITAL ENTRANCE INPATIENTS WITHOUT INSURANCE RECEIVE FINANCIAL COUNSELING AT WHICH TIME FINANCIAL ASSISTANCE OPPORTUNITIES ARE DISCUSSED HOSPITAL STAFF WILL ASSIST PATIENTS IN THE APPLICATION PROCESS PATIENT BILLS AND STATEMENTS PROVIDE A TELEPHONE NUMBER TO CALL FOR INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS AND HELP IN QUALIFYING FOR THEM"},{"form_and_line_reference":"PART VI","explanation":"OUR SERVICE AREA IS LINCOLN COUNTY MAINE WHICH WAS INCORPORATED JUNE 19 1760 LINCOLN COUNTY CONTAINS 457 SQUARE MILES OF LAND 451 MILES OF COASTLINE AND SIX RIVERS MARINE INTERESTS SUCH AS COMMERCIAL FISHING LOBSTERING CLAMMING EELING BOAT BUILDING ALONG WITH FORESTRY AND AGRICULTURE CONSTITUTED THE MAJORITY OF OUR EARLY ECONOMIC BASE IN MORE RECENT TIMES SERVICE INDUSTRIES AND TOURISM ALSO SERVE AS OUR ECONOMIC BASE ACCORDING TO 20062008 AMERICAN COMMUNITY SURVEY OF THE US CENSUS BUREAU LINCOLN COUNTY HAS A TOTAL POPULATION OF 34730 THIS POPULATION ALMOST DOUBLES IN THE SUMMER AS WE ARE A VERY BUSY TOURIST DESTINATION ON THE COAST TEN PERCENT OF OUR RESIDENTS ARE BELOW THE POVERTY LEVEL MAINE HAS THE THIRD HIGHEST PERCENTAGE OF RESIDENTS OVER 65 156 VERSUS 129 NATIONALLY WITHIN MAINE LINCOLN COUNTY HAS THE HIGHEST PERCENTAGE OF RESIDENTS OVER 65 200 LINCOLN COUNTY ALSO HAS A HIGHER MEDIAN AGE 456 VS 367 THAN IN THE UNITED STATES AS COMPARED TO THE UNITED STATES 652 A SMALLER PERCENT OF RESIDENTS AT LEAST 16 YEARS OF AGE ARE IN THE LABOR FORCE 642 LINCOLN COUNTY IS AN ECONOMICALLY POOR COUNTY THE US DEPARTMENT OF LABOR REPORTS THAT THE WEEKLY WAGE IN LINCOLN COUNTY DURING THE THIRD QUARTER OF 2009 WAS ONLY 542 AS COMPARED TO THE AVERAGE WEEKLY WAGE OF 840 IN THE UNITED STATES IN FACT LINCOLN COUNTY HAS THE SECOND LOWEST WEEKLY WAGE OF ALL COUNTIES IN MAINE THESE POPULATION AND ECONOMIC DATA POINT OUT THE DEPENDENCE OF MILES MEMORIAL HOSPITAL ON MEDICARE AND MEDICAID AND EXPLAIN THE LARGE AMOUNT OF UNCOMPENSATED CARE PROVIDED ST ANDREWS HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN BOOTHBAY HARBOR IT IS THE ONLY OTHER HOSPITAL IN LINCOLN COUNTY THE PROVISION OF CARE TO LINCOLN COUNTY RESIDENTS IS COORDINATED BETWEEN MILES AND ST ANDREWS AND THEY SHARE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATIVE SERVICES IN AN EFFORT TO CONTROL COSTS PORTIONS OF LINCOLN COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED"},{"form_and_line_reference":"PART VI","explanation":"THE TAX EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE HEALTH OF THE COMMUNITY IS PROMOTED AND ENHANCED IN THE FOLLOWING WAYS THE MAJORITY OF THE GOVERNING BODY IS COMPOSED OF PERSONS LIVING WITHIN THE HOSPITAL SERVICE AREA THAT ARE NEITHER EMPLOYED BY NOR HAVE CONTRACTUAL RELATIONSHIPS WITH THE HOSPITAL OR ITS AFFILIATES MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY SOLICITATION OF COMMUNITY INPUT IN THE STRATEGIC PLANNING PROCESS COMMON GOVERNANCE OF THE HOSPITALS LONGTERM CARE HOME HEALTH HOSPICE AND PHYSICIAN SERVICES PROVIDED IN THE COUNTY TO PROMOTE COMMON HEALTH CARE AND IMPROVEMENT PLANNING AND CONTROL COSTS VOLUNTARY CAP ON INCOME FROM OPERATIONS TO RESTRAIN PRICES AND TO FUND HEALTH CARE AND HEALTH IMPROVEMENT ACTIVITIES SURPLUS FUNDS ARE REINVESTED IN CAPITAL EQUIPMENT AND IMPROVEMENTS TO ENSURE HIGH QUALITY CARE EACH YEAR A PORTION OF RETAINED EARNINGS ARE DISTRIBUTED TO OUR PARENT MAINEHEALTH FOR THE SPECIFIC PURPOSE OF HEALTH STATUS IMPROVEMENT PROGRAMS THROUGHOUT THE MAINEHEALTH SERVICE AREA"},{"form_and_line_reference":"PART VI","explanation":"THE HOSPITAL IS PART OF LINCOLN COUNTY HEALTH CARE INC WHICH INCLUDES THE FOLLOWING SERVICES PROVIDED IN LINCOLN COUNTY A CRITICAL ACCESS HOSPITAL A SOLE COMMUNITY PROVIDER HOSPITAL TWO NURSING FACILITIES TWO ASSISTED LIVING FACILITIES TWO DEMENTIA CARE FACILITIES RURAL HEALTH CLINICS AT SEVERAL SITES GENERAL SURGERY PRACTICE ORTHOPEDIC SURGERY PRACTICE OBGYN PHYSICIAN PRACTICE PEDIATRICS HOME HEALTH CARE AND HOSPICE LINCOLN COUNTY HEALTH CARE LCH IN TURN IS PART OF THE MAINEHEALTH SYSTEM THE ABILITY TO IMPROVE HEALTH CARE AND THE HEALTH STATUS IN LINCOLN COUNTY IS ENHANCED BY THE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATION OF THESE DIVERSE HEALTH CARE SERVICES THE SYSTEMS COORDINATED APPROACH TO THE FOLLOWING ENHANCES THE RESOURCES THAT CAN BE ALLOCATED TO DIRECT PATIENT CARE AND HEALTH STATUS IMPROVEMENT ACCOUNTING ANALYSIS AND BUDGETING PATIENT BILLING MEDICAL RECORDS SUPPLY CHAIN MANAGEMENTPURCHASING HUMAN RESOURCES INFORMATION SERVICES MEDICAL STAFF EDUCATION COMMUNITY STAFF SHARED CLINICAL DEPARTMENT MANAGEMENT HOSPITALS THE SYSTEM APPROACH PROVIDES A MORE HOLISTIC APPROACH TO COMMUNITY NEEDS ASSESSMENT AND TO THE IMPLEMENTATION OF PROGRAMS TO IMPROVE COMMUNITY HEALTH STRATEGIC PLANNING AND BUDGETING CAN BETTER ALLOCATE RESOURCES ACROSS THE SPECTRUM OF CARE TO ACHIEVE BETTER OVERALL OUTCOMES MAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS 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 LINCOLN COUNTY HEALTH CARE MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE MEDICAL CENTER WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX AND SYNERNET AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL NEW ENGLAND REHABILITATION HOSPITAL AND ST MARYS REGIONAL MEDICAL CENTER"},{"form_and_line_reference":"PART VI","explanation":"MAINE"},{"form_and_line_reference":"PART VI","explanation":"A COMMUNITY BENEFIT REPORT IS ONLY FILED IN MAINE THE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE REPORT PREPARED BY LINCOLN COUNTY HEALTH CARE INC SEE SCHEDULE O ADDITIONAL INFORMATION PART I LINE 3B ELIGIBILITY FOR FREE OR DISCOUNTED CARE IS BASED ON INCOME CRITERIA AS OUTLINED BELOW 175 FPL 100 WRITEOFF 200 FPL 50 WRITEOFF 225 FPL 25 WRITEOFF FEDERAL POVERTY LEVELS FPL TAKE INTO ACCOUNT FAMILY SIZE NO ASSET TEST OR OTHER CRITERIA IS EVALUATED FOR ELIGIBILITY THESE LEVELS SURPASS THE MINIMUM STATE REQUIREMENTS FOR FREE CARE ELIGIBILITY AT 150 OF FPL"},{"form_and_line_reference":"PART V LINE 11H","explanation":"PRESUMPTIVE ELIGIBILITY INTENDED FOR THOSE PATIENTS WHO NEVER COMPLETED A FREE CARE APPLICATION BUT THE PATIENT ACCOUNTS DEPARTMENT HAS SUFFICIENT INFORMATION TO DETERMINE THAT THE PATIENT WOULD QUALIFY FOR FREE CARE IF THEY APPLIED EXAMPLES INCLUDE THE FOLLOWING PATIENT IS HOMELESS AND DID NOT COMPLETE AN APPLICATION PATIENT IS COVERED BY AN OUT OF STATE MEDICAID PLAN THAT THE PROVIDER IS NOT CREDENTIALED WITH AND THE PATIENTS BALANCE DOES NOT JUSTIFY COMPLETION OF THE BURDENSOME PAPERWORK ASSOCIATED WITH CREDENTIALING PATIENT HAS BEEN IN THE HOSPITAL WITHOUT INCOME FOR MORE THAN 3 MONTHS AND EXPIRES BEFORE AN APPLICATION CAN BE COMPLETED PATIENT IS INCARCERATED CONSISTENT WITH THE SECTION ON MEDICAL INDIGENCE PRESUMPTIVE ELIGIBILITY PATIENTS WILL BE APPROVED