Civic Intelligence

Mainhealth Services

990 • Fiscal year 2013 • EIN 01-0431680

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

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110 Free StreetPortland, ME 04101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

3.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$231,494,847

Up $49,406,724 (+27%) from 2012

Net Assets

Up

$51,959,851

Up $8,360,196 (+19%) from 2012

Liabilities

Up

$179,534,996

Up $41,046,528 (+30%) from 2012

Revenue

$59,435,828

No earlier filing loaded for comparison.

Expenses

Up

$54,328,525

Up $13,064,733 (+32%) from 2012

Net Income

$5,107,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0-$200MAssets 2010: $101,714,116Liabilities 2010: $56,800,104Net Assets 2010: $44,914,0122010Assets 2011: $141,079,113Liabilities 2011: $100,038,049Net Assets 2011: $41,041,0642011Assets 2012: $182,088,123Liabilities 2012: $138,488,468Net Assets 2012: $43,599,6552012Assets 2013: $231,494,847Liabilities 2013: $179,534,996Net Assets 2013: $51,959,8512013Assets 2014: $314,880,680Liabilities 2014: $260,819,455Net Assets 2014: $54,061,2252014Assets 2015: $359,744,739Liabilities 2015: $299,811,950Net Assets 2015: $59,932,7882015Assets 2016: $410,306,621Liabilities 2016: $407,270,159Net Assets 2016: $3,036,4622016Assets 2017: $456,454,482Liabilities 2017: $475,255,090Net Assets 2017: -$18,800,6082017Assets 2018: $449,460,710Liabilities 2018: $476,563,700Net Assets 2018: -$27,102,9902018Assets 2019: $429,735,815Liabilities 2019: $470,074,584Net Assets 2019: -$40,338,7692019Assets 2020: $412,699,584Liabilities 2020: $457,609,291Net Assets 2020: -$44,909,7072020Assets 2021: $425,575,263Liabilities 2021: $472,011,843Net Assets 2021: -$46,436,5802021Assets 2022: $339,045,135Liabilities 2022: $395,592,438Net Assets 2022: -$56,547,3032022Assets 2023: $292,459,755Liabilities 2023: $343,666,814Net Assets 2023: -$51,207,0592023Assets 2024: $365,813,522Liabilities 2024: $399,666,583Net Assets 2024: -$33,853,0612024

Highlighted filing

2013

Assets$231,494,847
Liabilities$179,534,996
Net Assets$51,959,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $29,777,9602010Expenses 2011: $36,105,6022011Expenses 2012: $41,263,7922012Revenue 2013: $59,435,828Expenses 2013: $54,328,525Net Income 2013: $5,107,3032013Revenue 2014: $50,534,785Expenses 2014: $47,364,182Net Income 2014: $3,170,6032014Revenue 2015: $53,790,510Expenses 2015: $51,619,626Net Income 2015: $2,170,8842015Revenue 2016: $58,209,383Expenses 2016: $75,287,361Net Income 2016: -$17,077,9782016Revenue 2017: $62,652,046Expenses 2017: $89,385,318Net Income 2017: -$26,733,2722017Revenue 2018: $66,828,560Expenses 2018: $77,593,319Net Income 2018: -$10,764,7592018Revenue 2019: $35,923,808Expenses 2019: $42,897,516Net Income 2019: -$6,973,7082019Revenue 2020: $36,404,238Expenses 2020: $41,169,965Net Income 2020: -$4,765,7272020Revenue 2021: $32,444,301Expenses 2021: $33,052,950Net Income 2021: -$608,6492021Revenue 2022: $28,757,169Expenses 2022: $25,798,897Net Income 2022: $2,958,2722022Revenue 2023: $26,094,398Expenses 2023: $13,315,625Net Income 2023: $12,778,7732023Revenue 2024: $26,309,702Expenses 2024: $10,230,206Net Income 2024: $16,079,4962024

Highlighted filing

2013

Revenue$59,435,828
Expenses$54,328,525
Net Income$5,107,303
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.3
Gross Receipts
$59,435,828
Mission and Program Overview

Mission

Mainehealth will lead the development of the premier community care network that provides a broad range of integrated health care services in maine and northern new england. Through mainehealth's affiliated organizations, the network will organize services along the full continuum of care necessary to improve the health status of the populations it serves in a cost effective manner.

Major Activities

Activity 2
Mainehealth's community health status improvement division strives to provide evidence based, best practice interventions and resources to improve the health status of the communities in its service areas and statewide. The focus is on wellness, prevention (primary, secondary and tertiary), treatment and rehabilitation/chronic disease. The division focuses on major risk factors that affect health status such as obesity (let's go program) and tobacco (center for tobacco independence); health status index initiative; and child health programs such as raising readers,immunizations and from the first tooth.
Activity 3
Mainehealth's clinical integration division works to support the delivery of a coordinated system of clinically appropriate and cost effective care that includes a seamless continuum of services in which care is provided in the most appropriate setting; that involves caregivers from all disciplines and supports a collaborative practice among clinicians within and between community health systems; and that improves health care delivery and community health status across the system. There are over 30 programs which span the continuum of care and seek to improve care and outcomes. Programs in ambulatory care include chronic disease, preventive health, oncology, mental health integration and patient centered medical home. Programs in inpatient care include a focus on surgical (continued on schedule o) (continued from page 2 of 990, line 4c) quality improvement, sepsis care, ami, infection prevention, hospital medicine and pharmacy and therapeutics. We have programs that focus on transitions of care such as emergency medicine, reducing readmissions, pre-hospital care, heart failure, and palliative care. In addition there are programs that cut across the continuum such as telehealth, elder care services, education services, high value healthcare collaborative, and other programs more broadly focused on improving quality and value.
Filing and Contact Details

Filer

EIN
01-0431680
Raw XML AppendixShowing 400 of 3,049 raw XML fields

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IRS990/Activity2/Description0MAINEHEALTH'S COMMUNITY HEALTH STATUS IMPROVEMENT DIVISION STRIVES TO PROVIDE EVIDENCE BASED, BEST PRACTICE INTERVENTIONS AND RESOURCES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN ITS SERVICE AREAS AND STATEWIDE. THE FOCUS IS ON WELLNESS, PREVENTION (PRIMARY, SECONDARY AND TERTIARY), TREATMENT AND REHABILITATION/CHRONIC DISEASE. THE DIVISION FOCUSES ON MAJOR RISK FACTORS THAT AFFECT HEALTH STATUS SUCH AS OBESITY (LET'S GO PROGRAM) AND TOBACCO (CENTER FOR TOBACCO INDEPENDENCE); HEALTH STATUS INDEX INITIATIVE; AND CHILD HEALTH PROGRAMS SUCH AS RAISING READERS,IMMUNIZATIONS AND FROM THE FIRST TOOTH.
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IRS990/Activity3/Description0MAINEHEALTH'S CLINICAL INTEGRATION DIVISION WORKS TO SUPPORT THE DELIVERY OF A COORDINATED SYSTEM OF CLINICALLY APPROPRIATE AND COST EFFECTIVE CARE THAT INCLUDES A SEAMLESS CONTINUUM OF SERVICES IN WHICH CARE IS PROVIDED IN THE MOST APPROPRIATE SETTING; THAT INVOLVES CAREGIVERS FROM ALL DISCIPLINES AND SUPPORTS A COLLABORATIVE PRACTICE AMONG CLINICIANS WITHIN AND BETWEEN COMMUNITY HEALTH SYSTEMS; AND THAT IMPROVES HEALTH CARE DELIVERY AND COMMUNITY HEALTH STATUS ACROSS THE SYSTEM. THERE ARE OVER 30 PROGRAMS WHICH SPAN THE CONTINUUM OF CARE AND SEEK TO IMPROVE CARE AND OUTCOMES. PROGRAMS IN AMBULATORY CARE INCLUDE CHRONIC DISEASE, PREVENTIVE HEALTH, ONCOLOGY, MENTAL HEALTH INTEGRATION AND PATIENT CENTERED MEDICAL HOME. PROGRAMS IN INPATIENT CARE INCLUDE A FOCUS ON SURGICAL (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990, LINE 4C) QUALITY IMPROVEMENT, SEPSIS CARE, AMI, INFECTION PREVENTION, HOSPITAL MEDICINE AND PHARMACY AND THERAPEUTICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, PRE-HOSPITAL CARE, HEART FAILURE, AND PALLIATIVE CARE. IN ADDITION THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, ELDER CARE SERVICES, EDUCATION SERVICES, HIGH VALUE HEALTHCARE COLLABORATIVE, AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ROBERT W CUNDY
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IRS990/Description0THE MAINEHEALTH SYSTEM DEVELOPMENT DIVISION SERVE AS AS CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM DEVELOPMENT INCLUDES THE FUNCTIONS OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, INFORMATION SYSTEMS, GOVERNMENT & EMPLOYER RELATIONS AND PAYOR CONTRACTING. SYSTEM DEVELOPMENT STAFF ASSISTS MEMBER ORGANIZATIONS IN THE ABOVE FUNCTIONS AND OFTEN AUGMENTS MEMBER ORGANIZATIONS' STAFF TO COMPLETE THESE NECESSARY, AND OTHER REQUIRED, ACTIVITIES. THE SYSTEM DEVELOPMENT BUDGET IS SUPPORTED LARGELY BY DUES ASSESSMENTS TO MAINEHEALTH MEMBER ORGANIZATIONS, PROGRAM INCOME AND OTHER FORMS OF EXPENSE RECOVERY. SEE COMMUNITY BENEFITS REPORT ATTACHED.
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IRS990/Form990PartVIISectionA/Title0PRES - MAINE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16EXEC VP/TREA
IRS990/Form990PartVIISectionA/Title17CMO
IRS990/Form990PartVIISectionA/Title18ASST SECRETA
IRS990/Form990PartVIISectionA/Title19CIO
IRS990/Form990PartVIISectionA/Title20SR VP-COMMUN
IRS990/Form990PartVIISectionA/Title21VP MARKETING
IRS990/Form990PartVIISectionA/Title22VP,BHAV HLTH
IRS990/Form990PartVIISectionA/Title23PRES - NORDX
IRS990/Form990PartVIISectionA/Title24ASSOC CMO
IRS990/Form990PartVIISectionA/Title25DIR, QUALITY
IRS990/Form990PartVIISectionA/Title26DEPUTY GEN C
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IRS990/MissionDescription0MAINEHEALTH WILL LEAD THE DEVELOPMENT OF THE PREMIER COMMUNITY CARE NETWORK THAT PROVIDES A BROAD RANGE OF INTEGRATED HEALTH CARE SERVICES IN MAINE AND NORTHERN NEW ENGLAND. THROUGH MAINEHEALTH'S AFFILIATED ORGANIZATIONS, THE NETWORK WILL ORGANIZE SERVICES ALONG THE FULL CONTINUUM OF CARE NECESSARY TO IMPROVE THE HEALTH STATUS OF THE POPULATIONS IT SERVES IN A COST EFFECTIVE MANNER.
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IRS990/MortNotesPyblSecuredInvestProp/EOY026688404
IRS990/NameOfPrincipalOfficerPerson0WILLIAM L CARON JR
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IRS990/OtherExpenses/Description0SYSTEMS OPERATING EXPENSE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$366$400$33.9$26.3$10.2$16.1
2023Detailed filing. Detailed filing data is available for this year.$292$344$51.2$26.1$13.3$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$396$56.5$28.8$25.8$2.96
2021Detailed filing. Detailed filing data is available for this year.$426$472$46.4$32.4$33.1$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$458$44.9$36.4$41.2$4.77
2019Summary only. Only limited summary data is available for this year.$430$470$40.3$35.9$42.9$6.97
2018Detailed filing. Detailed filing data is available for this year.$449$477$27.1$66.8$77.6$10.8
2017Detailed filing. Detailed filing data is available for this year.$456$475$18.8$62.7$89.4$26.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$410$407$3.04$58.2$75.3$17.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$300$59.9$53.8$51.6$2.17
2014Detailed filing. Detailed filing data is available for this year.$315$261$54.1$50.5$47.4$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$180$52.0$59.4$54.3$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$138$43.6$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$100$41.0$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$56.8$44.9$29.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits