EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0372148)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-01
IRS object ID: 202422149349301137
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-01T13:31:33-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010372148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AROOSTOOK MEDICAL CENTER	BusinessNameLine1Txt
Business Name Line2	NORTHERN LIGHT AR GOULD HOSPITAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AROO	BusinessNameControlTxt
Phone	2079739081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 151	AddressLine1Txt
City	PRESQUE ISLE	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04769	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Person Title	NLH VP of Finance	PersonTitleTxt
Signature	2024-08-01	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John J Doyle	PrincipalOfficerNm
Gross Receipts	$177,742,262	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5247	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://northernlighthealth.org/A-R-Gould-Hos	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE AROOSTOOK MEDICAL CENTER D/B/A NORTHERN LIGHT A.R. GOULD HOSPITAL IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1206	TotalEmployeeCnt
Total Volunteers	307	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,364,000	PYContributionsGrantsAmt
CY Contributions Grants	$8,191,467	CYContributionsGrantsAmt
PY Program Service Revenue	$136,386,436	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,706,736	CYProgramServiceRevenueAmt
PY Investment Income	$226,428	PYInvestmentIncomeAmt
CY Investment Income	$28,368	CYInvestmentIncomeAmt
PY Other Revenue	$11,996,708	PYOtherRevenueAmt
CY Other Revenue	$13,623,409	CYOtherRevenueAmt
PY Total Revenue	$155,973,572	PYTotalRevenueAmt
CY Total Revenue	$177,549,980	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,119,174	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,463,470	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,283,386	PYOtherExpensesAmt
CY Other Expenses	$76,200,187	CYOtherExpensesAmt
PY Total Expenses	$166,402,560	PYTotalExpensesAmt
CY Total Expenses	$170,663,657	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,428,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,886,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$72,503,057	TotalAssetsBOYAmt
Total Assets EOY	$83,693,937	TotalAssetsEOYAmt
Total Liabilities BOY	$62,067,811	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,244,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,435,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,449,551	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE AROOSTOOK MEDICAL CENTER D/B/A NORTHERN LIGHT A.R. GOULD HOSPITAL IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$133,235,739	ExpenseAmt
Revenue	$169,304,158	RevenueAmt
Desc	PROVISION OF ACUTE & SUBACUTE HOSPITAL CARE RELATED TO OUTPATIENT CLINICS AND HEALTH CARE SERVICES. SERVED 12,346 INPATIENT PATIENT DAYS, 11,370 LONG TERM CARE PATIENT DAYS, AND 316,015 OUTPATIENT VISITS. PROVIDED SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED OTHER UNCOMPENSATED CARE (AT COST) OF $1,617,060	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,842,558	ExpenseAmt
Desc	MEDICARE SHORTFALLS (AT COST). 43,279 PERSONS SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,251,232	ExpenseAmt
Desc	MEDICAID SHORTFALLS (AT COST). 41,499 PERSONS SERVED	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$93,624	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$153,423,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1206	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Phone	2079739081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill Road	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM DENTRY NLH PRESIDENT
Ex-Officio	1.00	50.00	Yes (X)	Yes (X)	$0	$1,509,740	$62,092
ALAN P MAUTZ
PHYSICIAN	50.00	0.00			$901,198	$0	$50,352
RODOLFO ALDIR
PHYSICIAN	50.00	0.00			$739,561	$0	$30,933
ANTHONY FILER SVP CFO
Treasurer	1.00	50.00		Yes (X)	$0	$695,430	$64,042
ARG WB
PHYSICIAN	50.00	0.00			$650,848	$0	$30,328
ALEJO VISUARA MALDONADO
PHYSICIAN	50.00	0.00			$609,898	$0	$43,539
ANTHONY S LAPINSKY
PHYSICIAN	50.00	0.00			$571,724	$0	$28,483
GREGORY LAFRANCOIS PRES
Ex-Off-Pt Yr	38.00	12.00	Yes (X)	Yes (X)	$347,517	$115,839	$76,491
RICHARD LEIDINGER
Trustee	50.00	0.00	Yes (X)		$501,667	$0	$15,516
GEORGE EATON ESQ
Secretary	1.00	50.00		Yes (X)	$0	$444,533	$50,549
GLENN MARTIN
FORMER SVP-CHIEF LEGAL OFFICER	1.00	50.00			$0	$363,438	$106,106
TIFFANY FREDERICKSON
Trustee	50.00	0.00	Yes (X)		$414,046	$0	$19,829
GLENDA E DWYER
FORMER SVP, CLINICAL OPS	0.00	50.00			$0	$391,692	$37,707
JAY REYNOLDS MD PRES
Ex-Off-Pt Yr	50.00	0.00	Yes (X)	Yes (X)	$319,925	$0	$48,877
BRIAN ADRIAN MD
VP CMIO	50.00	0.00		Yes (X)	$286,477	$0	$43,710
DAVID A WEED
FORMER PRES OF MED STAFF	50.00	0.00			$294,502	$0	$28,529
MAURA KELLY
VP Fin-Pt Yr	39.00	11.00		Yes (X)	$215,262	$63,357	$37,148
JORGE PINEIRO MD
Trustee	50.00	0.00	Yes (X)		$215,247	$0	$26,202
DARYL BOUCHER
VP Operations	50.00	0.00		Yes (X)	$215,102	$0	$22,575
YOOSUF SIDDIQUI
VP HR/Emply Exp	50.00	0.00		Yes (X)	$167,880	$0	$48,577
TAMMY BEAULIER-FULLER
VP Nursing	50.00	0.00		Yes (X)	$160,783	$0	$12,003
CHERRI FITZPATRICK
VP COMPLIANCE	50.00	0.00		Yes (X)	$142,474	$0	$19,274
SAM DOBSON
VP Fin-Pt Yr	50.00	0.00		Yes (X)	$25,287	$87,270	$18,381
JESSICA LAHEY
Trustee	1.00	0.00	Yes (X)		$4,250	$0	$191
RICHARD DUNCAN
Trustee/Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL BELL
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
HOLLY JOHNSON
Trustee/V Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JANE TOWLE
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
STEVE ST PIERRE
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH ROARK
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN THOMPSON
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
MARK WILCOX
Trustee	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,783,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,671,299	TotReportableCompRltdOrgAmt
Total Other Compensation	$921,434	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	132	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIMPLIFI
5020 NORTHSHORE DRIVE SUITE 2	NORTH LITTLE ROCK	AR	72118	TEMPORARY STAFFING	$8,460,949
EMERGENCY PHYSICIAN ASSOCIATES
PO BOX 634850	CINCINNATI	OH	452634850	PHYSICIAN STAFFING	$1,845,481
COMPHEALTH
PO BOX 972651	DALLAS	TX	753972651	LOCUMS COVERAGE	$1,215,729
WEATHERBY HEALTHCARE
PO BOX 972633	DALLAS	TX	753972633	LOCUMS COVERAGE	$824,434
INSIGHT HEALTH CORP
PO BOX 414025	BOSTON	MA	022414025	DIAGNOSTICS SERVICES	$587,720

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Related Organizations	$435,935	RelatedOrganizationsAmt
Government Grants	$7,634,965	GovernmentGrantsAmt
All Other Contributions	$120,567	AllOtherContributionsAmt
Noncash Contributions	$795	NoncashContributionsAmt
Total Contributions	$8,191,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria	722514	$619,747	$619,747
Education	611710	$39,892		$39,892
Net Patient Care Services	621990	$155,047,097		$155,047,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,706,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,717	TotalRevenueColumnAmt
Exclusion	$81,717	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,411	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,829	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$4,418	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,418	TotalRevenueColumnAmt
Exclusion	-$4,418	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$19,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$73,249	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$53,349	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,349	TotalRevenueColumnAmt
Exclusion	-$53,349	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$132,609	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$102,204	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,405	TotalRevenueColumnAmt
Exclusion	$30,405	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B Revenue	621990	$13,588,658	$13,588,658
