2023-08-07T09:38:53-07:00 2022-09-30 990 2021-10-01 223183888 Acadia Healthcare Inc Northern Light Acadia Healthcare ACAD 2079739081 43 Whiting Hill Road Brewer ME 04412 John J Doyle NLH VP of Finance 2023-08-07 false John J Doyle 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z John J Doyle 16285468 false 5247 X https://northernlighthealth.org/Acadia-Hospit X 1992 ME The primary mission and significant activities of Acadia Healthcare, Inc. d/b/a Northern Light Acadia Healthcare are the provision of an alcohol and drug treatment program, case management services, school-based services, mental health services integrated within primary care practices, and mental health community services. 3 2 196 3 0 660813 1098204 13170176 15067385 262 4263 75680 89658 13906931 16259510 0 0 10684323 13543205 0 0 1423786 1888516 12108109 15431721 1798822 827789 7882970 8813961 4277654 4110424 3605316 4703537 X The primary mission and significant activities of Acadia Healthcare, Inc. d/b/a Northern Light Acadia Healthcare are the provision of an alcohol and drug treatment program, case management services, school-based services, mental health services integrated within primary care practices, and mental health community services. false false 15239986 15067385 Northern Light Acadia Healthcare, a licensed alcohol and drug treatment program, provided daily dosing narcotics treatment in the form of methadone and suboxone for 453 patients and 22,733 encounters. Behavioral Health Home case management services provided 12,564 patient encounters for Medicaid patients. School based services provided 11,580 hours. Integrated Behavioral Health, a program that brings psychiatry and psychotherapy into outpatient medical settings provided 42,449 patient encounters. 15239986 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 196 true false false false false false false false 0 false false false false false false false X 3 2 true false false false true true true true true false false true true true true true true true true false ME X X X John J Doyle 2079739081 43 Whiting Hill Rd Brewer ME 04412 Anthony Filer SVP/CFO/Treas 1.00 50.00 X 0 934170 61116 Glenn Martin Esq Secretary-Pt Yr 1.00 50.00 X 0 713228 112701 Paul Bolin SVP & CPO 1.00 50.00 X 0 429549 105611 Scott Oxley Dir, President 1.00 50.00 X X 0 403527 94075 John Cambell MD FANPA VP Sr Phys Exec 1.00 50.00 X 0 420297 44893 Anthony T Ng Former VP, CMO 1.00 50.00 0 318694 55599 Marie K Dickinson VP, Operations 1.00 50.00 X 0 311084 41718 George Eaton Esq Secretary-Pt Yr 1.00 50.00 X 0 254686 42889 Brent ScobiePhD LCSW VP Clinician Sv 1.00 50.00 X 0 202910 53888 Wayne Steller Former VP, NPCS 1.00 50.00 0 163173 40191 Jesse M Higgins Dir-NP Psychiatry 40.00 0.00 170790 0 29191 Doug Townsend VP Ambulatory 1.00 50.00 X 0 161317 32171 Elizabeth A Smith NP-Psychiatry 40.00 0.00 143764 0 41489 Warren B Black NP-Psychiatry 40.00 0.00 129484 0 38169 Amy Kearns VP, Finance 1.00 50.00 X 0 128608 37699 Tiki Lee Hansen NP-Psychiatry 40.00 0.00 142573 0 9350 Lisa M Jacobs Supervisor-NP Psyc 40.00 0.00 129554 0 20683 Angela Macera VP Nursing 1.00 50.00 X 0 117229 1388 Richard Rosen Dir/V Chair 1.00 0.00 X X 0 0 0 Kara Hay Director/Chair 1.00 0.00 X X 0 0 0 716165 4558472 862821 10 true true false NONE 0 1098204 1098204 Net Patient Care Services 623990 15067385 15067385 15067385 4263 4263 0 0 115616 25958 89658 89658 89658 0 0 0 0 0 16259510 15067385 93921 0 0 0 0 0 0 10279069 10279069 483515 483515 2023069 2023069 757552 757552 0 0 19762 19762 0 0 0 1044154 877565 166589 537 537 133786 130290 3496 289900 289900 0 99620 99620 44786 44786 0 66760 66760 0 0 18867 18867 9439 7551 1888 Medical Supplies Expenses 119502 119502 Miscellaneous 27157 27157 Dues & Subscriptions 7535 7535 Taxes & Licensing 4505 4505 2206 2206 15431721 15239986 191735 0 5852769 6712419 0 186195 168961 1317163 1477760 0 0 0 0 12610 24611 1363378 1020847 404950 342531 0 0 0 0 109283 87679 7882970 8813961 2153554 2210756 91482 46022 2032618 1853646 4277654 4110424 X 3605316 4703537 3605316 4703537 7882970 8813961 X 827789 270432 X false true X true true true X 475603 395856 472660 660813 1098204 3103136 10406116 11100471 11785364 13170175 15067385 61529511 0 0 0 10881719 11496327 12258024 13830988 16165589 64632647 0 0 64632647 116969 120441 121651 116775 119879 595715 0 116969 120441 121651 116775 119879 595715 0 0 10998688 11616768 12379675 13947763 16285468 65228362 0.99090 0.98950 0.00910 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51348 51348 882637 684420 198217 24313 17943 6370 318623 243198 75425 86457 75286 11171 342531 Accrual for Post Retirement Benefit 1776668 Right-of-Use Operating Lease Liability 76978 1853646 X 16268768 -16700 -16700 16285468 -25958 -25958 16259510 15440979 25958 25958 15415021 16700 16700 15431721 Part X : FIN48 Footnote Income TaxesNorthern 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 consolidated 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. Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses reclassed to revenue $25958 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Other losses reclassed to expense $16700 X true true false true false false false false false false false Amy Kearns VP, Finance 104348 18120 6140 8157 29542 166307 Anthony Filer SVP/CFO/Treas 574255 344462 15453 26100 35016 995286 Anthony T Ng Former VP, CMO 315814 2880 20858 34741 374293 Brent ScobiePhD LCSW VP Clinician Sv 156910 40202 5798 19292 34596 256798 Doug Townsend VP Ambulatory 136211 21709 3397 12782 19389 193488 Elizabeth A Smith NP-Psychiatry 137686 611 5467 9923 31566 185253 George Eaton Esq Secretary-Pt Yr 244831 9855 20537 22352 297575 Glenn Martin Esq Secretary-Pt Yr 426623 161695 124910 90651 22050 825929 80809 Jesse M Higgins Dir-NP Psychiatry 134657 22745 13388 11946 17245 199981 John Cambell MD FANPA VP Sr Phys Exec 319713 75583 25001 23200 21693 465190 Lisa M Jacobs Supervisor-NP Psyc 126671 611 2272 9153 11530 150237 Marie K Dickinson VP, Operations 245147 57684 8253 29000 12718 352802 Paul Bolin SVP & CPO 381000 19733 28816 74824 30787 535160 Scott Oxley Dir, President 284931 94825 23771 73326 20749 497602 Tiki Lee Hansen NP-Psychiatry 128810 611 13152 8775 575 151923 Warren B Black NP-Psychiatry 116608 611 12265 7867 30302 167653 Wayne Steller Former VP, NPCS 156482 4210 2481 17120 23071 203364 Part I, Line 1a: Relevant information in regards to selections on 1a. The following received tuition:Warren B. Black, highest compensated employee $6,490Tiki Lee Hansen, highest compensated employee 6,750Jesse M. Higgins, highest compensated employee 6,750 The following received a gift card:Warren B. Black, highest compensated employee $ 10Tiki Lee Hansen, highest compensated employee 30Jesse M. Higgins, highest compensated employee 10The following received a wellness program incentive:Lisa M. Jacobs, highest compensated employee $ 310 Elizabeth A. Smith, highest compensated employee 370The benefit is available for all employees. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Northern Light Acadia Healthcare was incorporated on June 3, 1992. The primary mission of Northern Light Acadia Healthcare is the provision of mental health and substance abuse treatment services to the people of Maine. Reflecting the caring nature of its mission, Northern Light Acadia Healthcare is committed to providing quality services which foster dignity and a positive environment for children, adolescents, and adults with mental health and chemical dependency problems and to advocate for their mental, physical, and spiritual wellbeing. Northern Light Acadia Healthcare is a non-profit corporation; its sole member is Acadia Hospital Corporation d/b/a Northern Light Acadia Hospital, also a Maine non-profit corporation. Fee schedules are posted and distributed to all patients. No patient is denied emergency care for lack of funds. In 2022 total services provided to those who could not pay amounted to $505,896 of which charity care amounted to $520,470 and other uncompensated care amounted to ($14,574). Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Scott Oxley, director/officer and George Eaton, officer are board members of Bangor Savings Bank.Scott Oxley, director/officer and George Eaton, officer are board members of Galen Cole Family Foundation. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Acadia Healthcare, Inc. d/b/a Northern Light Acadia Healthcare (the "Corporation") is a Maine nonprofit corporation. Acadia Hospital Corp d/b/a Northern Light Acadia Hospital (the "Member"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The Member has authority to elect directors of the Corporation. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The Member has authority to approve amendments to the Corporation's articles of incorporation and to its bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the VP of Finance of Northern Light Acadia Healthcare. 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The SVP, President of Northern Light Acadia Healthcare is 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 Chief Executive Officer (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 and Approval Process for Officers and Key Employees Compensation 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 Northern Light Acadia Hospital SVP, President and Northern Light Acadia Hospital Executive Committee.On an annual basis, the compensation ranges are compared to the updated survey information. The Human Resources department 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, Line 19: Other Organization Documents Publicly Available Northern Light Acadia Healthcare makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Post Retirement Health Benefit FAS158 = $270432 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 Medical Center EMMC PO Box 404 489 State Street Bangor ME 044020404 010211501 Provide healthcare services ME 501(c)(3) 3 EMHS false Eastern Maine Healthcare Real Estate 43 Whiting Hill Road Brewer ME 04412 010391036 Leases real estate ME 501(c)(2) EMHS false Rosscare 43 Whiting Hill Road Ste 400 Brewer ME 04412 010391038 Provide services to elderly ME 501(c)(3) PF EMHS false Acadia Hospital Corporation AHC 43 Whiting Hill Road Brewer ME 04412 010459837 Provide healthcare services ME 501(c)(3) 3 EMHS false Eastern Maine Medical Center Auxiliary 43 Whiting Hill Rd Brewer ME 04412 010377901 Fund raising for exempt Eastern Maine Medical Center ME 501(c)(3) 10 EMMC false 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 EMHS false Inland Hospital 200 Kennedy Memorial Drive Waterville ME 04901 010217211 Provide healthcare services ME 501(c)(3) 3 EMHS false Lakewood 220 Kennedy Memorial Drive Waterville ME 04901 010421234 Provide skilled and long-term nursing care ME 501(c)(3) 3 Inland Hospital false CA Dean Memorial Hospital Pritham Avenue PO Box 1129 Greenville ME 044411129 043341666 Provide healthcare services ME 501(c)(3) 3 EMHS false Sebasticook Valley Health SVH 447 North Main Street Pittsfield ME 04967 010263628 Provide healthcare services ME 501(c)(3) 3 EMHS false The Aroostook Medical Center TAMC PO Box 151 140 Academy Street Presque Isle ME 047690151 010372148 Provide healthcare services ME 501(c)(3) 3 EMHS false Blue Hill Memorial Hospital 57 Water Street Blue Hill ME 046145231 010227195 Provide healthcare services ME 501(c)(3) 3 EMHS false Mercy Hospital 175 Fore River Parkway Portland ME 04102 010211534 Provide healthcare services ME 501(c)(3) 3 EMHS false VNA Home Health & Hospice 225 Gorham Rd Ste 200 South Portland ME 04106 010246804 Provide home health and hospice services ME 501(c)(3) 10 EMHS false Maine Coast Regional Health Facilities 50 Union Street Ellsworth ME 04605 010198331 Provide Healthcare Services ME 501(c)(3) 3 EMHS false Maine Coast Medical Realty 50 Union Street Ellsworth ME 04605 010390918 Lease medical facilities ME 501(c)(3) 12 Type I MCH false WorkHealth LLC 43 Whiting Hill Road Brewer ME 04412 474315094 Provide Healthcare Services ME 501(c)(3) 12 Type II EMHS false Beacon Health LLC 43 Whiting Hill Road Brewer ME 04412 452967056 Accountable care organization ME 501(c)(3) 12 Type II EMHS false Beacon Rural Health LLC 43 Whiting Hill Road Brewer ME 04412 474483187 Accountable Care organization ME 501(c)(3) 12 Type II EMHS false Beacon Health ACO Holdings LLC 43 Whiting Hill Road Brewer ME 04412 364903784 Accountable Care organization ME 501(c)(3) 12 Type II EMHS false LTC LLC 43 Whiting Hill Road Brewer ME 04412 010211501 Operation of nursing homes ME 501(c)(3) 3 EMMC false Northern Light Medical Transport 43 Whiting Hill Road Brewer ME 04412 830911574 Ambulance ME 501(c)(3) 10 EMHS false MHR Corp dba Northern Light Mayo Hospita 897 W Main Street DoverFoxcroft ME 04426 843689003 Provide healthcare services ME 501(c)(3) 3 EMHS false M Drug LLC 43 Whiting Hill Road Brewer ME 04412 272175482 Pharmacy ME 501(c)(3) 3 EMMC false Affiliated Healthcare Systems AHS 43 Whiting Hill Road Brewer ME 04412 010385322 Holding co. ME EMHS C corp false Affiliated Healthcare Management 43 Whiting Hill Road Brewer ME 04412 010349339 Healthcare Management ME AHS C corp false Affiliated Laboratory Inc 43 Whiting Hill Road 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 false false false false false false false false false false true true true false false true false false false