EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0372148)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-04
IRS object ID: 202512169349301961
Schema version: 2023v6.0
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 H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-04T15:45:24-07:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010372148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AROOSTOOK MEDICAL CENTER	BusinessNameLine1Txt
Business Name Line2	NORTHERN LIGHT AR GOULD HOSPITAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AROO	BusinessNameControlTxt
Phone	2079739081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 151	AddressLine1Txt
City	PRESQUE ISLE	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04769	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Person Title	NLH VP of Finance	PersonTitleTxt
Signature	2025-08-04	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John J Doyle	PrincipalOfficerNm
Gross Receipts	$168,705,658	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5247	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://northernlighthealth.org/A-R-Gould-Hos	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE AROOSTOOK MEDICAL CENTER D/B/A NORTHERN LIGHT A.R. GOULD HOSPITAL IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1223	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,191,467	PYContributionsGrantsAmt
CY Contributions Grants	$411,372	CYContributionsGrantsAmt
PY Program Service Revenue	$155,706,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,297,896	CYProgramServiceRevenueAmt
PY Investment Income	$28,368	PYInvestmentIncomeAmt
CY Investment Income	$72,570	CYInvestmentIncomeAmt
PY Other Revenue	$13,623,409	PYOtherRevenueAmt
CY Other Revenue	$8,761,846	CYOtherRevenueAmt
PY Total Revenue	$177,549,980	PYTotalRevenueAmt
CY Total Revenue	$168,543,684	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,463,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,416,184	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,200,187	PYOtherExpensesAmt
CY Other Expenses	$80,422,952	CYOtherExpensesAmt
PY Total Expenses	$170,663,657	PYTotalExpensesAmt
CY Total Expenses	$177,839,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,886,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,295,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,693,937	TotalAssetsBOYAmt
Total Assets EOY	$81,358,285	TotalAssetsEOYAmt
Total Liabilities BOY	$66,244,386	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,394,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,449,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,963,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE AROOSTOOK MEDICAL CENTER D/B/A NORTHERN LIGHT A.R. GOULD HOSPITAL IS TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF OUR FRIENDS AND NEIGHBORS IN A COMPASSIONATE AND PROFESSIONAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$142,649,654	ExpenseAmt
Revenue	$168,062,805	RevenueAmt
Desc	PROVISION OF ACUTE & SUBACUTE HOSPITAL CARE RELATED TO OUTPATIENT CLINICS AND HEALTH CARE SERVICES. SERVED 10,946 INPATIENT PATIENT DAYS, 13,469 LONG TERM CARE PATIENT DAYS, AND 319,621 OUTPATIENT VISITS. PROVIDED SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED OTHER UNCOMPENSATED CARE (AT COST) OF $1,355,197.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,644,837	ExpenseAmt
Desc	MEDICARE SHORTFALLS (AT COST). 41,512 PERSONS SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,449,955	ExpenseAmt
Desc	MEDICAID SHORTFALLS (AT COST). 40,491 PERSONS SERVED	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$193,426	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$159,937,872	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1223	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	LocalChaptersInd
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	false	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 Road	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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
TIM DENTRY NLH PRESIDENT
Ex-Officio	1.00	50.00	Yes (X)	Yes (X)	$0	$1,891,674	$65,850
ALAN MAUTZ
PHYSICIAN	50.00	0.00			$942,248	$0	$53,185
RODOLFO ALDIR
PHYSICIAN	50.00	0.00			$872,023	$0	$40,929
ANTHONY FILER SVP CFO
Treasurer-PtYr	1.00	50.00		Yes (X)	$0	$786,053	$67,850
ANTHONY LAPINSKY
PHYSICIAN	50.00	0.00			$622,492	$0	$41,086
ARG WB
PHYSICIAN	50.00	0.00			$615,883	$0	$43,664
GREGORY LAFRANCOIS
FORMER SVP & PRESIDENT	0.00	50.00			$0	$527,120	$81,847
ALIREZA NADERIPOUR
PHYSICIAN	50.00	0.00			$560,323	$0	$16,493
GEORGE EATON ESQ
Secretary	1.00	50.00		Yes (X)	$0	$516,153	$54,658
RICHARD LEIDINGER
Trustee	50.00	0.00	Yes (X)		$519,744	$0	$16,656
GLENDA E DWYER
FORMER SVP, CLINICAL OPS	0.00	50.00			$0	$413,836	$95,183
TIFFANY FREDERICKSON MD
Trustee	50.00	0.00	Yes (X)		$421,303	$0	$20,963
JAY REYNOLDS MD PRES
Ex-Officio	50.00	0.00	Yes (X)	Yes (X)	$385,094	$0	$48,638
GLENN MARTIN
FORMER SVP-CHIEF LEGAL OFFICER	1.00	50.00			$0	$423,053	$3,969
DAVID A WEED
FORMER PRES OF MED STAFF	50.00	0.00			$370,127	$0	$24,451
JUSTIN WHITE MD
VP/Sr Phys Exec	50.00	0.00		Yes (X)	$327,174	$0	$45,284
MAURA KELLY
FORMER VP-FINANCE	0.00	50.00			$0	$325,220	$41,162
DARYL BOUCHER
VP Operations	50.00	0.00		Yes (X)	$235,030	$0	$24,858
YOOSUF SIDDIQUI
VP HR/Emply Exp	50.00	0.00		Yes (X)	$191,335	$0	$50,860
BRIAN ADRIAN
FORMER VP-CMIO	50.00	0.00			$166,028	$0	$36,889
TAMMY BEAULIER-FULLER
VP Nursing	50.00	0.00		Yes (X)	$182,588	$0	$13,481
CHERRI FITZPATRICK
VP CompRiskQual	50.00	0.00		Yes (X)	$168,298	$0	$20,904
SAM DOBSON
VP, Finance	50.00	0.00		Yes (X)	$132,424	$0	$16,948
JESSICA LAHEY
Trustee	1.00	0.00	Yes (X)		$1,268	$0	$56
RICHARD DUNCAN
Chairman -Pt Yr	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL BELL
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL COREY
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
TROY HEALD
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
HOLLY JOHNSON
Trustee/Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JANE TOWLE
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
STEVE ST PIERRE
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH ROARK
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
MARK WILCOX
Trustee/Vice Ch	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ROHRBAUGH SVPCFO
Treasurer	1.00	50.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,713,382	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,883,109	TotReportableCompRltdOrgAmt
Total Other Compensation	$925,864	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	157	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
SIMPLIFI
5020 NORTHSHORE DRIVE SUITE 2	NORTH LITTLE ROCK	AR	72118	TEMPORARY STAFFING	$3,477,881
QUEST DIAGNOSTICS INC
5763 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930057	DIAGNOSTIC SERVICES	$3,129,715
EMERGENCY PHYSICIAN ASSOCIATES
PO BOX 634850	CINCINNATI	OH	452634850	LOCUMS COVERAGE	$1,757,960
HEALTH CAROUSEL LLC
PO BOX 714216	CINCINNATI	OH	452714216	TEMPORARY STAFFING	$883,419
DAHL CHASE DIAGNOSTIC SERVICES
417 STATE STREET SUITE 441	BANGOR	ME	04401	DIAGNOSTICS SERVICES	$762,957

