EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-03
IRS object ID: 202242159349300639
Schema version: 2020v4.0
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 J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-03T10:15:09-07:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010527066	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN MAINE HEALTHCARE SYSTEMS	BusinessNameLine1Txt
Business Name Line2	NORTHERN LIGHT HEALTH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Person Title	NLH VP of Finance	PersonTitleTxt
Signature	2022-08-03	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John J	PersonFirstNm
Person Last	Doyle	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John J Doyle	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,827,073,908	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5247	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://northernlighthealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	EMHS d/b/a Northern Light Health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2122	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$2,158,900	TotalGrossUBIAmt
PY Contributions Grants	$121,422	PYContributionsGrantsAmt
CY Contributions Grants	$466,361	CYContributionsGrantsAmt
PY Program Service Revenue	$329,040,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,799,457	CYProgramServiceRevenueAmt
PY Investment Income	$16,018,732	PYInvestmentIncomeAmt
CY Investment Income	$32,018,231	CYInvestmentIncomeAmt
PY Other Revenue	$321,572	PYOtherRevenueAmt
CY Other Revenue	$205,383	CYOtherRevenueAmt
PY Total Revenue	$345,501,813	PYTotalRevenueAmt
CY Total Revenue	$393,489,432	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$252,156,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$281,439,056	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,921,941	PYOtherExpensesAmt
CY Other Expenses	$125,384,280	CYOtherExpensesAmt
PY Total Expenses	$379,078,314	PYTotalExpensesAmt
CY Total Expenses	$406,823,336	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,576,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,333,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$786,525,143	TotalAssetsBOYAmt
Total Assets EOY	$830,883,610	TotalAssetsEOYAmt
Total Liabilities BOY	$535,290,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$593,723,628	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$251,234,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$237,159,982	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMHS d/b/a Northern Light Health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$403,753,827	ExpenseAmt
Revenue	$360,792,008	RevenueAmt
Desc	Carried on supporting functions essential to Eastern Maine Medical Center, A.R. Gould Hospital, Inland Hospital, Acadia Hospital, Sebasticook Valley Hospital, CA Dean Hospital, Mercy Hospital, Maine Coast Hospital, Blue Hill Hospital, and Mayo Hospital. EMHS d/b/a Northern Light Health (NLH) performed standardization of practices, strategic planning, and capital allocation functions. NLH board established and oversees the charity care policy of the 10 hospitals which is applied uniformly to all of the hospitals. NLH hospitals provided cumulative charity care of $12,192,727 (at cost) and other uncompensated care of $36,702,523 (at cost) for a total uncompensated care of $48,895,250. The NLH hospitals had a Medicare shortfall of $153,861,337 and a Medicaid shortfall of $89,815,762.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In Schedule O please see the following excerpt from the Northern Light Health Annual Report 2021 to the Community for details of community benefit projects at NLH members:	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Please see the following excerpt from the Northern Light Health Annual Report 2021 to the Community for details of community benefit projects at NLH members:Community partnershipsTeamworkThe greatness of a community is most accurately measured by the compassionate actions of its members." - Coretta Scott King These words strongly resonate when we look across our Northern Light Health community. If we measure a community's greatness by the compassionate actions of its members, then we are truly surrounded by greatness and there is much to celebrate. Our culture of caring begins with caring for one another and extends to the care we deliver to people across Maine in the many communities we serve. But if the pandemic has taught us anything, it's that compassion is evident not only in our excellent staff and community members but also in our community partners. Your generosity and innovation have helped extend our reach in living up to our promise to make healthcare work for the people we serve. Our list of community heroes is long, and this Annual Report only features a handful of the people and organizations who have made an important difference during a challenging time. We hope you find these stories as empowering and inspirational as we do.Timothy J. Dentry, MBA President & CEO Northern Light HealthKathy Corey Board ChairNorthern Light HealthA vaccine for everyone AccessOn a sunny July day, a brightly colored RV emblazoned with the faces of children from across the world sits parked outside the Luca Caf in Arundel. The Luca Caf is a quaint seasonal restaurant with Asian-inspired food that has covered outdoor seating and picnic tables. Standing beside some tables and folding chairs in front of the RV, Peggy Akers, RN, and Mary Robbins, RN, two Northern Light Home Care & Hospice nurses, administer doses of the COVID-19 vaccine to a diverse and willing group of peoplea group which might not have been vaccinated if not for the convenience of this mobile clinic and all the community partners that made it possible. There are populations that we are just not reaching. People who are undocumented, who would feel unsafe coming to a mass vaccination clinic where they might otherwise be asked to present identification or insurance information. We as an organization make it our mission that the only requirements for getting vaccinated are, are you a human being and do you want to be vaccinated? shares Robbins.Their partners for this clinic are Maine Community Action Partners, the New England Arab American Organization, Maine Association for New Americans, Maine Access Immigrant Network (MAIN), and the Maine Department of Health and Human Services COVID-19 Community Support Team. Chanbopha (Chan) Himm is also a member of the support team and co-founder of the Cambodian Community Association and Unified Asian Communities. Her mission is to help get people in under-served populations vaccinated. As some Asian Americans show up, she speaks with them in their native language and offers assurances. She has a welcoming smile and charisma, which seems to make her a natural fit for this kind of work. "They couldn't ask for a better place to get vaccinated," explains Himm, "because they've got the nurses here that care so much about them. And then they've got their cultural brokersthe ones doing the translations, the community leaders standing right behind them and letting them know that they're going to be okay. What more can someone ask for?" Himm is not just offering lip service when she compliments the Northern Light Home Care & Hospice nurses doing the clinics. Both Akers and Robbins have been doing this kind of work for a long time with community partners and have earned praise for their compassion and sensitivity. "I feel so lucky in a way to be part of this journey. Doing these vaccines has just been such a gift," shares Akers.If you would like to learn more about the COVID-19 vaccine or get vaccinated, please visit https://covid.northernlighthealth.org/	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$403,753,827	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	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2122	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	Yes (true)	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 Rd	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 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
