EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-08
IRS object ID: 202002219349300505
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-08T16:20:41-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010527066	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN MAINE HEALTHCARE SYSTEMS	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 WHITING HILL ROAD	AddressLine1Txt
City	BREWER	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Person Title	NLH VP of Finance	PersonTitleTxt
Signature	2020-08-08	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 WHITING HILL ROAD	AddressLine1Txt
City	BREWER	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$498,830,387	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	5247	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://northernlighthealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	EMHS d/b/a Northern Light Health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1160	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$4,548,506	TotalGrossUBIAmt
PY Contributions Grants	$489,109	PYContributionsGrantsAmt
CY Contributions Grants	$138,951	CYContributionsGrantsAmt
PY Program Service Revenue	$158,325,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,655,303	CYProgramServiceRevenueAmt
PY Investment Income	$5,741,056	PYInvestmentIncomeAmt
CY Investment Income	$3,354,455	CYInvestmentIncomeAmt
PY Other Revenue	$347,295	PYOtherRevenueAmt
CY Other Revenue	$326,143	CYOtherRevenueAmt
PY Total Revenue	$164,902,610	PYTotalRevenueAmt
CY Total Revenue	$287,474,852	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,821,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$210,654,443	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,875,542	PYOtherExpensesAmt
CY Other Expenses	$118,316,518	CYOtherExpensesAmt
PY Total Expenses	$181,697,291	PYTotalExpensesAmt
CY Total Expenses	$328,970,961	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,794,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,496,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$741,405,150	TotalAssetsBOYAmt
Total Assets EOY	$774,661,637	TotalAssetsEOYAmt
Total Liabilities BOY	$431,650,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$491,577,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$309,754,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,083,736	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMHS d/b/a Northern Light Health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$327,025,345	ExpenseAmt
Revenue	$283,653,066	RevenueAmt
Desc	Carried on supporting functions essential to Eastern Maine Medical Center, A.R. Gould Hospital, Inland Hospital, Acadia Hospital, Sebasticook Valley Hospital, CA Dean Hospital, Mercy Hospital, Maine Coast Hospital, and Blue Hill Hospital. EMHS d/b/a Northern Light Health (NLH) performed standardization of practices, strategic planning, and capital allocation functions. NLH board established and oversees the charity care policy of the 9 hospitals which is applied uniformly to all of the hospitals. NLH hospitals provided cumulative charity care of $19,742,227 (at cost) and other uncompensated care of $30,813,032 (at cost) for a total uncompensated care of $50,555,259. The NLH hospitals had a Medicare shortfall of $125,447,299 and a Medicaid shortfall of $65,253,748.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In Schedule O please see the following excerpt from the Northern Light Health Annual Report 2019 to the Community for details of community benefit projects at NLH members:	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Please see the following excerpt from the Northern Light Health Annual Report 2019 to the Community for details of community benefit projects at NLH members:Were making healthcare work for you.We are ChangemakersAll around us in todays world are people who challenge the status quo and aim to do more. History remembers those who have created changes that make our world a better place. Where would we be today if Alexander Graham Bell hadnt invented the telephone? Or, Thomas Edison didnt find a way to harness electricity to make light? Or, Marie Curie didnt discover the radioactive compounds that would lead to the use of radiation therapy to treat cancer? Of course, not all change is so grand, and not all changemakers are so iconic, but even small changes over time make a big difference. Here at Northern Light Health, among our thousands of dedicated employees, valued patients, generous donors, and committed community partners, we are grateful to have changemakers who work every day to improve the lives of people across our great state. In our 2019 Annual Report, we will introduce you to some of these changemakers. They are improving their communities, their workplaces, and themselves. They are finding better ways to treat people with Alzheimers disease. They are taking on extraordinary physical challenges to further cancer research. And, they are looking to make meaningful changes to how patients are cared for during their stays in our hospitals and healthcare facilities. At Northern Light Health, our purpose is to make healthcare work for you, and one way that we are doing that is by raising quality through innovation, teamwork, and efficiency. You will see examples of this throughout the pages of this years report. I am truly inspired by the great work that is happening here, and I know you will be inspired too. Sincerely, M. Michelle Hood, FACHE President and CEO, Northern Light Health	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$327,025,345	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	133	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1160	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John J Doyle	PersonNm
