TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) WILLIAM L CARON JR........................................................................ PRES - MAINE	50.00 .......................1.00	X	X	1,193,562	0	75,811
(2) THOMAS J RYAN MD........................................................................ TRUSTEE	1.00 .......................50.00	X		0	378,674	57,484
(3) GINA QUINN-SKILLINGS MD........................................................................ TRUSTEE	1.00 .......................40.00	X		0	292,215	25,758
(4) PETER L HAYNES........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(5) SARA BURNS........................................................................ PAST CHAIR	1.00 .......................	X	X	0	0	0
(6) CHRISTOPHER EMMONS........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(7) GEORGE S ISAACSON........................................................................ CHAIR	1.00 .......................	X	X	0	0	0
(8) MICHAEL F JONES........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(9) DAVID E WARREN........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(10) RICHARD H PENLEY........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(11) RICHARD L PATTENAUDE........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(12) STEVEN DOBIESKI MD........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(13) KATHRYN BARBER........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(14) RICHARD A HULL III........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(15) SANDY MATHESON........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(16) DAVID NICKERSON........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(17) FRANCIS G MCGINTY........................................................................ EXEC VP/TREA	50.00 .......................1.00		X	611,086	0	69,483

(A) Name and business address	(B) Description of services	(C) Compensation
EPIC SYSTEMS CORPORATIONPO BOX 88314MILWAUKEEWI53288	SYSTEMS SUPPORT	1,534,862
ASPEN ADVISORS LLC121 ST CHARLES COURTPITTSBURGHPA15238	CONSULTING	1,117,046
ALERE WEEBEING INCPO BOX 402617ATLANTAGA30384	HELPLINE SVCS	548,472
HAYES MANAGEMENT CONSULTING1320 CENTRE STREET SUITE 402NEWTON CENTERMA02459	CONSULTING	420,009
ROBERT W CUNDYD/B/A TOPIARY GROUP2233 N LEAVITT 3CHICAGOIL60647	CONSULTING	352,041
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 18

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	141,925	141,925
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	4,093,072	3,486,677	606,395
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	11,061,265	10,542,100	519,165
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	1,356,638	1,272,686	83,952
10	Payroll taxes ...........	871,570	833,602	37,968
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	285,890		285,890
d	Lobbying ...........	48,400	36,300	12,100
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	4,711,748	4,699,851	11,897
12	Advertising and promotion ....	650,538	566,440	84,098
13	Office expenses .......	7,537,463	7,433,515	103,948
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,778,614	1,443,097	335,517
17	Travel ............	292,531	281,836	10,695
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	55,469	55,469
20	Interest ...........	1,790,254	1,422,961	367,293
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	12,690,183	12,330,504	359,679
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SYSTEMS OPERATING EXPENSE	4,481,440	4,233,793	247,647
b	MISCELLANEOUS	2,481,525	2,481,500	25
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	54,328,525	51,262,256	3,066,269	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............		1
2	Savings and temporary cash investments .........	375,809	2	375,694
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	166,333	9	48,759
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	181,538,850
b	Less: accumulated depreciation .....	10b	28,906,564	118,234,684	10c	152,632,286
11	Investments—publicly traded securities ..........	33,859,376	11	34,983,693
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	29,451,921	15	43,454,415
16	Total assets. Add lines 1 through 15 (must equal line 34)......	182,088,123	16	231,494,847
	17	Accounts payable and accrued expenses .........	15,236,707	17	26,149,528
18	Grants payable .................		18
19	Deferred revenue ................	53,786,138	19	82,922,942
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	33,058,591	23	26,688,404
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	36,407,032	25	43,774,122
26	Total liabilities. Add lines 17 through 25.........	138,488,468	26	179,534,996
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	43,599,655	27	51,959,851
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	43,599,655	33	51,959,851
34	Total liabilities and net assets/fund balances ........	182,088,123	34	231,494,847

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN		Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support
(A) MAINE MEDICAL CENTER	010238552	3	Yes		Yes		Yes		156,900
(B) HOME HEALTH-VISITING NURSES OF SOUTHERN MAINE	222571902	9	Yes		Yes		Yes		0
(C) ST ANDREWS HOSPITAL	010153960	3	Yes		Yes		Yes		25,000
(D) NORDX	010511356	9	Yes		Yes		Yes		0
(E) STEPHENS MEMORIAL HOSPITAL ASSOCIATION	010219904	3	Yes		Yes		Yes		50,000
(F) SPRING HARBOR HOSPITAL	010452483	3	Yes		Yes		Yes		0
(G) GERIATRIC RESOURCE NETWORK	010542842	9	Yes		Yes		Yes		0
(H) MILES MEMORIAL HOSPITAL	010211796	3	Yes		Yes		Yes		0
(I) THE WEBBER HOSPITAL ASSOCIATION	010179500	3	Yes		Yes		Yes		150,000
(J) WALDO COUNTY GENERAL HOSPITAL	010177170	3	Yes		Yes		Yes		40,000
(K) PENOBSCOT BAY MEDICAL CENTER	010285286	3	Yes		Yes		Yes		50,000
(L) HENRIETTA D GOODALL HOSPITAL INC	010078060	3	Yes		Yes		Yes		0
Total									471,900

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
PART I, LINE 11, COLUMN (VII): MAINEHEALTH ALSO PROVIDES VARIOUS MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS INCLUDING; PROGRAM DEVELOPMENT SERVICES, INFORMATION TECHNOLOGY SERVICES, LEGAL SERVICES AND AUDIT & COMPLIANCE SERVICES.

