Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maine Mental Health Partners
EIN 26-3426990 • 501(c)3
Profile
To promote and maintain a high-quality, integrated system of mental health treatment providers and services in the mainehealth service region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $2,008,445 (-100%) from 2013
Liabilities
Down$0
Down $2,141,249 (-100%) from 2013
Net Assets
Up$0
Up $132,804 (+100%) from 2013
Revenue
$5,351,401
No earlier filing loaded for comparison.
Expenses
Down$5,354,945
Down $4,826,002 (-47%) from 2013
Net Income
-$3,544
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $5,351,401
- Expenses
- $5,354,945
- Net income
- -$3,544
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Mar 31, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,351,401
Mission and Program Overview
Mission
To promote and maintain a high-quality, integrated system of mental health treatment providers and services in the mainehealth service region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,000,000 | - | - |
| Prepaid Expenses and Deferred Charges | $494,370 | - | - |
| Land, Buildings, and Equipment, Net | $408,934 | - | - |
| Other Notes and Loans Receivable, Net | $56,801 | - | - |
| Cash and Non-Interest-Bearing Accounts | $48,340 | - | - |
| Total Assets | $2,008,445 | $0 | ▼ $2,008,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $936,016 | - | - |
| Accounts Payable and Accrued Expenses | $534,238 | - | - |
| Unsecured Notes Loans Payable | $400,000 | - | - |
| Other Liabilities | $270,995 | - | - |
| Total Liabilities | $2,141,249 | $0 | ▼ $2,141,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-132,804 | - | - |
| Total Net Assets Fund Balance | $-132,804 | $0 | ▲ $132,804 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,445 | $0 | ▼ $2,008,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William C Caron Jr | Pres. Mh, Ex | - | - | $1,113,928 | $1,113,928 |
| Dennis P King | Pres/CEO, Ex | PT | - | $504,672 | $504,672 |
| Gregory Bowers | Exec. VP, Co | FT | $234,846 | $25,543 | $260,389 |
| William C Caron Jr | Pres. Mh, Ex-officio | - | $188,546 | $71,843 | $260,389 |
| Mary Jane Krebs | SVP/COO-shh, | PT | $229,725 | $24,398 | $254,123 |
| Dennis P King | Pres/CEO, Ex-officio | - | $186,325 | $67,798 | $254,123 |
| William M Sullivan | Smmc Med. Di | FT | $226,187 | $21,011 | $247,198 |
| Mary Jane Krebs | SVP/COO-shh, CEO-CCC | - | $226,187 | $19,324 | $247,198 |
| Michael Abbatiello | Chief Fin. O | FT | $160,475 | $15,966 | $176,441 |
| Gregory Bowers | Exec. VP, COO & Trs. | - | $152,475 | $29,525 | $176,441 |
| Andrej Brajovic | Psychiatrist | FT | $133,686 | $13,858 | $147,544 |
| Gail Wilkerson | Chief Op. of | - | $131,555 | - | $131,555 |
| Michael Abbatiello | Chief Fin. Officer | - | $131,555 | - | $131,555 |
| Agnes E Little | Smmc Director Be | FT | $114,090 | $11,443 | $125,533 |
| Stephen P Batista | Sen. Fin. Bu | FT | $102,515 | $14,593 | $117,108 |
| David P Jones | Psychiatrist | FT | $109,941 | $3,588 | $113,529 |
| Richard Hanley | Chief Op. of | - | $3,872 | - | $3,872 |
| William M Sullivan | Smmc Med. Director Psych | - | - | - | $3,872 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Lee Rust | Chair |
| Joseph R D Dekay Do | Vice Chair |
| David Lakari | Trustee |
| David Smith | Trustee |
| Dr Vernon Moore | Trustee |
| James Georgitis Md | Trustee |
| Joseph Moreshead | Trustee |
| Norton H Lamb Jr | Trustee |
| Richard D Aronson | Trustee |
| Richard a Carriuolo | Trustee |
| Robert a Levine | Trustee |
| Rosalyne H Bernstein | Trustee |
| Gail Wilkerson | Chief Op. Off. Shcs |
| Richard Hanley | Chief Op. Officer |
| Anne B Pringle | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,331,177
- Investment Income
- $0
- Other Revenue
- $20,224
- Change in Net Assets
- $-3,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,115,016 |
| Other Expenses | $2,239,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,169,878 | - | - | $2,169,878 |
| Information Technology | $1,101,789 | - | - | $1,101,789 |
| Other Employee Benefits | $392,777 | - | - | $392,777 |
| Current Officers, Directors, Trustees, and Key Employees | $370,816 | - | - | $370,816 |
| Fees for Services Management | $277,749 | - | - | $277,749 |
| Payroll Taxes | $150,050 | - | - | $150,050 |
| Fees for Services Other | $106,290 | - | - | $106,290 |
| Occupancy | $94,041 | - | - | $94,041 |
| Office Expenses | $71,241 | - | - | $71,241 |
| Fees for Services Accounting | - | $50,873 | - | $50,873 |
| Depreciation Depletion | $42,096 | - | - | $42,096 |
| Travel | $32,805 | - | - | $32,805 |
| Pension Plan Contributions | $31,495 | - | - | $31,495 |
| Conferences and Meetings | - | $21,316 | - | $21,316 |
| Interest | $13,540 | - | - | $13,540 |
| Insurance | - | $4,863 | - | $4,863 |
| Other Expenses | $4,494 | - | - | $4,494 |
| All Other Expenses | $2,231 | - | - | $2,231 |
| Advertising | $1,695 | - | - | $1,695 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $5,277,493 | $77,452 | $0 | $5,354,945 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“On april 1, 2014, maine mental health partners (mmhp) and its members merged into a single, unified organization under the tax identification number of spring harbor hospital. The new, merged organization was renamed maine behavioral healthcare (mbh). See schedule n for more details.”
Form 990, Page 6, Part VI, Line 6
“Maine mental health partners (mmhp) is the sole member of spring harbor hospital, spring harbor community services, community counseling center and counseling services, inc. Mainehealth (ein 01-0431680), as sole member of mmhp, has the right to approve significant decisions of the governing body of mmhp and its subsidaries.”
Form 990, Page 6, Part VI, Line 7A
“Mainehealth may elect members of the board of directors from a slate of nominees submitted by the corporation.”
Form 990, Page 6, Part VI, Line 7B
“Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation and election of the president/ceo among other decisions, are subject to the approval of the sole member.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 was made available to the board of the newly formed organization, maine behavioral healthcare. (details at beginning of schedule o). A detailed review of the form 990 is performed by the controller & cfo, prior to the cfo signing and filing the return.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest statements are obtained annually. The organization reviews the responses to these documents and addresses any issues immediately.”
Form 990, Page 6, Part VI, Line 15A
“The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the executive committee appointed by the member, and the organization's board of trustees must approve of the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm and industry survey.”
Form 990, Page 6, Part VI, Line 15B
“The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the executive committee appointed by the member, and the organization's board of trustees must approve of the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm and industry survey.”
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
- EIN
- 26-3426990
- Phone
- 2078427700
Signing Officer
- Name
- Michael Abbatiello
- Title
- Chief Financial Officer
- Phone
- 2078427700
- Signed
- 2015-02-02
Organization Details
- Principal Officer
- Dennis P King
- Formed
- 2008
- Legal Domicile
- Me
- Voting Board Members
- 15
- Independent Board Members
- 13
- Employees
- 84
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“On april 1, 2014, maine mental health partners (mmhp) and its members merged into a single, unified organization under the tax identification number of one of its subsidiaries, spring harbor hospital, (ein 01- 0524834). The new, merged organization was renamed maine behavioral healthcare (mbh). The programs of mmhp continue to operate and be conducted in same manner under mbh. See schedule n for more details.”
Form 990, Part X
“On april 1, 2014, all of the assets, liabilities and net assets were transferred to the new, merged organization, maine behavioral healthcare. See schedule n for more details.”
Form 990, Part XI, Line 9
“Net asset transfer to maine behavioral healthcare 126,010”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES GEORGITIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORTON H LAMB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LAKARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT A LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY JANE KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL ABBATIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM M SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREJ BRAJOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AGNES E LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID P JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN P BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD HANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 234846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 229725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 3872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1034119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 436937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. MH, EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/CEO, EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. VP, CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP/COO-SHH, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FIN. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SMMC MED. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SMMC DIR. BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SEN. FIN. BU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OP. OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OP. OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5351401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1101789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1101789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13540 |
| IRS990/InterestGrp/TotalAmt | 0 | 13540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408934 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND MAINTAIN A HIGH-QUALITY, INTEGRATED SYSTEM OF MENTAL HEALTH TREATMENT PROVIDERS AND SERVICES IN THE MAINEHEALTH SERVICE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 936016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -132804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392777 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTEGRATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20224 |
| IRS990/OtherRevenueTotalAmt | 0 | 20224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2169878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2169878 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 494370 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS P KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3463239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1867938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3463239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1867938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACT SERVICES TO PROVIDE PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TO OTHER NOT-FOR-PROFITS AND GOVERNMENT HOSPITAL SYSTEMS. THE DIVISION PROVIDES PSYCHIATRIC PROGRAM MANAGEMENT AND CONSULTING SERVICES AT MAINE MEDICAL CENTER, SOUTHERN MAINE MEDICAL CENTER AND VARIOUS PRIMARY CARE DELIVERY SITES THROUGHOUT THE MAINEHEALTH NETWORK OF HEALTHCARE PROVIDERS. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR MAINE MENTAL HEALTH PARTNERS & SUBSIDARIES FOR FISCAL YEAR ENDED 9/30/13. NEXT REPORT WILL BE PREPARED FOR 9/30/14 AND WILL BE INCLUDED WITH THE FORM 990 FOR THE NEW ORGANIZATION, MAINE BEHAVIORAL HEALTHCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1849128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1875024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5078206 |
| IRS990/PYOtherRevenueAmt | 0 | 7202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10016464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5102741 |
| IRS990/PYTotalExpensesAmt | 0 | 10180947 |
| IRS990/PYTotalRevenueAmt | 0 | 10023666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3476377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000000 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MAINE MENTAL HEALTH PARTNERS (MMHP) WAS ESTABLISHED OCTOBER 1, 2008, WITH THE PURPOSE OF LEADING IN THE DEVELOPMENT OF AN INTEGRATED MENTAL HEALTH CARE NETWORK. MMHP SUPPORTS ITS SUBSIDIARIES BY DELIVERING MANAGEMENT, ADMINISTRATIVE AND CLIENT SUPPORT SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010524834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 010524835 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 010288362 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 010315038 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
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