Phone	2079739081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill Rd	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jay Reynolds MD
Director	0.20	50.00	Yes (X)	$0	$370,606	$28,794
Mary M Hood
President & CEO	50.00	0.00	Yes (X)	$3,977,600	$0	$296,423	Yes (X)
Gavin Ducker
Board Member	0.80	40.00	Yes (X)	$0	$317,447	$33,345
Michael L McInnis
Board Member	1.50	0.00	Yes (X)	$0	$0	$0
Stephen B Rich AIA
Brd Mbr/V-Chair	2.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kathy Corey
Board Member	1.30	0.00	Yes (X)	$0	$0	$0
David L Small
Board Member	1.40	0.00	Yes (X)	$0	$0	$0
Lynn M Lombard
Board Member	1.30	0.00	Yes (X)	$0	$0	$0
Daniel P Thornton
Board Member	1.30	0.00	Yes (X)	$0	$0	$0
David Ahola MD
Board Member	0.20	0.00	Yes (X)	$0	$0	$0
John D Lafayette III
Board Member	1.30	0.00	Yes (X)	$0	$0	$0
Barry D McCrum
Brd Mbr/Chair	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michael S Pancoe MD
Board Member	0.90	0.00	Yes (X)	$0	$0	$0
Anne Perry
Board Member	0.50	0.00	Yes (X)	$0	$0	$0
John L Simpson
Board Member	1.40	0.00	Yes (X)	$0	$0	$0
Charles E Hewett PhD
Board Member	0.60	0.00	Yes (X)	$0	$0	$0
Marianne Lynch Esq
Board Member	1.00	0.00	Yes (X)	$0	$0	$0
Julie Dawson Williams
Board Member	1.30	0.00	Yes (X)	$0	$0	$0
Peter StJohn
Board Member	1.70	0.00	Yes (X)	$0	$0	$0
James Donnelly
Board Member	0.90	0.00	Yes (X)	$0	$0	$0
John Ryan Esq
Director	0.40	0.00	Yes (X)	$0	$0	$0
Paula Theriault
VP,NursingInfo	50.00	0.00		$170,597	$0	$46,620	Yes (X)
Joy Lothrop
VP,IntegrCrMgmt	50.00	0.00		$0	$0	$0	Yes (X)
John D Dalton
Sr. V.P.,Inland	50.00	0.00		$353,287	$0	$44,754	Yes (X)
Jason Tankel
VP-Compliance &	50.00	0.00		$217,833	$0	$49,442	Yes (X)
Jennifer Fogel
VP,Nursing Info	50.00	0.00		$134,069	$0	$24,730	Yes (X)
Ali Worster
VP, HR-East	50.00	0.00		$186,943	$0	$33,980	Yes (X)
Teresa P Vieira
Sr. VP-SVH&CAD	50.00	0.00		$346,353	$0	$84,256	Yes (X)
Helen Thompson
VP-CIO	50.00	0.00		$261,083	$0	$0	Yes (X)
Greg LaFrancois
Sr VP-AR Gould	50.00	0.00		$347,665	$0	$28,510	Yes (X)
Lisa Harvey-McPhersonRN
VP Govnment Rel	50.00	0.00		$278,050	$0	$70,446	Yes (X)
Glenn Martin Esq
SVP GenCnsl/Sec	50.00	0.00		$493,200	$0	$109,083	Yes (X)
Donna Russell-Cook FACHE
SrVP-Pres.EMMC	50.00	0.00		$580,670	$0	$112,946	Yes (X)
Matthew Weed
SVP,Chief Strat	50.00	0.00		$497,209	$0	$104,572	Yes (X)
Anthony J Filer
SVP & Treasurer	50.00	0.00		$577,280	$0	$64,222	Yes (X)
Scott Oxley
SrVP-Pres AHC	50.00	0.00		$363,163	$0	$81,624	Yes (X)
Carrie Lee Arsenault
VP-OperBHL	50.00	0.00		$250,448	$0	$40,479	Yes (X)
Lori Dunivan
VP, NursingInfo	50.00	0.00		$52,593	$0	$17,739	Yes (X)
Bonnie Smith
VP,Nursing Info	50.00	0.00		$128,122	$0	$9,572	Yes (X)
Claire DeSelle
VP,Inno&Perf Im	50.00	0.00		$271,742	$0	$29,660	Yes (X)
Michael F Whelan
VP,Facilities	50.00	0.00		$332,204	$0	$53,863	Yes (X)
Christine Worthen
VP,ContrNegotia	50.00	0.00		$193,638	$0	$2,334	Yes (X)
Richard Cowan
VP,IS Infrastru	50.00	0.00		$153,523	$0	$19,903	Yes (X)
Mike Smith
VP/CPO, Found	50.00	0.00		$242,009	$0	$32,380	Yes (X)
Miles Theeman
VP,Special Proj	50.00	0.00		$57,270	$0	$2,291	Yes (X)
Steve Howell
VP & Asst Treas	50.00	0.00		$317,732	$0	$15,029	Yes (X)
Yoosuf Joe Siddiqui
VP-HR, NW	50.00	0.00		$170,905	$0	$40,686	Yes (X)
Michael P Donahue
Sr VP, BHL	50.00	0.00		$377,747	$0	$40,940	Yes (X)
Paul Bolin
VP & Chief HRO	50.00	0.00		$388,352	$0	$93,018	Yes (X)
Peter Close
VP-HR Oper&Rewd	50.00	0.00		$238,108	$0	$23,949	Yes (X)
Michele Lauria MD
VP-CMIO	50.00	0.00		$466,576	$0	$38,105	Yes (X)
Steve Berkowitz MD
Sr.VP & CPE	50.00	0.00		$473,938	$0	$13,097	Yes (X)
Colleen Hilton
VP&Pres Home Cr	50.00	0.00		$291,094	$0	$81,062	Yes (X)
Edward Gilkey
VP,SrPhysExec	50.00	0.00		$328,582	$0	$24,617	Yes (X)
Benjamin R Isenhour
VP, IS	50.00	0.00		$225,363	$0	$21,126	Yes (X)
Catherine MacLaren
VP-HR, Talent	50.00	0.00		$234,465	$0	$25,959	Yes (X)
Margaret Stavitz
VP-RevenueCycle	50.00	0.00		$258,103	$0	$31,834	Yes (X)
John Ronan
Sr VP-BHH&MCH	50.00	0.00		$398,760	$0	$77,431	Yes (X)
George Eaton
VP-Depty GenCou	50.00	0.00		$283,019	$0	$40,718	Yes (X)
Jeffrey Doran
VP-Clinical Srv	50.00	0.00		$372,920	$0	$44,755	Yes (X)
John J Doyle
VP,Finance	50.00	0.00		$408,950	$0	$103,558	Yes (X)
Eric R Hafener
VP-Compl/Privac	50.00	0.00		$178,160	$0	$2,047	Yes (X)
April Giard
VP-CNIO	50.00	0.00		$276,354	$0	$55,041	Yes (X)
Timothy J Dentry
Sr.VP & COO	50.00	0.00		$637,318	$0	$127,199	Yes (X)
Jaime Audet
VP-HR Oper&Rewd	50.00	0.00		$124,326	$0	$38,698	Yes (X)
Jeffrey A Sanford
VP-Finance,BHL	50.00	0.00		$304,169	$0	$32,357	Yes (X)
Jeffrey Parsons
VP,Risk&PatSafe	50.00	0.00		$184,826	$0	$45,040	Yes (X)
Iyad Sabbagh MD
VP-CQO	50.00	0.00		$412,590	$0	$50,300	Yes (X)
Tori Gaetani
VP Nursing&PCS	50.00	0.00		$190,843	$0	$43,745	Yes (X)
Everard D Dixon
VP, IS	50.00	0.00		$207,843	$0	$27,803	Yes (X)
Charles Therrien
SrVP,Mercy	50.00	0.00		$453,213	$0	$86,337	Yes (X)
David A Valcik
VP, IS	50.00	0.00		$267,041	$0	$34,990	Yes (X)
Thad Zmistowski
VP,Sr.Litigator	50.00	0.00		$0	$0	$0	Yes (X)
Howard Jones
Med Dir, Occ Hlth	50.00	0.00		$421,096	$0	$54,319		Yes (X)
Mark J Cale
Controller	50.00	0.00		$191,549	$0	$31,867		Yes (X)
Richard W Freeman
SrVP,CTO	50.00	0.00		$186,294	$0	$0		Yes (X)
Suzanne R Spruce
AVP, Comm&Mktg	50.00	0.00		$187,117	$0	$28,701		Yes (X)
Karen Tarutis
Consultant, IS App	50.00	0.00		$173,644	$0	$13,912		Yes (X)
Kyle L Johnson
Former VP&Chief Information Officer	50.00	0.00		$214,695	$0	$67,367			Yes (X)
Teri Hohentanner
Former VP,IS Application Specialist	50.00	0.00		$252,709	$0	$20,344			Yes (X)
Claus Hamann
Former VP, Population Hlth	50.00	0.00		$142,724	$0	$6,994			Yes (X)
Amy E Cotton
Former VP, Patient Engagement&Offi	50.00	0.00		$110,085	$0	$12,804			Yes (X)
Karen Rossbach
Former Int VP&Controller	50.00	0.00		$57,374	$0	$1,469			Yes (X)
Jean Mellett
Former VP-Capital Planning	50.00	0.00		$193,848	$0	$49,900			Yes (X)