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Related Organizations	$317,104	RelatedOrganizationsAmt
All Other Contributions	$94,268	AllOtherContributionsAmt
Total Contributions	$411,372	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria	722514	$738,332	$738,332
Education	611710	$107,454		$107,454
Net Patient Care Services	621990	$158,452,110		$158,452,110

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,297,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,570	TotalRevenueColumnAmt
Exclusion	$52,570	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	$12,411	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,752	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,341	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,341	TotalRevenueColumnAmt
Exclusion	-$5,341	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,000	TotalRevenueColumnAmt
Exclusion	$20,000	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$146,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$144,222	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278	TotalRevenueColumnAmt
Exclusion	$2,278	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B Revenue	621990	$8,755,233	$8,755,233
Opioid Settlement	900099	$9,676	$9,676

Field	Value	IRS element (for citing)
Other Revenue Total	$8,764,909	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,543,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,324,473	RelatedOrExemptFuncIncomeAmt
Exclusion	$807,839	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	$2,822,906	TotalAmt
Program Services	$1,997,607	ProgramServicesAmt
Management And General	$825,299	ManagementAndGeneralAmt

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	$76,908,806	TotalAmt
Program Services	$72,569,610	ProgramServicesAmt
Management And General	$4,339,196	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,426,799	TotalAmt
Program Services	$2,278,280	ProgramServicesAmt
Management And General	$148,519	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,343,222	TotalAmt
Program Services	$9,734,582	ProgramServicesAmt
Management And General	$608,640	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,914,451	TotalAmt
Program Services	$4,613,689	ProgramServicesAmt
Management And General	$300,762	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$173,511	TotalAmt
Program Services	$122,329	ProgramServicesAmt
Management And General	$51,182	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,156	TotalAmt
Management And General	$25,156	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,159,695	TotalAmt
Program Services	$18,322,674	ProgramServicesAmt
Management And General	$7,837,021	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,646	TotalAmt
Program Services	$66,646	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,658,806	TotalAmt
Program Services	$1,668,016	ProgramServicesAmt
Management And General	$990,790	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,495,526	TotalAmt
Program Services	$4,220,401	ProgramServicesAmt
Management And General	$275,125	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,818,550	TotalAmt
Program Services	$3,753,565	ProgramServicesAmt
Management And General	$1,064,985	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$234,943	TotalAmt
Program Services	$223,519	ProgramServicesAmt
Management And General	$11,424	ManagementAndGeneralAmt

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	$171,693	TotalAmt
Program Services	$170,488	ProgramServicesAmt
Management And General	$1,205	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$890,212	TotalAmt
Program Services	$690,914	ProgramServicesAmt
Management And General	$199,298	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,534,379	TotalAmt
Program Services	$2,743,113	ProgramServicesAmt
Management And General	$791,266	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,342,597	TotalAmt
Program Services	$4,076,832	ProgramServicesAmt
Management And General	$265,765	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies Expense	$27,096,526	$27,096,526
Taxes & Licensing	$3,315,947	$3,312,707	$3,240
Repairs & Maintenance	$1,978,667	$1,845,945	$132,722
Dues & Subscriptions	$212,384	$210,640	$1,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,714	TotalAmt
Program Services	$219,789	ProgramServicesAmt
Management And General	$27,925	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,839,136	TotalAmt
Program Services	$159,937,872	ProgramServicesAmt
Management And General	$17,901,264	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,375	BOYAmt
EOY	$3,275	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$112,970	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,998,034	BOYAmt
EOY	$31,354,058	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	$951,067	BOYAmt
EOY	$968,754	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,045,705	BOYAmt
EOY	$2,658,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$373,281	BOYAmt
EOY	$289,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,286,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,717,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,046,221	BOYAmt
EOY	$29,568,313	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	$13,276,254	BOYAmt
EOY	$16,403,244	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,693,937	BOYAmt
EOY	$81,358,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,432,333	BOYAmt
EOY	$30,708,069	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$334,019	BOYAmt
EOY	$1,113,732	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,478,034	BOYAmt
EOY	$40,572,928	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,244,386	BOYAmt
EOY	$72,394,729	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	$11,741,838	BOYAmt
EOY	$2,447,190	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,707,713	BOYAmt
EOY	$6,516,366	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,449,551	BOYAmt
EOY	$8,963,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,693,937	BOYAmt
EOY	$81,358,285	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,295,452	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$809,457	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)
Hospital	Yes (X)	HospitalInd

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$19,587	OtherActivitiesAmt
Total Lobbying Expenditures	$19,587	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II-B, Line 1i - Other Activities Description	Non-deductible portion of dues.
Part IV - Additional Information

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,267,128	BeginningYearBalanceAmt
Contributions	$4,842	ContributionsAmt
Investment Earnings Or Losses	$1,049,088	InvestmentEarningsOrLossesAmt
Other Expenditures	$214,927	OtherExpendituresAmt
End Year Balance	$6,106,131	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,026,703	BeginningYearBalanceAmt
Contributions	$9,987	ContributionsAmt
Investment Earnings Or Losses	$416,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$186,511	OtherExpendituresAmt
End Year Balance	$5,267,128	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,206,601	BeginningYearBalanceAmt
Contributions	$19,918	ContributionsAmt
Investment Earnings Or Losses	-$968,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$231,606	OtherExpendituresAmt
End Year Balance	$5,026,703	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,393,717	BeginningYearBalanceAmt
Contributions	$5,571	ContributionsAmt
Investment Earnings Or Losses	$998,131	InvestmentEarningsOrLossesAmt
Other Expenditures	$190,818	OtherExpendituresAmt
End Year Balance	$6,206,601	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,599,565	BeginningYearBalanceAmt
Contributions	$2,872	ContributionsAmt
Investment Earnings Or Losses	$18,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$227,238	OtherExpendituresAmt
End Year Balance	$5,393,717	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99950	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	$218,198	OtherCostOrOtherBasisAmt
Book Value	$218,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,901,212	OtherCostOrOtherBasisAmt
Depreciation	$33,950,284	DepreciationAmt
Book Value	$9,950,928	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,081,117	OtherCostOrOtherBasisAmt
Depreciation	$3,352,252	DepreciationAmt
Book Value	$728,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,005,638	OtherCostOrOtherBasisAmt
Depreciation	$39,662,245	DepreciationAmt
Book Value	$14,343,393	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,079,907	OtherCostOrOtherBasisAmt
Depreciation	$2,752,978	DepreciationAmt
Book Value	$4,326,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,568,313	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Assets whose use is limited	$46,483
Board Designated Other	$8,577,840
Investments in County Physical Therapy	$544,991
Other Assets	$87,430
Permanently Donor Restricted Funds	$2,767,862
Right-of-Use Operating Lease Assets	$630,134
Temporarily Donor Restricted Funds	$3,748,504

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,403,244	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Amounts due to Related Org	$19,077,882
Deferred Compensation	$8,558,102
Notes Payable	$365,394
Other Liability-Advanced Payment	$10,296,400
Other Liability-Commerce Bank	$619,717
Reserve for Asset Disposal Costs	$269,792
Right-of-Use Finance Lease Liability	$755,507
Right-of-Use Operating Lease Liability	$630,134

Field	Value	IRS element (for citing)
Total Liability	$40,572,928	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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

Northern 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 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.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	304	PersonsServedCnt
Total Community Benefit Expns	$193,426	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$193,426	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	40491	PersonsServedCnt
Total Community Benefit Expns	$28,797,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,347,479	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,449,956	NetCommunityBenefitExpnsAmt
Total Expense	0.03060	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	40795	PersonsServedCnt
Total Community Benefit Expns	$28,990,861	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,347,479	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,643,382	NetCommunityBenefitExpnsAmt
Total Expense	0.03170	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	5525	PersonsServedCnt
Total Community Benefit Expns	$189,711	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$189,711	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	88	PersonsServedCnt
Total Community Benefit Expns	$627,201	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$627,201	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	17734	PersonsServedCnt
Total Community Benefit Expns	$17,544	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,544	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	23347	PersonsServedCnt
Total Community Benefit Expns	$834,456	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$834,456	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	64142	PersonsServedCnt
Total Community Benefit Expns	$29,825,317	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,347,479	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,477,838	NetCommunityBenefitExpnsAmt
Total Expense	0.03640	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	172	PersonsServedCnt
Total Community Benefit Expns	$31,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,684	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	172	PersonsServedCnt
Total Community Benefit Expns	$31,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,684	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,355,197	BadDebtExpenseAmt
Reimbursed By Medicare	$30,894,987	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$42,539,824	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,644,837	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY PHYSICAL THERAPY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	OUTPATIENT PHYSICAL THERAPY	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50000	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Light AR Gould Hospit	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 Academy Street	AddressLine1Txt
City	Presque Isle	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04769	ZIPCd