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization MAINEHEALTH

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization MAINEHEALTH

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
MAINEHEALTH

Employer identification number

01-0431680

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	5,974,000		5,974,000
b	Buildings ................	22,334,400	2,666,001	19,668,399
c	Leasehold improvements ............
d	Equipment ................	141,529,303	26,240,563	115,288,740
e	Other .................	11,701,147		11,701,147
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				152,632,286

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) DUE FROM AFFILIATES				38,059,428
(2) OTHER ASSETS				3,143,868
(3) GRANTS RECEIVABLE				2,229,345
(4) NOTES RECEIVABLE				21,774





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				43,454,415

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
SELF INSURANCE RESERVES		36,035,906
DUE TO AFFILIATES		5,564,357
HEDGE INSTRUMENT LIABILTY		2,173,859






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		43,774,122
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE INTERNAL REVENUE SERVICE HAS PREVIOUSLY DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXIST AT SEPTEMBER 30, 2013.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
MAINEHEALTH

Employer identification number
01-0431680

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) BEACH TO BEACON PO BOX 6252 CAPE ELIZABETH,ME04107	01-0514334	501C3	10,000	SPONSOR
(2) UNITED WAY OF GREATER PORTLAND ONE CANAL PLAZA SUITE 300 PO BOX 15200 PORTLAND,ME04112	01-0241767	501C3	10,000	LET'S GO PROGRAM
(3) MAINE STATE CHAMBER OF COMMERCE 7 UNIVERSITY DRIVE AUGUSTA,ME04330	01-0021545	501C6	10,275	PROGRAM SPONSOR
(4) MID COAST HOSPITAL 123 MEDICAL CENTER DRIVE BRUNSWICK,ME04011	01-0215911	501C3	20,000	PROGRAM SUPPORT
(5) UNIVERSITY OF NEW ENGLAND 716 STEVENS AVENUE PORTLAND,ME04103	01-0211810	501C3	45,000	OSTEOPATHIC EDUC
(6) AMERICAN HEART ASSOCIATION 1 UNION STREET SUITE 301 ROBBINSVILLE,NJ08691	13-5613797	501C3	10,000	PROGRAM SUPPORT
(7) CENTER FOR GRIEVING CHILDREN 555 FOREST AVENUE PORTLAND,ME04104	01-0431501	501C3	6,350	PROGRAM SUPPORT
(8) EDUCATE MAINE 15 MONUMENT WAY PORTLAND,ME04101	20-3559947	501C3	10,000	PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)WILLIAM L CARON JRPRES - MAINEHEALTH	(i) (ii)	693,849	165,000	334,713	55,175	20,636	1,269,373
(2)THOMAS J RYAN MDTRUSTEE	(i) (ii)	377,576		1,098	40,859	16,625	436,158
(3)GINA QUINN-SKILLINGS MDTRUSTEE	(i) (ii)	291,478		737	10,000	15,758	317,973
(4)FRANCIS G MCGINTYEXEC VPTREASURER	(i) (ii)	420,311	70,000	120,775	51,461	18,022	680,569
(5)VANCE BROWN MDCMO	(i) (ii)	382,506	47,000	5,452	27,036	17,493	479,487
(6)DONALD E QUIGLEYASST SECRETARY	(i) (ii)	276,686	36,000	36,595	69,579	16,438	435,298
(7)BARRY BLUMENFELD MDCIO	(i) (ii)	296,730	36,000	4,015	33,902	17,286	387,933
(8)DEBORAH DEATRICKSR VP-COMMUNITY HLTH	(i) (ii)	165,796	22,000	81,079	40,198	15,666	324,739
(9)MARK HARRISVP MARKETINGCOMMUN	(i) (ii)	208,156	27,000	10,214	32,448	16,487	294,305
(10)DENNIS P KINGVPBHAV HLTH	(i) (ii)	288,324	53,000	88,518	65,842	9,743	505,427
(11)WILLIAM S SCHOFIELDPRES - NORDX	(i) (ii)	270,435	70,000	62,695	34,496	16,902	454,528
(12)JACQUELYN CAWLEY MDASSOC CMO	(i) (ii)	252,296	7,800	7,678	62,655	16,230	346,659
(13)JEFFREY AALBERG MDDIR QUALITY IMPROVE	(i) (ii)	259,390		6,022	58,543	3,700	327,655
(14)ROBERT FRANKDEPUTY GEN COUNSEL	(i) (ii)	228,665		2,171	31,891	11,605	274,332

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	WILLIAM L. CARON, JR. 0 322,266 0 FRANCIS G. MCGINTY 0 117,211 0 VANCE BROWN, M.D. 0 3,130 0 DONALD E. QUIGLEY 0 29,797 0 BARRY BLUMENFELD, M.D. 0 1,693 0 DEBORAH DEATRICK 0 78,334 0 DENNIS P. KING 0 74,954 0 WILLIAM S. SCHOFIELD 0 49,031 0 JACQUELYN CAWLEY, M.D. 0 872 0 JEFFREY AALBERG, M.D. 0 2,225 0

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S 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.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	(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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHO SERVE ON A BOARD OF CORPORATORS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION'S BOARD OF CORPORATORS HAS THE ABILITY TO ELECT TRUSTEES, EXCEPT FOR "TRANSITIONAL TRUSTEES", AT AN ANNUAL OR A SPECIAL MEETING.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	AS STATED IN THE ORGANIZATION'S BY LAWS, THE BOARD OF CORPORATORS SHALL ACT ON ANY MATTERS BROUGHT TO IT BY THE BOARD OF TRUSTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE VICE PRESIDENT & TREASURER ALSO REVIEWED THE 990 IN DETAIL PRIOR TO SIGNING THE RETURN. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST STATMENTS ARE OBTAINED ANNUALLY. THE ORGANIZATION REVIEWS THE RESPONSES TO THESE DOCUMENTS AND ADDRESSES ANY ISSUES IMMEDIATELY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	MAINEHEALTH USES AN OUTSIDE FIRM TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	MAINEHEALTH USES AN OUTSIDE FIRM TO PERFORM AN INDEPENDENT BENCHMARK ANALYSIS. THEY MEET WITH THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EACH EXECUTIVE BENCHMARK REPORT. THE COMMITTEE THEN DELIBERATES ON THE ORGANIZATION'S WRITTEN SALARY AND INCENTIVE PLAN PHILOSOPHY AND DOCUMENTS BEFORE MAKING A FINAL DECISION. ALL DECISIONS AND MEETINGS ARE CAPTURED IN MINUTES. THERE ARE APPROPRIATE SIGN OFFS AT ALL LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	EQUITY TRANSFER FROM AFFILIATE 1,937,731