Deborah M Sanford
Former VP-Org Effectiveness	0.00	50.00		$0	$318,567	$33,653			Yes (X)
Glenda E Dwyer
Former VP, Operations	0.00	50.00		$0	$304,101	$13,445			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,068,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,310,721	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,016,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Deloitte Consulting LLP
PO Box 844717	Dallas	TX	752844717	Consulting Services	$20,787,523
Cerner Corporation
PO Box 959156	St Louis	MO	631959156	Software Support	$16,334,944
Infor Inc
PO Box 1450	Minneapolis	MN	554857418	Software Support	$4,443,265
Leidos Health LLC
127 W Worthington Ave Ste 100	Charlotte	NC	28203	Consulting	$2,982,170
AGFA Healthcare Corporation
PO Box 7247-6204	Philadelphia	PA	191706204	Software Support	$2,316,224

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Government Grants	$51,595	GovernmentGrantsAmt
All Other Contributions	$87,356	AllOtherContributionsAmt
Total Contributions	$138,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Exempt Affiliate Rental	532000	$4,256,815	$4,256,815
Occupational Health Servi	621400	$2,624,245	$2,624,245
Supply Chain Services	423000	$131,250	$131,250
Supporting Org Revenue	561000	$276,642,993	$272,092,250	$4,550,743

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,655,303	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,667,472	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,913	UnrelatedBusinessRevenueAmt
Exclusion	$1,676,385	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	$574,024	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$272,321	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$301,703	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,703	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,676	UnrelatedBusinessRevenueAmt
Exclusion	$295,027	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$212,770,197	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$210,808,214	SecuritiesAmt
Other	$275,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,961,983	SecuritiesAmt
Other	-$275,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,686,983	TotalRevenueColumnAmt
Exclusion	$1,686,983	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Fitness Center Fees	Desc
Business	713940	BusinessCd
Total Revenue Column	$24,440	TotalRevenueColumnAmt
Exclusion	$24,440	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,474,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,104,560	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,548,506	UnrelatedBusinessRevenueAmt
Exclusion	$3,682,835	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	$21,557,118	TotalAmt
Program Services	$21,557,118	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,573,019	TotalAmt
Program Services	$68,573,019	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,817,591	TotalAmt
Program Services	$5,817,591	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,772,710	TotalAmt
Program Services	$108,772,710	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,934,005	TotalAmt
Program Services	$5,934,005	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,229,170	TotalAmt
Program Services	$1,229,170	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,651,839	TotalAmt
Management And General	$1,651,839	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$270,197	TotalAmt
Management And General	$270,197	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	$133,125	TotalAmt
Program Services	$133,125	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,796,661	TotalAmt
Program Services	$34,773,081	ProgramServicesAmt
Management And General	$23,580	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,724,665	TotalAmt
Program Services	$1,724,665	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,353,339	TotalAmt
Program Services	$2,353,339	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,896,522	TotalAmt
Program Services	$35,896,522	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,946,317	TotalAmt
Program Services	$4,946,317	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$953,077	TotalAmt
Program Services	$953,077	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$454,738	TotalAmt
Program Services	$454,738	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,681,569	TotalAmt
Program Services	$2,681,569	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,467,840	TotalAmt
Program Services	$9,467,840	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,301,482	TotalAmt
Program Services	$17,301,482	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Contractual Allowances	$2,500,000	$2,500,000
Dues & Subscriptions	$909,812	$909,812
Repairs & Maintenance	$552,091	$552,091
Medical Supplies Expense	$274,248	$274,248

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,826	TotalAmt
Program Services	$219,826	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,970,961	TotalAmt
Program Services	$327,025,345	ProgramServicesAmt
Management And General	$1,945,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,749,648	BOYAmt
EOY	$32,029,576	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,820	BOYAmt
EOY	$11,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,968,249	BOYAmt
EOY	$77,412,375	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	$211,746,541	BOYAmt
EOY	$210,880,382	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$47,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,361,908	BOYAmt
EOY	$6,243,075	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$182,045,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,460,424	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,114,888	BOYAmt
EOY	$101,584,872	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	$327,391,096	BOYAmt
