2023-08-07T13:40:55-07:00 2022-09-30 990 2021-10-01 010390918 Maine Coast Medical Realty Inc MAIN 2079739081 50 Union Street Ellsworth ME 04605 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 278371 false X N/A X 1989 ME Maine Coast Medical Realty's exempt purpose is to hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities d/b/a Northern Light Maine Coast Hospital and their related programs. 5 3 0 5 0 0 145279 118822 155081 0 145279 273903 0 0 0 0 0 155488 208545 155488 208545 -10209 65358 28370 174001 522529 602802 -494159 -428801 Maine Coast Medical Realty's exempt purpose is to hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities d/b/a Northern Light Maine Coast Hospital and their related programs. false false 201300 118822 Hold title to, and collect rental income from, real property devoted to the charitable purposes of Maine Coast Regional Health Facilities d/b/a Northern Light Maine Coast Hospital and their related programs. 201300 true false false false false false false false false false true false false false false 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 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 3 true false false false true true true true true false false true true true true true true true true false ME X X John Doyle 2079739081 43 Whiting Hill Road Brewer ME 04412 Timothy Dentry Dir/NLH CEO 0.50 50.00 X X 0 1840352 60782 Anthony Filer Treasurer 0.50 50.00 X 0 934170 61116 Glenn Martin Secretary 0.50 50.00 X 0 713228 112701 Charles Therrien Former SVP & President 0.00 50.00 0 482104 104672 John Ronan President 0.50 50.00 X X 0 384743 87570 Chris D Frauenhofer Former, VP Finance 0.00 50.00 0 288422 58106 Wendy Merchant VP, Finance 0.50 50.00 X 0 281051 55704 George Eaton Secretary 0.50 50.00 X 0 254686 42889 Kevin Tesseo Director/VChair 0.50 0.00 X X 0 0 0 Sally J Hutchins Director/Chair 0.50 0.00 X X 0 0 0 Kathy Corey Director 0.50 0.00 X 0 0 0 5178756 583540 0 true true false None 0 0 Rental Income 531120 118822 118822 118822 0 0 0 0 159549 4468 155081 155081 155081 0 0 0 0 273903 118822 155081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7245 7245 0 0 5919 5919 0 200185 200185 0 0 0 0 0 -4804 -4804 0 0 208545 201300 7245 0 0 24472 0 0 170178 0 0 0 0 0 43560 39737 3898 3823 0 0 0 0 0 28370 174001 522529 602802 522529 602802 X -494159 -428801 -494159 -428801 28370 174001 65358 X false true X true false X X 1 MCRHF 010198331 3 true 208545 0 1 208545 0 true false false false false false false false false false false false false false false true false 22848 19025 3823 20712 20712 3823 X 273903 273903 273903 208545 208545 208545 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. false true false false false false false false false Anthony Filer Treasurer 574255 344462 15453 26100 35016 995286 Charles Therrien Former SVP & President 385680 25 96399 82114 22558 586776 69744 Chris D Frauenhofer Former, VP Finance 212852 55768 19802 23200 34906 346528 George Eaton Secretary 244831 9855 20537 22352 297575 Glenn Martin Secretary 426623 161695 124910 90651 22050 825929 80809 John Ronan President 324125 60618 75566 12004 472313 37228 Timothy Dentry Dir/NLH CEO 1006465 377555 456332 25716 35066 1901134 436044 Wendy Merchant VP, Finance 224592 51144 5315 23181 32523 336755 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et John Ronan, trustee/officer is a board member of Ellsworth Business Development Corporation. Kevin Tesseo, trustee/vice chair is board member of Ellsworth Economic Development Corporation. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Maine Coast Medical Realty, Inc. (the Corporation) is a Maine nonprofit corporation. Maine Coast Memorial Hospital, d/b/a Northern Light Maine Coast 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 Corporations articles of incorporation and to its bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the VP, Finance of Maine Coast Regional Health Facilities d/b/a Northern Light Maine Coast 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, 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 Maine Coast Medical Realty, Inc. has no employees. Officers of Maine Coast Medical Realty, Inc. are employed by tax exempt related organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Maine Coast Medical Realty, Inc. has no employees. Officers of Maine Coast Medical Realty, Inc. are employed by tax exempt related organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Maine Coast Medical Realty, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Eastern Maine Healthcare Systems EMHS 43 Whiting Hill Road Brewer ME 04412 010527066 Supporting org for healthcare affiliates ME 501(c)(3) 12 Type II N/A false WorkHealth LLC 43 Whiting Hill Road Brewer ME 04412 474315094 Provide healthcare services ME 501(c)(3) 12 Type II EMHS false Eastern Maine HealthCare Real Estate 43 Whiting Hill Road Brewer ME 04412 010391036 Leases real estate ME 501(c)(2) EMHS false Acadia Hospital Corp AHC 43 Whiting Hill Road Brewer ME 04412 010459837 Provide healthcare services ME 501(c)(3) 3 EMHS false Acadia Healthcare Inc AHI 43 Whiting Hill Road Brewer ME 04412 223183888 Provide healthcare services ME 501(c)(3) 10 AHC 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 Medical Center Auxiliary 43 Whiting Hill Road Brewer ME 04412 010377901 Fund raising for exempt EMMC ME 501(c)(3) 10 EMMC false Northern Light Health Foundation 43 Whiting Hill Road Brewer ME 04412 222514163 Raise and manage funds for exempt orgs ME 501(c)(3) 12 Type II EMHS false Rosscare 43 Whiting Hill Road Brewer ME 04412 010391038 Provide services to elderly ME 501(c)(3) PF 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 ca 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 Blue Hill Memorial Hospital 57 Water Street Blue Hill ME 046145231 010227195 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 Arookstook Medical Center TAMC PO Box 151 140 Academy Street Presque Isle ME 047690151 010372148 Provide healthcare services ME 501(c)(3) 3 EMHS false Maine Coast Regional Health Facilities 50 Union Street Ellsworth ME 04605 010198331 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 Suite 200 South Portland ME 04106 010246804 Provide home health and hospice services ME 501(c)(3) 10 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 M Drug LLC 43 Whiting Hill Road Brewer ME 04412 272175482 Pharmacy ME 501(c)(3) 3 EMMC false MRH Corp dba Northern Light Mayo Hospita 897 W Main Street Dover Foxcroft ME 04426 843689003 Provide healthcare services 501(c)(3) 3 EMHS false Affiliated Healthcare Systems AHS 43 Whiting Hill Road Brewer ME 04412 010385322 Holding co. ME EMHS C false Affiliated Healthcare Managment 43 Whiting Hill Road Brewer ME 04412 010349339 Hlthcr mgmt ME AHS C false Affiliated Laboratory Inc 43 Whiting Hill Road Brewer ME 04412 010381283 Clinical Lab ME AHS C false Beacon Direct 43 Whiting Hill Road Brewer ME 04412 371864965 Healthcare Self-Funded TPA ME EMHS C false true false false false false false false false false false false false true false false false false false false