2023-08-07T13:27:55-07:00 2022-09-30 990 2021-10-01 010377901 Eastern Maine Medical Center Auxiliary EAST 2079739081 43 Whiting Hill Road Brewer ME 04412 John Doyle NLH VP of Finance 2023-08-07 false John Doyle 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z John Doyle 19643 false 5247 X see Schedule O X 1940 ME Fundraising for exempt Northern Light Eastern Maine Medical Center. 15 10 0 244 0 24156 18129 0 0 0 24156 18129 2900 2600 0 0 0 0 1966 1905 4866 4505 19290 13624 393593 335156 101 100105 393492 235051 Fundraising for exempt Northern Light Eastern Maine Medical Center. false false 3764 2600 Eastern Maine Medical Center Auxiliary (EMMCA) is a subsidiary of Northern Light Eastern Maine Medical Center (EMMC). All activities were for the purpose of fundraising for exempt EMMC.The Auxiliary of Eastern Maine Medical Center, through volunteer fundraising, raises funds to benefit exempt EMMC. These funds are contributed to EMMC and returned to the community in the form of Community Wellness and Education grants, scholarships for students pursuing careers in healthcare, and the purchase of patient care technology.During fiscal year 2022, EMMCA distributed $2,600 in scholarships for students pursuing careers in healthcare. 3764 true true false false false false false false false true false false false true 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 0 0 false 0 false false false false false false false 0 false false false false false false false X 15 10 false 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 X Mikele Neal Board Member 0.50 40.00 X 0 155480 23255 Libby Perry Board Member 0.50 40.00 X 0 126681 37044 Susan A Nasberg Board Member 0.50 40.00 X 0 93334 21136 Stacey Coventry Board Member 0.50 40.00 X 0 89698 13565 Suzette Vernon Board Member 0.50 10.00 X 0 14186 0 Nicole Bouchard Board Member 0.50 0.00 X 0 0 0 Jennifer Cammack Board Member 0.50 0.00 X 0 0 0 Kate Hills Board Member 0.50 0.00 X 0 0 0 Jaimie Haining Secretary 0.50 0.00 X X 0 0 0 Stephanie Oiler Board Member 0.50 0.00 X 0 0 0 Laurie Cates Vice President 0.50 0.00 X X 0 0 0 Jan Currier Board Member 0.50 0.00 X 0 0 0 Kelli Roy Board Member 0.50 0.00 X 0 0 0 Heidi Edelman Board Member 0.50 0.00 X 0 0 0 Roberta Winchell Board Member 0.50 0.00 X 0 0 0 Nazrin Dixon President 0.50 0.00 X X 0 0 0 Rebecca Potter Treasurer 0.50 0.00 X X 0 0 0 479379 95000 0 false true false NONE 0 6336 11793 150 18129 0 0 0 0 0 0 1514 6336 1514 0 0 0 0 18129 X 0 2600 2600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873 132 741 0 150 150 568 568 0 0 0 0 0 0 0 0 0 Gifts 314 314 0 4505 3764 741 0 0 46154 32782 0 0 0 0 0 0 2000 0 0 0 0 0 347439 300374 393593 335156 101 25105 75000 101 100105 X 46053 -65323 347439 300374 393492 235051 393593 335156 X 13624 -172065 X false true X true false X 29958 61825 33592 24156 18129 167660 0 0 0 0 29958 61825 33592 24156 18129 167660 0 0 167660 10 10 20 0 10 10 20 0 675 775 990 2440 30643 62610 34582 24156 18129 170120 0.98550 0.98470 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338066 -52686 12532 272848 295869 54540 12343 338066 307368 1017 12516 295869 316856 6240 15728 307368 323227 9128 15499 316856 1.00000 false true true Interest in Net Assets Held at NLH Found 300374 300374 Pledges Payable 75000 75000 X 19643 19643 -1514 -1514 18129 6019 1514 1514 4505 4505 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are designated for purposes that align within this organizations exempt purpose. 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 Exp related special events line 8b $1514 false false false false false false false false false Libby Perry Board Member 106706 18721 1254 7863 29181 163725 Mikele Neal Board Member 146247 8213 1020 10993 12262 178735 Part III, Additional Information Mikele NealThis director is employed by Northern Light Eastern Maine Medical Center, a related organization of Eastern Maine Medical Center Auxiliary.Libby PerryThis director is employed by Northern Light Eastern Maine Medical Center, a related organization of Eastern Maine Medical Center Auxiliary. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Eastern Maine Medical Center Auxiliary (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Medical Center d/b/a Northern Light Eastern Maine Medical Center (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 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 Eastern Maine Medical Center Auxiliary has no employees. Compensated officers of Eastern Maine Medical Center Auxiliary are employed by tax exempt related organizations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Eastern Maine Medical Center Auxiliary has no employees. Compensated officers of Eastern Maine Medical Center Auxiliary are employed by tax exempt related organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Eastern Maine Medical Center Auxiliary 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 Decreases Interentity Equity Transfer-NLH Foundation = -$125000 Other Changes In Net Assets Or Fund Balances - Other Decreases Net Change in Funds Held at NLH Foundation = -$47065 Form 990, Page 1, Header J - Website Website:northernlighthealth.org/Locations/Eastern-Maine-Medical-Center/Patients-Visitors/Auxiliary 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 P O 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 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 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 & long-term nursing care ME 501(c)(3) 3 Inland Hospital false CA Dean Memorial Hospital Pritham Avenue P O 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 P O 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 Operaton 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 DoverFoxcroft ME 04426 843689003 Provide healthcare services ME 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 Management 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 Clinicl lab ME AHS C false Beacon Direct 43 Whiting Hill Road Brewer ME 04412 371864965 Healthcare Self-funded TPA ME EMHS C false false false false false false false false false false false false false true false false false false true false