EOY	$346,452,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,405,150	BOYAmt
EOY	$774,661,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,264,585	BOYAmt
EOY	$152,678,019	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,205	BOYAmt
EOY	$62,303	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,398,350	BOYAmt
EOY	$185,759,253	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$77,164,229	BOYAmt
EOY	$76,432,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,737,226	BOYAmt
EOY	$76,645,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$431,650,595	BOYAmt
EOY	$491,577,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,711,988	BOYAmt
EOY	$283,040,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,167	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,400	BOYAmt
EOY	$43,591	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,754,555	BOYAmt
EOY	$283,083,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$741,405,150	BOYAmt
EOY	$774,661,637	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$41,496,109	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,855,977	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,030,687	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Eastern Maine Medical Center
010211501	3	false	$81,716,113	$0
Acadia Hospital Corp
010459837	3	false	$5,117,817	$0
Acadia Healthcare Inc
223183888	10	false	$273,011	$0
CA Dean Memorial Hospital
043341666	3	false	$1,203,015	$0
Inland Hospital
010217211	3	false	$5,496,235	$0
Lakewood
010421234	3	false	$570,621	$0
Sebasticook Valley Health
010263628	3	false	$2,770,573	$0
Blue Hill Memorial Hospital
010227195	3	false	$3,112,075	$0
Maine Coast Memorial Hospital
010198331	3	false	$2,280,153	$0
The Aroostook Medical Center
010372148	3	false	$6,138,164	$0
Mercy Hospital
010211534	3	false	$17,692,363	$0
VNA Home Health & Hospice
010246804	10	false	$1,909,573	$0
Northern Light Medical Transport
830911574	10	false	$538,224	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$128,817,937	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

The supporting organizations of NLH consist of the related organizations which are Section 509(a)(1) and 509(a)(2) organizations and their controlled subsidiaries that are also Section 509(a)(1) and 509(a)(2) organization. NLH is the parent organization of these related organizations. See Schedule A, Part1, Line 12 for listing of organizations.

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

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$35,892	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$22,136	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$49,405	OtherActivitiesAmt
Total Lobbying Expenditures	$107,433	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Maine Legislative Bills (All Numbers are LD Numbers)152 An Act To Prohibit the Possession and Use of Electronic Smoking Devices on School Grounds 177 Resolve, To Improve Access to Bariatric Care 231 An Act To Improve Public Health by Maximizing Federal Funding Opportunities 249 An Act To Ensure Protection of Patients in Medical Reviews by Health Insurance Carriers 267 An Act To Amend the Laws Governing the Practice of Pharmacy 297 An Act To Strengthen Brain Injury Resources for Underserved Populations, Including Opioid Overdose Brain Injury Survivors 303 An Act To Require Recovery Residences for Persons with Substance Use Disorder Be Equipped with Naloxone and To Exempt from Criminal Liability Persons Administering Naloxone 408 Resolve, To Improve Access to Neurobehavioral Services 429 An Act To Improve the Ability of Mental Health Professionals To Assess the Risk of Suicide 439 Resolve, Directing the Commissioner of Health and Human Services To Convene a Task Force To Study the Need for Long-term Acute Care Beds 440 An Act To Continue the Doctors for Maine's Future Scholarship Program 455 An Act To Authorize a General Fund Bond Issue To Expand Maine's Research, Development, Commercialization and Clinical Infrastructure Assets To Improve Outcomes for Maine Families with Members Suffering from Alzheimer's, Dementia and Other Diseases of Aging 472 An Act To Provide Meals to Homebound Individuals 474 Resolve, To Establish a Medically Tailored Food Pilot Project 500 An Act To Extend the Limitation on Prescribing Opioids for Certain Individuals with Chronic Pain 684 Resolve, Relating to the Prevention and Management of Neonatal Abstinence Syndrome 705 An Act Regarding the Process for Obtaining Prior Authorization for Health Insurance Purposes 717 An Act To Provide Comprehensive Mental Health Treatment Reform 798 An Act To Protect Maine Children and Students from Preventable Diseases by Repealing Certain Exemptions from the Laws Governing Immunization Requirements 799 An Act To Create the Maine Health Care Provider Loan Repayment Program 915 An Act To Provide Adequate Reimbursement under MaineCare for Ambulance and Neonatal Transport Services 942 An Act To Require Reimbursement for Medical Marijuana 943 An Act To Allow Laser Spine Surgery in the State 972 Resolve, To Increase Access to Brain Injury Waiver Services 993 An Act To Expand Recovery Support Services Offered in Penobscot and Piscataquis Counties and the Greater Bangor Region To Improve Access, Treatment and Recovery for Those Affected by Substance Use Disorder by Designating a Regional Peer-supported Recovery Center 1001 An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2019, June 30, 2020 and June 30, 2021 1025 An Act To Prohibit the Provision of Conversion Therapy to Minors by Certain Licensed Professionals 1028 An Act To Prevent and Reduce Tobacco Use with Adequate Funding and by Raising the Tax on Tobacco Products 1044 An Act To Advance Children's Cancer Research in Maine 1072 An Act To Promote Workforce