Field	Value	IRS element (for citing)
Website Address	northernlighthealth.org/A-R-Go	WebsiteAddressTxt
State License	37937	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Northern Light AR Gould Hospit	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V, line 16j for URL	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	See Part V, Line 16j for URL	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V, Line 16j for URL	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.0000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.0000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V, line 16j for URL	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V, line 16j for URL	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V line 16j for URL	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 5	The Maine Shared CHNA research team conducted a statewide qualitative assessment among stakeholders to identify and prioritize significant health issues in communities across the state. The assessment, coordinated with the Maine CDC, engaged public health expertise throughout the process. Community outreach was conducted between September 2021 and January 2022. All forms of engagement included public forums, community sponsored events, and oral surveys. The purpose of these outreach efforts was to gather feedback on data and to identify health priorities, community assets, and gaps in resources to be used in health improvement planning. Virtual community forums with residents and service providers were held in the county in partnership with the Maine CDC to solicit input from individuals representing populations with health disparities including medically underserved, low-income, or minority populations. The following organizations attended the November 3, 2021, Aroostook County Shared CHNA Community Engagement Forum and provided valuable feedback on the most recent Maine Shared CHNA.Persons representing broad interests of the community who were consulted during the engagement process (the following list was extracted from the Aroostook County CHNA report, page 20: American Red Cross of Northern New England, Aroostook Agency on Aging, Aroostook County Action Program, Aroostook Mental Health Services, Inc., Aroostook Public Health District, Aroostook Regional Transportation System, Bridge for Hope, Cary Medical Center, Downeast Public Health District, Fish River Rural Health, Houlton Band of Maliseet Indians, Houlton Regional Hospital, Jefferson Cary Cancer Center, Katahdin Valley Health Center, Link for Hope, Maliseet Health and Wellness Center, MMG Insurance Company, MSAD 70, Northern Light AR Gould Hospital, Northern Light Health, Northern Light Home Care and Hospice, Northern Maine Area Health Education Center/Northern Maine Community College, Northern Maine Medical Center, Pines Health Services, Power of Prevention, State of Maine DHHS, University of Maine Fort Kent, University of Maine Presque Isle. New this cycle was an expanded effort to reach those who may experience systemic disadvantages and therefore experience a greater rate of health disparities. Two types of outreach were piloted in this effort.One effort included nine community sponsored events hosted by organizations having statewide reach representing the following communities: Black or African Americans; people who are homeless or formerly homeless; older adults; people who are deaf or hard of hearing; people who define themselves or identify as lesbian, gay, bisexual, transgender, and queer and/or questioning (LGBTQ+); people who live with a disability; people with a mental health diagnosis; people with low income; and youth.Another effort included conducting oral surveys in collaboration with eight ethnic-based community organizations community health workers in order to better reach Maines immigrant population that included: 1,000 surveys were conducted in either English (32%), Somali, (24%), Arabic (23%), French (8%), Spanish (5%), Lingala (3%), and other languages including Swahili, Maay Maay, Portuguese, Oromo, Eretria, Kirundi, and Amara. When asked for their countries of origin, respondents most commonly cited the United States (212), Iraq (205), Somalia (157), The Democratic Republic of Congo (81), Djibouti (70), Kenya (30), and Mexico (29). Other countries of origin mentioned included Rwanda, Ethiopia, Angola, Syria, Guatemala, South Africa, Palestine, Puerto Rico, Morocco, Afghanistan, El Salvador, Nigeria, Canada, Burundi, Eritrea, France, Honduras, Uganda, Jamaica, Mali, Gabon, Sudan, Nicaragua, Peru, and Brazil.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 6a	The Maine Shared CHNA was conducted through a collaborative effort among Maines four largest health-care systems Central Maine Healthcare, Northern Light Health (legal name Eastern Maine Healthcare Systems), MaineGeneral Health, MaineHealth and the Maine Center for Disease Control and Prevention, an office of the Maine Department of Health and Human Services (DHHS). Northern Light Health member organizations participating in the Shared CHNA included Acadia Hospital, AR Gould Hospital, Blue Hill Hospital, CA Dean Hospital, Eastern Maine Medical Center, Inland Hospital, Maine Coast Hospital, Mayo Hospital, Mercy Hospital, and Sebasticook Valley Hospital. See Line 5s response for a comprehensive list of participating organizations, including other non-Northern Light Health hospitals who were consulted during the engagement process.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 11	As a member of a partnering healthcare system in the Maine Shared Community Health Needs Assessment (Shared CHNA) effort, Northern Light Healths Community Health Council recognized the value, reach, and influence of aligned engagement efforts with a shared purpose. Review of the county CHNA forum priority voting revealed that mental health, social determinants of health, and substance use were among the top four priorities in almost every county CHNA forum. These three priority areas were presented and adopted by our hospitals governing board as shared priorities where Northern Light Health member organizations would engage in common strategy to achieve greater statewide effect. Northern Light AR Gould Hospitals community health strategy was developed to include our systemwide shared priority areas of work reflecting upon the quantitative health profile indicators and qualitative prioritization derived from the Shared CHNAs community engagement process. We also considered local readiness and capacity to address these needs in partnership with our local communities. The following provides an update on the actions taken on the three priority areas in fiscal year 2024 (FY24): Mental Health: Actions taken by Northern Light AR Gould Hospital to address this priority in FY24: AR Gould Hospital trained staff in Psychological First Aid (PFA), an evidence-informed approach to help anyonechildren, adolescents, adults, and familiesin the immediate aftermath of a traumatic experience and has proven to be effective when someone is experiencing a mental health crisis at any time. PFA shines a light on the impact of collective trauma, builds resiliency, and assists in self-care action plans by incorporating five evidence-based principles: safety, calming, connectedness, self and community reliance, and hope.Certified AR Gould Hospital staff then engaged schools and/or youth serving organizations to educate and empower others to respond to mental and behavioral health needs of children using the PFA training model. Attendees received training in eight core elements; engagement, safety, stabilization, information gathering, practical assistance, connection to social supports, information on coping, and connecting with collaborative services. AR Gould Hospital conducted 2 PFA training sessions with 38 individuals trained. Northern Light Healths systemwide collective impact of our shared objective through year 1 (2023) and year 2 (2024) of the three-year cycle, has resulted in 80 training sessions with 1,606 individuals trained.Social Determinants of HealthActions taken by Northern Light AR Gould Hospital to address this priority in FY24: FindHelp.org is the nations leading social care network, making it easier to connect patients and their families with free or reduced-cost programs from local partners and national support services with dignity and ease, and is one component of Northern Light Healths response to need in the communities we serve. Northern Light findhelp will allow users to directly communicate with referral partners to coordinate care of our patients.Northern Light AR Gould Hospital engaged in meaningful, trusted community partnerships to reach priority populations with equitable access to community resources and social supports and connect individuals with community resources they need to improve their health and well-being through the findhelp.org platform. AR Gould Hospital participated on a monthly systemwide workgroup focused on community engagement efforts to educate community partners on the availability and uses of findhelp.org. Community partners were provided with assistance in adding their program information to the platform directory and with activating the ability to receive referrals or requests for information through the platform. AR Gould Hospital engaged 4 community partners who added 10 programs to the findhelp directory. Northern Light Healths systemwide collective impact of our shared objective to increase community partner engagement with FindHelp.org resulted in 69 programs added to findhelp and 148 programs that increased engagement with findhelp.Substance UseActions taken by Northern Light AR Gould Hospital to address this priority in FY24: In collaboration with other Northern Light Health member organizations and community-based organizations, trained AR Gould Hospital staff representing pharmacy and community health departments, worked diligently to improve processes and partnerships to reduce barriers and provide equitable access to state-sponsored Naloxone (Narcan) kits for priority populations. Northern Light AR Gould Hospital participated in the Maine Naloxone Distribution Initiative which provides state-purchased naloxone to community organizations, clinical sites, and end-users throughout the State of Maine to distribute free of charge. Through a collaboration with Bangor Public Health & Community Services, AR Gould Hospital worked in the emergency department and community settings to provide education on the use of these naloxone kits to end-users to facilitate the reversal of private overdoses in the community. AR Gould Hospital distributed 55 state-sponsored naloxone kits. Northern Light Healths systemwide collective impact of our shared objective to improve distribution and preventive access to state sponsored naloxone kits systemwide resulted in 2,560 naloxone kits distributed throughout Northern Light Healths service area. Additional information related to actions taken by AR Gould Hospital on the above priorities can be found in their FY23-FY24 Progress Report to Our Community at https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Community-Health-Strategy . AR Gould Hospital considered all priorities identified in the Shared CHNA, as well as other sources, through an extensive review process. Access to care was not selected as an independent priority of focus as many of our efforts identified in our strategy are connected to access issues. In addition, our hospital has current initiatives that are ongoing and part of our continual mission to improve access to care such as provider recruitment, engagement of navigators or the equivalent, and other efforts that support this priority. Older adult health/Healthy aging: While not specifically identified as a stand-alone priority area of work, older adult health/healthy aging efforts are connected to many of our other priority areas of work. Due to these efforts, we feel confident that our older adult population will benefit from our identified work in these chosen priority areas. In addition, we continue to engage in ongoing collaborative work and initiatives focused on older adult health and healthy aging that will provide support for this population.
Facility: Northern Light AR Gould Hospit - Part V, Section B, Line 16j	Response for 7a (list url) is https://northernlighthealth.org/A-R-Gould-HospitalResponse for 7b (list url) is https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Shared-CHNA-ReportsResponse for 10a (list url) is https://northernlighthealth.org/Community-Health-Needs-Assessment/2022-Community-Health-StrategyResponse for 16a, 16b, 16c (list url) is https://northernlighthealth.org/billing-help/Bill-Pay-Assistance under "Pay My Bill"

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
NORTHERN LIGHT SURGERY
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PRIMARY CARE
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT OBGYN
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PEDIATRICS
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT SLEEP DIAGNOSTICS
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CANCER CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT DIALYSIS
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CONTINUING CARE
15 HIGHLAND AVENUE	MARS HILL	ME	04758	NURSING HOME, OUTPATIENT CLINIC
NORTHERN LIGHT PRIMARY CARE
23 HIGH STREET	FORT FAIRFIELD	ME	04742	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT OUTPATIENT SPECIALTY CLINICS
146 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WALK-IN CARE
23 NORTH STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT UROLOGY
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PRIMARY CARE
118 BENNETT DRIVE	CARIBOU	ME	04736	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WOMENS HEALTH
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT EYE CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT MEDICAL TRANSPORT
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	AMBULANCE SERVICE
NORTHERN LIGHT ORTHOPEDICS
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT EAR NOSE and THROAT CARE
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT CARDIOLOGY
140 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT WALK-IN CARE
118 BENNETT DRIVE	CARIBOU	ME	04736	OUTPATIENT PHYSICIAN CLINIC
NORTHERN LIGHT PULMONARY
146 ACADEMY STREET	PRESQUE ISLE	ME	04769	OUPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 6a - Related Organization Community Benefit Report	Northern Light AR Gould Hospital is a member of Northern Light Health (EIN = Eastern Maine Health Systems DBA NLH 01-0527066). Our Community Benefit Report is included in the following documents annually:Northern Light Healths Annual Report; a sub-section in the report https://northernlighthealth.org/About-Us Northern Light Health Community Benefit Reports are available at: https://northernlighthealth.org/Community-Health-Needs-Assessment/Community-Benefit-Reports
Part I, Line 7 - Explanation of Costing Methodology	Ratio of Patient Care Cost-to-Charges is used in calculations.
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	The costing methology used to determine the amount is cost to charge ratio.
Part III, Line 4 - Bad Debt Expense	Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. See Footnote 2 of the attached financial statements, page 15 to 19 - Patient Service Revenue and Accounts Receivable section.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Northern Light AR Gould Hospital. An account may be reconsidered for charity care at any time when new information is available about a patient's inability to pay.
Part VI, Line 3 - Patient Education of Eligibility for Assistance	Northern Light Health Financial Counselors screen patients for federal, state or government programs and brochures are displayed at all Northern Light locations. Financial Assistance is widely publicized within the community by the following methods:Offered by receiving a conspicuous written notice on their billing statementsListed on the Northern Light Health web portal www.northernlighthealth.org/billing Posters are displayed in public locations in each hospital facilityPackets are provided at all check in locations which include an application, instructions, and a Financial Assistance Policy (FAP) Plain Language Summary
Part VI, Line 4 - Community Information	Located in Presque Isle, Maine, Northern Light AR Gould Hospital has a service area comprised of both primary and secondary service areas, together referred to as the total service area. Total service areas (TSAs) are developed by the Northern Light Health Planning department based on neighboring zip codes from which a majority of a hospitals inpatient admissions originate. TSAs can sometimes overlap due to hospital locations or because of the specialty services provided by the hospitals.Towns representing AR Gould Hospitals primary service area include Ashland, Blaine, Bridgewater, Central Aroostook County, Easton, Fort Fairfield, Mapleton, Mars Hill, Oxbow, Portage, Presque Isle, Washburn, Westfield. Towns representing AR Goulds secondary service area include: Caribou, Limestone, New Sweden, Perham, Stockholm, Van Buren.Aroostook Countys race/ethnicity and selected demographics are provided below for AR Gould Hospital based on the hospitals physical location in Aroostook County.Aroostook County - Race/Ethnicity: American Indian/Alaskan Native 1.9% (1,275), Asian 0.5% (318), Black/African American 1.0% (682), Native Hawaiian or Pacific Islander 0.0% (12), White 94.9% (64,373), Some other race 0.1% (96), Two or more races 1.6% (1,0530), Hispanic 1.2% (834), Non-Hispanic 98.8% (66,975). Total county population 67,809.Aroostook County - Selected Demographics: Median household income $41,123, Unemployment rate 5.5%, Individuals living in poverty 16.1%, Children living in poverty 20.2%, 65+ living alone 32.2%, Veterans 11.0%, Gay, lesbian, and bisexual (high school students) 9.7%, Gay, lesbian, and bisexual (adults) 2.6%, Transgender youth (high school students) 1.5%, Persons with a disability 22.3%. Other hospitals serving the AR Gould Hospital community: Based on the State of Maines definition of hospital service area, Northern Light AR Gould Hospital is the only hospital in this community per Hospital Service Area (HSA) designation. Additionally, the Health Resources & Services Administration designated AR Gould Hospitals service area as having a total of 13 medically underserved areas/populations.
Part VI, Line 4 - Community Building Activities	Rural Health Immersion Program from UNE: 6 students from UNE spent time in Aroostook County. ARG staff scheduled meetings and events, job shadows and outings. This was not for UNE school credit but just an opportunity to explore rural health in Maine. Students were surprised at all The County had to offer. By seeing what can be done and what is available in rural areas, students can see how if they were to become part of rural healthcare what a difference they can make in those communities.
Part VI, Line 5 - Promotion of Community Health	Northern Light AR Gould Hospital furthers its exempt purpose by promoting the health of the community through the following community health improvement grant activity in FY24:Health Care Support Services: Maine Cancer Foundation, RideLink - Support cancer patient transportation and well-being.
Part VI, Line 6 - Affilated Health Care System	The 2022 Maine Shared Community Health Needs Assessment (CHNA) was conducted by Northern Light Health in collaboration with several member/affiliated hospitals, non-affiliated hospitals as well as public health and community organizations across the state. The Maine Shared CHNA informs initiatives to promote community health across the system as well as within each member hospitals local service area. Each member hospital adopted shared local implementation strategies referred to as a Community Health Strategy and annual community health improvement plans, tailored to meet local needs.
Part VI, Line 7 - States Filing of Community Benefit Report	N/A