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

MAINEHEALTH

Employer identification number

01-0431680

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND,ME04102 01-0238552	HOSPITAL	ME	501C3	3	01-0431680	Yes
(2) THE WEBBER HOSPITAL ASSOCIATION D/B/A SMMC PO BOX 626 BIDDEFORD,ME04005 01-0179500	HOSPITAL	ME	501C3	3	01-0431680	Yes
(3) NORDX 301A US ROUTE ONE SCARBOROUGH,ME04074 01-0511356	LAB	ME	501C3	9	01-0431680	Yes
(4) LINCOLN COUNTY HEALTH CARE INC 6 ST ANDREWS LANE BOOTHBAY HARBOR,ME04538 26-1475629	HEALTHCARE	ME	501C3	11C	01-0431680	Yes
(5) MAINE MENTAL HEALTH PARTNERS 123 ANDOVER ROAD WESTBROOK,ME04092 26-3426990	HEALTHCARE	ME	501C3	11C	01-0431680	Yes
(6) WALDO COUNTY HEALTHCARE INC PO BOX 287 BELFAST,ME04915 22-2864961	HEALTHCARE	ME	501C3	11C	01-0431680	Yes
(7) HOME HEALTH-VISITING NURSES OF SME 15 INDUSTRIAL PARK SACO,ME04072 22-2571902	HOME HLTH	ME	501C3	9	01-0431680	Yes
(8) WESTERN MAINE HEALTH CARE INC 181 MAIN STREET NORWAY,ME04268 01-0411788	HEALTHCARE	ME	501C3	11C	01-0431680	Yes
(9) WESTERN MAINE NURSING HOME INC 3 MARKET SQUARE SOUTH PARIS,ME04281 22-2842655	NURSING HO	ME	501C3	9	01-0411788	Yes
(10) STEPHENS COMMUNITY HEALTHCARE FOUND 181 MAIN STREET NORWAY,ME04268 31-1644144	HEALTHCARE	ME	501C3	11A	01-0411788	Yes
(11) CHAPEL VALLEY BOARDING HOME CORP 181 MAIN STREET NORWAY,ME04268 01-0433206	HEALTHCARE	ME	501C3	7	01-0411788	Yes
(12) WESTERN MAINE MULTI-MEDICAL SPECIAL 181 MAIN STREET NORWAY,ME04268 01-0489824	PHYS PRACT	ME	501C3	3	01-0411788	Yes
(13) STEPHENS MEMORIAL HOSPITAL ASSOC 181 MAIN STREET NORWAY,ME04268 01-0219904	HOSPITAL	ME	501C3	11A	01-0411788	Yes
(14) MAINE MEDICAL CENTER REALTY CORP 22 BRAMHALL STREET PORTLAND,ME04102 01-0434215	PROP MGT	ME	501C3	11A	01-0238552	Yes
(15) MILES MEMORIAL HOSPITAL 35 MILES STREET DAMARISCOTTA,ME04543 01-0211796	HOSPITAL	ME	501C3	3	26-1475629	Yes
(16) ST ANDREWS HOSPITAL PO BOX 417 BOOTHBAY HARBOR,ME04538 01-0153960	HOSPITAL	ME	501C3	3	26-1475629	Yes
(17) COVE'S EDGE INC 26 SCHOONER COVE DAMARISCOTTA,ME04543 01-0382340	HEALTHCARE	ME	501C3	3	26-1475629	Yes
(18) LINCOLN COUNTY MEDICAL GROUP 6 ST ANDREWS LANE BOOTHBAY HARBOR,ME04538 26-3878235	PHYS PRACT	ME	501C3	7	26-1475629	Yes
(19) WALDO COUNTY GENERAL HOSPITAL PO BOX 287 BELFAST,ME04915 01-0177170	HOSPITAL	ME	501C3	3	22-2864961	Yes
(20) WALDO COUNTY HOME HEALTHCARE SVCS PO BOX 287 BELFAST,ME04915 22-2864960	HOSPICE	ME	501C3	9	22-2864961	Yes
(21) COASTAL MEDICAL CARE PO BOX 287 BELFAST,ME04915 01-0487091	MED SVCS	ME	501C3	9	22-2864961	Yes
(22) BELFAST PUBLIC HEALTH NURSING PO BOX 287 BELFAST,ME04915 04-3359810	PUB. HLTH.	ME	501C3	9	22-2864961	Yes
(23) SPRING HARBOR HOSPITAL 123 ANDOVER ROAD WESTBROOK,ME04092 01-0524834	HOSPITAL	ME	501C3	3	26-3426990	Yes
(24) SPRING HARBOR COMMUNITY SERVICES 123 ANDOVER ROAD WESTBROOK,ME04092 01-0524835	HEALTHCARE	ME	501C3	9	26-3426990	Yes
(25) COMMUNITY COUNSELING CENTER 165 LANCASTER STREET PORTLAND,ME04101 01-0288362	HEALTHCARE	ME	501C3	9	26-3426990	Yes
(26) CANCER CARE CENTER OF YORK COUNTY 22 BRAMHALL STREET PORTLAND,ME04102 20-1600381	MED SVCS	ME	501C3	3	46-1211705	Yes
(27) PEN BAY HEALTHCARE 4 WHITE STREET ROCKLAND,ME04841 22-2494475	HEALTHCARE	ME	501C3	11C	01-0431680	Yes
(28) PEN BAY MEDICAL CENTER 4 WHITE STREET ROCKLAND,ME04841 01-0285286	HOSPITAL	ME	501C3	3	22-2494475	Yes
