Mainegeneral Health
- Assets
- $700.0m
- Revenue
- $702.1m
- Investments
- $19.8m
- Employees
- 0
- Location
- Augusta, ME
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 32-0265031
Organization Overview
Mainegeneral Health, operating under the name See Schedule O at Glenridge, is located in Augusta, ME. The organization was established in 2006. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O at Glenridge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, See Schedule O at Glenridge generated $702.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $685.4m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
MAINEGENERAL HEALTH VIRTUAL CARE PROVIDES TELE-HEALTH CAR VISITS TO MEMBERS OF THE COMMUNITY THAT HAVE MEDICAL ISSUES THAT DO NOT REQUIRE AN IN PERSON VISIT.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Polkinghorn Physician | 50 | $1,098,735 | |
Joan Kheder Physician | 50 | $1,028,296 | |
Byung Kim Physician | 50 | $996,395 | |
Faddy Asslo Physician | 50 | $941,727 | |
Charles Hays President & CEO | OfficerTrustee | 5 | $0 |
Joseph Charpentier Physician | 50 | $839,331 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maine Dartmouth Family Medicine Residenc Residency Services | 6/29/22 | $18,990,148 |
Allscripts Healthcare Solutions Inc Software Services | 6/29/22 | $8,631,750 |
Kennebec Anesthesia Associates Healthcare Services | 6/29/22 | $7,546,191 |
Escape Velocity Holdings Llc Software Services | 6/29/22 | $2,809,155 |
Augusta East Redevelopment Co Llc Space Rental | 6/29/22 | $2,120,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,131 |
| Membership dues | $0 |
| Fundraising events | $58,992 |
| Related organizations | $256,131 |
| Government grants | $12,010,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,673,960 |
| Noncash contributions included in lines 1a–1f | $395,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,061,808 |
| Total Program Service Revenue | $673,229,780 |
| Investment income | $5,527,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $903,853 |
| Net Gain/Loss on Asset Sales | $3,512,508 |
| Net Income from Fundraising Events | $68,127 |
| Net Income from Gaming Activities | $10,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,078,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,213,961 |
| Compensation of current officers, directors, key employees. | $425,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,311,515 |
| Pension plan accruals and contributions | $5,501,125 |
| Other employee benefits | $35,667,252 |
| Payroll taxes | $18,933,118 |
| Fees for services: Management | $31,908,475 |
| Fees for services: Legal | $124,109 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $198,797 |
| Fees for services: Other | $79,155,224 |
| Advertising and promotion | $900,192 |
| Office expenses | $1,742,711 |
| Information technology | $22,366,482 |
| Royalties | $0 |
| Occupancy | $15,731,727 |
| Travel | $908,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,211,979 |
| Interest | $8,814,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,830,559 |
| Insurance | $9,503,428 |
| All other expenses | $20,759,368 |
| Total functional expenses | $685,372,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,732,340 |
| Savings and temporary cash investments | $7,152,028 |
| Pledges and grants receivable | $542,071 |
| Accounts receivable, net | $110,597,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,400,388 |
| Prepaid expenses and deferred charges | $11,546,288 |
| Net Land, buildings, and equipment | $360,772,706 |
| Investments—publicly traded securities | $126,910,101 |
| Investments—other securities | $19,832,150 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,485,901 |
| Total assets | $699,971,411 |
| Accounts payable and accrued expenses | $62,866,219 |
| Grants payable | $0 |
| Deferred revenue | $989,371 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $285,479,309 |
| Unsecured mortgages and notes payable | $758,770 |
| Other liabilities | $68,239,102 |
| Total liabilities | $418,332,771 |
| Net assets without donor restrictions | $214,495,355 |
| Net assets with donor restrictions | $67,143,285 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $699,971,411 |