EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-06
IRS object ID: 202112189349300021
Schema version: 2019v5.0
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	2021-08-06T08:23:57-07:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	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

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	2021-08-06	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
Tax	2019	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	$640,750,693	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	1497	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$2,794,834	TotalGrossUBIAmt
PY Contributions Grants	$138,951	PYContributionsGrantsAmt
CY Contributions Grants	$121,422	CYContributionsGrantsAmt
PY Program Service Revenue	$283,655,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$329,040,087	CYProgramServiceRevenueAmt
PY Investment Income	$3,354,455	PYInvestmentIncomeAmt
CY Investment Income	$16,018,732	CYInvestmentIncomeAmt
PY Other Revenue	$326,143	PYOtherRevenueAmt
CY Other Revenue	$321,572	CYOtherRevenueAmt
PY Total Revenue	$287,474,852	PYTotalRevenueAmt
CY Total Revenue	$345,501,813	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$210,654,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,156,373	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,316,518	PYOtherExpensesAmt
CY Other Expenses	$126,921,941	CYOtherExpensesAmt
PY Total Expenses	$328,970,961	PYTotalExpensesAmt
CY Total Expenses	$379,078,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,496,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,576,501	CYRevenuesLessExpensesAmt
Total Assets BOY	$774,661,637	TotalAssetsBOYAmt
Total Assets EOY	$786,525,143	TotalAssetsEOYAmt
Total Liabilities BOY	$491,577,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,290,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,083,736	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,234,729	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	$376,814,705	ExpenseAmt
Revenue	$329,037,478	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 $14,777,400 (at cost) and other uncompensated care of $41,979,391 (at cost) for a total uncompensated care of $56,756,791. The NLH hospitals had a Medicare shortfall of $147,950,994 and a Medicaid shortfall of $90,049,059.	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 2020 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 2020 to the Community for details of community benefit projects at NLH members:HEROES AMONG US Healthcare Heroes As we reflect on 2020, people around the world would do well to remember these words by Nelson Mandela, Do not judge me by my successes, judge me by how many times I fell down and got back up again. We faced a global pandemic that took the lives of more than 500,000 of our fellow Americans and more than 2.5 million people worldwide and counting. We also faced deadly wildfires and hurricanes, racial unrest, and a country divided by politics. But during this turbulent time, we also saw the very best in people, including those whom we work alongside every day to deliver compassionate healthcare to the people of Maine. We saw our colleagues rise to the challenges of an unprecedented global pandemic, show courage in the face of adversity, and make selfless sacrifices to heal the sick and protect our communities. These people are heroes. They are the front line workers who provided direct patient care to those who became infected with coronavirus. They are also the people who worked behind the scenes to ensure our staff had the personal protective equipment and telehealth technology they needed to continue to provide care safely. They are the support staff that cleaned and disinfected rooms, prepared meals, and countless other tasks to support our direct care workers. In this years annual report, we celebrate these heroes. They may not have flashy costumes or superpowers like the comic book heroes or those in Hollywood films. But like those heroes, they must don masks as they face a genuine and dangerous enemy. In the pages of this years annual report, you will learn more about who they are and what they do. We will take you behind their masks to discover the true identity of the heroes among us. Timothy J. Dentry, MBA President & CEO Kathy Corey Northern Light Health, Board Chair	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$376,814,705	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	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1497	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	Yes (true)	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 (94 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
Mary M Hood
Ex-officio	50.00	0.00	Yes (X)	Yes (X)	$1,756,068	$0	$48,356
Donna Russell-Cook
Former SVP & President EMMC	50.00	0.00			$789,337	$0	$85,485
Timothy J Dentry
Ex-officio	50.00	0.00	Yes (X)	Yes (X)	$730,643	$0	$137,680
Anthony J Filer
SVP & Treasurer	50.00	0.00		Yes (X)	$745,697	$0	$54,010
Glenn Martin Chief Legal Offi
SVP & Secretary	50.00	0.00		Yes (X)	$613,309	$0	$113,066
Matthew Weed
SVP,Chief Strat	50.00	0.00		Yes (X)	$507,917	$0	$109,025
Charles Therrien
SVP Mercy	50.00	0.00		Yes (X)	$484,856	$0	$98,805
Karl-Heinz Spittler MD
SVP,Pres-MedGro	50.00	0.00		Yes (X)	$537,517	$0	$42,948
Steve Berkowitz MD
SVP CPE	50.00	0.00		Yes (X)	$534,962	$0	$29,829
John J Doyle
VP Finance	50.00	0.00		Yes (X)	$442,266	$0	$104,195
Michael P Donahue
VP, Popula Hlth	50.00	0.00		Yes (X)	$501,302	$0	$39,294
Paul Bolin
VP Chief HRO	50.00	0.00		Yes (X)	$435,162	$0	$96,820
John Ronan
SVP BHH & MCH	50.00	0.00		Yes (X)	$449,383	$0	$78,154
Scott Oxley
SVP, AHC	50.00	0.00		Yes (X)	$414,415	$0	$83,222
Howard Jones
Med Dir, Occ Hlth	50.00	0.00			$435,263	$0	$45,180
Greg LaFrancois
SVP, AR Gould	50.00	0.00		Yes (X)	$410,858	$0	$66,387
Teresa P Vieira
SVP, SVH & IH	50.00	0.00		Yes (X)	$376,071	$0	$80,919
Jeffrey Doran
VP Med Group Op	50.00	0.00		Yes (X)	$401,223	$0	$44,757
Edward Gilkey
VP SrPhyEx Beac	50.00	0.00		Yes (X)	$381,971	$0	$45,901