Timothy J Dentry
Ex-officio	50.00	0.00	Yes (X)	Yes (X)	$1,055,785	$0	$145,096
Anthony J Filer
SVP & Treasurer	50.00	0.00		Yes (X)	$758,458	$0	$57,247
Glenn Martin Chief Legal Offi
SVP & Secretary	50.00	0.00		Yes (X)	$651,790	$0	$112,497
Matthew Weed
SVP,Chief Strat	50.00	0.00		Yes (X)	$568,079	$0	$102,861
Teresa P Vieira
SVP, SVH & IH	50.00	0.00		Yes (X)	$618,055	$0	$47,089
Charles Therrien
SVP Mercy	50.00	0.00		Yes (X)	$536,221	$0	$101,966
Mary Michelle Hood
Former NLH President & CEO	50.00	0.00			$599,997	$0	$18,136
Rand O'Leary
SVP, EMMC	50.00	0.00		Yes (X)	$576,938	$0	$23,181
John J Doyle
VP Finance	50.00	0.00		Yes (X)	$488,961	$0	$110,841
Paul Bolin
SVP Chief HRO	50.00	0.00		Yes (X)	$459,978	$0	$106,714
John Ronan
SVP BHH & MCH	50.00	0.00		Yes (X)	$473,414	$0	$82,996
Scott Oxley
SVP, AHC	50.00	0.00		Yes (X)	$455,848	$0	$91,922
Greg LaFrancois
SVP, AR Gould	50.00	0.00		Yes (X)	$451,809	$0	$74,453
April Giard
VP CIO	50.00	0.00		Yes (X)	$442,709	$0	$58,072
Jeffrey Doran
VP Med Group Op	50.00	0.00		Yes (X)	$443,838	$0	$46,641
Edward Gilkey
VP SrPhyEx Beac	50.00	0.00		Yes (X)	$430,795	$0	$48,665
Michael F Whelan
VP,Facilities	50.00	0.00		Yes (X)	$398,730	$0	$58,795
Howard Jones
Med Dir, Occ Hlth	50.00	0.00			$400,788	$0	$47,663
Steve Howell
VP, Asst Treas	50.00	0.00		Yes (X)	$407,162	$0	$41,124
Lisa Harvey-McPhersonRN
VP Govnment Rel	50.00	0.00		Yes (X)	$368,978	$0	$77,880
Jay Reynolds MD
Board Member	1.30	50.00	Yes (X)		$0	$384,730	$44,624
Marie Vienneau
SVP CAD & Mayo	35.00	15.00		Yes (X)	$244,815	$115,331	$54,241
Christine Worthen
VP,Sr Counsel	50.00	0.00		Yes (X)	$359,841	$0	$50,199
Colleen Hilton
SVP, HC&H	50.00	0.00		Yes (X)	$335,658	$0	$73,668
Gavin Ducker MD
SVP Pres-MedGrp	50.00	0.00		Yes (X)	$356,022	$0	$41,021
Michael Smith
VP CPO, Found	50.00	0.00		Yes (X)	$312,856	$0	$57,225
Jeff Sanford
VP Finance Beac	50.00	0.00		Yes (X)	$326,129	$0	$41,561
George Eaton
VP Depty GenCou	50.00	0.00		Yes (X)	$317,881	$0	$43,275
Michael P Donahue
VP, Popula Hlth	50.00	0.00		Yes (X)	$341,554	$0	$11,650
David A Valcik
VP, IS	50.00	0.00		Yes (X)	$317,434	$0	$34,354
Carrie Lee Arsenault
SVP, Beacon	50.00	0.00		Yes (X)	$294,358	$0	$42,489
Jason Tankel
VP,ComplianceOf	50.00	0.00		Yes (X)	$278,977	$0	$56,301
Chris Frauenhofer
VP, FinMedGrp	50.00	0.00		Yes (X)	$281,058	$0	$52,679
Bette Neville
VP, CNO	15.00	35.00		Yes (X)	$98,761	$209,936	$19,758
Joel Andrew Farley
AVP Facilities Mng	50.00	0.00			$271,994	$0	$53,291
Alison Worster
VP HR & Pat Exp	50.00	0.00		Yes (X)	$272,206	$0	$43,772
Thad Zmistowski
VP,Sr.Litigator	50.00	0.00		Yes (X)	$260,293	$0	$43,173
Jeffrey Parsons
VP,Risk Mgmt	50.00	0.00		Yes (X)	$252,650	$0	$49,702
Everard D Dixon
VP, IS	50.00	0.00		Yes (X)	$263,561	$0	$38,668
Karl-Heinz Spittler MD
SVP,Pres-MedGro	50.00	0.00		Yes (X)	$270,246	$0	$28,620
Mark J Cale
Controller	50.00	0.00			$246,441	$0	$46,301
Jaime Audet
VP HR Oper/Rewa	50.00	0.00		Yes (X)	$245,499	$0	$45,747
Richard Cowan
VP,IS Infrastru	50.00	0.00		Yes (X)	$253,410	$0	$37,498
Claire DeSelle
VP,Inno&Perf Im	50.00	0.00		Yes (X)	$261,410	$0	$19,983
Jean M Mellett
AVP Plning & Strat	50.00	0.00			$227,302	$0	$52,980
Suzanne R Spruce
AVP, Comm&Mktg	50.00	0.00			$242,579	$0	$35,312
Catherine MacLaren
VP HR, Talent	50.00	0.00		Yes (X)	$246,507	$0	$30,149
Benjamin R Isenhour
VP, IS	50.00	0.00		Yes (X)	$243,036	$0	$27,870
Paula Theriault
VP,NursingInfo	50.00	0.00		Yes (X)	$216,827	$0	$41,258
Tori Gaetani
VP N&PCS Beacon	50.00	0.00		Yes (X)	$207,709	$0	$48,157
Eric R Hafener
VP Compl/Privac	50.00	0.00		Yes (X)	$236,148	$0	$17,440
John Dalton
Former SVP, Inland	50.00	0.00			$244,379	$0	$5,840
Jennifer Fogel
VP,Nursing Info	50.00	0.00		Yes (X)	$217,157	$0	$32,416
Randy Albert
VP,Fin Ops&Anal	50.00	0.00		Yes (X)	$224,285	$0	$24,570
Yoosuf Joe Siddiqui
VP HR Employ Ex	50.00	0.00		Yes (X)	$191,455	$0	$47,853
Christina Lynn Polley
VP,ChiefInforSe	50.00	0.00		Yes (X)	$184,118	$0	$34,960
Matthew Jay Marston
VP, Pharmacy	0.00	50.00		Yes (X)	$0	$192,298	$24,882
Lenora Clark
VP IntegCareMng	50.00	0.00		Yes (X)	$212,488	$0	$3,927
Glenda Dwyer
SVP,ClinicOpera	50.00	0.00		Yes (X)	$194,488	$0	$17,769
Lori Dunivan
VP, NursingInfo	50.00	0.00		Yes (X)	$173,167	$0	$38,541
David Stratton
VP, Beacon Dire	0.00	50.00		Yes (X)	$0	$183,930	$17,927
Navneet Marwaha MD
VP, CQO	50.00	0.00		Yes (X)	$182,876	$0	$12,679
Christy Joliff
VP, RevCycle	50.00	0.00		Yes (X)	$173,144	$0	$18,039
Noah Galen Lundy
VP, HR East	50.00	0.00		Yes (X)	$167,207	$0	$19,204
Tracy Jean Roberts
VP-Compl&Privac	50.00	0.00		Yes (X)	$168,446	$0	$12,506
Karen Hawkes
VP, Oper Beacon	50.00	0.00		Yes (X)	$160,348	$0	$12,070
Steve Berkowitz
Former SVP & CMO	50.00	0.00			$145,476	$0	$3,509
Alicia Murray
Board Member	0.30	0.00	Yes (X)		$0	$0	$0
Michael L McInnis
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
Stephen B Rich AIA
Brd Mbr/V-Chair	2.30	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Corey
Brd Mbr/Chair	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David L Small
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
Lynn M Lombard
Board Member	1.90	0.00	Yes (X)		$0	$0	$0
Daniel P Thornton
Board Member	1.60	0.00	Yes (X)		$0	$0	$0
David Ahola MD
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Anne Perry
Board Member	0.40	0.00	Yes (X)		$0	$0	$0
Charles E Hewett PhD
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Marianne Lynch Esq
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Julie Dawson Williams
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
James Donnelly
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
Marcia Conrad-Miller
Board Member	1.70	0.00	Yes (X)		$0	$0	$0
John Ryan Esq
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Steve St Pierre
Board Member	1.70	0.00	Yes (X)		$0	$0	$0
Kevin Raye
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Heather Mullen
VP,HealthPlanOp	50.00	0.00		Yes (X)	$0	$0	$0
Darmita Wilson
VP,MedGrOperati	50.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,310,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,086,225	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,063,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	244	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
Deloitte Consulting LLP
PO Box 844717	Dallas	TX	752844717	Consulting Services	$21,211,253
Cerner Corporation
PO Box 959156	St Louis	MO	631959156	Software Support	$17,128,125
Leidos Health LLC
127 W Worthington Ave Ste 100	Charlotte	NC	28203	Consulting Services	$6,651,410
Infor Inc
PO Box 1450	Minneapolis	MN	554857418	Software Support	$7,531,637
Emergency Physician Associates Inc
PO Box 634850	Cincinnati	OH	452634850	Purchase Service	$2,066,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Government Grants	$375,014	GovernmentGrantsAmt
All Other Contributions	$91,347	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$466,361	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Exempt Affiliate Rental	532000	$4,316,164	$4,316,164
Occupational Health Servi	621400	$5,251,394	$5,251,394
Supporting Org Revenue	561000	$351,231,899	$349,065,550	$2,166,349

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,799,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,045,803	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,775	UnrelatedBusinessRevenueAmt
Exclusion	$11,057,578	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	$397,298	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$191,915	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$205,383	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,383	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,326	UnrelatedBusinessRevenueAmt
Exclusion	$201,057	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,453,973,859	SecuritiesAmt
Other	$391,130	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,433,079,972	SecuritiesAmt
Other	$312,589	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,893,887	SecuritiesAmt
Other	$78,541	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,972,428	TotalRevenueColumnAmt
Exclusion	$20,972,428	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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,489,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358,633,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,158,900	UnrelatedBusinessRevenueAmt
Exclusion	$32,231,063	ExclusionAmt

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	$21,610,821	TotalAmt
Program Services	$21,610,821	ProgramServicesAmt

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	$115,384,082	TotalAmt
Program Services	$115,384,082	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,955,136	TotalAmt
Program Services	$6,955,136	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,553,602	TotalAmt
Program Services	$128,553,602	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,935,415	TotalAmt
Program Services	$8,935,415	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$224,356	TotalAmt
Program Services	$224,356	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,635,245	TotalAmt
Management And General	$1,635,245	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$388,724	TotalAmt
Management And General	$388,724	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	$51,658	TotalAmt
Program Services	$51,658	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,201,041	TotalAmt
Program Services	$25,155,501	ProgramServicesAmt
Management And General	$1,045,540	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,853,401	TotalAmt
Program Services	$1,853,401	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,535,491	TotalAmt
Program Services	$3,535,491	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,938,189	TotalAmt
Program Services	$47,938,189	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,695,211	TotalAmt
Program Services	$3,695,211	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$551,103	TotalAmt
Program Services	$551,103	ProgramServicesAmt

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	$292,147	TotalAmt
Program Services	$292,147	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,266,091	TotalAmt
Program Services	$2,266,091	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,385,724	TotalAmt
Program Services	$12,385,724	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,522,239	TotalAmt
Program Services	$22,522,239	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Repairs & Maintenance	$690,255	$690,255
Dues & Subscriptions	$568,202	$568,202
Medical Supplies Expense	$356,786	$356,786
Gifts & Sponsorships	$92,462	$92,462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,955	TotalAmt
Program Services	$135,955	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$406,823,336	TotalAmt
Program Services	$403,753,827	ProgramServicesAmt
Management And General	$3,069,509	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,473	BOYAmt
EOY	$22,498,512	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,376	BOYAmt
EOY	$57,696,495	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,255	BOYAmt
EOY	$119,558	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,448,317	BOYAmt
EOY	$20,784,226	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	$209,880,989	BOYAmt
EOY	$208,740,112	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,084,982	BOYAmt
EOY	$10,138,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,479,420	BOYAmt
EOY	$6,087,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$236,861,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,317,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,088,064	BOYAmt
EOY	$133,544,613	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	$329,601,267	BOYAmt
EOY	$371,274,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$786,525,143	BOYAmt
EOY	$830,883,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,723,804	BOYAmt
EOY	$223,986,987	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,100,051	BOYAmt
EOY	$8,008,734	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,120,153	BOYAmt
EOY	$184,481,055	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$83,444,846	BOYAmt
EOY	$81,811,366	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,901,560	BOYAmt
EOY	$95,435,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$535,290,414	BOYAmt
EOY	$593,723,628	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	$251,113,406	BOYAmt
EOY	$236,969,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,323	BOYAmt
EOY	$190,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,234,729	BOYAmt
EOY	$237,159,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$786,525,143	BOYAmt
EOY	$830,883,610	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,333,904	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$740,843	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	16	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Eastern Maine Medical Center
010211501	3	false	$109,995,667	$0
Acadia Hospital Corp
010459837	3	false	$6,314,262	$0
Acadia Healthcare Inc
223183888	10	false	$299,786	$0
CA Dean Memorial Hospital
043341666	3	false	$1,758,061	$0
Inland Hospital
010217211	3	false	$9,000,454	$0
Lakewood
010421234	3	false	$605,360	$0
Sebasticook Valley Health
010263628	3	false	$5,436,854	$0
Blue Hill Memorial Hospital
010227195	3	false	$4,387,545	$0
Maine Coast Memorial Hospital
010198331	3	false	$7,733,724	$0
The Aroostook Medical Center
010372148	3	false	$11,368,906	$0
Mercy Hospital
010211534	3	false	$26,867,666	$0
VNA Home Health & Hospice
010246804	10	false	$2,108,330	$0
Northern Light Medical Transport
830911574	10	false	$573,308	$0
MRH Corp dba Northern Light Mayo Ho
843689003	3	false	$0	$0
Eastern Maine Medical Center Auxili
010377901	10	false	$1,231	$0
M Drug LLC dba Northern Light Pharm
272175482	3	false	$2,912,953	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$189,364,107	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated

The supporting organizations of NLH consist of the related organizations which are Section 509(a)(1) and 509(a)(2) organizations and their controlled subsidiaries that are also Section 509(a)(1) and 509(a)(2) organization. NLH is the parent organization of these related organizations. See Schedule A, Part I, Line 12 for listing of organizations.

Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.

The Eastern Maine Healthcare Systems d/b/a Northern Light Health (NLH) Restated Articles of Incorporation and Bylaws have tightly integrated the supported organization and NLH board governance structure into a unified and cohesive governance system in which the NLH board has ultimate authority over the supported organizations with respect to nearly all governance domains. Thus, Northern Light Health board authority goes far beyond traditional powers of appointment and reserved powers of approval typical of many healthcare system governance models and actually vests authority in the Northern Light Health board to initiate and direct action on the part of any one or more supported organizations, in essence acting itself as the supported organization board, thus establishing the presence of common supervision or control among the governing bodies of all organizations involved. Type II supporting organization status for Northern Light Health was confirmed by the IRS on March 8, 2016, in response to a request filed on form 8940 on September 28, 2015.

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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,521	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$50,200	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$65,296	OtherActivitiesAmt
Total Lobbying Expenditures	$171,017	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	State Legislature Advocacy An Act To Establish the COVID-19 Patient Bill of RightsAn Act To Address Maine's Shortage of Behavioral Health Services for MinorsAn Act To Improve Prescription Information AccessAn Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2021, June 30, 2022 and June 30, 2023An Act To Sustain the Doctors for Maine's Future Scholarship ProgramAn Act Regarding Emergency GuardianshipAn Act To Require Timely Billing for Health Care ServicesAn Act To Amend the Maine Pharmacy ActAn Act To Clarify the Timing of an Appeal of a Finding Regarding Involuntary Mental Health Treatment at a Designated Nonstate Mental Health InstitutionAn Act To Clarify the Meaning of "Unserved Area" within the State's Broadband Service LawsAn Act To Facilitate Licensure for Credentialed Individuals from Other JurisdictionsAn Act To Prevent Accidental Overdoses by Establishing a Protocol for Prescription Drug RecoveryAn Act To Allow Veterans, Active Duty Service Members and Their Spouses To Apply for Temporary Occupational Licenses and CertificationsAn Act To Continue Funding for Home-delivered Meals for Homebound Seniors and To Address Growing DemandAn Act Regarding Prior Authorizations for Prescription DrugsAn Act To Require MaineCare Coverage for Ostomy EquipmentAn Act Regarding the Practice of PharmacyAn Act To Recognize Occupational Licenses and Certifications from Other States To Attract New Residents and Businesses to MaineAn Act Concerning Prior Authorizations for Prescription DrugsResolve, To Establish the Task Force To Study Improving Safety and Provide Protection from Violence for Health Care Workers in Hospitals and Mental Health Care ProvidersAn Act To Provide Funding for Maine's Health Insurance Consumer Assistance ProgramAn Act To Support Early Intervention and Treatment of Psychotic DisordersAn Act To Advance Palliative Care Utilization in the StateAn Act To Amend the Continuing Education Requirement for PharmacistsAn Act To Improve the Health of Maine Residents by Closing Coverage Gaps in the MaineCare Program and the Children's Health Insurance ProgramAn Act Regarding Civil Mental Health Evaluations of Former Criminal DefendantsAn Act Clarifying Patient Consent for Certain Medical ExaminationsResolve, Directing the Department of Health and Human Services to Contract for Assessments for Involuntary HospitalizationsAn Act To Provide Consistency Regarding Persons Authorized To Conduct Examinations for Emergency Involuntary Commitment and Post-admission ExaminationsAn Act Regarding Notice by Health Insurance Carriers of Policy ChangeAn Act To Expand Access to Certified Substance Use Disorder Recovery Residence ServicesAn Act To Ensure Parents' Access to Their Minor and Adult Children with Special NeedsAn Act To Allow Reciprocity for Licensed Workers from Out of StateAn Act To Amend the Law Regarding Advance Health Care DirectivesResolve, To Enhance Access to Medication Management for Individuals with Serious and Persistent Mental IllnessAn Act Regarding Targets for Health Plan Investments in Primary Care and Behavioral HealthAn Act To Authorize a General Fund Bond Issue To Connect Maine with a World-class Internet InfrastructureAn Act To Encourage Charitable GivingResolve, Directing the Department of Health and Human Services To Develop a Comprehensive Statewide Strategic Plan To Serve Maine People with Behavioral Health Needs throughout Their LifespansAn Act To Provide for Timely Placement with Respect to Violent Patients in Hospital Emergency RoomsResolve, To Improve Access to Bariatric CareAn Act To Provide High-quality Health Care for All Maine ResidentsAn Act Regarding the Parental Right To Direct the Health Care of ChildrenAn Act To Maximize Health Care Coverage for the Uninsured through Easy Enrollment in the MaineCare Program or in a Qualified Health Plan in the MarketplaceAn Act To Support Health Care Providers during State Public Health EmergenciesAn Act To Prevent and Reduce Tobacco Use by Ensuring Adequate Funding for Tobacco Use Prevention and Cessation Programs and by Raising the Tax on Tobacco Products and To Provide Funding To Reduce Disparities in Health Outcomes Based on Certain FactorsAn Act To Enhance the ConnectMaine Authority's Capacity To Provide World-class InternetAn Act Concerning Informed Consent of Minors' Authority to Release Health Care InformationAn Act To End the Sale of Flavored Tobacco ProductsAn Act To Authorize a General Fund Bond Issue To Strengthen Maine's Health Care WorkforceAn Act To Modify Dental Licensure Requirements To Consider Credentialed Individuals from Other JurisdictionsAn Act To Strengthen Maine's Workforce by Expanding English Language Acquisition and Workforce Training ProgramsAn Act To Provide Allocations for the Distribution of State Fiscal Recovery FundsOther Issues: Home Care Emergency Response, Home Based Care, Inpatient Mental Health, Public Health Emergency, Air Emissions Licenses, Protecting Essential Workers, Long Term Caregiver Needs.Federal Advocacy with Maines Congressional DelegationNote No lobby meetings in DC during this period due to the COVID-19 pandemic. Contact via phone and email. One hour per month for 12 months.Federal Issues: COVID-19, Provider Relief Funding, Telehealth, Hospitals, Home Care, Nursing Facilities, Medicare, 340B, Healthcare Workforce.Non-deductible portion of dues	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,751	BeginningYearBalanceAmt
Contributions	$7,289	ContributionsAmt
Investment Earnings Or Losses	$22,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,103	OtherExpendituresAmt
End Year Balance	$144,491	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,756	BeginningYearBalanceAmt
Contributions	$67,122	ContributionsAmt
Investment Earnings Or Losses	$3,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,922	OtherExpendituresAmt
End Year Balance	$116,751	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,973	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,170	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,387	OtherExpendituresAmt
End Year Balance	$47,756	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,761	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,550	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,338	OtherExpendituresAmt
End Year Balance	$48,973	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,022	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$3,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,262	OtherExpendituresAmt
End Year Balance	$49,761	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.85000	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	$2,043,230	OtherCostOrOtherBasisAmt
Book Value	$2,043,230	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,720,186	OtherCostOrOtherBasisAmt
Depreciation	$22,121,279	DepreciationAmt