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
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 (22 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	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN MAUTZ
PHYSICIAN	$483,430	$454,249	$4,569	$14,850	$38,335	$995,433
ALIREZA NADERIPOUR
PHYSICIAN	$543,701	$10,000	$6,622	$3,300	$13,193	$576,816
ANTHONY FILER SVP CFO
Treasurer-PtYr							$648,351	$122,349	$15,353	$29,700	$38,150	$853,903
ANTHONY LAPINSKY
PHYSICIAN	$615,052		$7,440	$17,381	$23,705	$663,578
ARG WB
PHYSICIAN	$592,634		$23,249	$13,122	$30,542	$659,547
BRIAN ADRIAN
FORMER VP-CMIO	$121,048	$24,543	$20,437	$7,266	$29,623	$202,917
CHERRI FITZPATRICK
VP CompRiskQual	$163,494	$3,350	$1,454	$9,240	$11,664	$189,202
DARYL BOUCHER
VP Operations	$226,157	$7,492	$1,381	$12,924	$11,934	$259,888
DAVID A WEED
FORMER PRES OF MED STAFF	$356,766		$13,361	$18,150	$6,301	$394,578
GEORGE EATON ESQ
Secretary							$457,660	$22,965	$35,528	$29,127	$25,531	$570,811
GLENDA E DWYER
FORMER SVP, CLINICAL OPS							$387,466	$19,589	$6,781	$78,374	$16,809	$509,019
GLENN MARTIN
FORMER SVP-CHIEF LEGAL OFFICER							-$369	$17,666	$405,756	$3,600	$369	$427,022	$351,335
GREGORY LAFRANCOIS
FORMER SVP & PRESIDENT							$444,352	$17,796	$64,972	$77,683	$4,164	$608,967	$7,703
JAY REYNOLDS MD PRES
Ex-Officio	$346,843	$12,122	$26,129	$15,957	$32,681	$433,732
JUSTIN WHITE MD
VP/Sr Phys Exec	$295,306	$7,504	$24,364	$9,334	$35,950	$372,458
MAURA KELLY
FORMER VP-FINANCE							$283,656	$10,115	$31,449	$27,880	$13,282	$366,382
RICHARD LEIDINGER
Trustee	$510,405		$9,339	$14,850	$1,806	$536,400
RODOLFO ALDIR
PHYSICIAN	$867,779		$4,244	$8,993	$31,936	$912,952
TAMMY BEAULIER-FULLER
VP Nursing	$169,467	$3,755	$9,366	$10,030	$3,451	$196,069
TIFFANY FREDERICKSON MD
Trustee	$398,451		$22,852	$8,250	$12,713	$442,266
TIM DENTRY NLH PRESIDENT
Ex-Officio							$1,274,400	$592,846	$24,428	$29,700	$36,150	$1,957,524
YOOSUF SIDDIQUI
VP HR/Emply Exp	$181,990	$6,654	$2,691	$14,210	$36,650	$242,195