Education on Alzheimer's Disease and Dementia 1082 An Act To Provide for Alternative Pain Treatment before Treatment with Opioids 1165 An Act To Support the Operation of Fixed-wing Air Medical Transport in Northern Maine 1229 Resolve, To Establish the Committee To Study and Develop Recommendations To Address Guardianship Challenges That Delay Patient Discharges from Hospitals 1263 An Act Regarding Telehealth 1295 An Act To Determine the Need To Increase the Number of Forensic Emergency and Crisis Beds 1350 An Act To Improve Rural Health Care 1353 An Act To Establish Transparency in Primary Health Care Spending 1356 Resolve, Regarding Legislative Review of Portions of Chapter 101: MaineCare Benefits Manual, Chapters II and III, Section 40: Home Health Services, a Late-filed Major Substantive Rule of the Department of Health and Human Services 1373 Resolve, To Reduce MaineCare Spending through Targeted Nutrition Interventions 1553 An Act Directing That the Towns Constituting Hospital Administrative District No. 4 Hold a Vote on the Proposed Merger with Northern Light Health 1582 An Act Relating to Surgical Technologists and the Practice of Surgical Technology 1602 Resolve, Establishing the Working Group on Mental Health 1630 Resolve, To Ensure Access to Opiate Addiction Treatment 1655 An Act To Improve and Modernize Home-based Care 1708 An Act To Provide for the Merger of Hospital Administrative District No. 4 into MRH Corp., a Maine Nonprofit, Nonstock Private Corporation 1811 An Act To Enhance Personal and Public Safety by Requiring Evaluations of and Judicial Hearings for Persons in Protective Custody Regarding Risk of Harm and Restricting Access to Dangerous Weapons 1836 An Act To Authorize a General Fund Bond Issue for Infrastructure, Economic Development, Workforce Development and Energy and Environment InvestmentFederal Advocacy 2019 Issues: Hospitals, Affordable Care Act, Home Care & Hospice, 340B, Accountable Care Organizations, Medicare, Medicaid, TelemedicineNon-deductible portion of dues	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,810	BeginningYearBalanceAmt
Contributions	$400	ContributionsAmt
Investment Earnings Or Losses	-$355	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,051	OtherExpendituresAmt
End Year Balance	$45,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59640	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,163,230	OtherCostOrOtherBasisAmt
Book Value	$2,163,230	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,660,568	OtherCostOrOtherBasisAmt
Depreciation	$20,843,277	DepreciationAmt
Book Value	$20,817,291	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,996	OtherCostOrOtherBasisAmt
Depreciation	$79,332	DepreciationAmt
Book Value	$219,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,653,126	OtherCostOrOtherBasisAmt
Depreciation	$53,180,687	DepreciationAmt
Book Value	$48,472,439	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,269,376	OtherCostOrOtherBasisAmt
Depreciation	$6,357,128	DepreciationAmt
Book Value	$29,912,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,584,872	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Board designated funded depreciation	$213,516,345
Board designated funds - other	$76,106,008
Funds Held by Bond Trustee	$2,389,088
Interest in assets held at Foundation	$43,591
Investment in subsidiaries	$4,899,455
Org costs & other long term investments	$3,343,025
Pension Funds	$6,987,020
Self-Insurance Funds Held by Trustee	$39,167,710

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$346,452,242	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Post Retirement Benefits	$24,712,657
Accrued Self Insurance Reserves	$51,891,768
Liability Under Cap Lease Obligation	$41,527

Field	Value	IRS element (for citing)
Total Liability	$76,645,952	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$304,210,841	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,855,977	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,392,310	OtherRevenueAmt
Revenue Not Reported	$16,463,667	RevenueNotReportedAmt
Revenue Subtotal	$287,747,174	RevenueSubtotalAmt
Other Revenues Not Included	-$272,322	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$272,322	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$287,474,852	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$325,850,973	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$272,322	OtherExpensesIncludedAmt
Expenses Not Reported	$272,322	ExpensesNotReportedAmt
Expenses Subtotal	$325,578,651	ExpensesSubtotalAmt
Other Expenses Not Included	$3,392,310	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,392,310	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$328,970,961	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are designated for purposes that align within this organization's exempt purpose.
Part X : FIN48 Footnote	Income TaxesNorthern Light Health, its hospitals, and certain other affiliates have been determined by the Internal Revenue Service to be tax-exempt charitable organizations as described in Section 501(c)(3) or 501(c)(2) of the Internal Revenue Code (the Code) and, accordingly, are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying consolidated financial statements for these organizations.Tax-exempt charitable organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Northern Light Health has evaluated its tax position taken or expected to be taken on income tax returns and concluded the impact to be not material.Certain of Northern Light Health's affiliates are taxable entities. Deferred taxes related to these entities are based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect in the years the differences are expected to reverse. The deferred tax assets and liabilities for these entities are not material.