Lisa Harvey-McPhersonRN
VP Govnment Rel	50.00	0.00		Yes (X)	$357,834	$0	$66,449
Michael F Whelan
VP,Facilities	50.00	0.00		Yes (X)	$367,602	$0	$53,192
Jay Reynolds MD
Board Member	0.80	50.00	Yes (X)		$0	$382,429	$27,303
Steve Howell
VP & Asst Treas	50.00	0.00		Yes (X)	$363,171	$0	$39,773
John D Dalton
SVP, Inland	50.00	0.00		Yes (X)	$351,793	$0	$44,365
Colleen Hilton
VP&Pres Home Cr	50.00	0.00		Yes (X)	$321,682	$0	$69,727
April Giard
VP CIO	50.00	0.00		Yes (X)	$329,577	$0	$54,096
Deborah M Sanford
Former VP-Org Effectiveness	0.00	50.00			$0	$340,937	$33,564
Jeff Sanford
VP Finance Beac	50.00	0.00		Yes (X)	$315,030	$0	$39,520
Glenda Dwyer
SVP,ClinicOpera	0.00	50.00		Yes (X)	$0	$331,006	$13,938
Gavin Ducker MD
SVP Pres-MedGrp	0.00	50.00		Yes (X)	$0	$297,090	$46,286
Mike Smith
VP CPO, Found	50.00	0.00		Yes (X)	$280,415	$0	$54,553
George Eaton
VP Depty GenCou	50.00	0.00		Yes (X)	$286,740	$0	$43,339
Joel Andrew Farley
AVP Facilities Mng	50.00	0.00			$281,374	$0	$47,346
Margaret Stavitz
VP, Rev Cycle	50.00	0.00		Yes (X)	$290,498	$0	$33,484
David A Valcik
VP, IS	50.00	0.00		Yes (X)	$287,412	$0	$34,970
Christine Worthen
VP,ContrNegotia	50.00	0.00		Yes (X)	$301,019	$0	$13,089
Helen Thompson
VP, CIO	50.00	0.00		Yes (X)	$308,328	$0	$0
Claire DeSelle
VP,Inno&Perf Im	50.00	0.00		Yes (X)	$268,709	$0	$31,779
Carrie Lee Arsenault
SVP,Pres-Beacon	50.00	0.00		Yes (X)	$260,040	$0	$40,198
Jason Tankel
VP,Compliance &	50.00	0.00		Yes (X)	$245,741	$0	$51,642
Bette Neville
VP, CNO	0.00	50.00		Yes (X)	$0	$259,653	$34,923
Everard D Dixon
VP, IS	50.00	0.00		Yes (X)	$240,612	$0	$35,913
Jean M Mellett
AVP Plning & Strat	50.00	0.00			$215,669	$0	$50,620
Mark J Cale
Controller	50.00	0.00			$221,558	$0	$42,421
Ali Worster
VP, HR-East	50.00	0.00		Yes (X)	$221,686	$0	$39,149
Richard Cowan
VP,IS Infrastru	50.00	0.00		Yes (X)	$223,657	$0	$34,166
Jeffrey Parsons
VP,Risk Mgmt	50.00	0.00		Yes (X)	$208,027	$0	$47,117
Suzanne R Spruce
AVP, Comm&Mktg	50.00	0.00			$223,674	$0	$30,687
Benjamin R Isenhour
VP, IS	50.00	0.00		Yes (X)	$219,932	$0	$24,064
Catherine MacLaren
VP HR, Talent	50.00	0.00		Yes (X)	$214,898	$0	$27,089
Tori Gaetani
VP N&PCS Beacon	50.00	0.00		Yes (X)	$188,852	$0	$42,827
Eric R Hafener
VP Compl/Privac	50.00	0.00		Yes (X)	$212,297	$0	$18,064
Paula Theriault
VP,NursingInfo	50.00	0.00		Yes (X)	$192,352	$0	$36,603
Yoosuf Joe Siddiqui
VP HR, NW	50.00	0.00		Yes (X)	$171,822	$0	$44,844
Jennifer Fogel
VP,Nursing Info	50.00	0.00		Yes (X)	$184,909	$0	$29,856
Jaime Audet
VP HR Oper/Rewa	50.00	0.00		Yes (X)	$166,115	$0	$36,565
Peter Close
Former VP, HR Operations	50.00	0.00			$190,794	$0	$5,459
Bonnie Smith
VP,Nursing Info	50.00	0.00		Yes (X)	$166,256	$0	$16,812
Lori Dunivan
VP, NursingInfo	50.00	0.00		Yes (X)	$144,952	$0	$32,834
Thad Zmistowski
VP,Sr.Litigator	50.00	0.00		Yes (X)	$150,306	$0	$18,112
Michelle Lauria
Former VP, CMIO	50.00	0.00			$156,736	$0	$0
Joy Lothrop
Former VP, IntegrCrMgmt	50.00	0.00			$122,790	$0	$3,041
Iyad Sabbagh
Former VP, Chief Quality Officer	50.00	0.00			$105,277	$0	$4,959
Karen Hawkes
VP, Oper Beacon	50.00	0.00		Yes (X)	$92,288	$0	$8,159
Miles Theeman
VP,Special Proj	50.00	0.00		Yes (X)	$60,270	$0	$2,411
Rand O'Leary
SVP Pres-EMMC	50.00	0.00		Yes (X)	$50,141	$0	$13
Lenora Clark
VP IntegCareMng	50.00	0.00		Yes (X)	$46,588	$0	$3,237
Claus Hamann
Former VP, Population Hlth	0.00	50.00			$0	$41,535	$489
Michael L McInnis
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Stephen B Rich AIA
Brd Mbr/V-Chair	2.40	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Corey
Brd Mbr/Chair	1.80	0.00	Yes (X)	Yes (X)	$0	$0	$0
David L Small
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Lynn M Lombard
Board Member	1.30	0.00	Yes (X)		$0	$0	$0
Daniel P Thornton
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
David Ahola MD
Board Member	0.80	0.00	Yes (X)		$0	$0	$0
John D Lafayette III
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Barry D McCrum
Brd Mbr/Chair	2.40	0.00	Yes (X)	Yes (X)	$0	$0	$0
Anne Perry
Board Member	0.90	0.00	Yes (X)		$0	$0	$0
John L Simpson
Board Member	1.50	0.00	Yes (X)		$0	$0	$0
Charles E Hewett PhD
Board Member	0.80	0.00	Yes (X)		$0	$0	$0
Marianne Lynch Esq
Board Member	0.60	0.00	Yes (X)		$0	$0	$0
Julie Dawson Williams
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Peter StJohn
Board Member	0.90	0.00	Yes (X)		$0	$0	$0
James Donnelly
Board Member	0.90	0.00	Yes (X)		$0	$0	$0
Marcia Conrad-Miller
Board Member	0.50	0.00	Yes (X)		$0	$0	$0
John Ryan Esq
Board Member	0.80	0.00	Yes (X)		$0	$0	$0
Steve St Pierre
Board Member	0.50	0.00	Yes (X)		$0	$0	$0
Kevin Raye
Board Member	0.30	0.00	Yes (X)		$0	$0	$0
Douglas Cowan
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Chelsea Pottle-Demmons
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Christy Joliff
VP, RevCycle	50.00	0.00		Yes (X)	$0	$0	$0
Navneet Marwaha MD
VP, CQO	50.00	0.00		Yes (X)	$0	$0	$0
Marie Vienneau
SVP CAD & Mayo	50.00	0.00		Yes (X)	$0	$0	$0
David Stratton
VP, Beacon Dire	50.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,557,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,652,650	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,913,080	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	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	$36,860,792
Cerner Corporation
2800 Rockcreek Parkway	Kansas City	MO	64117	Software Support	$20,641,792
Leidos Health LLC
PO Box 223866	Pittsburgh	PA	152512866	PS Consulting	$6,331,766
Infor Inc
PO Box 1450	Minneapolis	MN	554857418	Consulting	$3,285,935
Atos Digital Health Solutions Inc
PO Box 78000	Detroit	MI	482781177	Consulting	$2,466,666

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	64	CntrctRcvdGreaterThan100KCnt
Government Grants	$33,469	GovernmentGrantsAmt
All Other Contributions	$87,953	AllOtherContributionsAmt
Total Contributions	$121,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Exempt Affiliate Rental	532000	$4,258,149	$4,258,149
Occupational Health Servi	621400	$3,202,182	$3,202,182
Supply Chain Services	423000	$98,438	$98,438
Supporting Org Revenue	561000	$321,481,318	$318,683,875	$2,797,443