(29) QUARRY HILL 4 WHITE STREET ROCKLAND,ME04841 01-0213976	LT CARE	ME	501C3	9	22-2494475	Yes
(30) PEN BAY BEHAVIORAL HEALTH 4 WHITE STREET ROCKLAND,ME04841 01-0277794	BHV HLTH	ME	501C3	9	22-2494475	Yes
(31) KNO-WAL-LIN HOME HEALTHCARE INC 4 WHITE STREET ROCKLAND,ME04841 01-0340947	HOME HC	ME	501C3	9	22-2494475	Yes
(32) KNO-WAL-LIN HELP AT HOME 4 WHITE STREET ROCKLAND,ME04841 22-2968726	HM MKR SVC	ME	501C3	9	22-2494475	Yes
(33) PEN BAY HEALTHCARE FOUNDATION 4 WHITE STREET ROCKLAND,ME04841 22-2482325	FNDRAISING	ME	501C3	11C	22-2494475	Yes
(34) PENOBSCOT BAY PHYSICIANS & ASSOC 4 WHITE STREET ROCKLAND,ME04841 01-0530517	PHYS. SVCS	ME	501C3	11C	22-2494475	Yes
(35) MAINEHEALTH CARDIOLOGY 110 FREE STREET PORTLAND,ME04101 42-2525629	HEALTHCARE	ME			01-0431680	Yes
(36) HENRIETTA D GOODALL HOSPITAL INC 25 JUNE STREET SANFORD,ME04073 01-0078060	HOSPITAL	ME	501C3	3	46-1211705	Yes
(37) MANOR AT PHILLIPSTOWN PLACE INC 25 JUNE STREET SANDFORD,ME04073 01-0473857	ELDER CARE	ME	501C3	9	01-0078060	Yes
(38) COUNSELING SERVICES INC 78 ATLANTIC PLACE SOUTH PORTLAND,ME04106 01-0315038	HEALTHCARE	ME	501C3	7	26-3426990	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) GSM REALTY LLC 22 BRAMHALL STREET PORTLAND,ME04102 20-4582952	REAL ESTAT	ME	46-1211705	RELATED	9,585	1,273,412		No			No	100.000 %
(2) MAINEHEALTH ACO 110 FREE STREET PORTLAND,ME04101 45-2929273	ACO	ME	N/A	RELATED	-2,058	92,443		No			No	5.280 %
(3) GSM REALTY LLC 22 BRAMHALL STREET PORTLAND,ME04102 20-4582952	REAL ESTAT	ME	46-1211705	RELATED	9,585	1,273,412		No			No	100.000 %
(4) MAINEHEALTH ACO 110 FREE STREET PORTLAND,ME04101 45-2929273	ACO	ME	N/A	RELATED	-2,058	92,443		No			No	5.280 %
(5) GSM REALTY LLC 22 BRAMHALL STREET PORTLAND,ME04102 20-4582952	REAL ESTAT	ME	46-1211705	RELATED	9,585	1,273,412		No			No	100.000 %
(6) MAINEHEALTH ACO 110 FREE STREET PORTLAND,ME04101 45-2929273	ACO	ME	N/A	RELATED	-2,058	92,443		No			No	5.280 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) MAINE MEDICAL PARTNERS 22 BRAMHALL STREET PORTLAND,ME04102 01-0442142	HEALTHCARE	ME	NA	C CORP	-33,685,000	34,799,000	100.000 %		No
(2) INTEGRATED BEHAVIORAL HEALTH CARE 123 ANDOVER ROAD WESTBROOK,ME04101 20-8736290	HEALTHCARE	ME	01-0524835	C CORP	421,939		100.000 %		No
(3) SYNERNET INC 222 ST JOHN STREET PORTLAND,ME04102 01-0539789	ADMIN SVCS	ME	NA	C CORP	-210,082	3,646,485	100.000 %		No
(4) MAINE PHYSICIAN HOSPITAL ORG 443 CONGRESS STREET 5TH FLOOR PORTLAND,ME04101 01-0527540	HEALTHCARE	ME	NA	C CORP		77,090	100.000 %		No
(5) WALDO COUNTY HEALTHCARE MGMT CO PO BOX 287 BELFAST,ME04915 01-0485133	MGT. SVCS.	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(6) SCHOONER COVE COOPERATIVE INC 35 SCHOONER STREET DAMARISCOTTA,ME04543 01-0428308	HEALTHCARE	ME	26-1475629	C CORP	85,987	1,254,216	100.000 %		No
(7) SMMC PRIME CARE PHYSICAN SVCS PA PO BOX 626 BIDDEFORD,ME04005 26-3345134	MED SVCS	ME	01-0179500	C CORP		4,697,509	100.000 %		No
(8) JUNE STREET PHARMACY 25 JUNE STREET SANFORD,ME04073 02-0765952	PHARMACY	ME	01-0078060	C CORP	963,495	17,822	100.000 %		No
(9) WALDO COUNTY HEALTHCARE MGT CO 118 NORTHPORT AVENUE PO BOX 287 BELFAST,ME04915 01-0485133	MGMT SVCS	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(10) PBH MANAGEMENT COMPANY 4 WHITE STREET ROCKLAND,ME04841 01-0537278	MANAGEMENT	ME	222494475	C CORP	73,526	338,977	100.000 %		No