Part XII, Line 2d: Other expenses and losses per audited F/S	Rental Expenses reclassed to Line 6b $272322
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reimbursement of expense reclass to exp $3392310

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (63 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 Filing OrgCompReportPrior990FilingOrgAmt
Ali Worster
VP, HR-East	$177,363	$7,763	$1,817	$4,808	$29,172	$220,923
Amy E Cotton
Former VP, Patient Engagement&Offi	$56,626	$22,150	$31,309	$2,251	$10,553	$122,889
Anthony J Filer
SVP & Treasurer	$497,426	$71,027	$8,827	$31,517	$32,705	$641,502
April Giard
VP-CNIO	$242,153	$31,500	$2,701	$21,905	$33,136	$331,395
Benjamin R Isenhour
VP, IS	$182,042	$23,761	$19,560	$9,569	$11,557	$246,489
Carrie Lee Arsenault
VP-OperBHL	$197,564	$26,257	$26,627	$18,342	$22,137	$290,927
Catherine MacLaren
VP-HR, Talent	$173,802	$22,133	$38,530	$14,984	$10,975	$260,424
Charles Therrien
SrVP,Mercy	$381,426	$62,248	$9,539	$74,500	$11,837	$539,550
Christine Worthen
VP,ContrNegotia	$191,931		$1,707		$2,334	$195,972
Claire DeSelle
VP,Inno&Perf Im	$220,269	$27,918	$23,555	$18,621	$11,039	$301,402
Claus Hamann
Former VP, Population Hlth	$95,256	$44,705	$2,763	$2,496	$4,498	$149,718
Colleen Hilton
VP&Pres Home Cr	$224,860	$38,590	$27,644	$56,270	$24,792	$372,156
David A Valcik
VP, IS	$224,899	$31,270	$10,872	$20,578	$14,412	$302,031
Deborah M Sanford
Former VP-Org Effectiveness							$260,061	$28,287	$30,219	$19,927	$13,726	$352,220
Donna Russell-Cook FACHE
SrVP-Pres.EMMC	$456,128	$73,860	$50,682	$80,707	$32,239	$693,616
Edward Gilkey
VP,SrPhysExec	$314,798		$13,784		$24,617	$353,199
Eric R Hafener
VP-Compl/Privac	$173,346	$1,766	$3,048		$2,047	$180,207
Everard D Dixon
VP, IS	$194,509	$11,105	$2,229	$7,196	$20,607	$235,646
Gavin Ducker
Board Member							$284,352	$29,933	$3,162		$33,345	$350,792
George Eaton
VP-Depty GenCou	$225,451	$30,395	$27,173	$18,122	$22,596	$323,737
Glenda E Dwyer
Former VP, Operations							$247,228	$32,562	$24,311		$13,445	$317,546
Glenn Martin Esq
SVP GenCnsl/Sec	$415,555	$72,710	$4,935	$86,309	$22,774	$602,283
Greg LaFrancois
Sr VP-AR Gould	$306,380	$39,143	$2,142	$24,938	$3,572	$376,175
Helen Thompson
VP-CIO	$261,083					$261,083
Howard Jones
Med Dir, Occ Hlth	$292,131	$123,497	$5,468	$22,000	$32,319	$475,415
Iyad Sabbagh MD
VP-CQO	$340,189	$45,534	$26,867	$17,261	$33,039	$462,890
Jaime Audet
VP-HR Oper&Rewd	$111,411	$8,678	$4,237	$7,975	$30,723	$163,024
Jason Tankel
VP-Compliance &	$189,472	$25,927	$2,434	$15,970	$33,472	$267,275
Jay Reynolds MD
Director							$292,084	$34,280	$44,242		$28,794	$399,400
Jean Mellett
Former VP-Capital Planning	$174,642	$15,855	$3,351	$19,962	$29,938	$243,748
Jeffrey A Sanford
VP-Finance,BHL	$243,438	$32,198	$28,533	$19,928	$12,429	$336,526
Jeffrey Doran
VP-Clinical Srv	$327,658	$40,363	$4,899	$21,289	$23,466	$417,675
Jeffrey Parsons
VP,Risk&PatSafe	$168,860	$14,474	$1,492	$11,761	$33,279	$229,866
Jennifer Fogel
VP,Nursing Info	$130,172		$3,897	$14,622	$10,108	$158,799
John D Dalton
Sr. V.P.,Inland	$290,228	$50,110	$12,949	$24,750	$20,004	$398,041
John J Doyle
VP,Finance	$339,170	$45,022	$24,758	$71,014	$32,544	$512,508
John Ronan
Sr VP-BHH&MCH	$314,543	$55,325	$28,892	$65,694	$11,737	$476,191
Karen Rossbach
Former Int VP&Controller	$6,370	$23,042	$27,962		$1,469	$58,843
Karen Tarutis
Consultant, IS App	$162,062	$5,334	$6,248	$3,307	$10,605	$187,556
Kyle L Johnson
Former VP&Chief Information Officer	$129,948	$51,213	$33,534	$59,685	$7,682	$282,062
Lisa Harvey-McPhersonRN
VP Govnment Rel	$240,033	$32,481	$5,536	$58,875	$11,571	$348,496
Margaret Stavitz
VP-RevenueCycle	$229,718	$20,895	$7,490	$18,087	$13,747	$289,937
Mark J Cale
Controller	$189,710		$1,839		$31,867	$223,416
Mary M Hood
President & CEO	$3,773,999	$196,017	$7,584	$273,147	$23,276	$4,274,023							$2,839,409
Matthew Weed
SVP,Chief Strat	$387,157	$70,095	$39,957	$74,626	$29,946	$601,781
Michael F Whelan
VP,Facilities	$289,564	$37,801	$4,839	$22,000	$31,863	$386,067
Michael P Donahue
Sr VP, BHL	$295,162	$55,140	$27,445	$26,195	$14,745	$418,687
Michele Lauria MD
VP-CMIO	$386,596	$53,900	$26,080	$14,038	$24,067	$504,681
Mike Smith
VP/CPO, Found	$228,462		$13,547		$32,380	$274,389
Paul Bolin
VP & Chief HRO	$302,485	$39,933	$45,934	$59,033	$33,985	$481,370
Paula Theriault
VP,NursingInfo	$146,210	$12,737	$11,650	$15,279	$31,341	$217,217
Peter Close
VP-HR Oper&Rewd	$207,591	$26,519	$3,998	$18,413	$5,536	$262,057
Richard Cowan
VP,IS Infrastru	$151,504		$2,019		$19,903	$173,426
Richard W Freeman
SrVP,CTO			$186,294			$186,294
Scott Oxley
SrVP-Pres AHC	$281,278	$35,943	$45,942	$60,933	$20,691	$444,787
Steve Berkowitz MD
Sr.VP & CPE	$447,597		$26,341		$13,097	$487,035
Steve Howell
VP & Asst Treas	$301,490		$16,242		$15,029	$332,761
Suzanne R Spruce
AVP, Comm&Mktg	$168,369	$14,137	$4,611	$16,004	$12,697	$215,818
Teresa P Vieira
Sr. VP-SVH&CAD	$269,684	$47,305	$29,364	$59,216	$25,040	$430,609
Teri Hohentanner
Former VP,IS Application Specialist	$179,459	$37,808	$35,442	$11,708	$8,636	$273,053
Timothy J Dentry
Sr.VP & COO	$543,857	$68,269	$25,192	$95,500	$31,699	$764,517
Tori Gaetani
VP Nursing&PCS	$152,526	$21,101	$17,216	$12,091	$31,654	$234,588
Yoosuf Joe Siddiqui
VP-HR, NW	$132,287	$15,811	$22,807	$10,267	$30,419	$211,591

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 a wellness program incentive:Carrie Lee Arsenault, officer $ 70Jaime Audit, officer 450Paul Bolin, officer 500Claire Deselle, officer 500 Michael Donahue, officer 500 George Eaton, officer 365Michele Renee Lauria, officer 195Jean Mellett, former officer 500 Scott Oxley, officer 500 John Ronan, officer 300Jeffrey Sanford, officer 532 Michael Jay Smith, officer 157Suzanne Spruce, highest compensated employee 500Jason Tankel, officer 500Alison Worster, officer 372 The NLH Total Health VP is a comprehensive on-line wellness program available for all full- and part-time benefit eligible employees and their spouses/domestic partners.The following received a giftcard for $150:Scott Oxley, officer	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$196,003,998	TotalProceedsAmt