Book Value	$19,598,907	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,121	OtherCostOrOtherBasisAmt
Depreciation	$127,123	DepreciationAmt
Book Value	$175,998	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,065,963	OtherCostOrOtherBasisAmt
Depreciation	$74,290,697	DepreciationAmt
Book Value	$90,775,266	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,729,201	OtherCostOrOtherBasisAmt
Depreciation	$6,777,989	DepreciationAmt
Book Value	$20,951,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,544,613	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Board designated funded depreciation	$215,014,791
Board designated funds - other	$82,932,393
Funds Held by Bond Trustee	$1,965,618
Interest in Net Assets Held at NLH Found	$219,828
Investment in subsidiaries	$6,013,081
Org costs & other long term investments	$5,990,917
Pension Funds	$4,257,529
Right-of-Use Operating Lease Assets	$1,321,219
Self Insurance funds held by trustee	$53,559,226

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$371,274,602	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Accrued Pension-Post Retirement Benefits	$32,411,852
Accrued Self Insurance Reserves	$56,551,018
Liability Under Cap Lease Obligation	$2,237
Notes Payable - Other	$5,166,349
Right-of-Use Operating Lease Liability	$1,304,030

Field	Value	IRS element (for citing)
Total Liability	$95,435,486	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$393,424,471	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$256,876	OtherRevenueAmt
Revenue Not Reported	-$256,876	RevenueNotReportedAmt
Revenue Subtotal	$393,681,347	RevenueSubtotalAmt
Other Revenues Not Included	-$191,915	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$191,915	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$393,489,432	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$406,758,375	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$191,915	OtherExpensesIncludedAmt
Expenses Not Reported	$191,915	ExpensesNotReportedAmt
Expenses Subtotal	$406,566,460	ExpensesSubtotalAmt
Other Expenses Not Included	$256,876	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$256,876	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$406,823,336	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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	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 Line 6b $191915
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reimbursement of expense reclass to exp $256876

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
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (67 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
Alison Worster
VP HR & Pat Exp	$211,523	$40,685	$19,998	$12,136	$31,636	$315,978
Anthony J Filer
SVP & Treasurer	$584,879	$158,088	$15,491	$22,800	$34,447	$815,705
April Giard
VP CIO	$339,157	$60,951	$42,601	$23,807	$34,265	$500,781
Benjamin R Isenhour
VP, IS	$202,208	$39,486	$1,342	$16,168	$11,702	$270,906
Bette Neville
VP, CNO	$85,623	$10,688	$2,450		$8,626	$107,387	$163,569	$36,972	$9,395	$4,086	$7,046	$221,068
Carrie Lee Arsenault
SVP, Beacon	$276,251	$14,500	$3,607	$22,052	$20,437	$336,847
Catherine MacLaren
VP HR, Talent	$185,060	$39,976	$21,471	$18,843	$11,306	$276,656
Charles Therrien
SVP Mercy	$404,113	$105,437	$26,671	$79,786	$22,180	$638,187
Chris Frauenhofer
VP, FinMedGrp	$233,236	$43,058	$4,764	$19,950	$32,729	$333,737
Christina Lynn Polley
VP,ChiefInforSe	$159,496	$21,961	$2,661	$14,924	$20,036	$219,078
Christine Worthen
VP,Sr Counsel	$295,324	$61,029	$3,488	$19,950	$30,249	$410,040
Christy Joliff
VP, RevCycle	$148,050	$4,688	$20,406		$18,039	$191,183
Claire DeSelle
VP,Inno&Perf Im	$200,893	$39,754	$20,763	$18,982	$1,001	$281,393
Colleen Hilton
SVP, HC&H	$263,550	$68,233	$3,875	$58,995	$14,673	$409,326
David A Valcik
VP, IS	$234,646	$51,563	$31,225	$22,386	$11,968	$351,788
David Stratton
VP, Beacon Dire							$168,713	$4,594	$10,623		$17,927	$201,857
Edward Gilkey
VP SrPhyEx Beac	$347,538	$71,169	$12,088	$22,800	$25,865	$479,460
Eric R Hafener
VP Compl/Privac	$195,744	$37,247	$3,157	$16,467	$973	$253,588
Everard D Dixon
VP, IS	$216,712	$43,472	$3,377	$17,689	$20,979	$302,229
Gavin Ducker MD
SVP Pres-MedGrp	$278,658	$60,948	$16,416	$20,422	$20,599	$397,043
George Eaton
VP Depty GenCou	$254,509	$52,734	$10,638	$22,303	$20,972	$361,156
Glenda Dwyer
SVP,ClinicOpera	$174,690	$16,875	$2,923	$10,757	$7,012	$212,257
Glenn Martin Chief Legal Offi
SVP & Secretary	$443,589	$165,077	$43,124	$88,916	$23,581	$764,287
Greg LaFrancois
SVP, AR Gould	$339,489	$88,632	$23,688	$70,794	$3,659	$526,262
Howard Jones
Med Dir, Occ Hlth	$328,657	$64,060	$8,071	$22,800	$24,863	$448,451
Jaime Audet
VP HR Oper/Rewa	$194,074	$38,212	$13,213	$15,837	$29,910	$291,246
Jason Tankel
VP,ComplianceOf	$201,773	$44,937	$32,267	$22,061	$34,240	$335,278
Jay Reynolds MD
Board Member							$301,925	$60,284	$22,521	$15,326	$29,298	$429,354
Jean M Mellett
AVP Plning & Strat	$195,872	$28,233	$3,197	$23,258	$29,722	$280,282
Jeff Sanford
VP Finance Beac	$265,551	$55,311	$5,267	$28,500	$13,061	$367,690
Jeffrey Doran
VP Med Group Op	$347,535	$70,293	$26,010	$22,800	$23,841	$490,479
Jeffrey Parsons
VP,Risk Mgmt	$208,373	$42,432	$1,845	$18,260	$31,442	$302,352
Jennifer Fogel
VP,Nursing Info	$165,078	$33,087	$18,992	$20,304	$12,112	$249,573
Joel Andrew Farley
AVP Facilities Mng	$193,443	$31,785	$46,766	$20,842	$32,449	$325,285
John Dalton
Former SVP, Inland	$58,448	$66,033	$119,898	$4,748	$1,092	$250,219
John J Doyle
VP Finance	$364,823	$78,752	$45,386	$76,316	$34,525	$599,802
John Ronan
SVP BHH & MCH	$337,549	$89,642	$46,223	$71,024	$11,972	$556,410
Karen Hawkes
VP, Oper Beacon	$144,076	$15,036	$1,236	$9,576	$2,494	$172,418
Karl-Heinz Spittler MD
SVP,Pres-MedGro	$248,447	$14,341	$7,458	$21,491	$7,129	$298,866
Lenora Clark
VP IntegCareMng	$199,249	$6,876	$6,363		$3,927	$216,415
Lisa Harvey-McPhersonRN
VP Govnment Rel	$267,571	$95,494	$5,913	$65,228	$12,652	$446,858
Lori Dunivan
VP, NursingInfo	$141,878	$28,673	$2,616	$17,614	$20,927	$211,708
Marie Vienneau
SVP CAD & Mayo	$229,167	$14,610	$1,038	$8,316	$23,273	$276,404	$100,022	$15,213	$96	$19,504	$3,148	$137,983
Mark J Cale
Controller	$212,756	$30,279	$3,406	$14,068	$32,233	$292,742
Mary Michelle Hood
Former NLH President & CEO	$277,407		$322,590	$10,317	$7,819	$618,133
Matthew Jay Marston
VP, Pharmacy							$171,232	$16,632	$4,434	$5,810	$19,072	$217,180
Matthew Weed
SVP,Chief Strat	$418,167	$117,192	$32,720	$79,357	$23,504	$670,940
Michael F Whelan
VP,Facilities	$306,067	$62,879	$29,784	$25,650	$33,145	$457,525
Michael P Donahue
VP, Popula Hlth	$160,058	$74,417	$107,079	$3,867	$7,783	$353,204
Michael Smith
VP CPO, Found	$254,613	$52,707	$5,536	$22,800	$34,425	$370,081
Navneet Marwaha MD
VP, CQO	$160,499	$7,031	$15,346		$12,679	$195,555
Noah Galen Lundy
VP, HR East	$141,806	$23,568	$1,833	$8,420	$10,784	$186,411
Paul Bolin
SVP Chief HRO	$365,022	$59,878	$35,078	$71,686	$35,028	$566,692
Paula Theriault
VP,NursingInfo	$174,235	$34,922	$7,670	$21,750	$19,508	$258,085
Rand O'Leary
SVP, EMMC	$543,460	$26,251	$7,227		$23,181	$600,119
Randy Albert
VP,Fin Ops&Anal	$185,128	$25,962	$13,195	$12,700	$11,870	$248,855
Richard Cowan
VP,IS Infrastru	$201,756	$41,269	$10,385	$16,736	$20,762	$290,908
Scott Oxley
SVP, AHC	$307,956	$134,728	$13,164	$71,532	$20,390	$547,770
Steve Berkowitz
Former SVP & CMO	$17,174	$108,245	$20,057	$2,910	$599	$148,985
Steve Howell
VP, Asst Treas	$318,725	$67,916	$20,521	$19,950	$21,174	$448,286
Suzanne R Spruce
AVP, Comm&Mktg	$170,346	$27,009	$45,224	$22,434	$12,878	$277,891
Teresa P Vieira
SVP, SVH & IH	$287,427	$291,935	$38,693	$23,196	$23,893	$665,144
Thad Zmistowski
VP,Sr.Litigator	$230,323	$23,764	$6,206	$10,635	$32,538	$303,466
Timothy J Dentry
Ex-officio	$860,379	$182,026	$13,380	$112,598	$32,498	$1,200,881
Tori Gaetani
VP N&PCS Beacon	$164,957	$35,198	$7,554	$16,128	$32,029	$255,866
Tracy Jean Roberts
VP-Compl&Privac	$152,981	$12,548	$2,917	$10,116	$2,390	$180,952
Yoosuf Joe Siddiqui
VP HR Employ Ex	$156,998	$31,674	$2,783	$14,186	$33,667	$239,308

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	Alison Worster, officer, received tuition of $13,356.The following received a wellness program incentive:Paul Bolin, officer $400Claire Deselle, officer 140 Michael Donahue, officer 100John Doyle, officer 25 Glenda Dwyer, officer 300 George Eaton, officer 210Joel Farley, highest compensated employee 35Jennifer Fogel, officer 250Edward Gilkey, officer 74Karen Hawkes, officer 178Colleen Hilton, officer 50Benjamin Isenhour, officer 25Jean Mellett, highest compensated employee 400 Scott Oxley, officer 400Christina Polley, officer 50 John Ronan, officer 240Jeffrey Sanford, officer 400 Michael Jay Smith, officer 400Suzanne Spruce, highest compensated employee 90Charles Therrien, officer 50David Valcik, officer 25 Alison Worster, officer 40 The NLH Total Health VP is a comprehensive on-line wellness program available for all full- and part-time benefit eligible employees and their spouses/domestic partners.The following received a giftcard:Paul Bolin, officer $ 50John Dalton, former officer 5,015Gregory LaFrancois, officer 15Yoosuf Siddiqui, officer 15The following received a gift:Tori Gaetani, officer $131Jeffrey Sanford, officer 99	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Me Hlth&Higher Educ Facil	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	010314384	BondIssuerEIN
CUSIP	56042RFJ6	CUSIPNum
Bond Issued	2016-07-01	BondIssuedDt
Issue Price	$189,730,059	IssuePriceAmt
Purpose	Finance & Refinance Project	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$196,003,998	TotalProceedsAmt
Capitalized Interest	$8,599,384	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,915,040	IssuanceCostsFromProceedsAmt
Capital Expenditures	$185,489,574	CapitalExpendituresAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part VI	FormAndLineReferenceDesc
Explanation	Part II, Line 3, column A, does not equal Part I, Line A, column E as a result of other sources of funds from contributions from EMHS Philanthropy totaling $6,273,939.Part IV, Line 2c, column A - 7/13/2021 - Date of Rebate Computation.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Tracy Ronan
fam mem of officer	$160,093	compensation	false
Kristin Martin
fam mem of officer	$123,314	compensation	false
Erin Lundy
fam mem of offic	$114,500	compensation	false
Christine Worthen
fam mem of offic	$299,367	Eaton Peabody legal serv	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Tracy Ronan is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems d/b/a Northern Light Health (NLH).Kristin Martin is the spouse of an officer and is an employee of NLH.Erin Lundy is the spouse of an officer and is an employee of NLH.Christine Worthen, officer family member is an employee of Eaton Peabody which provides Legal Services to NLH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Good health is good businessResiliencyA light summer breeze comes off the Union River as customers gather on picnic tables shaded by umbrellas on the lawn outside the Union River Lobster Pot restaurant in Ellsworth. They are hoisting glasses of cold draft beer as servers carry out plates piled high with steamed clams and boiled lobster garnished with leafy green parsley and lemon wedges. To restaurant owner Brian Langley, the summer of 2021 looks a lot different than the summer of 2020. It's a lot closer to normal, at least in terms of business volume. "We've seen a real influx of customers looking to escape to Maine from wherever they were in the country. They had to get out, and they wanted to go someplace safe. Maine was the epitome of both of those things, says Langley.But as normal as things look, it was a challenge to get here. Like many business owners, Langley was dealing with so many unknowns. How could he keep employees and customers safe from COVID-19? How could he overcome supply chain issues, staffing shortages, social distancing requirements, and government mandates? For these questions and more, Langley turned to Northern Light Health which had started offering business-to-business webinars via the Zoom video conferencing portal. "We call these webinars Good Health is Good Business," explains Carrie Arsenault, MBA, president of Northern Light Beacon Health, which spearheads the webinar series. "We bring experts together from across Northern Light Health and share resources and advice on how to return to business safely for employees, visitors, and customers." As a large employer dealing directly with COVID-19, Northern Light Health had the expertise and resources that business owners needed, with experts in infection prevention, supply chain, finance, and behavioral health, to name a few. "One of the reasons you found me every two weeks watching the webinars was to get an idea of what we would be facing, explains Langley. I looked for trusted information, and there you had it from the horse's mouth. You could ask the doctors and other experts direct questions, and if they didn't know something they acknowledged that. It wasn't curated, it was objective and unbiased" Langley explains. A planning group meets regularly to discuss topics, create presentations, and book panelists. James Jarvis, MD, FAAFP, Physician Leader, Incident Command, Northern Light Health, is a frequent panelist because of his expertise in the COVID-19 response. "Initially, I think they just wanted updates on what healthcare was doing and what was going on in our communities in relation to COVID-19. We realized that we needed to be a voice of science and reason to help mitigate fear. There was so much unknown in the beginning part of this pandemic that we felt an obligation to inform our businesses and communities of what we knew and what we thought was going to happen," explains Dr. Jarvis. Another panelist, Yemaya St. Clair, LCPC, counselor, Northern Light Work Force EAP, was brought in to offer mental health advice to business owners. Many recognized that their employees, and in some cases customers, were struggling to cope with the new normal of the pandemic. "Early on, when the masking mandates went into effect, we provided coaching around de-escalation, to help people stay calm. We also provided resiliency training and ways to help manage stress," shares St. Clair. For Brian Langley, valuable advice helped him navigate an uncertain time, helped his employees cope, and provided current information to help adapt his business. He used the pandemic as an opportunity to try new menu items and offerings, such as outdoor seating. Eventually, Langley took what he learned and shared it with other business owners as a webinar panelist. "What can I do that's different, and how do I survive? I think that's what I wanted to share," explains Langley. Arsenault says Northern Light Beacon Health will continue offering the webinars as long as there is a community need. "We are thrilled to be part of the solution to create healthy employees, healthy businesses and, as a result, healthy communities."Ladders of opportunityPart 1 DiversityWhen Ngozi Christopher, RN, BSN, first started working at Northern Light Eastern Maine Medical Center in 2017, she had already worked as a nurse for several years in Nigeria. She had clinical experience and a nursing education but didn't know how steep the cultural curve would be. She remembers one particularly difficult exchange with a patient's wife who was mad at Ngozi because she wouldn't make constant eye contact with her or her husband. "In Nigeria, when you're talking to an elder, you're not supposed to look eye-to-eye because that's a sign of rudeness," Ngozi explains. She now understands that generally, eye contact is important in western culture. Ngozi was recruited to work at the medical center through Northern Light Health's international nurses' program. She admits that adapting to a different culture and new customs has been challenging, especially when you feel culturally "alone. She welcomes Northern Light Health's efforts to diversify its nursing workforce. OTHER PROGRAM SERVICES 5: "When you have other people from different places, especially people that understand your culture, it takes away the feeling that you are alone, which, in turn, builds your confidence. It builds your morale, and you have people to share your experiences with." Someone else who understands Ngozi's sentiments is Marwa Hassanien, MS, M.Ed., director of Diversity, Equity, and Inclusion (DEI) for Northern Light Health. Marwa, the daughter of Egyptian immigrants, oversees the system's DEI initiatives, including efforts to diversify the workforce. "In Maine and across the country we have a critical shortage of healthcare workers, especially in nursing. Diversifying the workforce creates opportunities for people from abroad to come here and enrich our state and our workforce. We need that in a highly homogenous state like Maine. We need their contributions, talent, and richness of culture and traditions," shares Hassanien.Hassanien oversees several DEI initiatives, including a grant-funded project with the University of Maine and Morgan State University, a historically black college in Maryland. The $1.7 million grant from the federal Health Resources and Services Administration provides funding to increase recruitment and retention of diversified nursing students and faculty. UMaine faculty will tap the healthcare-focused diversity, equity, and inclusion resources of Northern Light Health, and Northern Light Eastern Maine Medical Center will serve as the primary clinical training site for the School of Nursing. "Recruiting faculty is challenging regardless of the diversity factor, but recruiting diverse faculty is sometimes seemingly impossible. So, we've partnered with Morgan State University School of Nursing and will engage in a faculty exchange with their program," shares Kelley Strout, Associate Professor and Director of the University of Maine School of Nursing. In addition to a faculty exchange, Strout explains that some of the grant funding will provide scholarships for students of different ethnicities. The first scholarship recipient is senior nursing student Camilla Silva, the daughter of Brazilian immigrants. She relates, "At home, I was surrounded by people from my culture, and coming here where it is predominantly white was something that I did worry about. But, coming to the program and seeing that there are people that I can relate to and that I can even have conversations with in my native language is absolutely amazing." Silva is currently working part-time at Northern Light Eastern Maine Medical Center. Helping students like her graduate and stay in Maine is the goal.For more information about Northern Light Health careers visit: https://northernlighthealth.org/careers/home For more information on UMaine School of Nursing visit: https://umaine.edu/nursing/Ladders of opportunity Part 2 GrowthWearing a brightly colored floral print dress and a mask over her face, Christina Marring wheels her cart into the rehab unit at Northern Light Mercy Hospital. Her cart is packed with cleaning supplies and fresh linens. Marring moves to the first empty patient bed, and in one effortless motion drapes a clean sheet over the bed. Marring has worked in Mercy's Environmental Services Department for 14 years. She grew up in South Sudan and moved to Maine with her husband and children. She is grateful to have a job at Mercy but working a full-time job, caring for a large family, and dealing with medical issues, have not been easy. She knows that greater English proficiency and digital literacy will help expand her career opportunities. "I'm trying to practice using a computer to look for something other than housekeeping," explains Marring. Her situation is not unique. Melissa Skahan, vice president of Mission In
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Charles E. Hewitt, board member, Scott Oxley, officer, and George Eaton, officer are board members of Bangor Savings Bank. James Donnelly, board member is an employee of Bangor Savings Bank. George Eaton, officer is also board member of Bangor Savings Bank Foundation.James Donnelly, board member is board member of University of Maine System and Paul Bolin, officer is board member of Umaine Business School.George Eaton, officer and Scott Oxley, officer are board members of Galen Cole Family Foundation.Eric Hafener, officer and Alison Worster, officer are board members of Challenger Learning Center.Colleen Hilton, officer and Lisa Harvey-McPherson, officer are board members of Home Care & Hospice Alliance of ME.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Eastern Maine Healthcare Systems, d/b/a Northern Light Health, is a Maine nonprofit corporation organized with at least 125 and not more than 250 individual members representing the geographic area served by its subsidiary corporations.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Each year at the organizations annual meeting, the members elect replacements for those members and those directors whose terms are expiring, subject to the concurring action of the board of directors. If the board does not approve the slate of members or directors elected by the members themselves, the meeting is adjourned and the nominating committee of the board is charged with nominating a new slate.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Approval of the members is required to ratify any amendment adopted by the Board of Directors to the Articles of Incorporation or the Bylaws changing the number, geographic distribution, qualifications, organization or election of members; or changing the election of Directors; or to ratify any merger, consolidation or dissolution of the Corporation.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the NLH VP of Finance. It 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	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 NLH CEO and NLH Executive Performance Management 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, Line 19: Other Organization Documents Publicly Available	Northern Light Health 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	Net Change in Funds Held at NLH Foundation = $72822
Other Changes In Net Assets Or Fund Balances - Other Decreases	Pension Liability FAS 158 Adjustment = -$790132
Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfer to exempt subsidiary - NLH Foundation = -$23533

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WorkHealth LLC
43 Whiting Hill Road	Brewer	ME	04412	474315094	Provide Healthcare Services	ME	$5,369,766	-$7,014,013	EMHS
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable care organization	ME	$13,683,532	$6,974,231	EMHS
Beacon Rural Health LLC
43 Whiting Hill Road	Brewer	ME	04412	474483187	Accountable care organization	ME			EMHS
Beacon Health ACO Holdings LLC
43 Whiting Hill Road	Brewer	ME	04412	364903784	Accountable care organization	ME			EMHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Eastern Maine Medical Center EMMC
PO Box 404 489 State Street	Bangor	ME	044020404	010211501	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems EMHS	Yes (true)
Eastern Maine Healthcare Real Estate
43 Whiting Hill Road	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		EMHS	Yes (true)
Rosscare
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010391038	Provide services to elderly	ME	501(c)(3)	PF	EMHS	Yes (true)
Acadia Hospital Corp AHC
43 Whiting Hill Road	Brewer	ME	04412	010459837	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Eastern Maine Medical Center Auxiliary
43 Whiting Hill Road	Brewer	ME	04412	010377901	Fund raising for exempt EMMC	ME	501(c)(3)	10	EMMC	Yes (true)
Acadia Healthcare Inc AHI
43 Whiting Hill Road	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	10	AHC	Yes (true)
Northern Light Health Foundation
43 Whiting Hill Road Suite 400	Brewer	ME	04412	222514163	Raise & manage funds for exempt orgs	ME	501(c)(3)	12 Type II	EMHS	Yes (true)
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Lakewood
220 Kennedy Memorial Drive	Waterville	ME	04901	010421234	Provide skilled & long term nursing care	ME	501(c)(3)	3	Inland Hospital	Yes (true)
CA Dean Memorial Hospital
Pritham Avenue PO Box 1129	Greenville	ME	044411129	043341666	Provide Healthcare Services	ME	501(c)(3)	3	EMHS	Yes (true)
Sebasticook Valley Health SVH
447 North Main Street	Pittsfield	ME	04967	010263628	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
The Aroostook Medical Center TAMC
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010372148	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Blue Hill Memorial Hospital
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Northern Light Medical Transport
43 Whiting Hill Road	Brewer	ME	04412	830911574	Ambulance	ME	501(c)(3)	10	EMHS	Yes (true)
Mercy Hospital
175 Fore River Parkway	Portland	ME	04102	010211534	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Provide home hlth and hospice srvs	ME	501(c)(3)	10	EMHS	Yes (true)
ME Coast Regional Hlth Fac dba MCH
50 Union Street	Ellsworth	ME	04605	010198331	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Maine Coast Medical Realty
50 Union Street	Ellsworth	ME	04605	010390918	Lease medical facilities	ME	501(c)(3)	12 Type I	MCH	Yes (true)
LTC LLC
43 Whiting Hill Road	Brewer	ME	04412	010211501	Operation of nursing homes	ME	501(c)(3)	3	EMMC	Yes (true)
M Drug LLC
43 Whiting Hill Road	Brewer	ME	04412	272175482	Pharmacy	ME	501(c)(3)	3	EMMC	Yes (true)
MRH Corp dba NorthernLight Mayo Hospital
897 W Main Street	DoverFoxcroft	ME	04426	843689003	Provide Healthcare Services	ME	501(c)(3)	3	EMHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Alliance Health Documentation LLC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	462751855	EIN
Primary Activities	Transcription	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Affiliated Healthcare Systems AHS
43 Whiting Hill Road	Brewer	ME	04412	010385322	Holding Co.	ME	EMHS	C	$4,806,667	$14,233,818	1.00000	Yes (true)
Affiliated Healthcare Management
43 Whiting Hill Road	Brewer	ME	04412	010349339	Hlthcr mgmt	ME	AHS	C				Yes (true)
Affiliated Laboratory Inc
43 Whiting Hill Road	Brewer	ME	04412	010381283	Clinical Lab	ME	AHS	C				Yes (true)
Beacon Direct
43 Whiting Hill Road	Brewer	ME	04412	371864965	Healthcare Self-Funded TPA	ME	EMHS	C	$2,261,576	$712,049	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (56 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Maine Medical Center EMMC
a	$4,157,338	FMV
Eastern Maine Medical Center EMMC
l	$112,753,941	FMV
Eastern Maine Medical Center EMMC
q	$64,120,024	FMV
Eastern Maine Medical Center EMMC
s	$5,813,858	FMV
Rosscare
s	$284,270	FMV
Acadia Hospital Corp AHC
l	$6,389,701	FMV
Acadia Hospital Corp AHC
q	$6,243,550	FMV
Acadia Healthcare Inc AHI
l	$318,163	FMV
Acadia Healthcare Inc AHI
m	$59,019	FMV
Acadia Healthcare Inc AHI
q	$1,641,952	FMV
Northern Light Health Foundation
l	$322,323	FMV
Inland Hospital
l	$9,402,261	FMV
Inland Hospital
q	$5,892,183	FMV
Inland Hospital
s	$321,968	FMV
Lakewood
l	$622,452	FMV
Lakewood
q	$970,244	FMV
CA Dean Memorial Hospital
l	$1,906,812	FMV
CA Dean Memorial Hospital
q	$2,163,320	FMV
CA Dean Memorial Hospital
s	$142,340	FMV
Sebasticook Valley Health SVH
l	$5,674,933	FMV
Sebasticook Valley Health SVH
q	$4,311,560	FMV
The Aroostook Medical Center TAMC
k	$54,177	FMV
The Aroostook Medical Center TAMC
l	$12,330,836	FMV
The Aroostook Medical Center TAMC
q	$11,495,539	FMV
The Aroostook Medical Center TAMC
s	$829,790	FMV
Blue Hill Memorial Hospital
l	$4,681,947	FMV
Blue Hill Memorial Hospital
q	$3,555,800	FMV
Blue Hill Memorial Hospital
s	$74,672	FMV
Northern Light Medical Transport
l	$594,158	FMV
Northern Light Medical Transport
q	$935,086	FMV
Mercy Hospital
l	$27,576,198	FMV
Mercy Hospital
q	$17,114,703	FMV
Mercy Hospital
s	$274,883	FMV
VNA Home Health & Hospice
a	$88,820	FMV
VNA Home Health & Hospice
l	$2,172,123	FMV
VNA Home Health & Hospice
q	$5,931,435	FMV
ME Coast Regional Hlth Fac dba MCH
l	$8,322,576	FMV
ME Coast Regional Hlth Fac dba MCH
q	$7,259,493	FMV
ME Coast Regional Hlth Fac dba MCH
s	$453,849	FMV
M Drug LLC
a	$70,006	FMV
M Drug LLC
l	$2,928,156	FMV
M Drug LLC
p	$518,704	FMV
M Drug LLC
q	$1,012,563	FMV
MRH Corp dba NorthernLight Mayo Hospital
l	$378,349	FMV
MRH Corp dba NorthernLight Mayo Hospital
q	$3,987,997	FMV
Affiliated Healthcare Systems AHS
s	$4,155,561	FMV
Affiliated Healthcare Management
k	$269,040	FMV
Affiliated Healthcare Management
l	$255,010	FMV
Affiliated Healthcare Management
q	$341,859	FMV
Affiliated Laboratory Inc
a	$32,255	FMV
Affiliated Laboratory Inc
l	$2,093,538	FMV
Affiliated Laboratory Inc
m	$622,523	FMV
Affiliated Laboratory Inc
q	$2,830,072	FMV
Beacon Direct
l	$191,190	FMV
Beacon Direct
m	$1,707,719	FMV
Beacon Direct
p	$494,441	FMV