Opioid Settlement	900099	$8,764	$8,764

Field	Value	IRS element (for citing)
Other Revenue Total	$13,597,422	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,549,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,684,411	RelatedOrExemptFuncIncomeAmt
Exclusion	$674,102	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,362,870	TotalAmt
Program Services	$2,468,148	ProgramServicesAmt
Management And General	$894,722	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,918,915	TotalAmt
Program Services	$69,381,698	ProgramServicesAmt
Management And General	$4,537,217	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,300,341	TotalAmt
Program Services	$2,156,220	ProgramServicesAmt
Management And General	$144,121	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,118,915	TotalAmt
Program Services	$9,471,902	ProgramServicesAmt
Management And General	$647,013	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,762,429	TotalAmt
Program Services	$4,422,855	ProgramServicesAmt
Management And General	$339,574	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,419	TotalAmt
Program Services	$2,916	ProgramServicesAmt
Management And General	$40,503	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,654	TotalAmt
Management And General	$23,654	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,463,844	TotalAmt
Program Services	$15,515,055	ProgramServicesAmt
Management And General	$6,948,789	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,703	TotalAmt
Program Services	$111,703	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,800,900	TotalAmt
Program Services	$1,918,415	ProgramServicesAmt
Management And General	$882,485	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,646,075	TotalAmt
Program Services	$3,417,641	ProgramServicesAmt
Management And General	$228,434	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,231,116	TotalAmt
Program Services	$4,086,264	ProgramServicesAmt
Management And General	$1,144,852	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$248,722	TotalAmt
Program Services	$228,888	ProgramServicesAmt
Management And General	$19,834	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$266,207	TotalAmt
Program Services	$263,203	ProgramServicesAmt
Management And General	$3,004	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$917,878	TotalAmt
Program Services	$715,945	ProgramServicesAmt
Management And General	$201,933	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,740,587	TotalAmt
Program Services	$2,917,658	ProgramServicesAmt
Management And General	$822,929	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,205,874	TotalAmt
Program Services	$3,005,020	ProgramServicesAmt
Management And General	$200,854	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies Expense	$27,796,056	$27,796,056
Taxes & Licensing	$3,292,067	$3,283,558	$8,509
Repairs & Maintenance	$1,732,483	$1,616,052	$116,431
Miscellaneous	$273,575	$262,480	$11,095

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,027	TotalAmt
Program Services	$381,476	ProgramServicesAmt
Management And General	$24,551	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,663,657	TotalAmt
Program Services	$153,423,153	ProgramServicesAmt
Management And General	$17,240,504	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,375	BOYAmt
EOY	$3,375	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,514,482	BOYAmt
EOY	$37,998,034	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$967,830	BOYAmt
EOY	$951,067	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,311,934	BOYAmt
EOY	$2,045,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$267,510	BOYAmt
EOY	$373,281	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,407,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,361,366	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,809,844	BOYAmt
EOY	$29,046,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,628,082	BOYAmt
EOY	$13,276,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,503,057	BOYAmt
EOY	$83,693,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,775,051	BOYAmt
EOY	$37,432,333	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,108,906	BOYAmt
EOY	$334,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,183,854	BOYAmt
EOY	$28,478,034	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,067,811	BOYAmt
EOY	$66,244,386	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,855,254	BOYAmt
EOY	$11,741,838	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,579,992	BOYAmt
EOY	$5,707,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,435,246	BOYAmt
EOY	$17,449,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,503,057	BOYAmt
EOY	$83,693,937	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,886,323	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$127,982	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$21,121	OtherActivitiesAmt
Total Lobbying Expenditures	$21,121	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II-B, Line 1i - Other Activities Description	Non-deductible portion of dues.
Part IV - Additional Information

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,026,703	BeginningYearBalanceAmt
Contributions	$9,987	ContributionsAmt
Investment Earnings Or Losses	$416,949	InvestmentEarningsOrLossesAmt
Other Expenditures	-$186,511	OtherExpendituresAmt
End Year Balance	$5,267,128	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,206,601	BeginningYearBalanceAmt
Contributions	$19,918	ContributionsAmt
Investment Earnings Or Losses	-$968,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$231,606	OtherExpendituresAmt
End Year Balance	$5,026,703	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,393,717	BeginningYearBalanceAmt
Contributions	$5,571	ContributionsAmt
Investment Earnings Or Losses	$998,131	InvestmentEarningsOrLossesAmt
Other Expenditures	$190,818	OtherExpendituresAmt
End Year Balance	$6,206,601	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,599,565	BeginningYearBalanceAmt
Contributions	$2,872	ContributionsAmt
Investment Earnings Or Losses	$18,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$227,238	OtherExpendituresAmt
End Year Balance	$5,393,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,090,472	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$120,021	InvestmentEarningsOrLossesAmt
Other Expenditures	$611,128	OtherExpendituresAmt
End Year Balance	$5,599,565	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99950	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,198	OtherCostOrOtherBasisAmt
Book Value	$218,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,901,212	OtherCostOrOtherBasisAmt
Depreciation	$33,020,089	DepreciationAmt
Book Value	$10,881,123	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,081,117	OtherCostOrOtherBasisAmt
Depreciation	$3,168,585	DepreciationAmt
Book Value	$912,532	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,567,870	OtherCostOrOtherBasisAmt
Depreciation	$37,474,836	DepreciationAmt
Book Value	$15,093,034	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,639,190	OtherCostOrOtherBasisAmt
Depreciation	$2,697,856	DepreciationAmt
Book Value	$1,941,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,046,221	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Assets whose use is limited	$75,569
Board Designated Other	$6,781,692
Investments in County Physical Therapy	$549,959
Other Assets	$87,430
Permanently Donor Restricted Funds	$2,762,922
Right-of-Use Operating Lease Assets	$73,891
Temporarily Donor Restricted Funds	$2,944,791

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,276,254	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Amounts due to Related Org	$19,383,958
Deferred Compensation	$6,762,758
Notes Payable	$217,119
Other Liability-Commerce Bank	$644,391
Reserve for Asset Disposal Costs	$242,019
Right-of-Use Finance Lease Liability	$1,153,898
Right-of-Use Operating Lease Liability	$73,891

Field	Value	IRS element (for citing)
Total Liability	$28,478,034	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

Endowment Funds are designated for purposes that align within this organization's exempt purpose.