Capitalized Interest	$8,599,384	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,915,040	IssuanceCostsFromProceedsAmt
Capital Expenditures	$181,976,253	CapitalExpendituresAmt
Unspent	$3,513,321	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Tracy Ronan
fam mem of officer	$133,738	compensation	false
Kristin Martin
fam mem of officer	$102,080	compensation	false
Mary Hood
officer=brd member	$217,493	AHA membership dues	false
Christine Worthen
fam mem of offic	$215,147	Eaton Peabody legal serv	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	Tracy Ronan is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems d/b/a Northern Light Health (NLH).Kristin Martin is the spouse of an officer and is an employee of NLH.Mary M. Hood, officer is trustee of American Hospital Association which NLH pays membership dues and participates with policy, legislative and regulatory advocacy.Christine Worthen, officer family member is an employee of Eaton Peabody which provides Legal Services to NLH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Please see the following excerpt from the Northern Light Health Annual Report 2019 to the Community for details of community benefit projects at NLH members:Were making healthcare work for you.We are ChangemakersAll around us in todays world are people who challenge the status quo and aim to do more. History remembers those who have created changes that make our world a better place. Where would we be today if Alexander Graham Bell hadnt invented the telephone? Or, Thomas Edison didnt find a way to harness electricity to make light? Or, Marie Curie didnt discover the radioactive compounds that would lead to the use of radiation therapy to treat cancer? Of course, not all change is so grand, and not all changemakers are so iconic, but even small changes over time make a big difference. Here at Northern Light Health, among our thousands of dedicated employees, valued patients, generous donors, and committed community partners, we are grateful to have changemakers who work every day to improve the lives of people across our great state. In our 2019 Annual Report, we will introduce you to some of these changemakers. They are improving their communities, their workplaces, and themselves. They are finding better ways to treat people with Alzheimers disease. They are taking on extraordinary physical challenges to further cancer research. And, they are looking to make meaningful changes to how patients are cared for during their stays in our hospitals and healthcare facilities. At Northern Light Health, our purpose is to make healthcare work for you, and one way that we are doing that is by raising quality through innovation, teamwork, and efficiency. You will see examples of this throughout the pages of this years report. I am truly inspired by the great work that is happening here, and I know you will be inspired too. Sincerely, M. Michelle Hood, FACHE President and CEO, Northern Light Health OTHER PROGRAM SERVICES 5: Ordinarily, Michelle and I co-author the introductory letter to our annual report, but this year, I felt it was important to add a few additional thoughts of my own. This will be the final annual report of Michelles 14-year tenure with Northern Light Health as she is moving on to an exciting new opportunity with the American Hospital Association to serve as executive vice president and chief operating officer. I think it is fitting that the theme of this years report is changemakers because Michelle has been a positive agent of change for our healthcare system. During her time as CEO, Northern Light Health has grown from a loosely organized confederation of hospitals to an integrated healthcare system that is poised to serve people across Maine for generations to come. I speak on behalf of our Board of Directors when I congratulate Michelle on her exciting new opportunity. She can feel proud of all that she has accomplished for Northern Light Health and the people of Maine. Sincerely,Barry McCrum Northern Light Health, Board Chair OTHER PROGRAM SERVICES 6: We are HopefulWhen Memory Fades: Northern Light Alzheimers Research Program As Bill Doak runs a wooden board under a scroll saw in the woodworking shop behind his home, he pushes too hard, the board jumps, and the saw blade breaks. Bills wife, Nina, is standing nearby with a nervous look. Theres sawdust on the floor and projects in various stages of production and repair, including a chest of drawers. Bill has made thousands of dovetail joints but when he started this project for his grandson, he couldnt remember how to make a dovetail joint, explains Nina. Instead, Bill is fastening the drawers together with screws. For Nina, its a good sign that Bill is still problem-solving, but this scenario is just one of the many new realities they are learning to deal with since Bill has been living with Alzheimers disease. I built several boats over the years, and Ive built many pieces of furniture. The work gave me a sense of comfort, explains Bill, And, now, not so much. It takes a lot of time. Bill takes long walks on the roads near his coastal home in Surry, reads books, and solves crossword puzzles. He does these things to keep both his mind and body fit. As shes done for 40 years Nina is at his side supporting him. As the disease progresses, so does her worry. She and Bill cared for Bills parents, who both had Alzheimers disease. Bill is a very bright man who has held important administrative