SOUTHERN MAINE HEALTH CARE

EIN: 010179500 501(c)(3)

BIDDEFORD, ME

Total Revenue
$77,410,262
Total Expenses
$74,636,852
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1899
Legal Domicile
ME
Principal Officer
Nathan Howell
Phone
2072837000
Tax Period
2018-10-01 to 2019-01-01

SOUTHERN MAINE HEALTH CARE, founded in 1899, is a mid-sized nonprofit that reported $77.4M in total revenue in fiscal year 2018. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $74.6M left a modest 4% surplus.

Mission

Southern Maine Health Care exists to improve the health and health care of the communities we serve.

Program Service Accomplishments

Program 1
Expenses: $44,822,643 Revenue: $55,565,200

Southern Maine Health Care operates two hospital facilites with a total of 208 beds, which strives to meet the health care needs of idividuals and families throughout York County. SMHC offers a broad...

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Southern Maine Health Care operates two hospital facilites with a total of 208 beds, which strives to meet the health care needs of idividuals and families throughout York County. SMHC offers a broad range of medical, surgical, diagnostic, clinical and rehabilitation services, wellness education, support groups and other community outreach programs. SMHC had 11,284 emergency room visits, 30,476 radiological procedures, and 1,863 surgical cases. This includes patients who are underinsured or those without insurance. In addition to the charitable care services, we are continually absorbing all the costs associated with providing the community with a variety of special complimentary educational and informational services. (Continued on Schedule O) (Continuation) SMHC proudly sponsors community organizations, civic organizations and special events. SMHC airs a weekly radio program featuring SMHC physicians talking about important health topics. The radio programs are also shared through social media as podcasts. Each month, SMHC sponsors numerous free and low-cost health classes, and support groups. Each year SMHC participates in health fairs and business events, and offers special events like free screening clinics and information sessions. Assistance is also offered to patients in need of Medication assistance, help with insurance and medical issues, as well as personal issues including tax information, finances and home needs.

Program 2
Expenses: $18,495,104 Revenue: $18,880,654

SMHC Physician Services consists of many physicians with multi-specialty services in different locations throughout York county. These physicians compliment the hospital in maintaining its mission to...

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SMHC Physician Services consists of many physicians with multi-specialty services in different locations throughout York county. These physicians compliment the hospital in maintaining its mission to serve as a leader in improving the health and well-being of our community by serving the populous. These specialties include (but are not limited to) cardiology, ear, nose and throat, family practices, women's health, internal medicine, pediatrics, orthopedic and general surgery. SMHC Physician Services had 69,010 office visits and 11,681 walk-in care visits.

Program 3
Expenses: $1,459,132 Revenue: $1,528,722

SMHC eldercare services provide long-term care, medical services, and daycare to our senior citizens. Eldercare had a total of 6,091 patient days. We continue to grow and adapt to the needs of our...

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SMHC eldercare services provide long-term care, medical services, and daycare to our senior citizens. Eldercare had a total of 6,091 patient days. We continue to grow and adapt to the needs of our community with these services. SMHC eldercare prides themselves by creating a home-like, comfortable environment for the residents and staff. The Newton Center for Rehabilitation and Nursing Care promotes high quality care; with dedicated staff, family education and involvement make this program special.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $323,455
Program Service Revenue $74,427,896
Investment Income $1,169,358
Other Revenue $1,489,553
TOTAL REVENUE $77,410,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,901,680
Fundraising Expenses $58,347
Program Expenses $64,776,879
Other Expenses $31,735,172
TOTAL EXPENSES $74,636,852

Year-over-Year Comparison

2018 2017 Change
Revenue $77,410,262 $298,118,312 -0.7%
Expenses $74,636,852 $296,410,749 -0.7%
Net Income $2,773,410 $1,707,563 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
9
Employees
N/A
Volunteers
160

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$2,407,571
Total Directors
18
$5,179,168
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAUMAN ROBERT P TRUSTEE 1.00
Director
$0 $0 $0
MANNING PETER MD SECRETARY 1.00
Officer Director
$400,746 $13,612 $414,358
BURGESS DONALD MD TRUSTEE 1.00
Director
$202,559 $36,926 $239,485
GAINES BERNARD TRUSTEE 1.00
Director
$0 $0 $0
CARROLL MICHAEL MD TRUSTEE 1.00
Director
$407,103 $42,282 $449,385
O'HARE MARY MD TRUSTEE 1.00
Director
$261,783 $12,720 $274,503
QUENTIN ROBERT C TREASURER 1.00
Officer Director
$0 $0 $0
QUINN-SKILLINGS GINA MD TRUSTEE 5.00
Director
$0 $47,567 $352,660
GOUDREAU FRANK DO TRUSTEE 1.00
Director
$664,697 $39,597 $704,294
PERKINS MERILEE VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
HISSONG GEORGE JR CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DOMINE CYNTHIA TRUSTEE 1.00
Director
$0 $0 $0
BUCK STEVEN TRUSTEE 1.00
Director
$0 $0 $0
KOWASH PHILIP MD TRUSTEE 1.00
Director
$280,447 $36,016 $316,463
ZUKE THOMAS TRUSTEE 1.00
Director
$0 $0 $0
MILLS JOHN TRUSTEE 1.00
Director
$0 $0 $0
PETERSEN RICHARD PRESIDENT, MAINEHEALTH 1.00
Director
$0 $104,484 $1,666,813
SANDERS JEFFREY PRESIDENT, MAINE MEDICAL CENTER 1.00
Director
$0 $70,868 $761,207
APRILE PATRICIA SENIOR VP/COO 50.00
Officer
$368,807 $34,694 $403,501
MCGEACHEY EDWARD J FORMER PRESIDENT 50.00
Officer
$444,920 $20,996 $465,916
ALBAUM MICHAEL MD SENIOR VP/CMO 1.00
Officer
$373,633 $41,625 $415,258
OLSEN RICHARD SENIOR VP & CFO 50.00
Officer
$312,158 $41,837 $353,995
HOWELL NATHAN PRESIDENT 50.00
Officer
$330,882 $23,661 $354,543
KHAN MUHAMMAD A MD PHYSICIAN 50.00
Highest
$995,389 $38,463 $1,033,852
SHERMAN HOWARD B MD PHYSICIAN 50.00
Highest
$818,819 $37,230 $856,049
THOMPSON JOHN W MD PHYSICIAN 50.00
Highest
$775,772 $43,972 $819,744
REZA SHABBIR MD PHYSICIAN 50.00
Highest
$844,675 $37,397 $882,072
JOHNSON DAVID A MD PHYSICIAN 50.00
Highest
$838,541 $39,226 $877,767
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $77,410,262 $74,636,852 No data $2,773,410
2018 $298,118,312 $296,410,749 $266,818,176 $1,707,563
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