(11) SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD,ME04005 46-1211705	HEALTHCARE	ME	01-0431680	C CORP	-195,686	347,315	100.000 %		No
(12) MAINE MEDICAL PARTNERS 22 BRAMHALL STREET PORTLAND,ME04102 01-0442142	HEALTHCARE	ME	NA	C CORP	-33,685,000	34,799,000	100.000 %		No
(13) INTEGRATED BEHAVIORAL HEALTH CARE 123 ANDOVER ROAD WESTBROOK,ME04101 20-8736290	HEALTHCARE	ME	01-0524835	C CORP	421,939		100.000 %		No
(14) SYNERNET INC 222 ST JOHN STREET PORTLAND,ME04102 01-0539789	ADMIN SVCS	ME	NA	C CORP	-210,082	3,646,485	100.000 %		No
(15) MAINE PHYSICIAN HOSPITAL ORG 443 CONGRESS STREET 5TH FLOOR PORTLAND,ME04101 01-0527540	HEALTHCARE	ME	NA	C CORP		77,090	100.000 %		No
(16) WALDO COUNTY HEALTHCARE MGMT CO PO BOX 287 BELFAST,ME04915 01-0485133	MGT. SVCS.	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(17) SCHOONER COVE COOPERATIVE INC 35 SCHOONER STREET DAMARISCOTTA,ME04543 01-0428308	HEALTHCARE	ME	26-1475629	C CORP	85,987	1,254,216	100.000 %		No
(18) SMMC PRIME CARE PHYSICAN SVCS PA PO BOX 626 BIDDEFORD,ME04005 26-3345134	MED SVCS	ME	01-0179500	C CORP		4,697,509	100.000 %		No
(19) JUNE STREET PHARMACY 25 JUNE STREET SANFORD,ME04073 02-0765952	PHARMACY	ME	01-0078060	C CORP	963,495	17,822	100.000 %		No
(20) WALDO COUNTY HEALTHCARE MGT CO 118 NORTHPORT AVENUE PO BOX 287 BELFAST,ME04915 01-0485133	MGMT SVCS	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(21) PBH MANAGEMENT COMPANY 4 WHITE STREET ROCKLAND,ME04841 01-0537278	MANAGEMENT	ME	222494475	C CORP	73,526	338,977	100.000 %		No
(22) SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD,ME04005 46-1211705	HEALTHCARE	ME	01-0431680	C CORP	-195,686	347,315	100.000 %		No
(23) MAINE MEDICAL PARTNERS 22 BRAMHALL STREET PORTLAND,ME04102 01-0442142	HEALTHCARE	ME	NA	C CORP	-33,685,000	34,799,000	100.000 %		No
(24) INTEGRATED BEHAVIORAL HEALTH CARE 123 ANDOVER ROAD WESTBROOK,ME04101 20-8736290	HEALTHCARE	ME	01-0524835	C CORP	421,939		100.000 %		No
(25) SYNERNET INC 222 ST JOHN STREET PORTLAND,ME04102 01-0539789	ADMIN SVCS	ME	NA	C CORP	-210,082	3,646,485	100.000 %		No
(26) MAINE PHYSICIAN HOSPITAL ORG 443 CONGRESS STREET 5TH FLOOR PORTLAND,ME04101 01-0527540	HEALTHCARE	ME	NA	C CORP		77,090	100.000 %		No
(27) WALDO COUNTY HEALTHCARE MGMT CO PO BOX 287 BELFAST,ME04915 01-0485133	MGT. SVCS.	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(28) SCHOONER COVE COOPERATIVE INC 35 SCHOONER STREET DAMARISCOTTA,ME04543 01-0428308	HEALTHCARE	ME	26-1475629	C CORP	85,987	1,254,216	100.000 %		No
(29) SMMC PRIME CARE PHYSICAN SVCS PA PO BOX 626 BIDDEFORD,ME04005 26-3345134	MED SVCS	ME	01-0179500	C CORP		4,697,509	100.000 %		No
(30) JUNE STREET PHARMACY 25 JUNE STREET SANFORD,ME04073 02-0765952	PHARMACY	ME	01-0078060	C CORP	963,495	17,822	100.000 %		No
(31) WALDO COUNTY HEALTHCARE MGT CO 118 NORTHPORT AVENUE PO BOX 287 BELFAST,ME04915 01-0485133	MGMT SVCS	ME	22-2864961	C CORP	-646,256	1,989,904	100.000 %		No
(32) PBH MANAGEMENT COMPANY 4 WHITE STREET ROCKLAND,ME04841 01-0537278	MANAGEMENT	ME	222494475	C CORP	73,526	338,977	100.000 %		No
(33) SOUTHERN MAINE HEALTH CARE PO BOX 626 BIDDEFORD,ME04005 46-1211705	HEALTHCARE	ME	01-0431680	C CORP	-195,686	347,315	100.000 %		No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

Yes

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(2) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(3) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(4) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(5) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(6) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(7) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(8) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(9) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(10) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(11) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(12) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(13) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(14) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(15) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(16) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(17) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(18) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(19) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(20) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(21) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(22) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(23) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(24) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(25) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(26) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(27) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(28) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(29) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(30) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(31) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(32) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(33) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(34) NORDX	Q	5,513,801	FAIR MARKET VALUE
(35) NORDX	P	1,101,271	FAIR MARKET VALUE
(36) NORDX	A	1,299,542	FAIR MARKET VALUE
(37) NORDX	O	387,342	FAIR MARKET VALUE
(38) NORDX	R	2,000,000	FAIR MARKET VALUE
(39) NORDX	S	107,400	FAIR MARKET VALUE
(40) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(41) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(42) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(43) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(44) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(45) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(46) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(47) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(48) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(49) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(50) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(51) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(52) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(53) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(54) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(55) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(56) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(57) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(58) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(59) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(60) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(61) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(62) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(63) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(64) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(65) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(66) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(67) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(68) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(69) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(70) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(71) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(72) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(73) NORDX	Q	5,513,801	FAIR MARKET VALUE
(74) NORDX	P	1,101,271	FAIR MARKET VALUE
(75) NORDX	A	1,299,542	FAIR MARKET VALUE
(76) NORDX	O	387,342	FAIR MARKET VALUE
(77) NORDX	R	2,000,000	FAIR MARKET VALUE
(78) NORDX	S	107,400	FAIR MARKET VALUE
(79) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(80) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(81) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(82) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(83) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(84) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(85) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(86) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(87) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(88) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(89) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(90) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(91) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(92) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(93) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(94) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(95) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(96) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(97) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(98) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(99) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(100) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(101) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(102) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(103) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(104) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(105) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(106) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(107) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(108) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(109) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(110) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(111) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(112) NORDX	Q	5,513,801	FAIR MARKET VALUE
(113) NORDX	P	1,101,271	FAIR MARKET VALUE
(114) NORDX	A	1,299,542	FAIR MARKET VALUE
(115) NORDX	O	387,342	FAIR MARKET VALUE
(116) NORDX	R	2,000,000	FAIR MARKET VALUE
(117) NORDX	S	107,400	FAIR MARKET VALUE
(118) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(119) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(120) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(121) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(122) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(123) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(124) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(125) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(126) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(127) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(128) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(129) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(130) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(131) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(132) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(133) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(134) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(135) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(136) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(137) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(138) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(139) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(140) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(141) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(142) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(143) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(144) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(145) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(146) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(147) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(148) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(149) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(150) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(151) NORDX	Q	5,513,801	FAIR MARKET VALUE
(152) NORDX	P	1,101,271	FAIR MARKET VALUE
(153) NORDX	A	1,299,542	FAIR MARKET VALUE
(154) NORDX	O	387,342	FAIR MARKET VALUE
(155) NORDX	R	2,000,000	FAIR MARKET VALUE
(156) NORDX	S	107,400	FAIR MARKET VALUE
(157) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(158) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(159) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(160) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(161) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(162) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(163) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(164) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(165) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(166) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(167) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(168) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(169) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(170) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(171) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(172) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(173) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(174) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(175) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(176) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(177) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(178) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(179) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(180) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(181) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(182) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(183) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(184) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(185) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(186) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(187) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(188) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(189) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(190) NORDX	Q	5,513,801	FAIR MARKET VALUE
(191) NORDX	P	1,101,271	FAIR MARKET VALUE
(192) NORDX	A	1,299,542	FAIR MARKET VALUE
(193) NORDX	O	387,342	FAIR MARKET VALUE
(194) NORDX	R	2,000,000	FAIR MARKET VALUE
(195) NORDX	S	107,400	FAIR MARKET VALUE
(196) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(197) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(198) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(199) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(200) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(201) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(202) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(203) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(204) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(205) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(206) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(207) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(208) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(209) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(210) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(211) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(212) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(213) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(214) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(215) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(216) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(217) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(218) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(219) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(220) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(221) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(222) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(223) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(224) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(225) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(226) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(227) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(228) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(229) NORDX	Q	5,513,801	FAIR MARKET VALUE
(230) NORDX	P	1,101,271	FAIR MARKET VALUE
(231) NORDX	A	1,299,542	FAIR MARKET VALUE
(232) NORDX	O	387,342	FAIR MARKET VALUE
(233) NORDX	R	2,000,000	FAIR MARKET VALUE
(234) NORDX	S	107,400	FAIR MARKET VALUE
(235) MAINE MEDICAL CENTER	P	1,944,577	FAIR MARKET VALUE
(236) MAINE MEDICAL CENTER	Q	106,388,844	FAIR MARKET VALUE
(237) MAINE MEDICAL CENTER	S	3,654,200	FAIR MARKET VALUE
(238) MAINE MEDICAL CENTER	C	96,900	FAIR MARKET VALUE
(239) MAINE MEDICAL CENTER	O	5,196,337	FAIR MARKET VALUE
(240) MAINE MEDICAL CENTER	K	1,046,543	FAIR MARKET VALUE
(241) MAINE MEDICAL CENTER	A	73,843	FAIR MARKET VALUE
(242) MAINE MEDICAL CENTER	M	403,911	FAIR MARKET VALUE
(243) SPRING HARBOR HOSPITAL	O	404,838	FAIR MARKET VALUE
(244) SPRING HARBOR HOSPITAL	P	141,129	FAIR MARKET VALUE
(245) SPRING HARBOR HOSPITAL	Q	9,147,302	FAIR MARKET VALUE
(246) SPRING HARBOR HOSPITAL	S	103,300	FAIR MARKET VALUE
(247) LINCOLN COUNTY HEALTH CARE INC	Q	14,613,187	FAIR MARKET VALUE
(248) LINCOLN COUNTY HEALTH CARE INC	P	164,159	FAIR MARKET VALUE
(249) LINCOLN COUNTY HEALTH CARE INC	S	258,900	FAIR MARKET VALUE
(250) SYNERNET INC	A	128,750	FAIR MARKET VALUE
(251) SYNERNET INC	M	419,750	FAIR MARKET VALUE
(252) SYNERNET INC	Q	98,285	FAIR MARKET VALUE
(253) MAINE MEDICAL PARTNERS	P	234,861	FAIR MARKET VALUE
(254) MAINE MEDICAL PARTNERS	Q	14,729,075	FAIR MARKET VALUE
(255) MAINE MEDICAL PARTNERS	A	838,680	FAIR MARKET VALUE
(256) PEN BAY HEALTHCARE	Q	18,725,170	FAIR MARKET VALUE
(257) PEN BAY HEALTHCARE	P	188,890	FAIR MARKET VALUE
(258) WALDO COUNTY GENERAL HOSPITAL	Q	9,124,103	FAIR MARKET VALUE
(259) WALDO COUNTY GENERAL HOSPITAL	P	113,061	FAIR MARKET VALUE
(260) WALDO COUNTY GENERAL HOSPITAL	S	457,900	FAIR MARKET VALUE
(261) THE WEBBER HOSPITAL ASSOCIATION	Q	20,900,733	FAIR MARKET VALUE
(262) THE WEBBER HOSPITAL ASSOCIATION	P	216,330	FAIR MARKET VALUE
(263) THE WEBBER HOSPITAL ASSOCIATION	S	617,500	FAIR MARKET VALUE
(264) HOMEHEALTH-VISITING NURSES OF S ME	Q	2,080,467	FAIR MARKET VALUE
(265) WESTERN MAINE HEALTH CARE INC	Q	9,649,531	FAIR MARKET VALUE
(266) WESTERN MAINE HEALTH CARE INC	P	125,708	FAIR MARKET VALUE
(267) WESTERN MAINE HEALTH CARE INC	S	222,300	FAIR MARKET VALUE
(268) NORDX	Q	5,513,801	FAIR MARKET VALUE
(269) NORDX	P	1,101,271	FAIR MARKET VALUE
(270) NORDX	A	1,299,542	FAIR MARKET VALUE
(271) NORDX	O	387,342	FAIR MARKET VALUE
(272) NORDX	R	2,000,000	FAIR MARKET VALUE
(273) NORDX	S	107,400	FAIR MARKET VALUE

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation
ADDITIONAL INFORMATION	SCHEDULE R	LINCOLN COUNTY MEDICAL GROUP EIN XXX-XX-XXXX HAS APPLIED FOR PUBLIC CHARITY TAX EXEMPT STATUS WITHIN THE DUE DATE REQUIRED TO RECEIVE IRS APPROVAL RETROACTIVE TO THE LEGAL DATE OF FORMATION MAINEHEALTH CARDIOLOGY EIN XXX-XX-XXXX IS IN THE PROCESS OF FILING A FORM 1023 FOR PUBLIC CHARITY TAX EXEMPT STATUS

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	178
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	23,795
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,080,187	7,494,258
9	Program service revenue (Part VIII, line 2g) .........	8,464,680	21,086,921
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	12,827	5,161
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	29,628,305	30,849,488
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	44,185,999	59,435,828
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	147,795	141,925
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	17,959,711	17,382,545
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	23,156,286	36,804,055
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	41,263,792	54,328,525
19	Revenue less expenses. Subtract line 18 from line 12.......	2,922,207	5,107,303
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	182,088,123	231,494,847
21	Total liabilities (Part X, line 26).............	138,488,468	179,534,996
22	Net assets or fund balances. Subtract line 21 from line 20.....	43,599,655	51,959,851

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,979,329 including grants of $ 141,925 ) (Revenue $ 14,252,467 )
	THE 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.

4b	(Code: ) (Expenses $ 6,833,348 including grants of $ ) (Revenue $ 6,594,598 )
	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.

4c	(Code: ) (Expenses $ 6,667,602 including grants of $ ) (Revenue $ 6,864,513 )
	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.

	(Code: ) (Expenses $ 25,781,977 including grants of $ ) (Revenue $ 24,201,036 )
	MAINEHEALTH'S OTHER PROGRAMS INCLUDE ACCESS TO CARE PROGRAMS (CAREPARTNERS AND MEDACCESS);COMMUNITY EDUCATION PROGRAMS (MAINEHEALTH LEARNING RESOURCE CENTERS, NORTHERN NEW ENGLAND POISON CENTER, CANCER RESOURCE CENTER, PARKINSON'S INFORMATION & REFERRAL CENTER AND SHARED DECISION MAKING RESOURCE CENTER) AND SUBSIDIZED HEALTH SERVICES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 25,781,977 including grants of $ ) (Revenue $ 24,201,036 )
4e	Total program service expenses51,262,256

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) VANCE BROWN MD........................................................................ CMO	50.00 .......................	X		434,958	0	44,529
(19) DONALD E QUIGLEY........................................................................ ASST SECRETA	50.00 .......................1.00	X		349,281	0	86,017
(20) BARRY BLUMENFELD MD........................................................................ CIO	50.00 .......................	X		336,745	0	51,188
(21) DEBORAH DEATRICK........................................................................ SR VP-COMMUN	50.00 .......................	X		268,875	0	55,864
(22) MARK HARRIS........................................................................ VP MARKETING	50.00 .......................	X		245,370	0	48,935
(23) DENNIS P KING........................................................................ VP,BHAV HLTH	1.00 .......................50.00		X	429,842	0	75,585
(24) WILLIAM S SCHOFIELD........................................................................ PRES - NORDX	.......................50.00		X	403,130	0	51,398
(25) JACQUELYN CAWLEY MD........................................................................ ASSOC CMO	50.00 .......................		X	267,774	0	78,885
(26) JEFFREY AALBERG MD........................................................................ DIR, QUALITY	50.00 .......................		X	265,412	0	62,243
(27) ROBERT FRANK........................................................................ DEPUTY GEN C	50.00 .......................		X	230,836	0	43,496

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	5,036,871	670,889	826,676

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		4,517,611

f	All other contributions, gifts, grants, and similar amounts not included above1f		2,976,647

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			7,494,258
			Business Code
2a	PROGRAM REVENUE		561000	17,603,366	17,603,366
b	RENTAL OF OFFICE SPACE		561000	2,565,475	2,565,475
c	RELATED JOINT VENTURE REVENUE		561000	894,285	894,285
d	UNRELATED PARKING REVENUE		812930	23,795		23,795
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			21,086,921
3	Investment income (including dividends, interest, and other similar amounts).......			5,161			5,161
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	AFFIL ASSESSMENTS & TRANSFERS		561000	20,366,172	20,366,172
b	CHANGE IN SELF INS RESERVES		561000	8,737,000	8,737,000
c	MISCELLANEOUS REVENUE		561000	1,746,316	1,746,316
d	All other revenue ....
e	Total. Add lines 11a–11d ......			30,849,488
12	Total revenue. See Instructions......			59,435,828	51,912,614	23,795	5,161


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............				1
2	Savings and temporary cash investments .........			375,809	2	375,694
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			166,333	9	48,759
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	181,538,850
b	Less: accumulated depreciation .....	10b	28,906,564	118,234,684	10c	152,632,286
11	Investments—publicly traded securities ..........			33,859,376	11	34,983,693
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			29,451,921	15	43,454,415
16	Total assets. Add lines 1 through 15 (must equal line 34)......			182,088,123	16	231,494,847
17	Accounts payable and accrued expenses .........			15,236,707	17	26,149,528
18	Grants payable .................				18
19	Deferred revenue ................			53,786,138	19	82,922,942
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			33,058,591	23	26,688,404
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			36,407,032	25	43,774,122
26	Total liabilities. Add lines 17 through 25.........			138,488,468	26	179,534,996
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			43,599,655	27	51,959,851
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			43,599,655	33	51,959,851
34	Total liabilities and net assets/fund balances ........			182,088,123	34	231,494,847