positions at the National Institutes of Health. He was great with numbers, and thats not there anymore, says Nina, Bill says that Im angry. Yes, I am angry, but not at him. This disease is slowly taking away my best friend. OTHER PROGRAM SERVICES 7: Bill is doing all he can to slow the diseases progression. He is part of a clinical research trial offered through Northern Light Acadia Hospitals Mood and Memory Clinic, in which he is a patient of Clifford Singer, MD, chief of Geriatrics and principal investigator for Northern Lights Alzheimers Disease Research Program. Acadia Hospital, together with the University of California San Diego and the National Institute on Aging is testing a drug currently used to treat ALS to see if it slows Alzheimers disease. Bill is part of that trial. There is a critical public health need. Because of our aging society, there is a doubling of the numbers of people with Alzheimers disease nationally and in Maine. The best hope we have of coping is to either prevent or at least slow the disease down, Dr. Singer explains. Northern Light Acadia Hospital is also partnering with Jackson Laboratory, a world-class genetics research institute. The hospital has clinicians and access to potential research study participants while Jackson Laboratory has state-of-the-art genetics laboratories, grant writing expertise, and researchers. Gareth Howell, PhD, associate professor at Jackson Laboratory, and his team of researchers are studying the effects of Alzheimers disease on mice at the genetic level. Dr. Howell says collaborating with a clinician with a national reputation such as Dr. Singer allows them to not only enhance research but also attract grants. Our partnership with Dr. Singer allows us to go backward and forward between human patients and mouse models. You can understand more about the disease in the mouse if you have mouse models that look like the human condition. And so, there are benefits of having a close partnership with somebody studying the disease in humans, Dr. Howell explains. Northern Light Acadia Hospital also collaborates with the University of Maine and Activas Diagnostics, an Orono-based company, co-founded by Marie Hayes, PhD. Dr. Hayes is the principal investigator and project director for an NIH grant-funded research project. She was instrumental in securing a $1 million grant to develop and test technology that allows researchers to study sleeping patterns on a group of 120 study participants at their homes. What if disruption of sleep is the earliest signs of neurodegenerationnot just Alzheimers disease, but Parkinsons disease and other kinds of diseases associated with sleep disorders? asks Dr. Hayes, Early detection is the secret to treatment thats successful. OTHER PROGRAM SERVICES 8: Ali Abedi, PhD, UMaine professor of Electrical and Computer Engineering, and his team are collaborating with Activas, of which he is also co-founder, to help develop and test the home-based sleep diagnostics technology that Dr. Hayes and he patented. They created a prototype sleep monitoring device that looks like a mattress pad, but it has 32 sensors that can measure respiration and movement during sleep. And its much easier to operate because its in peoples homes. Its not invasive; its in your own comfortable home. The idea is we create sets of signals that indirectly measure whats going on inside your brain in terms of cognitive impairment, explains Dr. Abedi. Whether its studying sleep patterns, conducting genetic research on mice, or attracting human clinical trials to Maine, the best and brightest research, engineering, and clinical minds in Maine are coming together to find a cure for a brain disease that is affecting Bill Doak and many thousands of other people in Maine. I hope there can be a pill that would stop the progression and, if possible, help me gain back some of the things that Ive lost, thats what I hope, explains Bill, I also hope the clinical trials Im involved in can help find a cure for future generations. *Northern Light Acadia is also exploring opportunities to collaborate with Massachusetts General Hospital on Alzheimers Research.Want to learn more about what we do? MAINAH (Maine Initiative for Neurologic Aging and Health) offers healthy brain aging tips. You can sign up for our newsletter or join a study. Visit https://northernlighthealth.org/Acadia/HealthyBrainAging OTHER PROGRAM SERVICES 9: We are MotivatedThe Heart of a Friar: Northern Light Cardiovascular Care As the sun rises over the Francisca
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Charles E. Hewitt, board member, Scott Oxley, officer, and George Eaton, officer are board members of Bangor Savings Bank. James Donnelly is an employee of Bangor Savings Bank.Mary M. Hood, board member/officer, and James Donnelly, board member, are board members of University of Maine Systems board.Mary M. Hood, board member/officer; Scott Oxley, officer; John Ronan, officer; Theresa Vieira, officer and Charles Therrien, officer are board members of Maine Hospital Association (MHA) and John Dalton, officer is committee member of MHA Public Policy Council.Charles Hewitt, board member is trustee of Jackson Laboratory and John Ryan, board member is employee and officer of Jackson Laboratory.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Explanation: Eastern Maine Healthcare Systems d/b/a Northern Light Health(NLH) has entered into administrative and management service contracts with BE Smith under which an employee provided for the position of Interim VP, Chief Information Officer (part-year). NLH has also entered into administrative and management service contracts with Steven Berkowitz, MD for the position of Interim Sr VP/Chief Physician Executive. Helen Thompson, