Mainhealth Services is located in Portland, ME. The organization was established in 1998. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2018, Mainhealth Services generated $66.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $77.6m during the year ending 09/2018. While expenses have increased by 0.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAINEHEALTH SYSTEM DEVELOPMENT DIVISION SERVES AS A CORPORATE SUPPORT INFRASTRUCTURE FOR MAINEHEALTH'S MEMBER ORGANIZATIONS. SYSTEM DEVELOPMENT INCLUDES THE FUNCTION OF CORPORATE AFFAIRS, FINANCE, PLANNING, AUDIT & COMPLIANCE SERVICES, LEGAL, MARKETING & COMMUNICATIONS, GOVERNMENT & EMPLOYER RELATIONS AND PAYOR CONTRACTING. SYSTEM DEVLOPMENT STAFF ASSIST 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 ORGANIZATION, PROGRAM INCOME AND OTHER FORMS OF EXPENSE RECOVERY.
MAINEHEALTH'S HEALTH STATUS PROGRAM, A DIVISION OF CENTER FOR HEALTH IMPROVEMENT, STRIVES TO PROVIDE EVIDENCE BASED, BEST PRACTICE INTERVENTIONS AND RESOURCES TO IMPROVE THE HEALTH OF THE COMMUNITIES IN ITS SERVICE AREAS AND STATEWIDE. THE FOCUS IS ON ACCESS TO CARE, WELLNESS, PREVENTION (PRIMARY, SECONDARY, AND TERTIARY), TREATMENT AND CHRONIC DISEASE. THE DIVISION FOCUSES ON MAJOR RISK FACTORS THAT AFFECT HEALTH STATUS SUCH AS OBESTITY (LET'S GO! PROGRAM) AND TOBACCO (CENTER FOR TOBACCO INDEPENDENCE); HEALTH INDEX INITIATIVE; AND CHILD HEALTH PROGRAMS SUCH AS RAISING READERS, IMMUNIZATIONS AND FROM THE FIRST TOOTH.
MAINEHEALTH'S CLINICAL INTEGRATION DIVISION, A DIVISION OF CENTER FOR HEALTH IMPROVEMENT, 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. PROGRAMS IN AMBULATORY CARE INCLUDE CHRONIC DISEASE, PREVENTIVE HEALTH, BEHAVIORAL HEALTH INTEGRATION AND PATIENT CENTERED MEDICAL HOME AND ADVANCED PRIMARY CARE. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2 OF 990, LINE 4B) PROGRAMS IN INPATIENT CARE FOCUS ON SURGICAL QUALITY IMPROVEMENT, ANTIMICROBIAL STEWARDSHIP, INFORMATICS AND CLINICAL INFORMATICS. WE HAVE PROGRAMS THAT FOCUS ON TRANSITIONS OF CARE SUCH AS EMERGENCY MEDICINE, REDUCING READMISSIONS, COPD AND HEART FAILURE. IN ADDITION, THERE ARE PROGRAMS THAT CUT ACROSS THE CONTINUUM SUCH AS TELEHEALTH, PALLIATIVE CARE, EDUCATION SERVICES AND OTHER PROGRAMS MORE BROADLY FOCUSED ON IMPROVING QUALITY AND VALUE.
MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS), COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, AND CANCER RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES. OTHER REVENUE AND EXPENSES INCLUDED IN THIS CATEGORY ARE RELATED TO THE IMPLEMENTATION OF THE EPIC ELECTRONIC MEDICAL RECORD SYSTEM AND ITS ASSOCIATED DEPRECIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William L Caron Jr Ex-Officio, Mh Pres. | OfficerTrustee | 50 | $1,324,706 |
Albert Swallow III Evp, Treasurer | Officer | 50 | $680,580 |
Joan Boomsma MD Cmo | Officer | 50 | $613,107 |
Thomas J Ryan MD Trustee, Mmp Phys | Trustee | 2 | $596,402 |
Mary Dunn Cio | Officer | 50 | $525,029 |
William S Schofield Pres - Nordx | 0 | $488,565 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Advisory Board Company Consulting | 9/29/18 | $1,279,646 |
Hayes Management Consulting Mgmt Consulting | 9/29/18 | $1,027,706 |
Bswift Llc Benefits Portal | 9/29/18 | $592,228 |
Kpmg Llc Consulting | 9/29/18 | $492,302 |
Accenture Llp Consulting | 9/29/18 | $190,103 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $8,316,930 |
Investment income | $47,749 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $66,828,560 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $4,621,587 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,828,241 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,060,181 |
Payroll taxes | $1,055,727 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,804 |
Fees for services: Accounting | $542,003 |
Fees for services: Lobbying | $48,400 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $21,260 |
Fees for services: Other | $7,038,322 |
Advertising and promotion | $357,086 |
Office expenses | $1,827,235 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,965,137 |
Travel | $249,531 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,397 |
Interest | $4,121,049 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,538,296 |
Insurance | $110,271 |
All other expenses | $0 |
Total functional expenses | $77,593,319 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $18,078,915 |
Pledges and grants receivable | $1,381,433 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $212,887 |
Investments—publicly traded securities | $27,787,755 |
Investments—other securities | $906,892 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $277,371,227 |
Total assets | $449,460,710 |
Accounts payable and accrued expenses | $41,287,161 |
Grants payable | $0 |
Deferred revenue | $162,721,113 |
Tax-exempt bond liabilities | $123,962,151 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $28,560,818 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $120,032,457 |
Total liabilities | $476,563,700 |
Net assets without donor restrictions | -$29,501,350 |
Net assets with donor restrictions | $2,370,989 |
Capital stock or trust principal, or current funds | $27,371 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$27,102,990 |
Over the last fiscal year, Mainhealth Services has awarded $327,500 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
Biddeford, ME PURPOSE: Osteopathic Educ | $150,000 |
Portland, ME PURPOSE: Donation | $50,000 |
NO ON QUESTION ONE PURPOSE: Lobbying activity | $40,000 |
Portland, ME PURPOSE: Let's Go, Wmn United | $22,500 |
Dallas, TX PURPOSE: Program support | $20,000 |
Portland, ME PURPOSE: Sponsorship | $15,000 |
Over the last fiscal year, we have identified 2 grants that Mainhealth Services has recieved totaling $81,184.
Awarding Organization | Amount |
---|---|
Maine Cancer Foundation Falmouth, ME PURPOSE: To improve patient outcomes. | $61,184 |
Maine Cancer Foundation Falmouth, ME PURPOSE: To reduce tobacco use in oncology patients who continue to smoke while receiving treatment. | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Eastern Maine Healthcare Systems Brewer, ME | $774,661,637 | $287,474,852 |
Mainhealth Services Portland, ME | $449,460,710 | $66,828,560 |
Mary And John Elliot Charitable Foundation Manchester, NH | $25,180,391 | $12,063,225 |
Visiting Nurse Association Of Manchester & Southern New Hampshir Manchester, NH | $4,112,041 | $2,036,573 |
Victorias Victory Foundation Stratham, NH | $128,473 | $174,296 |
Hospice Help Foundation Portsmouth, NH | $89,910 | $109,108 |
Boothbay Region Health And Wellness Foundation Boothbay Harbor, ME | $88,387 | $77,441 |
Heartfelt Dreams Foundation Ltd Hollis, NH | $119,271 | $0 |
Dancing With The Dentists Inc South Portland, ME | $5,262 | $0 |
Cynthias Challenge Eaton, NH | $70,876 | $0 |
Health Development Iniative Swanzey, NH | $129 | $0 |
Viscom Foundation Inc Pittsburg, NH | $36,492 | $632 |
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