Field	Value	IRS element (for citing)
Total Program Service Revenue	$329,040,087	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,206,458	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,368	UnrelatedBusinessRevenueAmt
Exclusion	-$34,195,090	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	$543,330	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$236,492	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$306,838	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,838	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,759	UnrelatedBusinessRevenueAmt
Exclusion	$298,079	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$344,793,260	SecuritiesAmt
Other	$444,318	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$294,960,969	SecuritiesAmt
Other	$51,419	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,832,291	SecuritiesAmt
Other	$392,899	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,225,190	TotalRevenueColumnAmt
Exclusion	$50,225,190	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Fitness Center Fees	Desc
Business	713940	BusinessCd
Total Revenue Column	$14,734	TotalRevenueColumnAmt
Exclusion	$14,734	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,734	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,501,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$326,242,644	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,794,834	UnrelatedBusinessRevenueAmt
Exclusion	$16,342,913	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,256,550	TotalAmt
Program Services	$20,256,550	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	$103,071,095	TotalAmt
Program Services	$103,071,095	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,655,347	TotalAmt
Program Services	$6,655,347	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,947,406	TotalAmt
Program Services	$113,947,406	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,225,975	TotalAmt
Program Services	$8,225,975	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,232,932	TotalAmt
Program Services	$1,232,932	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,681,804	TotalAmt
Management And General	$1,681,804	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$565,713	TotalAmt
Management And General	$565,713	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	$192,714	TotalAmt
Program Services	$192,714	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,476,742	TotalAmt
Program Services	$39,460,650	ProgramServicesAmt
Management And General	$16,092	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,341,864	TotalAmt
Program Services	$2,341,864	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,730,611	TotalAmt
Program Services	$2,730,611	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,798,035	TotalAmt
Program Services	$42,798,035	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,755,050	TotalAmt
Program Services	$3,755,050	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$665,524	TotalAmt
Program Services	$665,524	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	$300,186	TotalAmt
Program Services	$300,186	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,805,373	TotalAmt
Program Services	$2,805,373	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,248,447	TotalAmt
Program Services	$11,248,447	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,408,874	TotalAmt
Program Services	$15,408,874	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Dues & Subscriptions	$639,796	$639,796
Repairs & Maintenance	$553,798	$553,798
Medical Supplies Expense	$255,789	$255,789
Gifts & Sponsorships	$95,414	$95,414

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,275	TotalAmt
Program Services	$173,275	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,078,314	TotalAmt
Program Services	$376,814,705	ProgramServicesAmt
Management And General	$2,263,609	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$82,473	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,029,576	BOYAmt
EOY	$836,376	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,167	BOYAmt
EOY	$23,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,412,375	BOYAmt
EOY	$118,448,317	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	$210,880,382	BOYAmt
EOY	$209,880,989	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,948	BOYAmt
EOY	$5,084,982	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,243,075	BOYAmt
EOY	$5,479,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$207,755,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,667,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$101,584,872	BOYAmt
EOY	$117,088,064	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	$346,452,242	BOYAmt
EOY	$329,601,267	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$774,661,637	BOYAmt
EOY	$786,525,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,678,019	BOYAmt
EOY	$177,723,804	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,303	BOYAmt
EOY	$4,100,051	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,759,253	BOYAmt
EOY	$185,120,153	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$76,432,374	BOYAmt
EOY	$83,444,846	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,645,952	BOYAmt
EOY	$84,901,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$491,577,901	BOYAmt
EOY	$535,290,414	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	$283,040,145	BOYAmt
EOY	$251,113,406	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,591	BOYAmt
EOY	$121,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,083,736	BOYAmt
EOY	$251,234,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$774,661,637	BOYAmt
EOY	$786,525,143	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$33,576,501	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,727,494	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	false	FederalGrantAuditRequiredInd

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	$98,939,120	$0
Acadia Hospital Corp
010459837	3	false	$5,968,788	$0
Acadia Healthcare Inc
223183888	10	false	$281,196	$0
CA Dean Memorial Hospital
043341666	3	false	$1,696,177	$0
Inland Hospital
010217211	3	false	$8,570,422	$0
Lakewood
010421234	3	false	$587,736	$0
Sebasticook Valley Health
010263628	3	false	$5,240,681	$0
Blue Hill Memorial Hospital
010227195	3	false	$4,210,332	$0
Maine Coast Memorial Hospital
010198331	3	false	$4,768,596	$0
The Aroostook Medical Center
010372148	3	false	$10,695,477	$0
Mercy Hospital
010211534	3	false	$23,483,746	$0
VNA Home Health & Hospice
010246804	10	false	$2,046,948	$0
Northern Light Medical Transport
830911574	10	false	$554,364	$0
MRH Corp dba Northern Light Mayo Ho
843689003	3	false	$0	$0
Eastern Maine Medical Center Auxili
010377901	10	false	$1,212	$0
M Drug LLC dba Northern Light Pharm
272175482	3	false	$2,075,625	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$169,120,420	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	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	false	SupportedOrgClassDesignatedInd
Substitution Beyond Org Cntl	false	SubstitutionBeyondOrgCntlInd
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 (3 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 A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs.	(i) MRH Corp dba Northern Light Mayo Hospital (Mayo) - 84-3689003 became a member of Eastern Maine Healthcare Systems dba Northern Light Health (NLH) on March 1, 2020. (ii) Mayo became a member organization of NLH in order to better provide the residents of Piscataquis County, Maine with the benefits of an integrated healthcare delivery system with the scale and lines of service to assure continued sustainability for this community hospital.(iii) Article THIRD of the NLH Restated Articles of Incorporation provides that NLH is organized for the purpose of performing the functions of, and to carry out the purposes of subsidiary hospitals and hospital systems.(iv) The Mayo transaction was accomplished by a merger of Hospital Administrative District #4 into a newly formed subsidiary, MRH Corp., dba Northern Light Mayo Hospital, which is a tax-exempt 501(c)(3) nonprofit corporation having Eastern Maine Healthcare Systems as its sole corporate member.Part IV, Section A, line 5c - NLH did not have a substitution of supported organization. The software will not allow the response to this question as n/a.
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	$15,707	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$99,688	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$52,209	OtherActivitiesAmt
Total Lobbying Expenditures	$167,604	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 Authorize a General Fund Bond Issue To Expand Maine's Research, Development, Commercialization and Clinical Infrastructure Assets To Improve Outcomes for Maine Families with Members Suffering from Alzheimer's, Dementia and Other Diseases of AgingAn Act To Determine the Need To Increase the Number of Forensic Emergency and Crisis BedsAn Act To Amend the Laws Governing Motor Vehicle Child Restraint Systems To Allow Certain ExceptionsAn Act To Prohibit Health Insurance Carriers from Retroactively Reducing Payment on Clean Claims Submitted by PharmaciesAn Act To Promote TelehealthAn Act To Provide Funding for Broadband Internet Infrastructure in Unserved and Underserved AreasAn Act To Clarify the Authorization of Emergency Medical Services Personnel to Provide Medical Services in a HospitalResolve, To Support Individuals with Acute Mental Health NeedsResolve, Regarding Legislative Review of Portions of Chapter 15: Death with Dignity Act Reporting Rule, a Major Substantive Rule of the Department of Health and Human Services, Maine Center for Disease Control and PreventionAn Act To Save Lives by Capping the Out-of-pocket Cost of Certain MedicationsHealth Care Costs LD 2110Health Care Workforce Commission LD 2109An Act Regarding Prior Authorizations for Prescription DrugsAn Act To Authorize a General Fund Bond Issue for Infrastructure To Improve Transportation and Internet ConnectionsResolve, To Increase the Reimbursement Rates for Home-based Services Federal Advocacy with Maines Congressional DelegationIssues: COVID-19, Telehealth, Hospitals, Home Care and Hospice, 340B, Medicare, Medicaid, Affordable Care Act, Accountable Care OrganizationsNon-deductible portion of dues	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,804	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,164	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,946	OtherExpendituresAmt
End Year Balance	$48,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16070	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83930	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	$2,163,230	OtherCostOrOtherBasisAmt
Book Value	$2,163,230	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,874,754	OtherCostOrOtherBasisAmt
Depreciation	$21,632,850	DepreciationAmt
Book Value	$20,241,904	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,121	OtherCostOrOtherBasisAmt
Depreciation	$107,800	DepreciationAmt
Book Value	$195,321	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,254,591	OtherCostOrOtherBasisAmt
Depreciation	$62,346,784	DepreciationAmt
Book Value	$67,907,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,160,022	OtherCostOrOtherBasisAmt
Depreciation	$6,580,220	DepreciationAmt
Book Value	$26,579,802	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,088,064	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Board designated funded depreciation	$200,209,255
Board designated funds - other	$76,190,659
Funds Held by Bond Trustee	$2,360,650
Interest in assets held at Foundation	$121,323
Investment in subsidiaries	$160,391
Org costs & other long term investments	$2,703,755
Pension Funds	$3,833,635
Self Insurance funds held by trustee	$44,021,599

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$329,601,267	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Post Retirement Benefits	$32,144,596
Accrued Self Insurance Reserves	$52,747,460
Liability Under Cap Lease Obligation	$9,504

Field	Value	IRS element (for citing)
Total Liability	$84,901,560	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$345,495,118	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$243,188	OtherRevenueAmt
Revenue Not Reported	-$243,188	RevenueNotReportedAmt
Revenue Subtotal	$345,738,306	RevenueSubtotalAmt
Other Revenues Not Included	-$236,493	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$236,493	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$345,501,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$379,071,619	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$236,493	OtherExpensesIncludedAmt
Expenses Not Reported	$236,493	ExpensesNotReportedAmt
Expenses Subtotal	$378,835,126	ExpensesSubtotalAmt
Other Expenses Not Included	$243,188	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$243,188	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$379,078,314	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 the 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 basis 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 $236493
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reimbursement of expense reclass to exp $243188

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	Yes (true)	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 (64 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
Ali Worster
VP, HR-East	$186,528	$29,765	$5,393	$11,422	$27,727	$260,835
Anthony J Filer
SVP & Treasurer	$547,066	$183,558	$15,073	$22,400	$31,610	$799,707
April Giard
VP CIO	$242,472	$46,399	$40,706	$22,382	$31,714	$383,673
Benjamin R Isenhour
VP, IS	$189,486	$29,403	$1,043	$13,111	$10,953	$243,996
Bette Neville
VP, CNO							$216,346	$35,992	$7,315	$5,584	$29,339	$294,576
Bonnie Smith
VP,Nursing Info	$146,718	$14,520	$5,018	$6,118	$10,694	$183,068
Carrie Lee Arsenault
SVP,Pres-Beacon	$203,735	$34,188	$22,117	$19,033	$21,165	$300,238
Catherine MacLaren
VP HR, Talent	$167,222	$26,729	$20,947	$16,558	$10,531	$241,987
Charles Therrien
SVP Mercy	$377,211	$81,796	$25,849	$78,097	$20,708	$583,661
Christine Worthen
VP,ContrNegotia	$282,621	$15,316	$3,082	$9,712	$3,377	$314,108
Claire DeSelle
VP,Inno&Perf Im	$224,957	$38,035	$5,717	$21,379	$10,400	$300,488
Claus Hamann
Former VP, Population Hlth							$41,535			$489		$42,024
Colleen Hilton
VP&Pres Home Cr	$227,266	$48,948	$45,468	$55,929	$13,798	$391,409
David A Valcik
VP, IS	$217,319	$40,241	$29,852	$21,814	$13,156	$322,382
Deborah M Sanford
Former VP-Org Effectiveness							$259,037	$54,294	$27,606	$20,487	$13,077	$374,501
Donna Russell-Cook
Former SVP & President EMMC	$143,701	$93,855	$551,781	$74,273	$11,212	$874,822
Edward Gilkey
VP SrPhyEx Beac	$325,826	$45,092	$11,053	$22,400	$23,501	$427,872
Eric R Hafener
VP Compl/Privac	$180,381	$28,916	$3,000	$14,517	$3,547	$230,361
Everard D Dixon
VP, IS	$203,797	$33,785	$3,030	$16,406	$19,507	$276,525
Gavin Ducker MD
SVP Pres-MedGrp							$264,464	$19,711	$12,915	$15,111	$31,175	$343,376
George Eaton
VP Depty GenCou	$237,152	$40,833	$8,755	$21,826	$21,513	$330,079
Glenda Dwyer
SVP,ClinicOpera							$247,493	$40,534	$42,979		$13,938	$344,944
Glenn Martin Chief Legal Offi
SVP & Secretary	$416,405	$153,993	$42,911	$90,036	$23,030	$726,375
Greg LaFrancois
SVP, AR Gould	$320,537	$64,203	$26,118	$62,929	$3,458	$477,245
Helen Thompson
VP, CIO	$308,328					$308,328
Howard Jones
Med Dir, Occ Hlth	$299,089	$130,500	$5,674	$22,641	$22,539	$480,443
Iyad Sabbagh
Former VP, Chief Quality Officer	$15,770		$89,507	$2,124	$2,835	$110,236
Jaime Audet
VP HR Oper/Rewa	$147,336	$13,675	$5,104	$9,567	$26,998	$202,680
Jason Tankel
VP,Compliance &	$199,970	$33,623	$12,148	$19,670	$31,972	$297,383
Jay Reynolds MD
Board Member							$281,131	$47,904	$53,394		$27,303	$409,732
Jean M Mellett
AVP Plning & Strat	$182,313	$21,952	$11,404	$21,943	$28,677	$266,289
Jeff Sanford
VP Finance Beac	$255,319	$41,924	$17,787	$27,187	$12,333	$354,550
Jeffrey Doran
VP Med Group Op	$325,645	$50,535	$25,043	$22,400	$22,357	$445,980
Jeffrey Parsons
VP,Risk Mgmt	$186,641	$20,099	$1,287	$15,305	$31,812	$255,144
Jennifer Fogel
VP,Nursing Info	$154,273	$25,806	$4,830	$18,491	$11,365	$214,765
Joel Andrew Farley
AVP Facilities Mng	$184,466	$30,094	$66,814	$17,465	$29,881	$328,720
John D Dalton
SVP, Inland	$286,740	$31,233	$33,820	$25,435	$18,930	$396,158
John J Doyle
VP Finance	$337,878	$56,792	$47,596	$73,161	$31,034	$546,461
John Ronan
SVP BHH & MCH	$328,236	$65,392	$55,755	$66,956	$11,198	$527,537
Joy Lothrop
Former VP, IntegrCrMgmt	$62,563		$60,227		$3,041	$125,831
Karl-Heinz Spittler MD
SVP,Pres-MedGro	$515,417		$22,100	$21,378	$21,570	$580,465
Lisa Harvey-McPhersonRN
VP Govnment Rel	$250,856	$76,356	$30,622	$55,270	$11,179	$424,283
Lori Dunivan
VP, NursingInfo	$124,424	$12,978	$7,550	$13,307	$19,527	$177,786
Margaret Stavitz
VP, Rev Cycle	$223,375	$39,232	$27,891	$21,815	$11,669	$323,982
Mark J Cale
Controller	$200,027	$19,303	$2,228	$12,656	$29,765	$263,979
Mary M Hood
Ex-officio	$973,213	$756,271	$26,584	$25,200	$23,156	$1,804,424
Matthew Weed
SVP,Chief Strat	$387,256	$87,956	$32,705	$79,253	$29,772	$616,942
Michael F Whelan
VP,Facilities	$285,830	$53,093	$28,679	$22,708	$30,484	$420,794
Michael P Donahue
VP, Popula Hlth	$322,448	$159,994	$18,860	$26,600	$12,694	$540,596
Michelle Lauria
Former VP, CMIO			$156,736			$156,736
Mike Smith
VP CPO, Found	$238,077	$33,073	$9,265	$22,400	$32,153	$334,968
Paul Bolin
VP Chief HRO	$320,588	$52,165	$62,409	$64,214	$32,606	$531,982
Paula Theriault
VP,NursingInfo	$162,283	$27,699	$2,370	$17,457	$19,146	$228,955
Peter Close
Former VP, HR Operations	$97,241	$37,512	$56,041	$2,801	$2,658	$196,253
Richard Cowan
VP,IS Infrastru	$189,615	$31,634	$2,408	$14,876	$19,290	$257,823
Scott Oxley
SVP, AHC	$278,659	$104,489	$31,267	$64,128	$19,094	$497,637
Steve Berkowitz MD
SVP CPE	$484,894	$16,782	$33,286		$29,829	$564,791
Steve Howell
VP & Asst Treas	$314,242	$47,311	$1,618	$20,094	$19,679	$402,944
Suzanne R Spruce
AVP, Comm&Mktg	$158,671	$20,561	$44,442	$18,558	$12,129	$254,361
Teresa P Vieira
SVP, SVH & IH	$283,338	$59,956	$32,777	$58,135	$22,784	$456,990
Thad Zmistowski
VP,Sr.Litigator	$147,756		$2,550		$18,112	$168,418
Timothy J Dentry
Ex-officio	$604,626	$112,673	$13,344	$104,720	$32,960	$868,323
Tori Gaetani
VP N&PCS Beacon	$152,896	$27,475	$8,481	$13,010	$29,817	$231,679
Yoosuf Joe Siddiqui
VP HR, NW	$142,231	$22,849	$6,742	$12,819	$32,025	$216,666

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	Tori Gaetani, officer, received tuition of $303.The following received a wellness program incentive:Carrie Lee Arsenault, officer $ 10Jaime Audet, officer 70Paul Bolin, officer 400 Claire Deselle, officer 400 Michael Donahue, officer 400 George Eaton, officer 170Karen Hawkes, officer 10 Jean Mellett, highest compensated employee 400 Scott Oxley, officer 400 John Ronan, officer 240Jeffrey Sanford, officer 400 Michael Jay Smith, officer 400 Suzanne Spruce, highest compensated employee 400Jason Tankel, officer 260 Alison Worster, officer 80 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 for $15:Yoosuf Siddiqui, officer	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	$182,381,596	CapitalExpendituresAmt
Unspent	$3,107,978	UnspentAmt
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 - 8/27/2020 - 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	$169,425	compensation	false
Kristin Martin
fam mem of officer	$112,492	compensation	false
Mary Hood
officer=brd member	$321,546	AHA membership dues	false
Christine Worthen
fam mem of offic	$169,679	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.Mary M. Hood, officer is chair/trustee of American Hospital Association which NLH pays membership dues and participates with policy, legislative and regulatory advocacy.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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: HEROES ON THE FRONT LINES When it comes to caring for sick patients, Northern Light Healths front line staff put themselves at risk to provide exceptional care. We know they are brave and compassionate people, but COVID-19 has shown how far they are willing to go to help others. The following are a few of the many examples of courage and caring that we witnessed during this global pandemic. Cathy Bean, RNManager of Clinical and Community Health Services Northern Light Home Care & Hospice OTHER PROGRAM SERVICES 5: In late March, Portland saw a spike in the population of homeless people who were getting sick with COVID-19. To help protect the citys homeless residents, city leaders immediately opened the Portland Expo as an alternative shelter site that would allow them to maintain their shelter capacity while adhering to the Centers for Disease Controls (CDC) social distancing guidelines. But how would they separate the healthy population from those with the virus? Cathy Bean, RN stepped up to help. Donning protective gear, she and her staff went into the shelters daily to screen and test the residents. Northern Light Home Care & Hospice also equipped the city of Portland with a telehealth system so home care nurses could provide follow up appointments. As a result, they were able to help shelter residents with other medical conditions that may have been missed. Many of these people, due to COVID-19, were in quarantine, and meals brought outside their door with no one able to check on them. Now, we could get in there and take care of these people, and thats been very rewarding. Cathy Bean, RNElizabeth Bigler, RN Emergency Department Northern Light Blue Hill Hospital Elizabeth Bigler, RN thinks the most significant change to her job since COVID-19 is how much more physically exhausting it has become. She must often wear respirators, hoods, and other personal protective equipment, which can get quite hot and stuffy during a shift in the Emergency Department. Her biggest concern is making sure she doesnt bring this virus into her home. Its why she enters through a basement door, places her clothing directly into the wash, and showers before interacting with her family. My daughter who is eight is a sensitive, insightful soul. And shes had a lot of fears about me getting sick, not being able to see me if I did get sick, or me not coming home. Her daughter wrote her a touching letter one morning, telling her to be safe and that she loved her. Shes a really strong little girl. I had to tell her that this is a community effort. I cant not go because its scary. Some people still need help, and our job as community members is to help them. Elizabeth Bigler, RN OTHER PROGRAM SERVICES 6: James Jarvis, MDSenior Physician ExecutiveIncident Command, Northern Light Health When Northern Light Health knew COVID-19 would arrive in Maine, James Jarvis, MD was chosen to coordinate the systems response among its member hospitals in addition to coordinating with state and local governments and the other major healthcare systems in Maine. Another unexpected role that Dr. Jarvis fulfilled during the pandemic was to be the primary spokesperson for Northern Light Health for weekly statewide news conferences via Zoom. Several times a week he would convey critical information to members of the media and our communities. One of the pleasant surprises Ive had during this time was somebody randomly driving by, lowering their window, and saying, Dr. Jarvis, how are you doing? You always ask how were doing through TV, we want to make sure youre okay. I teared up a little because, sure its neat to be recognized, but it was that sense of community that Mainers have to say, we need to make sure youre okay because we appreciate what youre doing. James Jarvis, MDCaroline Joyce, PACNorthern Light Primary Care Northern Light CA Dean Hospital Caroline Joyce loves the outdoors and dreams of retiring in a small rural community where hiking, fishing, and camping abound. She and her husband built their retirement home in Greenville, and she took a job at Northern Light CA Dean Hospital in September of 2019. Little did she realize how good her timing was to move to a rural community before the outbreak of COVID-19. As a primary and acute care provider, she