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	The following received tuition:Brian Adrian, former officer $10,904ARG WB, highest compensated employee 14,750 The following received a gift card:Rodolfo Aldir, highest compensated employee $ 15 Tammy Beaulier-Fuller, officer 15 Daryl Boucher, officer 15 ARG WB, highest compensated employee 15 Cherri Fitzpatrick, officer 15 Tiffany Frederickson, director 15 Anthony Lapinsky, highest compensated employee 15 Richard Leidinger, director 15 Alan Mautz, highest compensated employee 15 Alireza Naderipour, highest compensated employee 15Jay Reynolds, director/officer 15Yoosuf Siddiqui, officer 15 David Weed, former director 15Justin White, officer 15	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Rachael St Pierre
fam mem=brd mem	$68,621	compensation	false
Hilary Rae Boucher
fam mem=officer	$162,328	compensation	false
Luke Fuller
fam mem=officer	$49,289	compensation	false
Samantha Carlow
fam mem=officer	$59,549	compensation	false
Casey Dobson
fam mem=officer	$64,404	compensation	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Rachael St. Pierre is a family member of a board member and is an employee of Northern Light AR Gould.Hilary Rae Boucher is a family member of an officer and is an employee of Northern Light AR Gould.Luke Fuller is a family member of an officer and is an employee of Northern Light AR Gould.Samantha Carlow is a family member of an officer and is an employee of Northern Light AR Gould.Casey Dobson is a family member of an officer and is an employee of Northern Light AR Gould.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: CHARITY CARE PROVIDED (AT COST). 304 PERSONS SERVED OTHER PROGRAM SERVICES 5: Please see the following excerpt from the Northern Light Health Annual Report 2024 to the Community for details of community benefit projects at NLH members:Thinking Globally, Acting LocallyAs we reflect on the past year at Northern Light Health, we are reminded of our responsibility to deliver exceptional care while adapting to and rising up to meet our challenges. This years annual report theme, thinking globally, acting locally, demonstrates how we remain focused on our promise of making healthcare work for Maine people. In this 2024 annual report, we share many remarkable stories. You will read about how we eliminated a common operating room gas out of concern for our environment, how mobile mammography brings services to rural areas, how a youth summit addresses mental health challenges, a patients journey through gender-affirming voice therapy, and one familys experience of becoming caregivers.These stories highlight our promise to meet local needs while contributing to global solutions. Weve persevered, strengthened services, and stayed true to promise.Thank you for your trust, partnership, and support as we navigate this journey together.Timothy J. Dentry, MBA, President & CEO Northern Light Health John Ryan Board Chair Northern Light HealthMember MapBangor Northern Light Acadia Hospital Northern Light Eastern Maine Medical CenterNorthern Light Health Foundation Northern Light Home Care & Hospice Northern Light Pharmacy Northern Light Work Health Northern Light Work ForceBrewer Northern Light Eastern Maine Medical Center Northern Light Health Home Office Northern Light Pharmacy Pittsfield Northern Light Sebasticook Valley Hospital Northern Light Work HealthWaterville Northern Light Home Care & Hospice Northern Light Inland Hospital Northern Light Work HealthEllsworth Northern Light Home Care & Hospice Northern Light Maine Coast Hospital Northern Light Work HealthBlue Hill Northern Light Blue Hill HospitalPortlandNorthern Light Home Care & Hospice Northern Light Laboratory Northern Light Mercy Hospital Northern Light Pharmacy Northern Light Healthy Life EAP Northern Light Work HealthPresque Isle Northern Light AR Gould Hospital Northern Light Home Care & HospiceNorthern Light Work HealthGreenville Northern Light CA Dean HospitalDover Foxcroft Northern Light Mayo Hospital Northern Light Work HealthYouth Mental HealthDont dance around the issueThe needs of teen mental health have reached alarming levels in Maine, and a group of passionate student volunteers at Northern Light Eastern Maine Medical Center has responded. The Youth Mental Health Summit was established to provide tools, support, and the understanding necessary to better navigate the complexities of adolescent mental health.Stella Fox, a student volunteer manager and senior at Hampden Academy, says she had her own journey with mental health. Im a pretty busy person. I am someone who, if Im not busy, I try to find things to make my life busier, she laughs, describing her packed schedule.As part of that busy life, Fox struggles with the internal pressures of being a teenager, especially in the demanding world of dance. There is a lot of pressure in dance about a certain look youre supposed to have, she adds, Obviously, thats tough for anybody to hear. But when youre going through your teen years, youre facing a lot of other pressures and challenges. Fox and her fellow student manager and student at John Bapst, Ada Sinclair-Steele, are passionate about making a difference. Each year, high school students who participate in the volunteer program at the medical center work on a passion project for a cause that they choose. In 2024, the group chose youth mental health."I really didnt know that much about mental health when we started, Fox admits, But as we brainstormed and discussed different ideas, I realized how crucial it was to create a space where teens could learn how to take care of their mental health.Stacey Coventry, the director of community engagement at Eastern Maine Medical Center helped guide the students. For this passion project, one of the things we talked about was wanting to have a community forum that brought adults and peers together to openly have a dialogue about all the things that contributed to their mental health. Everything from bullying to stress in schools, social media, suicide awareness and prevention, and grief and bereavement, all the different things that affect our mental health. They wanted to have a dialogue, but also have a way to show kids that there are other ways that they can cope with these things.The summit featured a variety of activities, from art therapy and nature-based therapy to animal-assisted therapy and open panel discussions. We jumped right into adventure-based activities, because to learn about adventure-based activities through a lecture seems counterintuitive. We had them doing things like a pool noodle shuffle, which is when everybody holds a pool noodle and at the same time they have to let go of their pool noodle and grab the noodle of the person next to them without letting it hit the floor, and we let them work through some of their frustrations, explains Shane Mack McPherson, psychiatric technician and activities coordinator, Northern Light Acadia Hospital. Having summits like this is important because there are not many of them around here, especially geared toward high school students, says Sinclair-Steele, So many teens struggle with mental health challenges and this helps provide resources to seek help within our communities.Coventry was moved by the students engagement. I was hoping they would feel less alone and walk away with a new way to manage their mental health, she says, I also hoped theyd be excited to share what theyd learned with their peers and family members. The summit wasnt just about learning new coping mechanisms; it was also about breaking the stigma surrounding mental health. It was designed to create a safe, open space for teens to discuss mental health and learn effective coping strategies.As the day ended, Fox shared her thoughts. If youre willing to talk about it, you should, she said, Its about giving hope to others. Once you tell your story, other people will feel comfortable enough to tell theirs, and that will help them become more open about their struggles. Hopefully, when they do, theyll realize theyre not alone.Northern Light Maine Coast HospitalTurning pages early: New program welcomes babies with their first library cardNorthern Light Maine Coast Hospital is proud to partner with the Ellsworth Public Library by launching Babys First Library Card, an initiative promoting early literacy and a lifelong love of reading. Beginning in May 2024, every baby born at our Dixon Family Birthing Center receives a welcome package that includes an age-appropriate book and an application for a complimentary library card from the Ellsworth Public Library, regardless of residency.This program, funded in memory of Melanie Zadoran avid hospital and library volunteerhonors her dedication to community enrichment through literacy. Our team is excited to support families in fostering early reading habits with their babies, shares Sarah Joy, director of Philanthropy for Northern Light Blue Hill and Maine Coast Hospitals. This collaboration is a meaningful way to celebrate Melanies legacy and connect families with valuable resources. The community resource is about more than books. I think its undersold because everyone thinks that the library is just to take out books and its not, explains Carrie Barnes, RN, Northern Light Maine Coast Hospital. There are so many other things the library offers like playgroups and reading time for moms and their kids. Its easy as a new parent to feel isolated, and these programs help keep them connected.Sarah Lesko, Ellsworth Library director adds, Reading is one of the most important skills we have in lifelong learning, so we are thrilled to partner with Northern Light Maine Coast Hospital to welcome our newest community members. OTHER PROGRAM SERVICES 6: Mobile MammogramsDelivering care closer to home For many women in rural Maine, getting regular mammograms can be tough. They face long drives, limited transportation options, and, sometimes in Maine, you just cant get there from here. Thats why Northern Light CA Dean Hospital and Northern Light Mayo Hospital launched a mobile mammography unit, bringing high-quality breast cancer screenings directly to women who might otherwise go without.The mobile unit is one way Northern Light Health is improving access to healthcare. The most important reason for launching this mobile mammography unit is to reach women in rural communities who might otherwise not have access to their screening mammograms, explains Joann Lovell, director of Imaging at Northern Light CA Dean and Mayo Hospitals.The mobile unit has the same
Form 990, Part VI, Section A, Line 2	Jay Reynolds, board member/officer and Sam Dobson, officer are board members of County Physical Therapy. Northern Light AR Gould Hospital is 50% joint venture partner of County Physical Therapy.
Form 990, Part VI, Section A, Line 6	The Aroostook Medical Center d/b/a Northern Light A.R. Gould Hospital (the Corporation) is a Maine nonprofit corporation. Eastern Maine Healthcare Systems, d/b/a Northern Light Health (NLH), also a Maine nonprofit corporation, is the sole voting corporate member of the Corporation.
Form 990, Part VI, Section A, Line 7a	Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by the NLH Board of Directors.
Form 990, Part VI, Section A, Line 7b	The NLH President has authority to appoint and remove the SVP, President of the Corporation. NLH also has joint and superior authority to approve, disapprove or initiate action with respect to the following matters: I. amendments to the corporations Articles of Incorporation or Bylaws;II. changes in legal form of organization of the Corporation;III. election of the Directors/Trustees of the Corporation;IV. action concerning the Corporations operating budget and capital expenditures;V. the Corporations acquisition of assets or assumption of liabilities of an unaffiliated third party;VI. transfer of 5% or more of the assets of the Corporation;VII. financing transactions concerning the Corporation; VIII. merger, consolidation, sale, lease, mortgage, pledge or other disposition of all or substantially all assets of the Corporation; IX. add or revise a health care service of the Corporation;X. discontinue or close a health care service of the Corporation;XI. action concerning the Corporations role in the NLH Strategic Plan;XII. action concerning the Corporations participation in key strategic affiliations with third parties not affiliated with NLH; andXIII. dissolution of the Corporation.
Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by the VP of Finance of Northern Light A.R. Gould Hospital. It is also provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	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, Section B, Line 15a	The SVP, President of Northern Light A.R. Gould Hospital and the system Chief Executive Officer (CEO) who serves on the board ex-officio are employed by the system parent, Eastern Maine Healthcare Systems, d/b/a Northern Light Health (NLH). The NLH Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the NLH 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 & Approval Process for Officers & Key EmployeesCompensation 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 system CEO and A.R. Gould Executive & Finance 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, Section C, Line 19	The Aroostook Medical Center d/b/a Northern Light A.R. Gould makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 9	Net Change in Funds Held at NLH Foundation = $809457

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTERN MAINE HEALTHCARE SYSTEMS EMHS
43 WHITING HILL ROAD	BREWER	ME	04412	010527066	SUPPORTING ORGANIZATION FOR HEALTHCARE AFFILIATES	ME	501(c)(3)	12 TYPE II	N/A	false
EASTERN MAINE HEALTHCARE REAL ESTATE
43 WHITING HILL ROAD	BREWER	ME	04412	010391036	LEASES REAL ESTATE	ME	501(c)(2)			false	EMHS
ACADIA HOSPITAL CORP AHC
43 WHITING HILL ROAD	BREWER	ME	04412	010459837	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
ACADIA HEALTHCARE INC
43 WHITING HILL ROAD	BREWER	ME	04412	223183888	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	10		false	AHC
EASTERN MAINE MEDICAL CENTER EMMC
PO BOX 404 489 STATE STREET	BANGOR	ME	044020404	010211501	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
EASTERN MAINE MEDICAL CENTER AUXILIARY
43 WHITING HILL ROAD	BREWER	ME	04412	010377901	FUND RAISING FOR EXEMPT EASTERN MAINE MEDICAL CENTER	ME	501(c)(3)	10		false	EMMC
NORTHERN LIGHT HEALTH FOUNDATION
43 WHITING HILL ROAD STE 400	BREWER	ME	04412	222514163	RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONS	ME	501(c)(3)	12 TYPE II		false	EMHS
ROSSCARE
43 WHITING HILL ROAD STE 400	BREWER	ME	04412	010391038	PROVIDE SERVICES TO ELDERLY	ME	501(c)(3)	PF		false	EMHS
INLAND HOSPITAL
200 KENNEDY MEMORIAL DRIVE	WATERVILLE	ME	04901	010217211	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
LAKEWOOD
220 KENNEDY MEMORIAL DRIVE	WATERVILLE	ME	04901	010421234	PROVIDE SKILLED AND LONG-TERM NURSING CARE	ME	501(c)(3)	3		false	INLAND HOSPITAL
CA DEAN MEMORIAL HOSP
PRITHAM AVENUE PO BOX 1129	GREENVILLE	ME	044411129	043341666	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
THE BLUE HILL MEMORIAL HOSPITAL
57 WATER STREET	BLUE HILL	ME	046145231	010227195	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
SEBASTICOOK VALLEY HEALTH
447 NORTH MAIN STREET	PITTSFIELD	ME	04967	010263628	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
MERCY HOSPITAL
175 Fore River Parkway	Portland	ME	04102	010211534	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
VNA HOME HEALTH AND HOSPICE
225 GORHAM RD STE 200	SOUTH PORTLAND	ME	04106	010246804	PROVIDE HOME HEALTH AND HOSPICE SERVICES	ME	501(c)(3)	10		false	EMHS
NORTHERN LIGHT WELLBEING LLC
43 WHITING HILL ROAD	BREWER	ME	04412	474315094	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	12 TYPE II		false	EMHS
MAINE COAST REGIONAL HEALTH FACILITIES
50 UNION STREET	ELLSWORTH	ME	04605	010198331	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
MAINE COAST MEDICAL REALTY
50 UNION STREET	ELLSWORTH	ME	04605	010390918	LEASE MEDICAL FACILITIES	ME	501(c)(3)	12 TYPE I		false	MCH
LTC LLC
43 WHITING HILL ROAD	BREWER	ME	04412	010211501	OPERATION OF NURSING HOMES	ME	501(c)(3)	3		false	EMMC
BEACON HEALTH LLC
43 WHITING HILL ROAD	BREWER	ME	04412	452967056	ACCOUNTABLE CARE ORGANIZATION	ME	501(c)(3)	12 Type II		false	EMHS
BEACON RURAL HEALTH LLC
43 WHITING HILL ROAD	BREWER	ME	04412	474483187	ACCOUNTABLE CARE ORGANIZATION	ME	501(c)(3)	12 Type II		false	EMHS
NORTHERN LIGHT MEDICAL TRANSPORT
43 WHITING HILL ROAD	BREWER	ME	04412	830911574	AMBULANCE	ME	501(c)(3)	10		false	EMHS
MRH Corp dba Northern Light Mayo Hospit
897 W MAIN STREET	DOVERFOXCROFT	ME	04426	843689003	PROVIDE HEALTHCARE SERVICES	ME	501(c)(3)	3		false	EMHS
M DRUG LLC
43 WHITING HILL ROAD	BREWER	ME	04412	272175482	PHARMACY	ME	501(c)(3)	3		false	EMMC

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	Controlled OrganizationControlledOrganizationInd
AFFILIATED HEALTHCARE SYSTEMS AHS
43 WHITING HILL ROAD	BREWER	ME	04412	010385322	HOLDING CO.	ME	EMHS	C CORP	false
AFFILIATED HEALTHCARE MANAGEMENT
43 WHITING HILL ROAD	BREWER	ME	04412	010349339	HLTHCR MGMT	ME	AHS	C CORP	false
AFFILIATED LABORATORY INC
43 WHITING HILL ROAD	BREWER	ME	04412	010381283	CLINICAL LAB	ME	AHS	C CORP	false
BEACON DIRECT
43 WHITING HILL ROAD	BREWER	ME	04412	371864965	HEALTHCARE SELF-FUNDED TPA	ME	EMHS	C Corp	false

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