FOR ADJUSTMENT BY SUPERVISORY OR MANAGEMENT STAFF IN THE PATIENT ACCOUNTS DEPARTMENT UPON RECOMMENDATION BY COLLECTION OR CUSTOMER SERVICE STAFF"},{"form_and_line_reference":"PART V LINE 19D","explanation":"THE HOSPITAL FACILITY USED GROSS CHARGES TO CALCULATE DISCOUNTS ITEMS 19AC ARE BEING EVALUATED FOR WHICH IS MOST PRACTICABLE FOR FUTURE IMPLEMENTATION"},{"form_and_line_reference":"PART V LINE 20","explanation":"THE HOSPITAL BILLS ALL PATIENTS INSURED OR NOT THE SAME AMOUNT SOME INSURANCE COMPANIES APPLY A NEGOTIATED DISCOUNT AGAINST THESE BILLED AMOUNTS IF PAID PER PROMPT PAYMENT TERMS THE NET IMPACT IS THAT WE ACCEPT LOWER PAYMENT FOR CERTAIN INSURANCE CONTRACTS MEDICARE AND MEDICAID EVEN THOUGH ALL ARE BILLED THE SAME AMOUNT WE ARE CURRENTLY PLANNING TO IMPLEMENT ONE OF THE METHODS DESCRIBED ABOVE IN 19AC FOR FAPELIGIBLE 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The hospital operations provide acute, rehabilitative, obstetrics and intensive care in its inpatient setting. Outpatient services include emergency care, general and orthopedic surgery, physical therapy, occupational therapy, speech therapy, cardiopulmonary services, diagnostic imaging, laboratory, and pharmacy services. Please refer to the attached statistics and community benefits statement for a more detailed description of its programs.\n\nPhysician services: miles memorial hospital, dba lincoln medical partners (lmp), is a multi-specialty physician practice with offices in boothbay harbor, damariscotta, waldoboro and wiscasset. Lmp specialties include anesthesiology, emergency medicine, family medicine, internal medicine, general surgery, orthopaedics, obstetrics and gynecology, and pediatrics.\n\nMiles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","year":2010,"name":"MILES MEMORIAL HOSPITAL","phone":"2075631234","website":"WWW.MILESHEALTHCARE.ORG","type":"990","principal_officer":"WAYNE PRINTY CFO","year_formation":1929,"state_legal_domicile":"ME","total_volunteers":117,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"35 MILES STREET, DAMARISCOTTA, ME, 04543, USA","city":"DAMARISCOTTA","state":"ME","country":"USA","zip_code":"04543"},"Governance":{"501c3 determination":true,"Number of voting members":21,"Number of independent voting members":15,"Number of employees total":469,"Total Gross UBI":0,"Number of employees":469,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":59953772,"Contributions":{"value":382378,"Other contributions":362623,"Grant revenue":19755},"Program revenue":{"value":58722394,"Total revenue":58722394},"Investment income":{"value":382585,"Investment income total":104015,"Net investment gain":278570},"Other revenues":{"value":466415,"Other total":466415}},"Expenses":{"value":56840866,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18763729,"Other salaries and wages":14307393,"Pension plan contributions":395699,"Other employee benefits":3017687,"Payroll taxes":1042950},"Other expenses":{"value":38077137,"Legal":21986,"Accounting":472544,"Other services":23500954,"Advertising":36576,"Office expenses":5154052,"Information technology":29701,"Occupancy":1020107,"Travel":36416,"Interest":262785,"Depreciation and depletion":1772835,"Insurance":57900,"Itemized Expenses":{"value":5689190,"VARIOUS":5689190},"All other expenses":22091}},"Assets":{"value":46957977,"Non-interest bearing cash":243407,"Savings and temp cash investments":425698,"Pledges and grants receivable":29261,"Accounts receivable":8843206,"Other net note and loans":152734,"Inventories for sale or use":1241345,"Prepaid expenses deferred charges":161592,"Land, building, equipment":17606650,"Investments publicly traded":4230374,"Investments other":2863321,"Other assets":11160389},"Liabilities":{"value":11276778,"Accounts payable, accrued":1897959,"Tax exempt bond liabilities":4923984,"Secured mortgages and notes payable":216870,"Unsecured notes loans payable":8963,"Other liabilities":4229002},"Fund balance":{"value":35681199},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITAL OPERATIONS: MILES MEMORIAL HOSPITAL IS A 38 BED SOLE COMMUNITY HOSPITAL. 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LMP SPECIALTIES INCLUDE ANESTHESIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, ORTHOPAEDICS, OBSTETRICS AND GYNECOLOGY, AND PEDIATRICS.","expense":17918538,"revenue":14190792}],"program_service_revenue_detail":[{"business_code":"623000","description":"NET PATIENT SERVICE 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MEDICINE VAN WINKLE, MEDICAL BUILDING 79 SCHOONER STREE, DAMARISCOTTA, ME, 04543"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LMP FAMILY MEDICINE","address_line2":"49 HOOPER STREET","city":"WISCASSET","state":"ME","zip":"04578","facility_type":"OUTPATIENT CLINIC","name":"MILES MEMORIAL HOSPITAL","address":"DBA LMP FAMILY MEDICINE, 49 HOOPER STREET, WISCASSET, ME, 04578"},{"business_name_line1":"MILES MEMORIAL HOSPITAL","address_line1":"DBA LINCOLN MEDICAL PARTNERS","address_line2":"42 BELVEDERE ROAD","city":"NEWCASTLE","state":"ME","zip":"04553","facility_type":"ADMINISTRATION","name":"MILES MEMORIAL HOSPITAL","address":"DBA LINCOLN MEDICAL PARTNERS, 42 BELVEDERE ROAD, NEWCASTLE, ME, 04553"}],"supplemental_information":[{"form_and_line_reference":"PART I LINE 7G","explanation":"SUBSIDIZED HEALTH SERVICES INCLUDE SCHOOL BASED HEALTH CENTERS WHERE LINCOLN COUNTY HEALTH CARE INC LCH AND ITS SUBSIDIARIES MILES MEMORIAL HOSPITAL MMH AND ST ANDREWS HOSPITAL SAH PROVIDE PHYSICIANS OR NURSE PRACTITIONERS TO CONSULT AND PROVIDE SERVICES WITHIN THE SCHOOL CLINICS ARE ALSO OFFERED THROUGHOUT THE YEAR TO PROVIDE SUBSIDIZED SERVICES SUCH AS MAMMOGRAPHY BLOOD PRESSURE SCREENINGS ETC TO ENCOURAGE ITS RESIDENTS TO OBTAIN THESE HEALTH SERVICES PHYSICIAN PRACTICES OFFERING SERVICES SUCH AS FAMILY MEDICINE INTERNAL MEDICINE AND PEDIATRICS OPERATE AT A LOSS IN ORDER TO ENSURE HEALTHCARE FOR ITS COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY 3480394 OF EXPENSES RELATED TO OUTPATIENT CLINICS ARE INCLUDED IN THE SUBSIDIZED HEALTH SERVICES TOTAL IN PART I LINE 7G PART I LINE 7 COLUMN F EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE BAD DEBT EXPENSE OF 3621039 WAS REMOVED FROM TOTAL EXPENSES WHEN CALCULATING THE PERCENT OF TOTAL EXPENSES IN COLUMN F"},{"form_and_line_reference":"PART I LINE 7","explanation":"CHARITY CARE AND MEANSTESTED GOVERNMENT PROGRAMS UTILIZE A COST TO CHARGE RATIO IN DETERMINING THE COST OF THE ACTUAL CHARITY CARE WRITEOFF THE COST TO CHARGE RATIO IS DERIVED FROM THE ANNUAL COST REPORT SUBMISSIONS"},{"form_and_line_reference":"PART II","explanation":"LINCOLN COUNTY HEALTHCARE INC AND ITS SUBSIDIARY HOSPITAL ORGANIZATIONS MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL PARTNER WITH VARIOUS COMMUNITY GROUPS SUCH AS THE LINCOLN COUNTY ABUSE TASK FORCE AND THE DOMESTIC ABUSE PREVENTION COUNCIL TO IMPROVE AND PROTECT THE HEALTH OF ITS COMMUNITY MEMBERS MEALS ARE PREPARED BY ITS STAFF AS PART OF THE LOCAL MEALS ON WHEELS PROGRAMS WHICH DELIVERS MEALS TO THE ELDERLY POPULATION TO ASSIST WITH THEIR NUTRITIONAL NEEDS LCH PARTICIPATES IN THE COMMUNITY DISASTER TRAINING HELD ON A REGULAR BASIS THROUGHOUT THE COUNTY PART III LINE 4 BAD DEBT EXPLANATION FROM THE LCH AUDITED FINANCIAL STATEMENTS CHARITY CARE AND BAD DEBTS MMH AND SAH THE HOSPITALS ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITALS ESSENTIALLY THESE POLICIES DEFINE CHARITY CARE AS THOSE SERVICES FOR WHICH LIMITED OR NO PAYMENT IS ANTICIPATED IN ASSESSING A PATIENTS ABILITY TO PAY THE HOSPITALS UTILIZE GENERALLY RECOGNIZED POVERTY INCOME LEVELS CHARITY CARE IS MEASURED BASED ON THE HOSPITALS ESTABLISHED RATES THE HOSPITALS UTILIZE ANNUAL FEDERAL GUIDELINES AND ADJUST ACCOUNTS FOR THOSE WHOSE INCOME IS 225 OF THE POVERTY LEVEL TAKING FAMILY SIZE INTO CONSIDERATION THE COSTS AND EXPENSES INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN OPERATING EXPENSES REVENUE FOR SERVICES RENDERED TO INDIVIDUALS FROM WHO PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED IS WRITTEN OFF AND INCLUDED AS PART OF THE ALLOWANCE FOR BAD DEBTS THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III LINE 2 AND 3 FOLLOW THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS AND UTILIZES COSTS TO CHARGE INFORMATION DERIVED DIRECTLY OFF THE ANNUAL COST REPORTS BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MILES MEMORIAL HOSPITAL HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL MMH PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MMH BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MMH CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MMH 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 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 MMH BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT PART III LINE 8 MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MMH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE MMH 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 IMPROVED BY MMH THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT PART III LINE 9B COLLECTION PRACTICES EXPLANATION COLLECTION POLICY EXCERPT REGARDING SELFPAY ACCOUNTS FOR SELFPAY BALANCES PAYMENTS MUST BE ARRANGED BY THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF USING THE FOLLOWING CRITERIA BALANCES UNDER 100 25MONTH MINIMUM BALANCES L00500 50MONTH MINIMUM BALANCES OVER 500 100MONTH MINIMUM IF THE PATIENT CANNOT MEET THE GUIDELINES ABOVE THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF WILL REQUEST PROOF OF INCOME AND REASON WHY THEY CANNOT MAKE REGULAR PAYMENTS THE PATIENT WILL BE OFFERED FINANCIAL ASSISTANCE IF CRITERIA IS MET WITH FREE CARE GUIDELINES AND OTHER ASSISTANCE THAT IS AVAILABLE WHEN IT IS DETERMINED THAT THE GUARANTOR CANNOT REALISTICALLY MEET THE EXTENDED PAYMENT PLAN TERMS DUE TO INSUFFICIENT INCOME LIMITED OR NEGLIGIBLE ASSETS OR OTHER EXTENUATING CIRCUMSTANCES BEYOND THE GUARANTORS CONTROL THE HOSPITAL MAY REDUCE THE TOTAL INDEBTEDNESS THROUGH FREE CARE UNDER THE SUPERVISION OF THE DIRECTOR OF PATIENT ACCOUNTS THE FINANCIAL COUNSELORS WILL FOLLOW THE FREE CARE GUIDELINES FOR APPROVAL OF FREE CARE A FREE CARE WRITEOFF MAY BE UTILIZED ONLY AFTER ALL THIRD PARTY BENEFIT POSSIBILITIES HAVE BEEN EXHAUSTED AND WHEN IT IS DETERMINED THAT NO OTHER HOSPITAL ASSISTANCE PROGRAMS OR FUNDS ARE APPLICABLE OR AVAILABLE TO THE GUARANTOR ONCE APPROVED THE HOSPITAL WILL ALLOW FULL OR PARTIAL ADJUSTMENTS ON BALANCES UP TO 225 OF THE FREE CARE GUIDELINES SET BY THE STATE OF MAINE"},{"form_and_line_reference":"PART VI","explanation":"THE HEALTH NEEDS OF THE COMMUNITY ARE ASSESSED BY UTILIZING THE MAINE STATE HEALTH PLAN AND ASSESSMENT COMMUNITY FORUMS INVOLVEMENT IN COMMUNITY BASED HEALTH STATUS IMPROVEMENT PROGRAMS AND IN CONJUNCTION WITH MAINEHEALTH OUR HEALTH CARE SYSTEM MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT IN ADDITION MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH HOLDS COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL COMMUNITYBASED HEALTH PRIORITIES"},{"form_and_line_reference":"PART VI","explanation":"PATIENTS AND OTHER PERSONS WHO ARE BILLED FOR PATIENT CARE ARE INFORMED ABOUT ELIGIBILITY CRITERIA FOR FREE CARE GOVERNMENTAL ASSISTANCE IE MEDICAID AND OTHER ASSISTANCE PROGRAMS SUCH NOTIFICATION IS ACCOMPLISHED IN THE FOLLOWING WAYS ALL SELFPAY PATIENTS ARE PROVIDED A PACKET THAT DESCRIBES AVAILABLE PROGRAMS ELIGIBILITY AND THE APPLICATION PROCESS NOTIFICATIONS ARE POSTED AT NUMEROUS LOCATIONS THROUGHOUT THE HOSPITAL IN PATIENT CARE AREAS AS WELL AS THE HOSPITAL ENTRANCE INPATIENTS WITHOUT INSURANCE RECEIVE FINANCIAL COUNSELING AT WHICH TIME FINANCIAL ASSISTANCE OPPORTUNITIES ARE DISCUSSED HOSPITAL STAFF WILL ASSIST PATIENTS IN THE APPLICATION PROCESS PATIENT BILLS AND STATEMENTS PROVIDE A TELEPHONE NUMBER TO CALL FOR INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS AND HELP IN QUALIFYING FOR THEM"},{"form_and_line_reference":"PART VI","explanation":"OUR SERVICE AREA IS LINCOLN COUNTY MAINE WHICH WAS INCORPORATED JUNE 19 1760 LINCOLN COUNTY CONTAINS 457 SQUARE MILES OF LAND 451 MILES OF COASTLINE AND SIX RIVERS MARINE INTERESTS SUCH AS COMMERCIAL FISHING LOBSTERING CLAMMING EELING BOAT BUILDING ALONG WITH FORESTRY AND AGRICULTURE CONSTITUTED THE MAJORITY OF OUR EARLY ECONOMIC BASE IN MORE RECENT TIMES SERVICE INDUSTRIES AND TOURISM ALSO SERVE AS OUR ECONOMIC BASE ACCORDING TO 20062008 AMERICAN COMMUNITY SURVEY OF THE US CENSUS BUREAU LINCOLN COUNTY HAS A TOTAL POPULATION OF 34730 THIS POPULATION ALMOST DOUBLES IN THE SUMMER AS WE ARE A VERY BUSY TOURIST DESTINATION ON THE COAST TEN PERCENT OF OUR RESIDENTS ARE BELOW THE POVERTY LEVEL MAINE HAS THE THIRD HIGHEST PERCENTAGE OF RESIDENTS OVER 65 156 VERSUS 129 NATIONALLY WITHIN MAINE LINCOLN COUNTY HAS THE HIGHEST PERCENTAGE OF RESIDENTS OVER 65 200 LINCOLN COUNTY ALSO HAS A HIGHER MEDIAN AGE 456 VS 367 THAN IN THE UNITED STATES AS COMPARED TO THE UNITED STATES 652 A SMALLER PERCENT OF RESIDENTS AT LEAST 16 YEARS OF AGE ARE IN THE LABOR FORCE 642 LINCOLN COUNTY IS AN ECONOMICALLY POOR COUNTY THE US DEPARTMENT OF LABOR REPORTS THAT THE WEEKLY WAGE IN LINCOLN COUNTY DURING THE THIRD QUARTER OF 2009 WAS ONLY 542 AS COMPARED TO THE AVERAGE WEEKLY WAGE OF 840 IN THE UNITED STATES IN FACT LINCOLN COUNTY HAS THE SECOND LOWEST WEEKLY WAGE OF ALL COUNTIES IN MAINE THESE POPULATION AND ECONOMIC DATA POINT OUT THE DEPENDENCE OF MILES MEMORIAL HOSPITAL ON MEDICARE AND MEDICAID AND EXPLAIN THE LARGE AMOUNT OF UNCOMPENSATED CARE PROVIDED ST ANDREWS HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN BOOTHBAY HARBOR IT IS THE ONLY OTHER HOSPITAL IN LINCOLN COUNTY THE PROVISION OF CARE TO LINCOLN COUNTY RESIDENTS IS COORDINATED BETWEEN MILES AND ST ANDREWS AND THEY SHARE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATIVE SERVICES IN A EFFORT TO CONTROL COSTS PORTIONS OF LINCOLN COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED"},{"form_and_line_reference":"PART VI","explanation":"THE TAX EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE HEALTH OF THE COMMUNITY IS PROMOTED AND ENHANCED IN THE FOLLOWING WAYS THE MAJORITY OF THE GOVERNING BODY IS COMPOSED OF PERSONS LIVING WITHIN THE HOSPITAL SERVICE AREA THAT ARE NEITHER EMPLOYED BY NOR HAVE CONTRACTUAL RELATIONSHIPS WITH THE HOSPITAL OR ITS AFFILIATES MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY SOLICITATION OF COMMUNITY INPUT IN THE STRATEGIC PLANNING PROCESS COMMON GOVERNANCE OF THE HOSPITALS LONGTERM CARE HOME HEALTH HOSPICE AND PHYSICIAN SERVICES PROVIDED IN THE COUNTY TO PROMOTE COMMON HEALTH CARE AND IMPROVEMENT PLANNING AND CONTROL COSTS VOLUNTARY CAP ON INCOME FROM OPERATIONS TO RESTRAIN PRICES AND TO FUND HEALTH CARE AND HEALTH IMPROVEMENT ACTIVITIES SURPLUS FUNDS ARE REINVESTED IN CAPITAL EQUIPMENT AND IMPROVEMENTS TO ENSURE HIGH QUALITY CARE EACH YEAR A PORTION OF RETAINED EARNINGS ARE DISTRIBUTED TO OUR PARENT MAINEHEALTH FOR THE SPECIFIC PURPOSE OF HEALTH STATUS IMPROVEMENT PROGRAMS THROUGHOUT THE MAINEHEALTH SERVICE AREA"},{"form_and_line_reference":"PART VI","explanation":"THE HOSPITAL IS PART OF LINCOLN COUNTY HEALTH CARE INC WHICH INCLUDES THE FOLLOWING SERVICES PROVIDED IN LINCOLN COUNTY A CRITICAL ACCESS HOSPITAL A SOLE COMMUNITY PROVIDER HOSPITAL TWO NURSING FACILITIES TWO ASSISTED LIVING FACILITIES TWO DEMENTIA CARE FACILITIES RURAL HEALTH CLINICS AT SEVERAL SITES GENERAL SURGERY PRACTICE ORTHOPEDIC SURGERY PRACTICE OBGYN PHYSICIAN PRACTICE PEDIATRICS HOME HEALTH CARE AND HOSPICE LINCOLN COUNTY HEALTH CARE LCH IN TURN IS PART OF THE MAINEHEALTH SYSTEM THE ABILITY TO IMPROVE HEALTH CARE AND THE HEALTH STATUS IN LINCOLN COUNTY IS ENHANCED BY THE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATION OF THESE DIVERSE HEALTH CARE SERVICES THE SYSTEMS COORDINATED APPROACH TO THE FOLLOWING ENHANCES THE RESOURCES THAT CAN BE ALLOCATED TO DIRECT PATIENT CARE AND HEALTH STATUS IMPROVEMENT ACCOUNTING ANALYSIS AND BUDGETING PATIENT BILLING MEDICAL RECORDS SUPPLY CHAIN MANAGEMENTPURCHASING HUMAN RESOURCES INFORMATION SERVICES MEDICAL STAFF EDUCATION COMMUNITY STAFF SHARED CLINICAL DEPARTMENT MANAGEMENT HOSPITALS THE SYSTEM APPROACH PROVIDES A MORE HOLISTIC APPROACH TO COMMUNITY NEEDS ASSESSMENT AND TO THE IMPLEMENTATION OF PROGRAMS TO IMPROVE COMMUNITY HEALTH STRATEGIC PLANNING AND BUDGETING CAN BETTER ALLOCATE RESOURCES ACROSS THE SPECTRUM OF CARE TO ACHIEVE BETTER OVERALL OUTCOMES MAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS 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 LINCOLN COUNTY HEALTH CARE MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE MEDICAL CENTER WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX AND SYNERNET AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL NEW ENGLAND REHABILITATION HOSPITAL AND ST MARYS REGIONAL MEDICAL CENTER"},{"form_and_line_reference":"PART VI","explanation":"MAINE"},{"form_and_line_reference":"PART VI","explanation":"A COMMUNITY BENEFIT REPORT IS ONLY FILED IN MAINE THE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE REPORT PREPARED BY LINCOLN COUNTY HEALTH CARE INC SEE SCHEDULE O ADDITIONAL INFORMATION PART I LINE 3B ELIGIBILITY FOR FREE OR DISCOUNTED CARE IS BASED ON INCOME CRITERIA AS OUTLINED BELOW 175 FPL 100 WRITEOFF 200 FPL 75 WRITEOFF 225 FPL 50 WRITEOFF FEDERAL POVERTY LEVELS FPL TAKE INTO ACCOUNT FAMILY SIZE NO ASSET TEST OR OTHER CRITERIA IS EVALUATED FOR ELIGIBILITY THESE LEVELS SURPASS THE MINIMUM STATE REQUIREMENTS FOR FREE CARE ELIGIBILITY AT 150 OF FPL"}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"GARTH MILLER MD","compensation_based_on_related_orgs":442389,"deferred_compensation_related_orgs":4477,"nontaxable_benefits_related_orgs":18922,"other_compensation_related_orgs":10000,"total_compensation_related_orgs":475788,"name":"GARTH MILLER MD"},{"person_name":"MARK FOURRE MD","compensation_based_on_related_orgs":273178,"deferred_compensation_related_orgs":6257,"nontaxable_benefits_related_orgs":16711,"total_compensation_related_orgs":296146,"name":"MARK FOURRE MD"},{"person_name":"ROBERT MCARTOR MD","compensation_based_on_related_orgs":143064,"deferred_compensation_related_orgs":12436,"nontaxable_benefits_related_orgs":6612,"other_compensation_related_orgs":23135,"total_compensation_related_orgs":185247,"name":"ROBERT MCARTOR MD"},{"person_name":"DANIEL FRIEDLAND MD","compensation_based_on_related_orgs":155016,"deferred_compensation_related_orgs":4259,"nontaxable_benefits_related_orgs":14436,"other_compensation_related_orgs":4808,"total_compensation_related_orgs":178519,"name":"DANIEL FRIEDLAND MD"},{"person_name":"STEVEN FEDER DO","compensation_based_on_related_orgs":138679,"deferred_compensation_related_orgs":3828,"nontaxable_benefits_related_orgs":15188,"other_compensation_related_orgs":19335,"total_compensation_related_orgs":177030,"name":"STEVEN FEDER DO"},{"person_name":"JAMES DONOVAN","bonus_related_orgs":42000,"compensation_based_on_related_orgs":226841,"deferred_compensation_related_orgs":6579,"nontaxable_benefits_related_orgs":16361,"other_compensation_related_orgs":16031,"total_compensation_related_orgs":307812,"name":"JAMES DONOVAN"},{"person_name":"WAYNE PRINTY","compensation_based_on_related_orgs":157888,"deferred_compensation_related_orgs":3935,"nontaxable_benefits_related_orgs":15116,"other_compensation_related_orgs":19455,"total_compensation_related_orgs":196394,"name":"WAYNE PRINTY"},{"person_name":"CYNTHIA LEAVITT","base_compensation_filing_org":106917,"compensation_based_on_related_orgs":41644,"deferred_compensation_filing_org":2332,"deferred_compensation_related_orgs":1350,"nontaxable_benefits_filing_org":10087,"nontaxable_benefits_related_orgs":4512,"other_compensation_filing_org":6269,"other_compensation_related_orgs":12114,"total_compensation_filing_org":125605,"total_compensation_related_orgs":59620,"name":"CYNTHIA LEAVITT"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"ROBERT MCARTOR, M.D. 0 18,046 0"},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":10314384,"business_name_line1":"MHHEFA REVENUE BONDS SERIES 2011A","cusip_number":"560427LW4","date_issued":"2011-08-31T00:00:00","issue_price":5616753,"purpose":"REFINANCE BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MHHEFA REVENUE BONDS SERIES 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2011A MHHEFA REVENUE BONDS SERIES 2011A PART II LINE 1 AND 3 NOT IDENTICAL NET PREMIUM 311753 PRINCIPAL 50000 INTEREST 41537 DEBT SERVICE RESERVE FUND 584990"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":263878235,"business_name_line1":"LINCOLN COUNTY MEDICAL GROUP","primary_activities":"PHYS SVC","exempt_code_section":"501C3","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"LCH","address_line1":"6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"LINCOLN COUNTY MEDICAL GROUP","address":"6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":261475629,"business_name_line1":"LINCOLN COUNTY HEALTH CARE INC","primary_activities":"HEALTH SVC","exempt_code_section":"501C3","public_charity_status":"11C","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"MH","address_line1":"LCH 6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"LINCOLN COUNTY HEALTH CARE INC","address":"LCH 6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":10382340,"business_name_line1":"COVES EDGE INC","primary_activities":"LT CARE SV","exempt_code_section":"501C3","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"LCH","address_line1":"26 SCHOONER STREET","city":"DAMARISCOTTA","state":"ME","zip":"04543","name":"COVES EDGE INC","address":"26 SCHOONER STREET, DAMARISCOTTA, ME, 04543"},{"ein":10153960,"business_name_line1":"ST ANDREWS HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501C3","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"LCH","address_line1":"6 ST ANDREWS LANE","city":"BOOTHBAY HARBOR","state":"ME","zip":"04538","name":"ST ANDREWS HOSPITAL","address":"6 ST ANDREWS LANE, BOOTHBAY HARBOR, ME, 04538"},{"ein":10431680,"business_name_line1":"MAINEHEALTH (MH)","primary_activities":"HEALTHCARE","exempt_code_section":"501C3","public_charity_status":"11C","controlled_organization":false,"legal_domicile_state":"ME","direct_controlling_business_name_line1":"NA","address_line1":"110 FREE STREET","city":"PORTLAND","state":"ME","zip":"04101","name":"MAINEHEALTH (MH)","address":"110 FREE STREET, PORTLAND, ME, 04101"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE R","explanation":"SCHEDULE R PART II LINCOLN COUNTY MEDICAL GROUP EIN XXX-XX-XXXX HAS APPLIED FOR PUBLIC CHARITY EXEMPT STATUS WITHIN THE DUE DATE REQUIRED TO RECEIVE IRS APPROVAL RETROACTIVE TO THE LEGAL DATE OF FORMATION"}]},"source_xml":"201232229349300923_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Miles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","primary_activities":"Hospital operations: miles memorial hospital is a 38 bed sole community hospital. The hospital operations provide acute, rehabilitative, obstetrics and intensive care in its inpatient setting. Outpatient services include emergency care, general and orthopedic surgery, physical therapy, occupational therapy, speech therapy, cardiopulmonary services, diagnostic imaging, laboratory, and pharmacy services. Please refer to the attached statistics and community benefits statement for a more detailed description of its programs.\n\nPhysician services: miles memorial hospital, dba lincoln medical partners (lmp), is a multi-specialty physician practice with offices in boothbay harbor, damariscotta, waldoboro and wiscasset. Lmp specialties include anesthesiology, emergency medicine, family medicine, internal medicine, general surgery, orthopaedics, obstetrics and gynecology, and pediatrics.\n\nMiles memorial hospital is dedicated to maintaining and improving the health of our communities by assuring: the very best, highest quality, and compassionate health care services from highly trained professionals; our services are cost-effective and accessible to all regardless of their ability to pay; as a not-for-profit, charitable organizations, we will be trustworthy stewards of our resources; our active participation and support of the mainehealth family.","year":2012,"name":"MILES MEMORIAL HOSPITAL","phone":"2075631234","website":"WWW.LCHCARE.ORG","type":"990","principal_officer":"WAYNE PRINTY CFO","year_formation":1929,"state_legal_domicile":"ME","total_volunteers":148,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"35 MILES STREET, DAMARISCOTTA, ME, 04543, USA","city":"DAMARISCOTTA","state":"ME","country":"USA","zip_code":"04543"},"Governance":{"501c3 determination":true,"Number of voting members":21,"Number of independent voting members":14,"Number of employees total":469,"Total Gross UBI":0,"Number of employees":469,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":56475307,"Contributions":{"value":505751,"Other contributions":499751,"Grant revenue":6000},"Program revenue":{"value":52970258,"Total revenue":52970258},"Investment income":{"value":503887,"Investment income total":140045,"Net investment gain":363842},"Other revenues":{"value":2495411,"Other total":2495411}},"Expenses":{"value":53360905,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18905259,"Other salaries and wages":14268850,"Pension plan contributions":380490,"Other employee benefits":3208304,"Payroll taxes":1047615},"Other expenses":{"value":34455646,"Legal":1178,"Accounting":34226,"Other services":18142916,"Advertising":24201,"Office expenses":4861342,"Information technology":1062964,"Occupancy":990577,"Travel":37231,"Interest":209522,"Depreciation and depletion":1656448,"Insurance":57365,"Itemized Expenses":{"value":7278253,"VARIOUS":7278253},"All other expenses":99423}},"Assets":{"value":47785275,"Non-interest bearing cash":70417,"Savings and temp cash investments":1891185,"Pledges and grants receivable":4448,"Accounts receivable":7880424,"Other net note and loans":38516,"Inventories for sale or use":1548637,"Prepaid expenses deferred charges":335091,"Land, building, equipment":16461041,"Investments publicly traded":5621200,"Investments other":3115050,"Other assets":10819266},"Liabilities":{"value":13225410,"Accounts payable, accrued":1457231,"Deferred, revenue":78317,"Tax exempt bond liabilities":4240874,"Secured mortgages and notes payable":96126,"Other liabilities":7352862},"Fund balance":{"value":34559865},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITAL OPERATIONS: MILES MEMORIAL HOSPITAL IS A 38 BED SOLE COMMUNITY HOSPITAL. THE HOSPITAL OPERATIONS PROVIDE ACUTE, REHABILITATIVE, OBSTETRICS AND INTENSIVE CARE IN ITS INPATIENT SETTING. OUTPATIENT SERVICES INCLUDE EMERGENCY CARE, GENERAL AND ORTHOPEDIC SURGERY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, CARDIOPULMONARY SERVICES, DIAGNOSTIC IMAGING, LABORATORY, AND PHARMACY SERVICES. PLEASE REFER TO THE ATTACHED STATISTICS AND COMMUNITY BENEFITS STATEMENT FOR A MORE DETAILED DESCRIPTION OF ITS PROGRAMS.","expense":29797985,"revenue":40487694},{"description":"PHYSICIAN SERVICES: MILES MEMORIAL HOSPITAL, DBA LINCOLN MEDICAL PARTNERS (LMP), IS A MULTI-SPECIALTY PHYSICIAN PRACTICE WITH OFFICES IN BOOTHBAY HARBOR, DAMARISCOTTA, WALDOBORO AND WISCASSET. LMP SPECIALTIES INCLUDE ANESTHESIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, ORTHOPAEDICS, OBSTETRICS AND GYNECOLOGY, AND PEDIATRICS.","expense":19523924,"revenue":12482564}],"program_service_revenue_detail":[{"business_code":"623000","description":"NET PATIENT SERVICE 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COUNTY HEALTHCARE INC AND ITS SUBSIDIARY HOSPITAL ORGANIZATIONS MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL PARTNER WITH VARIOUS COMMUNITY GROUPS SUCH AS THE HEALTHY LINCOLN COUNTY A HEALTHY MAINE PARTNERSHIP AND THE LINCOLN COUNTY ABUSE TASK FORCE TO IMPROVE AND PROTECT THE HEALTH OF ITS COMMUNITY MEMBERS MEALS ARE PREPARED BY ITS STAFF AS PART OF THE LOCAL MEALS ON WHEELS PROGRAMS WHICH DELIVERS MEALS TO THE ELDERLY POPULATION TO ASSIST WITH THEIR NUTRITIONAL NEEDS LCH PARTICIPATES IN THE COMMUNITY DISASTER TRAINING HELD ON A REGULAR BASIS THROUGHOUT THE COUNTY PART III LINE 4 BAD DEBT EXPLANATION FROM THE LCH AUDITED FINANCIAL STATEMENTS CHARITY CARE AND BAD DEBTS MMH AND SAH THE HOSPITALS ACCEPT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABLISHED POLICIES OF THE HOSPITALS ESSENTIALLY THESE POLICIES DEFINE CHARITY CARE AS THOSE SERVICES FOR WHICH LIMITED OR NO PAYMENT IS ANTICIPATED IN ASSESSING A PATIENTS ABILITY TO PAY THE HOSPITALS UTILIZE GENERALLY RECOGNIZED POVERTY INCOME LEVELS CHARITY CARE IS MEASURED BASED ON THE HOSPITALS ESTABLISHED RATES THE HOSPITALS UTILIZE ANNUAL FEDERAL GUIDELINES AND ADJUST ACCOUNTS FOR THOSE WHOSE INCOME IS 225 OF THE POVERTY LEVEL TAKING FAMILY SIZE INTO CONSIDERATION THE COSTS AND EXPENSES INCURRED IN PROVIDING THESE SERVICES ARE INCLUDED IN OPERATING EXPENSES REVENUE FOR SERVICES RENDERED TO INDIVIDUALS FROM WHO PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED IS WRITTEN OFF AND INCLUDED AS PART OF THE ALLOWANCE FOR BAD DEBTS THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON PART III LINE 2 AND 3 FOLLOW THE WORKSHEETS PROVIDED IN THE SCHEDULE H INSTRUCTIONS AND UTILIZES COSTS TO CHARGE INFORMATION DERIVED DIRECTLY OFF THE ANNUAL COST REPORTS BAD DEBT EXPENSE REPRESENTS HEALTHCARE SERVICES MILES MEMORIAL HOSPITAL HAS PROVIDED WITHOUT COMPENSATION AS A TAXEXEMPT HOSPITAL MMH PROVIDES NECESSARY PATIENT CARE REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES A PORTION OF MMH BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT FOR A VARIETY OF REASONS DO NOT COMPLETE THE FINANCIAL ASSISTANCE APPLICATION PROCESS MMH CANNOT DETERMINE THE AMOUNT OF BAD DEBT EXPENSE THAT COULD BE REASONABLY ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE MMH 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 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 MMH BELIEVES THAT BAD DEBT EXPENSE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT PART III LINE 8 MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO MMH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE MMH 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 IMPROVED BY MMH THEY WOULD BECOME THE OBLIGATION OF THE FEDERAL GOVERNMENT PART III LINE 9B COLLECTION PRACTICES EXPLANATION COLLECTION POLICY EXCERPT REGARDING SELFPAY ACCOUNTS FOR SELFPAY BALANCES PAYMENTS MUST BE ARRANGED BY THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF USING THE FOLLOWING CRITERIA BALANCES UNDER 100 25MONTH MINIMUM BALANCES L00500 50MONTH MINIMUM BALANCES OVER 500 100MONTH MINIMUM IF THE PATIENT CANNOT MEET THE GUIDELINES ABOVE THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS STAFF WILL REQUEST PROOF OF INCOME AND REASON WHY THEY CANNOT MAKE REGULAR PAYMENTS THE PATIENT WILL BE OFFERED FINANCIAL ASSISTANCE IF CRITERIA IS MET WITH FREE CARE GUIDELINES AND OTHER ASSISTANCE THAT IS AVAILABLE WHEN IT IS DETERMINED THAT THE GUARANTOR CANNOT REALISTICALLY MEET THE EXTENDED PAYMENT PLAN TERMS DUE TO INSUFFICIENT INCOME LIMITED OR NEGLIGIBLE ASSETS OR OTHER EXTENUATING CIRCUMSTANCES BEYOND THE GUARANTORS CONTROL THE HOSPITAL MAY REDUCE THE TOTAL INDEBTEDNESS THROUGH FREE CARE UNDER THE SUPERVISION OF THE DIRECTOR OF PATIENT ACCOUNTS THE FINANCIAL COUNSELORS WILL FOLLOW THE FREE CARE GUIDELINES FOR APPROVAL OF FREE CARE A FREE CARE WRITEOFF MAY BE UTILIZED ONLY AFTER ALL THIRD PARTY BENEFIT POSSIBILITIES HAVE BEEN EXHAUSTED AND WHEN IT IS DETERMINED THAT NO OTHER HOSPITAL ASSISTANCE PROGRAMS OR FUNDS ARE APPLICABLE OR AVAILABLE TO THE GUARANTOR ONCE APPROVED THE HOSPITAL WILL ALLOW FULL OR PARTIAL ADJUSTMENTS ON BALANCES UP TO 225 OF THE FREE CARE GUIDELINES SET BY THE STATE OF MAINE"},{"form_and_line_reference":"PART VI","explanation":"THE HEALTH NEEDS OF THE COMMUNITY ARE ASSESSED BY UTILIZING THE MAINE STATE HEALTH PLAN AND ASSESSMENT COMMUNITY FORUMS INVOLVEMENT IN COMMUNITY BASED HEALTH STATUS IMPROVEMENT PROGRAMS AND IN CONJUNCTION WITH MAINEHEALTH OUR HEALTH CARE SYSTEM MAINEHEALTH ALSO PARTICIPATES IN VARIOUS INITIATIVES TO HELP SUPPORT AND PROVIDE UPDATES TO COMMUNITY NEEDS ASSESSMENT PLANNING SOME OF THESE INITIATIVES INCLUDE CLINICAL STRATEGIC PLANNING FINANCIAL STRATEGIC PLANNING FACILITY PLANNING MANPOWER PLANNING PHYSICIAN RECRUITMENT STRATEGIC PLANNING EMERGENCY PREPAREDNESS PLANNING ALONG WITH THE INTERNAL ASSESSMENTS MOST MEMBER ORGANIZATIONS ALSO REVIEW AND ACT ON MANY OF THE RECOMMENDATIONS PROVIDED BY EXTERNAL GROUPS SUCH AS THE MAINE CENTER FOR DISEASE CONTROL AND PREVENTION AND THE STATE HEALTH PLAN CREATED BY THE ADVISORY COMMITTEE FOR HEALTH SYSTEMS DEVELOPMENT IN ADDITION MAINEHEALTH AND ITS PARTNERS IN THE ONEMAINE HEALTH COLLABORATIVE EASTERN MAINE HEALTH SYSTEM AND MAINEGENERAL HEALTH RELEASED THE ONEMAINE HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN 2011 THE REPORT IS A COMPREHENSIVE COMPILATION AND ANALYSIS CONTAINING PRIMARY AND SECONDARY HEALTH DATA SOURCES THE REPORT CONTAINS A HEALTH STATUS PROFILE FOR THE STATE AS A WHOLE AND FOR EACH OF MAINES SIXTEEN COUNTIES THE PRIMARY DATA SOURCE WAS A RANDOMIZED TELEPHONE SURVEY THE SAMPLING METHODOLOGY WAS DESIGNED TO PERMIT COMPARISONS AT THE COUNTY LEVEL SECONDARY DATA SOURCES INCLUDE NUMEROUS STATE AND FEDERAL SOURCES THIS REPORT PROVIDES BASELINE DATA ON HUNDREDS OF HEALTH INDICATORS THAT ARE RELEVANT TO HOSPITALS AND COMMUNITIES TO INFORM PLANNING AND EVALUATION ACTIVITIES PLANS CALL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT TO BE REPLICATED EVERY THREE YEARS MAINEHEALTH HOLDS COMMUNITY FORUMS IN PARTNERSHIP WITH EACH MEMBER AND AFFILIATE HOSPITAL IN ORDER TO INCREASE UNDERSTANDING AND USE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND TO INFORM IDENTIFICATION AND ACTION ON LOCAL COMMUNITYBASED HEALTH PRIORITIES"},{"form_and_line_reference":"PART VI","explanation":"PATIENTS AND OTHER PERSONS WHO ARE BILLED FOR PATIENT CARE ARE INFORMED ABOUT ELIGIBILITY CRITERIA FOR FREE CARE GOVERNMENTAL ASSISTANCE IE MEDICAID AND OTHER ASSISTANCE PROGRAMS SUCH NOTIFICATION IS ACCOMPLISHED IN THE FOLLOWING WAYS ALL SELFPAY PATIENTS ARE PROVIDED A PACKET THAT DESCRIBES AVAILABLE PROGRAMS ELIGIBILITY AND THE APPLICATION PROCESS NOTIFICATIONS ARE POSTED AT NUMEROUS LOCATIONS THROUGHOUT THE HOSPITAL IN PATIENT CARE AREAS AS WELL AS THE HOSPITAL ENTRANCE INPATIENTS WITHOUT INSURANCE RECEIVE FINANCIAL COUNSELING AT WHICH TIME FINANCIAL ASSISTANCE OPPORTUNITIES ARE DISCUSSED HOSPITAL STAFF WILL ASSIST PATIENTS IN THE APPLICATION PROCESS PATIENT BILLS AND STATEMENTS PROVIDE A TELEPHONE NUMBER TO CALL FOR INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS AND HELP IN QUALIFYING FOR THEM"},{"form_and_line_reference":"PART VI","explanation":"OUR SERVICE AREA IS LINCOLN COUNTY MAINE WHICH WAS INCORPORATED JUNE 19 1760 LINCOLN COUNTY CONTAINS 457 SQUARE MILES OF LAND 451 MILES OF COASTLINE AND SIX RIVERS MARINE INTERESTS SUCH AS COMMERCIAL FISHING LOBSTERING CLAMMING EELING BOAT BUILDING ALONG WITH FORESTRY AND AGRICULTURE CONSTITUTED THE MAJORITY OF OUR EARLY ECONOMIC BASE IN MORE RECENT TIMES SERVICE INDUSTRIES AND TOURISM ALSO SERVE AS OUR ECONOMIC BASE ACCORDING TO 20062008 AMERICAN COMMUNITY SURVEY OF THE US CENSUS BUREAU LINCOLN COUNTY HAS A TOTAL POPULATION OF 34730 THIS POPULATION ALMOST DOUBLES IN THE SUMMER AS WE ARE A VERY BUSY TOURIST DESTINATION ON THE COAST TEN PERCENT OF OUR RESIDENTS ARE BELOW THE POVERTY LEVEL MAINE HAS THE THIRD HIGHEST PERCENTAGE OF RESIDENTS OVER 65 156 VERSUS 129 NATIONALLY WITHIN MAINE LINCOLN COUNTY HAS THE HIGHEST PERCENTAGE OF RESIDENTS OVER 65 200 LINCOLN COUNTY ALSO HAS A HIGHER MEDIAN AGE 456 VS 367 THAN IN THE UNITED STATES AS COMPARED TO THE UNITED STATES 652 A SMALLER PERCENT OF RESIDENTS AT LEAST 16 YEARS OF AGE ARE IN THE LABOR FORCE 642 LINCOLN COUNTY IS AN ECONOMICALLY POOR COUNTY THE US DEPARTMENT OF LABOR REPORTS THAT THE WEEKLY WAGE IN LINCOLN COUNTY DURING THE THIRD QUARTER OF 2009 WAS ONLY 542 AS COMPARED TO THE AVERAGE WEEKLY WAGE OF 840 IN THE UNITED STATES IN FACT LINCOLN COUNTY HAS THE SECOND LOWEST WEEKLY WAGE OF ALL COUNTIES IN MAINE THESE POPULATION AND ECONOMIC DATA POINT OUT THE DEPENDENCE OF MILES MEMORIAL HOSPITAL ON MEDICARE AND MEDICAID AND EXPLAIN THE LARGE AMOUNT OF UNCOMPENSATED CARE PROVIDED ST ANDREWS HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN BOOTHBAY HARBOR IT IS THE ONLY OTHER HOSPITAL IN LINCOLN COUNTY THE PROVISION OF CARE TO LINCOLN COUNTY RESIDENTS IS COORDINATED BETWEEN MILES AND ST ANDREWS AND THEY SHARE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATIVE SERVICES IN AN EFFORT TO CONTROL COSTS PORTIONS OF LINCOLN COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED"},{"form_and_line_reference":"PART VI","explanation":"THE TAX EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE HEALTH OF THE COMMUNITY IS PROMOTED AND ENHANCED IN THE FOLLOWING WAYS THE MAJORITY OF THE GOVERNING BODY IS COMPOSED OF PERSONS LIVING WITHIN THE HOSPITAL SERVICE AREA THAT ARE NEITHER EMPLOYED BY NOR HAVE CONTRACTUAL RELATIONSHIPS WITH THE HOSPITAL OR ITS AFFILIATES MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY SOLICITATION OF COMMUNITY INPUT IN THE STRATEGIC PLANNING PROCESS COMMON GOVERNANCE OF THE HOSPITALS LONGTERM CARE HOME HEALTH HOSPICE AND PHYSICIAN SERVICES PROVIDED IN THE COUNTY TO PROMOTE COMMON HEALTH CARE AND IMPROVEMENT PLANNING AND CONTROL COSTS VOLUNTARY CAP ON INCOME FROM OPERATIONS TO RESTRAIN PRICES AND TO FUND HEALTH CARE AND HEALTH IMPROVEMENT ACTIVITIES SURPLUS FUNDS ARE REINVESTED IN CAPITAL EQUIPMENT AND IMPROVEMENTS TO ENSURE HIGH QUALITY CARE EACH YEAR A PORTION OF RETAINED EARNINGS ARE DISTRIBUTED TO OUR PARENT MAINEHEALTH FOR THE SPECIFIC PURPOSE OF HEALTH STATUS IMPROVEMENT PROGRAMS THROUGHOUT THE MAINEHEALTH SERVICE AREA"},{"form_and_line_reference":"PART VI","explanation":"THE HOSPITAL IS PART OF LINCOLN COUNTY HEALTH CARE INC WHICH INCLUDES THE FOLLOWING SERVICES PROVIDED IN LINCOLN COUNTY A CRITICAL ACCESS HOSPITAL A SOLE COMMUNITY PROVIDER HOSPITAL TWO NURSING FACILITIES TWO ASSISTED LIVING FACILITIES TWO DEMENTIA CARE FACILITIES RURAL HEALTH CLINICS AT SEVERAL SITES GENERAL SURGERY PRACTICE ORTHOPEDIC SURGERY PRACTICE OBGYN PHYSICIAN PRACTICE PEDIATRICS HOME HEALTH CARE AND HOSPICE LINCOLN COUNTY HEALTH CARE LCH IN TURN IS PART OF THE MAINEHEALTH SYSTEM THE ABILITY TO IMPROVE HEALTH CARE AND THE HEALTH STATUS IN LINCOLN COUNTY IS ENHANCED BY THE COMMON GOVERNANCE MANAGEMENT AND ADMINISTRATION OF THESE DIVERSE HEALTH CARE SERVICES THE SYSTEMS COORDINATED APPROACH TO THE FOLLOWING ENHANCES THE RESOURCES THAT CAN BE ALLOCATED TO DIRECT PATIENT CARE AND HEALTH STATUS IMPROVEMENT ACCOUNTING ANALYSIS AND BUDGETING PATIENT BILLING MEDICAL RECORDS SUPPLY CHAIN MANAGEMENTPURCHASING HUMAN RESOURCES INFORMATION SERVICES MEDICAL STAFF EDUCATION COMMUNITY STAFF SHARED CLINICAL DEPARTMENT MANAGEMENT HOSPITALS THE SYSTEM APPROACH PROVIDES A MORE HOLISTIC APPROACH TO COMMUNITY NEEDS ASSESSMENT AND TO THE IMPLEMENTATION OF PROGRAMS TO IMPROVE COMMUNITY HEALTH STRATEGIC PLANNING AND BUDGETING CAN BETTER ALLOCATE RESOURCES ACROSS THE SPECTRUM OF CARE TO ACHIEVE BETTER OVERALL OUTCOMES MAINEHEALTH IS A NOTFORPROFIT FAMILY OF LEADING HIGHQUALITY PROVIDERS AND OTHER HEALTHCARE ORGANIZATIONS WORKING TOGETHER SO THEIR COMMUNITIES ARE THE HEALTHIEST IN AMERICA RANKED AMONG THE NATIONS 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 LINCOLN COUNTY HEALTH CARE MILES MEMORIAL HOSPITAL AND ST ANDREWS HOSPITAL MAINE MEDICAL CENTER MAINE MENTAL HEALTH PARTNERS SPRING HARBOR HOSPITAL PEN BAY HEALTHCARE PEN BAY MEDICAL CENTER SOUTHERN MAINE HEALTH CARE SOUTHERN MAINE MEDICAL CENTER AND HENRIETTA D GOODALL HOSPITAL INC WALDO COUNTY HEALTHCARE WALDO COUNTY GENERAL HOSPITAL WESTERN MAINE HEALTH STEPHENS MEMORIAL HOSPITAL HOMEHEALTH VISITING NURSES MAINE PHYSICIAN HOSPITAL ORGANIZATION NORDX AND SYNERNET AFFILIATES OF MAINEHEALTH INCLUDE MAINEGENERAL MEDICAL CENTER MID COAST HOSPITAL NEW ENGLAND REHABILITATION HOSPITAL AND ST MARYS REGIONAL MEDICAL CENTER"},{"form_and_line_reference":"PART VI","explanation":"MAINE"},{"form_and_line_reference":"PART VI","explanation":"A COMMUNITY BENEFIT REPORT IS ONLY FILED IN MAINE THE COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE REPORT PREPARED BY LINCOLN COUNTY HEALTH CARE INC SEE SCHEDULE O ADDITIONAL INFORMATION PART I LINE 3B ELIGIBILITY FOR FREE OR DISCOUNTED CARE IS BASED ON INCOME CRITERIA AS OUTLINED BELOW 175 FPL 100 WRITEOFF 200 FPL 50 WRITEOFF 225 FPL 25 WRITEOFF FEDERAL POVERTY LEVELS FPL TAKE INTO ACCOUNT FAMILY SIZE NO ASSET TEST OR OTHER CRITERIA IS EVALUATED FOR ELIGIBILITY THESE LEVELS SURPASS THE MINIMUM STATE REQUIREMENTS FOR FREE CARE ELIGIBILITY AT 150 OF FPL"},{"form_and_line_reference":"PART V LINE 1J","explanation":"ALSO INCLUDED IN THE CHNA WAS A PRIORITIZED LIST OF HEALTH NEEDS IDENTIFIED AS WELL AS THE IMPLEMENTATION PLANS RELATED TO THESE NEEDS"},{"form_and_line_reference":"PART V LINE 3","explanation":"COMMUNITY INPUT WAS TAKEN INTO ACCOUNT WHEN CONDUCTING THE CHNA INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH THIS INCLUDED INDIVIDUALS FROM THE FOLLOWING FACILITIES HEALTHY LINCOLN COUNTY MAINEHEALTH MIDCOAST MAINE CENTER FOR DISEASE CONTROL MAINE PRIMARY CARE ASSOCIATION AND LINCOLN COUNTY HEALTHCARE"},{"form_and_line_reference":"PART V LINE 4","explanation":"THE CHNA WAS CONDUCTED THROUGH A PARTNERSHIP WITH MAINEHEALTH EASTERN MAINE HEALTHCARE SYSTEM AND MAINEGENERAL HEALTH"},{"form_and_line_reference":"PART V LINE 5C","explanation":"HTTPWWWMAINEHEALTHORGMHBODYCFMID7301"},{"form_and_line_reference":"PART V LINE 7","explanation":"THE FOLLOWING IDENTIFIED COMMUNITY HEALTH NEEDS WERE NOT ADDRESSED CANCER AND REPRODUCTIVE HEALTH THESE PRIORITIES WERE NOT ADDRESSED DUE TO LACK OF CONSENSUS FROM COMMUNITY PARTNERS REGARDING THE IMPORTANCE OF THE ISSUE ANDOR LACK OF RESOURCES TO ADDRESS THE ISSUE"},{"form_and_line_reference":"PART V LINE 12H","explanation":"PRESUMPTIVE ELIGIBILITY INTENDED FOR THOSE PATIENTS WHO NEVER COMPLETED A FREE CARE APPLICATION BUT THE PATIENT ACCOUNTS DEPARTMENT HAS SUFFICIENT INFORMATION TO DETERMINE THAT THE PATIENT WOULD QUALIFY FOR FREE CARE IF THEY APPLIED EXAMPLES INCLUDE THE FOLLOWING PATIENT IS HOMELESS AND DID NOT COMPLETE AN APPLICATION PATIENT IS COVERED BY AN OUT OF STATE MEDICAID PLAN THAT THE PROVIDER IS NOT CREDENTIALED WITH AND THE PATIENTS BALANCE DOES NOT JUSTIFY COMPLETION OF THE BURDENSOME PAPERWORK ASSOCIATED WITH CREDENTIALING PATIENT HAS BEEN IN THE HOSPITAL WITHOUT INCOME FOR MORE THAN 3 MONTHS AND EXPIRES BEFORE AN APPLICATION CAN BE COMPLETED PATIENT IS INCARCERATED CONSISTENT WITH THE SECTION ON MEDICAL INDIGENCE PRESUMPTIVE ELIGIBILITY PATIENTS WILL BE APPROVED FOR ADJUSTMENT BY SUPERVISORY OR MANAGEMENT STAFF IN THE PATIENT ACCOUNTS DEPARTMENT UPON RECOMMENDATION BY COLLECTION OR CUSTOMER SERVICE STAFF"},{"form_and_line_reference":"PART V LINE 20D","explanation":"THE HOSPITAL FACILITY USED GROSS CHARGES TO CALCULATE DISCOUNTS ITEMS 19AC ARE BEING EVALUATED FOR WHICH IS MOST PRACTICABLE FOR FUTURE IMPLEMENTATION"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"GARTH MILLER MD","title":"TRUSTEE","compensation_based_on_related_orgs":367323,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":20851,"other_compensation_related_orgs":98000,"total_compensation_related_orgs":494299,"name":"GARTH MILLER MD"},{"person_name":"MARK FOURRE MD","title":"TRUSTEE","compensation_based_on_related_orgs":288067,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":19689,"other_compensation_related_orgs":2233,"total_compensation_related_orgs":318114,"name":"MARK FOURRE MD"},{"person_name":"JOHN MURRAY MD","title":"TRUSTEE","compensation_based_on_related_orgs":234909,"deferred_compensation_related_orgs":6424,"nontaxable_benefits_related_orgs":19609,"other_compensation_related_orgs":15200,"total_compensation_related_orgs":276142,"name":"JOHN MURRAY MD"},{"person_name":"AQUILINO ALAMO MD","title":"TRUSTEE","compensation_based_on_related_orgs":198319,"deferred_compensation_related_orgs":7202,"nontaxable_benefits_related_orgs":18942,"other_compensation_related_orgs":18500,"total_compensation_related_orgs":242963,"name":"AQUILINO ALAMO MD"},{"person_name":"STEVEN FEDER DO","title":"TRUSTEE","compensation_based_on_related_orgs":139168,"deferred_compensation_related_orgs":5187,"nontaxable_benefits_related_orgs":17518,"other_compensation_related_orgs":20356,"total_compensation_related_orgs":182229,"name":"STEVEN FEDER DO"},{"person_name":"DANIEL FRIEDLAND MD","title":"TRUSTEE","compensation_based_on_related_orgs":119851,"deferred_compensation_related_orgs":5481,"nontaxable_benefits_related_orgs":21152,"other_compensation_related_orgs":39300,"total_compensation_related_orgs":185784,"name":"DANIEL FRIEDLAND MD"},{"person_name":"ROBERT MCARTOR MD","title":"TRUSTEE","compensation_based_on_related_orgs":135663,"deferred_compensation_related_orgs":28729,"nontaxable_benefits_related_orgs":13819,"other_compensation_related_orgs":21596,"total_compensation_related_orgs":199807,"name":"ROBERT MCARTOR MD"},{"person_name":"JAMES DONOVAN","title":"CEO","bonus_related_orgs":41000,"compensation_based_on_related_orgs":253508,"deferred_compensation_related_orgs":8125,"nontaxable_benefits_related_orgs":21671,"other_compensation_related_orgs":40450,"total_compensation_related_orgs":364754,"name":"JAMES DONOVAN"},{"person_name":"WAYNE PRINTY","title":"CFO","compensation_based_on_related_orgs":185759,"deferred_compensation_related_orgs":6203,"nontaxable_benefits_related_orgs":18829,"other_compensation_related_orgs":20275,"total_compensation_related_orgs":231066,"name":"WAYNE PRINTY"},{"person_name":"KAREN PHILBRICK","title":"PHARMACY DIR","base_compensation_filing_org":135046,"deferred_compensation_filing_org":4713,"nontaxable_benefits_filing_org":17462,"other_compensation_filing_org":50,"total_compensation_filing_org":157271,"name":"KAREN PHILBRICK"},{"person_name":"THOMAS RODRIGUES","title":"PHARMACIST","base_compensation_filing_org":129238,"deferred_compensation_filing_org":4325,"nontaxable_benefits_filing_org":18564,"total_compensation_filing_org":152127,"name":"THOMAS RODRIGUES"},{"person_name":"ALAN BARKER MD","title":"FORMER TRUSTEE","compensation_based_on_related_orgs":135472,"deferred_compensation_related_orgs":4523,"nontaxable_benefits_related_orgs":17872,"total_compensation_related_orgs":157867,"name":"ALAN BARKER MD"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"ROBERT MCARTOR, M.D. 0 16,876 0"},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"PART I, LINE 4: THE NONQUALIFIED PAYMENTS ARE FROM RELATED ORGANIZATIONS WHERE THE INDIVIDUAL IS EMPLOYED."}]},"ScheduleK":{"bond_issues":[{"bond_reference":"A","issuer_ein":10314384,"business_name_line1":"MHHEFA REVENUE BONDS SERIES 2011A","cusip_number":"560427LW4","date_issued":"2011-08-31T00:00:00","issue_price":5616753,"purpose":"REFINANCE BONDS","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"MHHEFA REVENUE BONDS SERIES 2011A"}],"bond_proceeds":[{"bond_reference":"A","total_proceeds":5616753,"gross_proceeds_in_reserve_funds":652057,"issuance_costs_from_proceeds":64425,"other_spent_proceeds":5552328,"amount_retired":645000,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"remedial_action_taken":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}],"supplemental_information":[{"identifier":"ADDITIONAL 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