Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
MaineHealth
 
Employer identification number

01-0238552
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Abigail Abbott See Part V 108,397 See Part V   No
(2) Alexander Abbott See Part V 225,186 See Part V   No
(3) Gwendolyn Anderson See Part V 35,352 See Part V   No
(4) Christina Manning See Part V 254,465 See Part V   No
(5) Jessika Morin See Part V 292,456 See Part V   No
(6) Marybeth Hourihan See Part V 164,107 See Part V   No
(7) Sarah Moran See Part V 40,641 See Part V   No
(8) Jennifer Caron See Part V 93,336 See Part V   No
(9) Elliot Bates See Part V 95,725 See Part V   No
(10) Judith Fisher See Part V 85,143 See Part V   No
(11) Substantial Contributor Sub. Contributor 203,262 Employment   No
(12) Substantial Contributor Sub. Contributor 827,911 Employment   No
(13) Substantial Contributor Sub. Contributor 231,913 Employment   No
(14) Substantial Contributor Sub. Contributor 393,231 Employment   No
(15) Substantial Contributor Sub. Contributor 233,844 Employment   No
(16) Substantial Contributor Sub. Contributor 148,412 Employment   No
(17) Substantial Contributor Sub. Contributor 249,918 Employment   No
(18) Substantial Contributor Sub. Contributor 399,999 Employment   No
(19) Substantial Contributor Sub. Contributor 234,480 Employment   No
(20) Substantial Contributor Sub. Contributor 514,316 Employment   No
(21) Substantial Contributor Sub. Contributor 237,784 Employment   No
(22) Substantial Contributor
 
Sub. Contributor 3,245,622 Vendor   No
(23) Substantial Contributor
 
Sub. Contributor 896,550 Vendor   No
(24) Substantial Contributor
 
Sub. Contributor 468,112 Vendor   No
(25) Substantial Contributor
 
Sub. Contributor 420,312 Vendor   No
(26) Substantial Contributor
 
Sub. Contributor 212,421 Vendor   No
(27) Substantial Contributor
 
Sub. Contributor 196,463,758 Vendor   No
(28) Substantial Contributor
 
Sub. Contributor 12,740,915 Vendor   No
(29) Substantial Contributor
 
Sub. Contributor 9,960,200 Vendor   No
(30) Substantial Contributor
 
Sub. Contributor 8,390,912 Vendor   No
(31) Substantial Contributor
 
Sub. Contributor 4,260,719 Vendor   No
(32) Substantial Contributor
 
Sub. Contributor 1,874,160 Vendor   No
(33) Substantial Contributor
 
Sub. Contributor 876,905 Vendor   No
(34) Substantial Contributor
 
Sub. Contributor 747,354 Vendor   No
(35) Substantial Contributor
 
Sub. Contributor 545,199 Vendor   No
(36) Substantial Contributor
 
Sub. Contributor 386,375 Vendor   No
(37) Substantial Contributor
 
Sub. Contributor 326,916 Vendor   No
(38) Substantial Contributor
 
Sub. Contributor 212,116 Vendor   No
(39) Substantial Contributor
 
Sub. Contributor 134,471 Vendor   No
(40) Substantial Contributor
 
Sub. Contributor 111,572 Vendor   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L, Part IV, Column (b) and (d) George Isaacson is a member of the Board of Trustees. His daughter, Abigail Abbott, is employed by MMC as a Senior Director. His son in law, Alexander Abbott, is also employed by MMC as a Vice President.Nancy Hasenfus, MD is a member of the Board of Trustees. Her daughter, Gwendolyn Anderson, is employed by Maine Behavioral Healthcare as a Phych Technician.Peter Manning, MD is a member of the Board of Trustees. His wife, Christina Manning, MD is a physician employed by Southern Maine Health Care.Susannah Swihart is a member of the Board of Trustees. Her stepdaughter, Jessika Morin is a physician employed by Southern Maine Health Care.Thomas J. Ryan, MD is a member of the Board of Trustees. His wife, Mary Hourihan, MD is a physician employed by MMC.Adrian Moran, MD was a member of the Board of Trustees. His wife, Sarah Moran, is a Social Worker employed by MMC.William Caron is an ex-officio Trustee of MMC. His daughter in law, Jennifer Caron, is a Research Associate employed by MMC.Peter Bates' son, Elliot Bates, is a Senior Project Manager employed by MMC.Morris Fisher is a member of the Board of Trustees. His wife, Judith Fisher, is employed by MMC.
Schedule L (Form 990 or 990-EZ) 2018


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