willingly staffed the drive-up screening tent outside CA Dean. She endured wind and rain and snow to screen patients. And, she did all this while her mother, living in a nursing home in another state, was diagnosed with COVID-19. Luckily, my mom experienced mild symptoms, and while I wanted to see her, she was in an area of Massachusetts that was really hit hard by the coronavirus, and I was here seeing patients. I couldnt risk exposing them or my family. Caroline Joyce, PAC OTHER PROGRAM SERVICES 7: Sue-Anne Hammond, DOMedical Director of Primary CareNorthern Light Mercy Hospital For Dr. Hammond, COVID-19 became personal very quickly as one of her long-time patients, with whom shed experienced many ups and downs, was among the first in Maine to die of the deadly coronavirus. It was a curve ball, and it felt so unfair, she said. Dr. Hammond was instrumental in setting up the COVID-19 response plan for Northern Light Mercy Hospital, which became a model shared with other Northern Light Health hospitals across the state. The drive-up swab and go tent at Mercys Fore River campus allowed people to safely and easily get tested for the coronavirus. The plan also included a respiratory tent site in Westbrook to assess whether people with symptoms needed to be admitted to the emergency department or sent home with care instructions. And it included a virtual clinic to keep patients out of hospital and primary care settings through telehealth for follow-up appointments. She worked seven days a week while her children were being schooled at home. She and her husband, also a front line provider, tried to allay their familys fears and correct misinformation in their communities. On the hardest days I still love what I do. I dont feel like Im a hero; Im doing what was asked of me and what I chose to do as a doctor. This is a hard time, but I dont think I want to be anywhere else in the middle of all of this. Sue-Anne Hammond, DOJodi Kierstead, RNNurse Manager, Specialty ICU Northern Light AR Gould Hospital As a nurse manager, Jodis Kiersteads world radically changed when COVID-19 showed up in Maine. She went from managing budgets and staff training to suddenly responding to a pandemic. She enjoyed watching her staff pull together. Youre taking a bunch of people out of their comfort zone and putting them through huge changes and for them to do it with a smile it was amazing! And Jodi did her part to help too. As Northern Light Mercy Hospital in Portland was becoming inundated with patients, they put out a call for additional staff to help. Not only did Jodi travel to Portland and support her colleagues, despite having a 10-month-old baby at home, she and her team assembled a care package for Mercy nurses. We look out for one another. Thats what nurses do. And, we have a strong expectation that you dont ask your staff to do anything you would not do yourself. Jodi Kierstead, RN OTHER PROGRAM SERVICES 8: Jenica Achey, CNA Northern Light Continuing Care, Lakewood Caring for elderly residents at Northern Light Continuing Care, Lakewood is an enormous responsibility that Jenica Achey understands all too well. She works with a vulnerable population, and is living with someone at high risk. Jenica, who rarely leaves her house except for work, canceled out of state travel plans to ensure her family and Lakewood residents are safe. For me, its the gratitude that they all show. You can see it in their faces when you put on their make-up or help them pick out an outfit. During COVID-19, as residents can only communicate with family through closed windows, by phone, or electronically, she says its more important than ever to show comfort and compassion. They cant see your smile with a mask over your face, but your eyes smile too. And they can see that. And that helps them. Jenica Achey, CNAShane Mack Mcpherson Psychiatric Technician Northern Light Acadia Hospital Mack Mcpherson says his co-workers are like his extended family, and they pulled together even more during the extraordinary challenges of running a psychiatric hospital during a global pandemic. Were in the business of working with people who are in some form of crisis, either medical needs or mental health needs. Its just what we do naturally. As a psych tech, Mack considers his job to do what needs to be done to support patients and clinicians. He says the only change for him during COVID-19 is that hes helping other staff with needs too. Hes cleaning, doing small repairs, getting batteries for a thermometer, whatever is needed. The most challenging part of the pandemic for Mack personally is not having face-to-face interactions with co-workers. Acadia is known
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 is an employee of Bangor Savings Bank.Mary M. Hood, board member/officer is board member and John Ronan, officer is chair/board member of Maine Hospital Association (MHA). John Dalton, officer is committee member of MHA Public Policy Council.Charles Hewitt, board member is trustee of Jackson Laboratory and John Ryan, board member is employee and officer of Jackson Laboratory.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Explanation: Eastern Maine Healthcare Systems d/b/a Northern Light Health(NLH) has entered into administrative and management service contracts with BE Smith under which an employee provided for the position of Interim VP, Chief Information Officer (part-year). Helen Thompson, Interim VP, Chief Information Officer, is employed by BE Smith. She provided services as Interim VP to NLH for part of the year of FY2020. Her CY2019 compensation and benefits received from BE Smith for services provided to NLH is $308,328. Her position as Interim VP, Chief Information Officer has leadership responsibility of information technology (IT) strategy and the computer systems required to support the System. The position provides IT oversight, expertise and leadership to ensure the efficiency and accuracy of technology along with responsibility of IT department budget and contracts.
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 and System Controller. 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 Decreases	Adjustment to Apply Recognition Provisions of FASB Stmt = -$6688504
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Mayo = $9561532
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from NL Medical Transport = $305013
Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital From NL Pharmacy = -$1396257
Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital From NLH Foundation = -$132308
Other Changes In Net Assets Or Fund Balances - Other Increases	Interest in Net Assets Held at Foundation = $78018

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	-$1,765,693	-$7,359,512	EMHS
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable care organization	ME	$1,088,377	$1,670,168	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 (22 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)
EMHS 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)
Sebasticook Valley Family Practice Assoc
447 North Main Street	Pittsfield	ME	04967	010357854	Provide patient care	ME	501(c)(3)	10	SVH	Yes (true)
Mercy Hospital
144 State Street	Portland	ME	04101	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	MCMH	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Meridian Mobile Health LLC
43 Whiting Hill Road	Brewer	ME	04412	010512673	Ambulance	ME	AHS	false	false
M Drug LLC
43 Whiting Hill Road	Brewer	ME	04412	272175482	Pharmacy	ME	AHS	false	false
Alliance Health Documentation LLC
43 Whiting Hill Road	Brewer	ME	04412	462751855	Transcription	ME	AHS	false	false

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	-$2,811,442	$4,613,386	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	-$14,457	$161,091	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 (64 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Maine Medical Center EMMC
a	$4,117,094	FMV
Eastern Maine Medical Center EMMC
l	$101,269,181	FMV
Eastern Maine Medical Center EMMC
q	$67,401,671	FMV
Eastern Maine Medical Center EMMC
s	$5,814,050	FMV
Rosscare
s	$288,454	FMV
Acadia Hospital Corp AHC
l	$6,027,096	FMV
Acadia Hospital Corp AHC
q	$6,530,904	FMV
Acadia Healthcare Inc AHI
l	$290,069	FMV
Acadia Healthcare Inc AHI
q	$1,648,807	FMV
EMHS Foundation
l	$312,936	FMV
EMHS Foundation
r	$132,308	FMV
Inland Hospital
l	$8,929,230	FMV
Inland Hospital
q	$6,003,698	FMV
Inland Hospital
s	$324,107	FMV
Lakewood
l	$596,929	FMV
Lakewood
q	$1,067,384	FMV
CA Dean Memorial Hospital
l	$1,838,307	FMV
CA Dean Memorial Hospital
q	$2,123,916	FMV
CA Dean Memorial Hospital
s	$142,643	FMV
Sebasticook Valley Health SVH
l	$5,445,817	FMV
Sebasticook Valley Health SVH
q	$3,889,722	FMV
The Aroostook Medical Center TAMC
k	$54,177	FMV
The Aroostook Medical Center TAMC
l	$11,258,548	FMV
The Aroostook Medical Center TAMC
q	$11,479,230	FMV
The Aroostook Medical Center TAMC
s	$833,548	FMV
Blue Hill Memorial Hospital
l	$4,486,714	FMV
Blue Hill Memorial Hospital
q	$3,526,361	FMV
Blue Hill Memorial Hospital
s	$74,672	FMV
Northern Light Medical Transport
l	$573,450	FMV
Northern Light Medical Transport
q	$767,439	FMV
Northern Light Medical Transport
r	-$305,013	FMV
Mercy Hospital
l	$24,173,883	FMV
Mercy Hospital
q	$16,159,081	FMV
Mercy Hospital
s	$278,929	FMV
VNA Home Health & Hospice
a	$88,920	FMV
VNA Home Health & Hospice
l	$2,082,316	FMV
VNA Home Health & Hospice
q	$6,309,575	FMV
Me Coast Regional Hlth Fac dba MCH
l	$7,809,067	FMV
Me Coast Regional Hlth Fac dba MCH
q	$7,110,428	FMV
Me Coast Regional Hlth Fac dba MCH
s	$453,849	FMV
M Drug LLC
a	$51,226	FMV
M Drug LLC
l	$2,086,559	FMV
M Drug LLC
p	$221,095	FMV
M Drug LLC
q	$735,161	FMV
M Drug LLC
r	$1,396,257	FMV
MRH Corp dba NorthernLight Mayo Hospital
l	$139,260	FMV
MRH Corp dba NorthernLight Mayo Hospital
q	$203,403	FMV
MRH Corp dba NorthernLight Mayo Hospital
s	$9,561,530	FMV
Meridian Mobile Health LLC
q	$187,305	FMV
M Drug LLC
a	$17,940	FMV
M Drug LLC
l	$693,366	FMV
M Drug LLC
p	$62,794	FMV
M Drug LLC
q	$177,529	FMV
Affiliated Healthcare Systems AHS
s	-$2,811,442	FMV
Affiliated Healthcare Management
k	$296,808	FMV
Affiliated Healthcare Management
l	$244,081	FMV
Affiliated Healthcare Management
q	$312,575	FMV
Affiliated Laboratory Inc
a	$32,255	FMV
Affiliated Laboratory Inc
l	$1,965,603	FMV
Affiliated Laboratory Inc
m	$228,823	FMV
Affiliated Laboratory Inc
q	$2,787,217	FMV
Beacon Direct
l	$160,216	FMV
Beacon Direct
m	$1,121,010	FMV
Beacon Direct
p	$240,664	FMV