Part X : FIN48 Footnote

Northern Light Health, its hospitals, and certain other affiliates have been determined by the Internal Revenue Service to be tax-exempt charitable organizations as described in Section 501(c)(3) or 501(c)(2) of the Internal Revenue Code (the Code) and, accordingly, are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements for these organizations.Tax-exempt charitable organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by FASB, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Northern Light Health has evaluated its tax position taken or expected to be taken on income tax returns and concluded the impact to be not material.Certain of Northern Light Health's affiliates are taxable entities. Deferred taxes related to these entities are based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years the differences are expected to reverse. The deferred tax assets and liabilities for these entities are not material.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	280	PersonsServedCnt
Total Community Benefit Expns	$93,624	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$93,624	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	41499	PersonsServedCnt
Total Community Benefit Expns	$27,468,641	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,217,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,251,232	NetCommunityBenefitExpnsAmt
Total Expense	0.03660	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	41779	PersonsServedCnt
Total Community Benefit Expns	$27,562,265	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,217,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,344,856	NetCommunityBenefitExpnsAmt
Total Expense	0.03710	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$74,408	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$74,408	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$847,913	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$847,913	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$25,046	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,046	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$947,367	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$947,367	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	41779	PersonsServedCnt
Total Community Benefit Expns	$28,509,632	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,217,409	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,292,223	NetCommunityBenefitExpnsAmt
Total Expense	0.04260	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$66,603	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$66,603	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$66,603	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$66,603	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,617,060	BadDebtExpenseAmt
Reimbursed By Medicare	$30,957,840	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$44,800,398	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,842,558	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY PHYSICAL THERAPY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT PHYSICAL THERAPY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50000	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Light AR Gould Hospit	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 Academy Street	AddressLine1Txt
City	Presque Isle	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04769	ZIPCd

Field	Value	IRS element (for citing)
Website Address	northernlighthealth.org/A-R-Go	WebsiteAddressTxt
State License	37937	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Light AR Gould Hospit	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V, Line 16j for URL	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	See Part V, Line 16j for URL	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V, Line 16j for URL	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.0000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.0000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V, Line 16j for URL	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, Line 16j for URL	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V, Line 16j for URL	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 5	The Maine Shared CHNA research team conducted a statewide qualitative assessment among stakeholders to identify and prioritize significant health issues in communities across the state. The assessment, coordinated with the Maine CDC, engaged public health expertise throughout the process. Community outreach was conducted between September 2021 and January 2022. All forms of engagement included public forums, community sponsored events, and oral surveys. The purpose of these outreach efforts was to gather feedback on data and to identify health priorities, community assets, and gaps in resources to be used in health improvement planning. Virtual community forums with residents and service providers were held in the county in partnership with the Maine CDC to solicit input from individuals representing populations with health disparities including medically underserved, low-income, or minority populations. The following organizations attended the November 3, 2021, Aroostook County Shared CHNA Community Engagement Forum and provided valuable feedback on the most recent Maine Shared CHNA.Persons representing broad interests of the community who were consulted during the engagement process (the following list was extracted from the Aroostook County CHNA report, page 20: American Red Cross of Northern New England, Aroostook Agency on Aging, Aroostook County Action Program, Aroostook Mental Health Services, Inc., Aroostook Public Health District, Aroostook Regional Transportation System, Bridge for Hope, Cary Medical Center, Downeast Public Health District, Fish River Rural Health, Houlton Band of Maliseet Indians, Houlton Regional Hospital, Jefferson Cary Cancer Center, Katahdin Valley Health Center, Link for Hope, Maliseet Health and Wellness Center, MMG Insurance Company, MSAD 70, Northern Light AR Gould Hospital, Northern Light Health, Northern Light Home Care and Hospice, Northern Maine Area Health Education Center/Northern Maine Community College, Northern Maine Medical Center, Pines Health Services, Power of Prevention, State of Maine DHHS, University of Maine Fort Kent, University of Maine Presque Isle. New this cycle was an expanded effort to reach those who may experience systemic disadvantages and therefore experience a greater rate of health disparities. Two types of outreach were piloted in this effort.One effort included nine community sponsored events hosted by organizations having statewide reach representing the following communities: Black or African Americans; people who are homeless or formerly homeless; older adults; people who are deaf or hard of hearing; people who define themselves or identify as lesbian, gay, bisexual, transgender, and queer and/or questioning (LGBTQ+); people who live with a disability; people with a mental health diagnosis; people with low income; and youth.Another effort included conducting oral surveys in collaboration with eight ethnic-based community organizations community health workers in order to better reach Maines immigrant population that included: 1,000 surveys were conducted in either English (32%), Somali, (24%), Arabic (23%), French (8%), Spanish (5%), Lingala (3%), and other languages including Swahili, Maay Maay, Portuguese, Oromo, Eretria, Kirundi, and Amara. When asked for their countries of origin, respondents most commonly cited the United States (212), Iraq (205), Somalia (157), The Democratic Republic of Congo (81), Djibouti (70), Kenya (30), and Mexico (29). Other countries of origin mentioned included Rwanda, Ethiopia, Angola, Syria, Guatemala, South Africa, Palestine, Puerto Rico, Morocco, Afghanistan, El Salvador, Nigeria, Canada, Burundi, Eritrea, France, Honduras, Uganda, Jamaica, Mali, Gabon, Sudan, Nicaragua, Peru, and Brazil.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 6a	The Maine Shared CHNA was conducted through a collaborative effort among Maines four largest health-care systems Central Maine Healthcare, Northern Light Health (legal name Eastern Maine Healthcare Systems), MaineGeneral Health, MaineHealth and the Maine Center for Disease Control and Prevention, an office of the Maine Department of Health and Human Services (DHHS). Northern Light Health member organizations participating in the Shared CHNA included Acadia Hospital, AR Gould Hospital, Blue Hill Hospital, CA Dean Hospital, Eastern Maine Medical Center, Inland Hospital, Maine Coast Hospital, Mayo Hospital, Mercy Hospital, and Sebasticook Valley Hospital. See Line 5s response for a comprehensive list of participating organizations, including other non-Northern Light Health hospitals who were consulted during the engagement process.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 11	As a member of a partnering healthcare system in the Maine Shared Community Health Needs Assessment (Shared CHNA) effort, Northern Light Healths Community Health Council recognized the value, reach, and influence of aligned engagement efforts with a shared purpose. Review of the county CHNA forum priority voting revealed that mental health, social determinants of health, and substance use were among the top four priorities in almost every county CHNA forum. These three priority areas were presented and adopted by our hospitals governing board as shared priorities where Northern Light Health member organizations would engage in common strategy to achieve greater statewide effect. Northern Light AR Gould Hospitals community health strategy was developed to include our systemwide shared priority areas of work reflecting upon the quantitative health profile indicators and qualitative prioritization derived from the Shared CHNAs community engagement process. We also considered local readiness and capacity to address these needs in partnership with our local communities. The following provides an update on the actions taken on the three priority areas in fiscal year 2023 (FY23): Mental Health: Actions taken by Northern Light AR Gould Hospital to address this priority in FY23: AR Gould Hospital trained staff in Psychological First Aid (PFA), an evidence-informed approach to help anyonechildren, adolescents, adults, and familiesin the immediate aftermath of a traumatic experience and has proven to be effective when someone is experiencing a mental health crisis at any time. PFA shines a light on the impact of collective trauma, builds resiliency, and assists in self-care action plans by incorporating five evidence-based principles: safety, calming, connectedness, self and community reliance, and hope.Certified AR Gould Hospital staff then engaged schools and/or youth serving organizations to educate and empower others to respond to mental and behavioral health needs of children using the PFA training model. Attendees received training in eight core elements; engagement, safety, stabilization, information gathering, practical assistance, connection to social supports, information on coping, and connecting with collaborative services. AR Gould Hospital conducted two PFA training sessions with 22 individuals trained. Northern Light Healths systemwide collective impact of our shared objective to increase the number of individuals trained to support the mental health needs of children and youth resulted in 35 youth mental health training sessions with 584 individuals trained.Social Determinants of HealthActions taken by Northern Light AR Gould Hospital to address this priority in FY23: FindHelp.org is the nations leading social care network, making it easier to connect patients and their families with free or reduced-cost programs from local partners and national support services with dignity and ease, and is one component of Northern Light Healths response to need in the communities we serve. Northern Light findhelp will allow users to directly communicate with referral partners to coordinate care of our patients.Northern Light AR Gould Hospital engaged in meaningful, trusted community partnerships to reach priority populations with equitable access to community resources and social supports and connect individuals with community resources they need to improve their health and well-being through the findhelp.org platform. AR Gould Hospital participated on a monthly systemwide workgroup focused on community engagement efforts to educate community partners on the availability and uses of findhelp.org. Community partners were provided with assistance in adding their program information to the platform directory and with activating the ability to receive referrals or requests for information through the platform. AR Gould Hospital engaged two community partners who added 29 programs to the findhelp directory. Northern Light Healths systemwide collective impact of our shared objective to increase community partner engagement with FindHelp.org resulted in 28 programs added to findhelp and 89 programs that increased engagement with findhelp.Substance UseActions taken by Northern Light AR Gould Hospital to address this priority in FY23: In collaboration with other Northern Light Health member organizations and community-based organizations, trained AR Gould Hospital staff representing pharmacy and community health departments, worked diligently to improve processes and partnerships to reduce barriers and provide equitable access to state-sponsored Naloxone (Narcan) kits for priority populations. Northern Light AR Gould Hospital participated in the Maine Naloxone Distribution Initiative which provides state-purchased naloxone to community organizations, clinical sites, and end-users throughout the State of Maine to distribute free of charge. Through a collaboration with Bangor Public Health & Community Services, AR Gould Hospital worked in the emergency department and community settings to provide education on the use of these naloxone kits to end-users to facilitate the reversal of private overdoses in the community. AR Gould Hospital distributed 31 state-sponsored naloxone kits. Northern Light Healths systemwide collective impact of our shared objective to improve distribution and preventive access to state sponsored naloxone kits systemwide resulted in 1,453 naloxone kits distributed throughout Northern Light Healths service area. Additional information related to actions taken by AR Gould Hospital on the above priorities can be found in their FY23 Progress Report to Our Community at https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Community-Health-Strategy . AR Gould Hospital considered all priorities identified in the Shared CHNA, as well as other sources, through an extensive review process. The following priorities were not selected; Access to care was not selected as an independent priority of focus as many of our efforts identified in our strategy are connected to access issues. In addition, our hospital has current initiatives that are ongoing and part of our continual mission to improve access to care such as provider recruitment, engagement of navigators or the equivalent, and other efforts that support this priority.; Older adult health/Healthy aging: While not specifically identified as a stand-alone priority area of work, older adult health/healthy aging efforts are connected to many of our other priority areas of work. Due to these efforts, we feel confident that our older adult population will benefit from our identified work in these chosen priority areas. In addition, we continue to engage in ongoing collaborative work and initiatives focused on older adult health and healthy aging that will provide support for this population.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 16j	Response for 7a (list url) is https://northernlighthealth.org/A-R-Gould-HospitalResponse for 7b (list url) is https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Shared-CHNA-ReportsResponse for 10a (list url) is https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Community-Health-StrategyResponse for 16a, 16b, 16c (list url) is https://northernlighthealth.org/billing-help/Bill-Pay-Assistance under "Pay My Bill"

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
NORTHERN LIGHT SURGERY
146 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PRIMARY CARE
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT OBGYN
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PEDIATRICS
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT SLEEP DIAGNOSTICS
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CANCER CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT DIALYSIS
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CONTINUING CARE
15 HIGHLAND AVENUE	MARS HILL	ME	04758	NURSING HOME, OUTPATIENT CLINIC
NORTHERN LIGHT PRIMARY CARE
23 HIGH STREET	FORT FAIRFIELD	ME	04742	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT OUTPATIENT SPECIALTY CLINICS
146 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WALK-IN CARE
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT UROLOGY
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PRIMARY CARE
118 BENNETT DRIVE	CARIBOU	ME	04736	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WOMENS HEALTH
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT EYE CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT MEDICAL TRANSPORT
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	AMBULANCE SERVICE
NORTHERN LIGHT ORTHOPEDICS
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT EAR NOSE and THROAT CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CARDIOLOGY
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WALK-IN CARE
118 BENNETT DRIVE	CARIBOU	ME	04736	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PULMONARY
146 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 6a - Related Organization Community Benefit Report	Northern Light AR Gould Hospital is a member of Northern Light Health (EIN = Eastern Maine Health Systems DBA NLH 01-0527066). Our Community Benefit Report is included in the following documents annually:Northern Light Healths Annual Report; a sub-section in the report https://northernlighthealth.org/About-Us Northern Light Health Community Benefit Reports are available at: https://northernlighthealth.org/Community-Health-Needs-Assessment/Community-Benefit-Reports In FY23, Northern Light Health members incorporated a methodology for capturing indirect costs which comply with community benefit reporting requirements.
Part I, Line 7 - Explanation of Costing Methodology	Ratio of Patient Care Cost-to-Charges is used in calculations.
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	The costing methology used to determine the amount is cost to charge ratio.
Part III, Line 4 - Bad Debt Expense	Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. See Footnote 2 of the attached financial statements, page 16 to 19 - Patient Service Revenue and Accounts Receivable section.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Northern Light AR Gould Hospital. An account may be reconsidered for charity care at any time when new information is available about a patient's inability to pay.
Part VI, Line 3 - Patient Education of Eligibility for Assistance	Northern Light Health Financial Counselors screen patients for federal, state or government programs and brochures are displayed at all Northern Light locations. Financial Assistance is widely publicized within the community by the following methods:Offered by receiving a conspicuous written notice on their billing statementsListed on the Northern Light Health web portal www.northernlighthealth.org/billing Posters are displayed in public locations in each hospital facilityCommunity posters are displayed outside of the organization (Food Cupboards, Libraries, Auditoriums, Churches, Banks)Packets are provided at all check in locations which include an application, instructions, and a Financial Assistance Policy (FAP) Plain Language Summary
Part VI, Line 4 - Community Information	Located in Presque Isle, Maine, Northern Light AR Gould Hospital has a service area comprised of both primary and secondary service areas, together referred to as the total service area. Total service areas (TSAs) are developed by the Northern Light Health Planning department based on neighboring zip codes from which a majority of a hospitals inpatient admissions originate. TSAs can sometimes overlap due to hospital locations or because of the specialty services provided by the hospitals.Towns representing AR Gould Hospitals primary service area include Ashland, Blaine, Bridgewater, Central Aroostook County, Easton, Fort Fairfield, Mapleton, Mars Hill, Oxbow, Portage, Presque Isle, Washburn, Westfield. Towns representing AR Goulds secondary service area include Caribou, Limestone, New Sweden, Perham, Stockholm, Van Buren.Aroostook Countys race/ethnicity and selected demographics are provided below for AR Gould Hospital based on the hospitals physical location in Aroostook County.Aroostook County - Race/Ethnicity: American Indian/Alaskan Native 1.9% (1,275), Asian 0.5% (318), Black/African American 1.0% (682), Native Hawaiian or Pacific Islander 0.0% (12), White 94.9% (64,373), Some other race 0.1% (96), Two or more races 1.6% (1,053), Hispanic 1.2% (834), non-Hispanic 98.8% (66,975). Total county population 67,809.Aroostook County - Selected Demographics: Median household income $41,123, Unemployment rate 5.5%, Individuals living in poverty 16.1%, Children living in poverty 20.2%, 65+ living alone 32.2%, Veterans 11.0%, Gay, lesbian, and bisexual (high school students) 9.7%, Gay, lesbian, and bisexual (adults) 2.6%, Transgender youth (high school students) 1.5%, Persons with a disability 22.3%. Other hospitals serving the AR Gould Hospital community: Based on the State of Maines definition of hospital service area, Northern Light AR Gould Hospital is the only hospital in this community per Hospital Service Area (HSA) designation. Additionally, the Health Resources & Services Administration designated AR Gould Hospitals service area as having a total of 13 medically underserved areas/populations.
Part VI, Line 4 - Community Building Activities	Aroostook Career Exploration (ACE) and Job Shadow is helping with workforce development. These programs enable high school students to explore a wide variety of career opportunities.
Part VI, Line 5 - Promotion of Community Health	Northern Light AR Gould Hospital furthers its exempt purpose by promoting the health of the community through the following community health improvement grant activity in FY23:Health Care Support Services: Maine Cancer Foundation, RideLink - Support cancer patient transportation and well-being.
Part VI, Line 6 - Affilated Health Care System	The 2022 Maine Shared Community Health Needs Assessment (CHNA) was conducted by Northern Light Health in collaboration with several member/affiliated hospitals, non-affiliated hospitals as well as public health and community organizations across the state. The Maine Shared CHNA informs initiatives to promote community health across the system as well as within each member hospitals local service area. Each member hospital adopted a local implementation strategy referred to as a Community Health Strategy and annual community health improvement plans, tailored to meet local needs.
Part VI, Line 7 - States Filing of Community Benefit Report	N/A

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN P MAUTZ
PHYSICIAN	$485,626	$412,463	$3,109	$13,725	$36,627	$951,550
ALEJO VISUARA MALDONADO
PHYSICIAN	$587,620		$22,278	$11,590	$31,949	$653,437
ANTHONY FILER SVP CFO
Treasurer							$597,838	$82,139	$15,453	$27,450	$36,592	$759,472
ANTHONY S LAPINSKY
PHYSICIAN	$565,157		$6,567	$9,024	$19,459	$600,207
ARG WB
PHYSICIAN	$627,678		$23,170	$7,625	$22,703	$681,176
BRIAN ADRIAN MD
VP CMIO	$242,920	$12,310	$31,247	$8,152	$35,558	$330,187
CHERRI FITZPATRICK
VP COMPLIANCE	$139,117		$3,357	$7,739	$11,535	$161,748
DARYL BOUCHER
VP Operations	$208,760		$6,342	$9,223	$13,352	$237,677
DAVID A WEED
FORMER PRES OF MED STAFF	$289,560		$4,942	$16,221	$12,308	$323,031
GEORGE EATON ESQ
Secretary							$360,612	$60,144	$23,777	$26,795	$23,754	$495,082
GLENDA E DWYER
FORMER SVP, CLINICAL OPS							$384,897		$6,795	$22,499	$15,208	$429,399
GLENN MARTIN
FORMER SVP-CHIEF LEGAL OFFICER							$238,691		$124,747	$88,673	$17,433	$469,544	$77,993
GREGORY LAFRANCOIS PRES
Ex-Off-Pt Yr	$252,105	$76,801	$18,611	$54,583	$2,785	$404,885	$84,035	$25,600	$6,204	$18,194	$929	$134,962
JAY REYNOLDS MD PRES
Ex-Off-Pt Yr	$296,312		$23,613	$16,203	$32,674	$368,802
JORGE PINEIRO MD
Trustee	$213,774		$1,473	$11,975	$14,227	$241,449
MAURA KELLY
VP Fin-Pt Yr	$193,973		$21,289	$18,985	$9,716	$243,963	$57,091		$6,266	$5,588	$2,859	$71,804
RICHARD LEIDINGER
Trustee	$492,328		$9,339	$13,725	$1,791	$517,183
RODOLFO ALDIR
PHYSICIAN	$736,819		$2,742		$30,933	$770,494
TAMMY BEAULIER-FULLER
VP Nursing	$151,002		$9,781	$8,872	$3,131	$172,786
TIFFANY FREDERICKSON
Trustee	$392,089		$21,957	$7,625	$12,204	$433,875
TIM DENTRY NLH PRESIDENT
Ex-Officio							$1,180,115	$308,222	$21,403	$27,450	$34,642	$1,571,832
YOOSUF SIDDIQUI
VP HR/Emply Exp	$165,268		$2,612	$12,611	$35,966	$216,457

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	The following received tuition:Brian Adian, officer $14,750ARG WB, highest compensated employee 14,750The following received a wellness program incentive:Alan Mautz, highest compensated employee $ 100 The benefit is available for all employees.The following received a gift card:Brian Adrian, officer $15Rodolfo Aldir, highest compensated employee 15Tammy Beaulier-Fuller, officer 15 Daryl Boucher, officer 15 ARG WB, highest compensated employee 15 Samuel Dobson, officer 15Cherri Fitzpatrick, officer 15Tiffany Frederickson, officer 15 Maura Kelly, officer 15 Gregory Lafrancois, director/officer 15 Anthony Lapinsky, highest compensated employee 15Richard Leidinger, director 15 Alan Mautz, highest compensated employee 15 Jorge Pineiro, director 15 Jay Reynolds, director/officer 15 Yoosuf Siddiqui, officer 15Alejo Visuara Maldonado, highest compensated employee 15 David Weed, former director 15	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Danhong Zhao
fam mem=officer	$310,718	compensation	false
Rachael St Pierre
fam mem=brd mem	$64,434	compensation	false
Hilary Rae Boucher
fam mem=officer	$128,929	compensation	false
Luke Fuller
fam mem=officer	$47,900	compensation	false
Samantha Carlow
fam mem=officer	$51,821	compensation	false
Casey Dobson
fam mem=officer	$57,871	compensation	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Danhong Zhao is a family member of a board member/officer and is an employee of Northern Light AR Gould.Rachael St. Pierre is a family member of a board member and is an employee of Northern Light AR Gould.Hilary Rae Boucher is a family member of an officer and is an employee of Northern Light AR Gould.Luke Fuller is a family member of an officer and is an employee of Northern Light AR Gould.Samantha Carlow is a family member of an officer and is an employee of Northern Light AR Gould.Casey Dobson is a family member of an officer and is an employee of Northern Light AR Gould.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: CHARITY CARE PROVIDED (AT COST). 280 PERSONS SERVED OTHER PROGRAM SERVICES 5: Please see the following excerpt from the Northern Light Health Annual Report 2023 to the Community for details of community benefit projects at NLH members:Northern Light HealthAnnual Report 2023HOW ARE YOU?How are you is a simple question that we ask many times throughout the day, but its also a question that goes beyond conversation, an expression of genuine care and interest in the wellbeing of others. Its a foundation of the deeper, more meaningful relationships we build with our employees, patients, community members, and others. We hope this annual report illustrates how this question, while at the heart of our character, is one of the ways we guide our patients and their families through the healthcare experience. This year, we highlight ways our incredible employees and community partners work together to ensure we are making healthcare work for all people in Maine. From a nurse who provides healing care in the hospital and nourishing food in a restaurant, to helping community members combat opioid use disorder with Narcan training.Our commitment extends well beyond the walls of our facilities; we are training community organizations in psychological first aid and are collaborating with our local communities to promote health education and help create a healthier Maine. We extend our gratitude to our dedicated staff and community partners, and to the people of Maine who place their trust in us. We hope you take a moment to ask, How are you? and see how incorporating this simple but meaningful question into your daily interactions can positively affect our relationships and create meaningful connections.We hope you enjoy the 2023 Annual Report.Timothy J. Dentry, MBAPresident & CEONorthern Light HealthJohn RyanBoard ChairNorthern Light HealthHOW ARE YOUGOING TO SAVE A LIFE?Northern Light Healths Narcan Program: Saving Lives in Maine Andrew Mitchell found himself in a situation he never expected. He was outside a restaurant in Bangor one August afternoon in 2022 when a life changing experience convinced him of the importance of the overdose-reversing medication, Narcan. Mitchell, who received a Narcan kit at the Blue Hill Fair, was out with a friend when a woman across the street urgently called out that a man was overdosing. Quickly, Mitchell rushed to his truck, grabbed the Narcan kit, and administered the life-saving drug to the unconscious man, whose lips had turned blue. Thanks to his timely intervention, the man began to regain consciousness. Mitchell received his free Narcan kit from Northern Light Blue Hill Hospital, which has been at the forefront of addressing Maines opioid epidemic. Employees handed out these kits to the public at the Blue Hill Fair in 2022 and 2023. Mitchell shares, I had no medical training at all, and if I can use Narcan, anyone else can use it too. Its straightforward, he shares. Northern Light Healths efforts extend beyond Narcan distribution to individuals. Hospitals across the system are engaging the community in a new and meaningful way. Northern Light Inland Hospital in Waterville and Northern Light Sebasticook Valley Hospital in Pittsfield provide training to community organizations on the use of Narcan. The hospitals training programs are part of a three-year federal grant program to reduce overdose deaths in Maine. Hanna Bouchard, a community health outreach coordinator with both hospitals, plays a vital role in this program. Her experience as an emergency medical technician, coupled with her dedication to the cause has made her a key figure in providing Narcan training to community partners, including Kennebec Valley Community College in Fairfield. This program is not just about teaching people how to use Narcan; its about giving them the knowledge and tools to save lives, shares Bouchard. In the battle against opioid overdoses, data tells a compelling story. Maine experienced more than 700 overdose deaths in 2022, and while the numbers are alarming, Narcan is making a difference. Of the 9,394 reported non-fatal overdoses, 2,200 were reversed thanks to community members carrying Narcan. Now with Food and Drug Administration approval, this life-saving medication is available over the counter. Across Maine, the opioid crisis remains a significant challenge. These initiatives, whether distributing Narcan kits at the Blue Hill Fair or providing community trainings, are crucial steps towards reducing drug overdose deaths. These programs serve as beacons of hope, reminding us that every life is worth saving, and every intervention counts. A Vital Connection Are you monitoring your health? Northern Light Home Care & Hospice is one of the first home healthcare agencies to endorse and promote telehealth for patients who qualify. Through LiveConnected, Northern Lights telehealth program, monitors can be installed in a patients home. Our nurses train patients on how to read and record the information to monitor their condition, and the machine does the rest! More than 630 Mainers statewide use LiveConnected, including those who are not patients of Home Care & Hospice.The service uses monitoring equipment to provide daily readings of vital signs to registered nurses. The nurses work with the patient and their physician to maintain and adjust medications from the convenience of home. Each day at a pre-determined time, the machine guides the patient through the steps to monitor their health.Northern Light Home Care & Hospice uses a team approach to deliver care, educate our patients, and to better manage conditions like chronic heart and lung diseases. Often, managing chronic health conditions means frequent trips to the doctor or hospital to monitor vital signs. Using telemonitoring and offering care, such as physical therapy, occupational therapy, and speech language pathology to patients at home eliminates the stress of frequent trips and difficult access to transportation. Each Northern Light Home Care & Hospice patient receives a customized care plan that includes clinical home visits, telehealth monitoring, and education designed for the individual, allowing patients to manage their care from the comfort of home. To learn more about LiveConnected visit northernlighthealth.org/liveconnected. To find out if you qualify, please call 800-757-3326 to speak to a member of our Home Care & Hospice team.HOW ARE YOUAND YOUR BABY?Transforming Lives: Francis Warde Home For decades, Portland has been a destination for people seeking asylum; leaving their home countries, seeking safety and protection in a new place to call home. Sometimes, there are cracks in the social safety net for this vulnerable population, and some of the most vulnerable are pregnant women.One woman, who came to Northern Light Mercy Hospital on a cold rainy day in June, was five months pregnant, without shelter, and in dire need of care. Melissa Skahan, vice president of Mission Integration at Mercy, recounts her story, This woman was ill, had no home, and a discharge plan would potentially put her back out on the street or into another short-term shelter.Thankfully, Skahan was already working on a solution. Mercy Hospital had recently teamed up with the non-profit In Her Presence (IHP), to start a new, two-generational program for pregnant women who are seeking asylum. The new program would open soon, in the former Francis Warde Convent, a residence once owned by the Sisters of Mercy of the Americas and named after one of the original Sisters of Mercy.The Francis Warde Home was nearly ready to open, so instead of sending this pregnant woman back into uncertainty, hospital staff stepped in. Within 48 hours, they made a crucial decision that would change her life. Skahan adds, Our staff kept her here, and the program launch was timed so that we were able to move her quickly into Francis Warde.The Francis Warde program, as it is commonly referred to, ensures that vulnerable women in need of shelter, basic needs, and healthcare receive support. Overseeing the day-to-day operations of the Francis Warde program is Claudette Ndayininahaze, the co-founder and executive director of IHP. Ndayininahaze emphasizes, We are just beginning to understand how to see the whole person and serve the whole person. The IHP approach is creating long-term community and lifelong learners who give back. We need to integrate culture and ensure a true balance of power so that women from all over the world feel empowered to shape their healthcare.The program goes beyond providing shelter and healthcare. It extends to offering educational opportunities, including English language classes and workforce training at Northern Light Mercy Hospital. The women who benefit from the program go through a remarkable transformation.In Skahans words, Its transformative. Ive seen people who have been in the program for a few months, and they look like different people tha
Form 990, Part VI, Section A, Line 2	Jay Reynolds, board member/officer and Sam Dobson, officer are board members of County Physical Therapy. Northern Light AR Gould Hospital is 50% joint venture partner of County Physical Therapy.Jay Reynolds, board member/officer and Bryan Thompson, board member are board members of University of Maine Presque Isle Foundation.
Form 990, Part VI, Section A, Line 6	The Aroostook Medical Center d/b/a Northern Light A.R. Gould Hospital (the Corporation) is a Maine nonprofit corporation. Eastern Maine Healthcare Systems, d/b/a Northern Light Health (NLH), also a Maine nonprofit corporation, is the sole voting corporate member of the Corporation.
Form 990, Part VI, Section A, Line 7a	Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by the NLH Board of Directors.
Form 990, Part VI, Section A, Line 7b	The NLH President has authority to appoint and remove the SVP, President of the Corporation. NLH also has joint and superior authority to approve, disapprove or initiate action with respect to the following matters: I. amendments to the corporations Articles of Incorporation or Bylaws;II. changes in legal form of organization of the Corporation;III. election of the Directors/Trustees of the Corporation;IV. action concerning the Corporations operating budget and capital expenditures;V. the Corporations acquisition of assets or assumption of liabilities of an unaffiliated third party;VI. transfer of 5% or more of the assets of the Corporation;VII. financing transactions concerning the Corporation; VIII. merger, consolidation, sale, lease, mortgage, pledge or other disposition of all or substantially all assets of the Corporation; IX. add or revise a health care service of the Corporation;X. discontinue or close a health care service of the Corporation;XI. action concerning the Corporations role in the NLH Strategic Plan;XII. action concerning the Corporations participation in key strategic affiliations with third parties not affiliated with NLH; andXIII. dissolution of the Corporation.
Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by the VP of Finance of Northern Light A.R. Gould Hospital. It is also provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions.
Form 990, Part VI, Section B, Line 15a	The SVP, President of Northern Light A.R. Gould Hospital and the system Chief Executive Officer (CEO) who serves on the board ex-officio are employed by the system parent, Eastern Maine Healthcare Systems, d/b/a Northern Light Health (NLH). The NLH Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the NLH CEO. It shall have authority to set the compensation of the NLH CEO, and to review the recommendations of the NLH CEO with respect to the compensation of the Presidents of the Member Organizations and other key management personnel. The Committee is comprised entirely of independent Directors per NLH bylaws.Process:The Committee meets regularly throughout the fiscal year at the discretion of the Committee chair as well as on call of the Chair of the NLH board. In carrying out its duties pursuant to the Bylaws, the Committee:- Assures that the executive compensation program is administered in a manner consistent with the NLH executive compensation philosophy.- Reviews and updates the NLH executive compensation philosophy which serves as the foundation on which all current and future executive compensation decisions are made.- Assures that value of compensation provided by NLH does not exceed the value of services provided by the executive.- Reviews annual incentive compensation criteria for eligible executives, as defined by the NLH CEO.- Reviews periodic compensation survey information and provides expert input to proposed changes to the executive compensation program.- Assures that a formal and timely performance management system is in place for executives.- Reviews incentive compensation criteria scoring and associated pay schedules for officers and key employees.- Provides any public statements regarding executive compensation practices at NLH deemed appropriate.- Maintains minutes of the meetings and communicates actions to the NLH Board of Directors.To accomplish this, the committee uses an external consultant with access to comparative data from independent sources and include national as well as regional data points. The NLH CEO reviews all direct report compensation actions with the committee. In addition, the NLH CEO ensures that any subsidiary policies and practices governing executive compensation are consistent with the committee's philosophy and practices statement.Form 990, Part VI, Line 15b - Compensation Review & Approval Process for Officers & Key EmployeesCompensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. The compensation of officers and key employees are reviewed by the system CEO and A.R. Gould Executive & Finance committee. On an annual basis, the compensation ranges are compared to the updated survey information. The hiring manager will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials.
Form 990, Part VI, Section C, Line 19	The Aroostook Medical Center d/b/a Northern Light A.R. Gould makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 9	Net Change in Funds Held at NLH Foundation = $143930
Form 990, Part XI, Line 9	Transfer to exempt subsidiary - NLH Foundation = -$15948

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
43 WHITING HILL ROAD	BREWER	ME	04412	010527066	SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATES	ME	501(c)(3)	12 TYPE II	N/A	false
EASTERN MAINE HEALTHCARE REAL ESTATE
43 WHITING HILL ROAD	BREWER	ME	04412	010391036	LEASES REAL ESTATE	ME	501(c)(2)			false	EMHS
ACADIA HOSPITAL CORP AHC
43 WHITING HILL ROAD	BREWER	ME	04412	010459837	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
ACADIA HEALTHCARE INC
43 WHITING HILL ROAD	BREWER	ME	04412	223183888	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	10		false	AHC
EASTERN MAINE MEDICAL CENTER EMMC
PO BOX 404 489 STATE STREET	BANGOR	ME	044020404	010211501	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
EASTERN MAINE MEDICAL CENTER AUXILIARY
43 WHITING HILL ROAD	BREWER	ME	04412	010377901	FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTER	ME	501(c)(3)	10		false	EMMC
NORTHERN LIGHT HEALTH FOUNDATION
43 WHITING HILL ROAD STE 400	BREWER	ME	04412	222514163	RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONS	ME	501(c)(3)	12 TYPE II		false	EMHS
ROSSCARE
43 WHITING HILL ROAD STE 400	BREWER	ME	04412	010391038	PROVIDE SERVICES TO ELDERLY	ME	501(c)(3)	PF		false	EMHS
INLAND HOSPITAL
200 KENNEDY MEMORIAL DRIVE	WATERVILLE	ME	04901	010217211	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
LAKEWOOD
220 KENNEDY MEMORIAL DRIVE	WATERVILLE	ME	04901	010421234	PROVIDE SKILLED AND LONG-TERM NURSING CARE	ME	501(c)(3)	3		false	INLAND HOSPITAL
CA DEAN MEMORIAL HOSP
PRITHAM AVENUE PO BOX 1129	GREENVILLE	ME	044411129	043341666	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
THE BLUE HILL MEMORIAL HOSPITAL
57 WATER STREET	BLUE HILL	ME	046145231	010227195	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
SEBASTICOOK VALLEY HEALTH
447 NORTH MAIN STREET	PITTSFIELD	ME	04967	010263628	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
MERCY HOSPITAL
175 Fore River Parkway	Portland	ME	04102	010211534	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
VNA HOME HEALTH AND HOSPICE
225 GORHAM RD STE 200	SOUTH PORTLAND	ME	04106	010246804	PROVIDE HOME HEALTH AND HOSPICE SERVICES	ME	501(c)(3)	10		false	EMHS
NORTHERN LIGHT WELLBEING LLC
43 WHITING HILL ROAD	BREWER	ME	04412	474315094	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	12 TYPE II		false	EMHS
MAINE COAST REGIONAL HEALTH FACILITIES
50 UNION STREET	ELLSWORTH	ME	04605	010198331	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
MAINE COAST MEDICAL REALTY
50 UNION STREET	ELLSWORTH	ME	04605	010390918	LEASE MEDICAL FACILITIES	ME	501(c)(3)	12 TYPE I		false	MCH
LTC LLC
43 WHITING HILL ROAD	BREWER	ME	04412	010211501	OPERATION OF NURSING HOMES	ME	501(c)(3)	3		false	EMMC
BEACON HEALTH LLC
43 WHITING HILL ROAD	BREWER	ME	04412	452967056	ACCOUNTABLE CARE ORGANIZATION	ME	501(c)(3)	12 Type II		false	EMHS
BEACON RURAL HEALTH LLC
43 WHITING HILL ROAD	BREWER	ME	04412	474483187	ACCOUNTABLE CARE ORGANIZATION	ME	501(c)(3)	12 Type II		false	EMHS
BEACON HEALTH ACO HOLDINGS LLC
43 WHITING HILL ROAD	BREWER	ME	04412	364903784	ACCOUNTABLE CARE ORGANIZATION	ME	501(c)(3)	12 Type II		false	EMHS
NORTHERN LIGHT MEDICAL TRANSPORT
43 WHITING HILL ROAD	BREWER	ME	04412	830911574	AMBULANCE	ME	501(c)(3)	10		false	EMHS
MRH Corp dba Northern Light Mayo Hospit
897 W MAIN STREET	DOVERFOXCROFT	ME	04426	843689003	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
M DRUG LLC
43 WHITING HILL ROAD	BREWER	ME	04412	272175482	PHARMACY	ME	501(c)(3)	3		false	EMMC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AFFILIATED HEALTHCARE SYSTEMS AHS
43 WHITING HILL RD	BREWER	ME	04412	010385322	HOLDING CO.	ME	EMHS	C CORP	false
AFFILIATED HEALTHCARE MANAGEMENT
43 WHITING HILL RD	BREWER	ME	04412	010349339	HLTHCR MGMT	ME	AHS	C CORP	false
AFFILIATED LABORATORY INC
43 WHITING HILL RD	BREWER	ME	04412	010381283	CLINICAL LAB	ME	AHS	C CORP	false
BEACON DIRECT
43 WHITING HILL ROAD	BREWER	ME	04412	371864965	HEALTHCARE SELF-FUNDED TPA	ME	EMHS	C Corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd