Civic Intelligence

Geriatric Resource Network

990 • Fiscal year 2017 • EIN 01-0542842

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
110 Free StreetPortland, ME 04101

(207) 661-7120

Siviq Scores

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

Liabilities / Assets

100th percentile

4507.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$655

Down $17,172 (-96%) from 2016

Net Assets

Down

-$2,951,864

Down $198,503 (-7.2%) from 2016

Liabilities

Up

$2,952,519

Up $181,331 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$549,941

Down $10,956 (-2.0%) from 2016

Expenses

Down

$748,444

Down $33,606 (-4.3%) from 2016

Net Income

Up

-$198,503

Up $22,650 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $100,996Liabilities 2010: $1,243,598Net Assets 2010: -$1,142,6022010Assets 2011: $68,015Liabilities 2011: $1,417,638Net Assets 2011: -$1,349,6232011Assets 2012: $6,267Liabilities 2012: $1,658,880Net Assets 2012: -$1,652,6132012Assets 2013: $14,644Liabilities 2013: $1,977,066Net Assets 2013: -$1,962,4222013Assets 2014: $152,194Liabilities 2014: $2,390,632Net Assets 2014: -$2,238,4382014Assets 2015: $1,666Liabilities 2015: $2,533,874Net Assets 2015: -$2,532,2082015Assets 2016: $17,827Liabilities 2016: $2,771,188Net Assets 2016: -$2,753,3612016Assets 2017: $655Liabilities 2017: $2,952,519Net Assets 2017: -$2,951,8642017Assets 2018: $655Liabilities 2018: $2,834,176Net Assets 2018: -$2,833,5212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$655
Liabilities$2,952,519
Net Assets-$2,951,864
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $948,4832010Expenses 2011: $878,7992011Expenses 2012: $595,6982012Revenue 2013: $232,115Expenses 2013: $541,924Net Income 2013: -$309,8092013Revenue 2014: $299,563Expenses 2014: $575,579Net Income 2014: -$276,0162014Revenue 2015: $523,300Expenses 2015: $817,070Net Income 2015: -$293,7702015Revenue 2016: $560,897Expenses 2016: $782,050Net Income 2016: -$221,1532016Revenue 2017: $549,941Expenses 2017: $748,444Net Income 2017: -$198,5032017Revenue 2018: $442,218Expenses 2018: $323,875Net Income 2018: $118,3432018Revenue 2019: $101,943Expenses 2019: $63,775Net Income 2019: $38,1682019

Highlighted filing

2017

Revenue$549,941
Expenses$748,444
Net Income-$198,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.1
Gross Receipts
$549,941
Mission and Program Overview

Mission

To develop, sponsor or promote programs that improve availability & coordination of essential services for older persons including medical, social, rehabilitation, support, and prevention/wellness diagnostic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$16,667--
Land, Buildings, and Equipment, Net$1,010$505▼ $505
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$17,827$655▼ $17,172
Liabilities
Other Liabilities$2,654,354$2,891,915▲ $237,561
Accounts Payable and Accrued Expenses$48,042$33,439▼ $14,603
Deferred Revenue$68,792$27,165▼ $41,627
Total Liabilities$2,771,188$2,952,519▲ $181,331
Net Assets / Fund Balance
Unrestricted Net Assets$-2,753,361$-2,951,864▼ $198,503
Total Net Assets Fund Balance$-2,753,361$-2,951,864▼ $198,503
Total Liabilities and Net Assets / Fund Balance$17,827$655▼ $17,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505$41,544$42,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Albert SwallowExec VP & Tr$712,999$712,999
Jacquelyn Cawley MdFormer Med D$515,119$515,119
Robert Mcartor MdFormer Trust$462,443$462,443
Jeffrey Aalberg MdFormer Sr Me$376,309$376,309
Deborah DeatrickSr Vice Pres$333,110$333,110
Francis McgintyFormer Treas$297,538$297,538
Margaret HaynesSenior Direc$112,595$112,595

Board Members and Trustees

NameTitle
William CaronPresident
Deborah DeatrickSr Vice President
Jacquelyn Cawley MdFormer Med Director
Jeffrey Aalberg MdFormer Sr Med Director
Robert Mcartor MdFormer Trustee
Albert SwallowExec VP & Treasurer
Francis McgintyFormer Treasurer
Robert FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,470
Program Service Revenue
$508,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-198,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$500,928--$500,928
Office Expenses$145,146--$145,146
Travel$34,343--$34,343
Conferences and Meetings$20,247--$20,247
Occupancy$8,240--$8,240
Other Expenses$4,666--$4,666
Depreciation Depletion$505--$505
Total Functional Expenses$748,444$0$0$748,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,891,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The geriatric resource network does not have any employees. All operational functions of the organization are performed on a contracted basis by maine medical partners ein 01-0442142, a wholly owned subsidiary of maine medical center. Geriatric resource network staff are contracted from maine medical center and maine medical partners.”

Form 990, Page 6, Part VI, Line 6

“Mainehealth (mh) ein 01-0431680 is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The member elects the board members annually. Officers of the corporation are elected or appointed by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The member elects the board of directors. The member also would have sole authority to approve of any sale or disposition of corporate assets, to approve any corporate merger, acquisition, dissolution or liquidation, or any other actions required of members by law. The board of directors are responsible for the governance and management of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a copy of the return prior to filing. The program director and the mainehealth executive vp and treasurer review prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest statements are obtained annually. Mainehealth audit and compliance services collects and reviews the responses to these documents and addresses any issues immediately.”

Form 990, Page 6, Part VI, Line 19

“Documents that are required to be open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Geriatric Resource Network
EIN
01-0542842
Phone
2076617120
Address
110 FREE STREET, PORTLAND, ME 04101
Doing Business As
Partnership for Healthy Aging

Signing Officer

Name
Albert Swallow
Title
Exec VP & Treasurer
Phone
2077757001
Signed
2018-07-24

Organization Details

Principal Officer
Albert Swallow
Formed
2000
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has previously determined that mainehealth and its subsidiaries (except maine medical partners (mmp) (a subsidiary of mmc) and mpho) are organizations as described in section 501(c)(3) of the internal revenue code (irc) and are exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Mmp had significant net operating loss carryovers at september 30, 2017 and 2016. A valuation allowance has been provided for the entire deferred tax benefit for the net operating losses, due to uncertainty of realization. Mmp and mpho did not have material taxable income in 2017 and 2016. Synernet, a for profit organization, recorded income tax expense for the year ended september 30, 2017. Accordingly, a provision for income taxes has been made in the accompanying consolidated financial statements. Mainehealth recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Mainehealth did not recognize the effect of any income tax positions in either 2017 or 2016.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, SPONSOR OR PROMOTE PROGRAMS THAT IMPROVE AVAILABILITY & COORDINATION OF ESSENTIAL SERVICES FOR OLDER PERSONS INCLUDING MEDICAL, SOCIAL, REHABILITATION, SUPPORT, AND PREVENTION/WELLNESS DIAGNOSTIC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET HAYNES DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02076617120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FREE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020247
IRS990/ConferencesMeetingsGrp/TotalAmt020247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0748444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508471
IRS990/CYRevenuesLessExpensesAmt0-198503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0748444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549941
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068792
IRS990/DeferredRevenueGrp/EOYAmt027165
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0505
IRS990/DepreciationDepletionGrp/TotalAmt0505
IRS990/Desc0PARTNERSHIP FOR HEALTHY AGING/ELDER CARE SERVICES: IMPROVE SERVICES TO OLDER ADULTS AND SUPPORT THEIR MORE ACTIVE PARTICIPATION IN SELF-MANAGING THEIR HEALTH CARE BY LINKING CLINICIANS, EVIDENCE-BASED PROGRAMS AND COMMUNITY SERVICES. ENGAGE LOCAL AND STATE ORGANIZATIONS IN DEVELOPING, TRANSLATING, AND DISSEMINATING PROGRAMS THAT IMPROVE THE HEALTH STATUS OF OLDER ADULTS AND THEIR CAREGIVERS. WORK TO ADVANCE THE MAINEHEALTH ACCOUNTABLE CARE ORGANIZATION (MHACO).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PARTNERSHIP FOR HEALTHY AGING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0422730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0500928
IRS990/FeesForServicesManagementGrp/TotalAmt0500928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0160862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt389639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt572330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt664517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt772808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt881106
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DEATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCARTOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELYN CAWLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY AALBERG MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01174972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1600824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2422591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3243471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt492997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5390113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6233021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7442311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8295203
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER MED D
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER SR ME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505
IRS990/LandBldgEquipCostOrOtherBssAmt042049
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, SPONSOR OR PROMOTE PROGRAMS THAT IMPROVE AVAILABILITY & COORDINATION OF ESSENTIAL SERVICES FOR OLDER PERSONS INCLUDING MEDICAL, SOCIAL, REHABILITATION, SUPPORT, AND PREVENTION/WELLNESS DIAGNOSTIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2753361
IRS990/NetAssetsOrFundBalancesEOYAmt0-2951864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08240
IRS990/OccupancyGrp/TotalAmt08240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145146
IRS990/OfficeExpensesGrp/TotalAmt0145146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt034369
IRS990/OtherExpensesGrp/ProgramServicesAmt14666
IRS990/OtherExpensesGrp/TotalAmt034369
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherLiabilitiesGrp/BOYAmt02654354
IRS990/OtherLiabilitiesGrp/EOYAmt02891915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016667
IRS990/PrincipalOfficerNm0ALBERT SWALLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508471
IRS990/ProgSrvcAccomActy2Grp/Desc0MATTER OF BALANCE TRAINING AND PROGRAM: DISSEMINATE, TRAIN AND SUPPORT THE MATTER OF BALANCE PROGRAM AT THE NATIONAL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507174
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POST-ACUTE CARE WORK IS AN OUTGROWTH OF THE SENIOR LIVING COLLABORATIVE (NURSING HOME) EFFORTS THAT HAVE BEEN UNDERWAY FOR A LONG-TIME. THIS FOCUS IS EXPANDING TO INCLUDE HOME HEALTH, HOSPICE, AND COMMUNITY SERVICES TO BETTER SERVE PATIENTS AND FAMILIES AS THEY MOVE ACROSS THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0782050
IRS990/PYProgramServiceRevenueAmt0478750
IRS990/PYRevenuesLessExpensesAmt0-221153
IRS990/PYTotalExpensesAmt0782050
IRS990/PYTotalRevenueAmt0560897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01040149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184378
IRS990ScheduleA/TotalSupportAmt0184378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT MAINEHEALTH AND ITS SUBSIDIARIES (EXCEPT MAINE MEDICAL PARTNERS (MMP) (A SUBSIDIARY OF MMC) AND MPHO) ARE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MMP HAD SIGNIFICANT NET OPERATING LOSS CARRYOVERS AT SEPTEMBER 30, 2017 AND 2016. A VALUATION ALLOWANCE HAS BEEN PROVIDED FOR THE ENTIRE DEFERRED TAX BENEFIT FOR THE NET OPERATING LOSSES, DUE TO UNCERTAINTY OF REALIZATION. MMP AND MPHO DID NOT HAVE MATERIAL TAXABLE INCOME IN 2017 AND 2016. SYNERNET, A FOR PROFIT ORGANIZATION, RECORDED INCOME TAX EXPENSE FOR THE YEAR ENDED SEPTEMBER 30, 2017. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MAINEHEALTH RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MAINEHEALTH DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505
IRS990ScheduleD/TotalLiabilityAmt02891915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt327000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt451000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt593724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0841603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1460192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2359428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3189191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4301399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5194127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6317447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7282071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0141114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt194421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt259412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt374102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt549763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt655801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt777778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt416035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt617007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt73328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0105369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt155632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt327280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt437714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt538894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt631140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt713132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT SWALLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FRANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEBORAH DEATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROBERT MCARTOR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FRANCIS MCGINTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JACQUELYN CAWLEY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JEFFREY AALBERG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VP & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FORMER MED DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7FORMER SR MED DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01335834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1712999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2491357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3333110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4462443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5297538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6515119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7376309
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GERIATRIC RESOURCE NETWORK DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONAL FUNCTIONS OF THE ORGANIZATION ARE PERFORMED ON A CONTRACTED BASIS BY MAINE MEDICAL PARTNERS EIN 01-0442142, A WHOLLY OWNED SUBSIDIARY OF MAINE MEDICAL CENTER. GERIATRIC RESOURCE NETWORK STAFF ARE CONTRACTED FROM MAINE MEDICAL CENTER AND MAINE MEDICAL PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINEHEALTH (MH) EIN 01-0431680 IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ELECTS THE BOARD MEMBERS ANNUALLY. OFFICERS OF THE CORPORATION ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER ELECTS THE BOARD OF DIRECTORS. THE MEMBER ALSO WOULD HAVE SOLE AUTHORITY TO APPROVE OF ANY SALE OR DISPOSITION OF CORPORATE ASSETS, TO APPROVE ANY CORPORATE MERGER, ACQUISITION, DISSOLUTION OR LIQUIDATION, OR ANY OTHER ACTIONS REQUIRED OF MEMBERS BY LAW. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE GOVERNANCE AND MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING. THE PROGRAM DIRECTOR AND THE MAINEHEALTH EXECUTIVE VP AND TREASURER REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY. MAINEHEALTH AUDIT AND COMPLIANCE SERVICES COLLECTS AND REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010527540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010539789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADMIN SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAINE PHYSICIAN HOSPITAL ORG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SYNERNET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0110 FREE ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1110 FREE ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd104101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452929273
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAINEHEALTH ACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0110 FREE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655
Liabilities
$2,952,519
Net assets
-$2,951,864
Revenue
$549,941
Expenses
$748,444
Net income
-$198,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.83$2.83$0.44$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.95$2.95$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.02$2.77$2.75$0.56$0.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.53$2.53$0.52$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.15$2.39$2.24$0.30$0.58$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.98$1.96$0.23$0.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.66$1.65$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.42$1.35$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.24$1.14$0.95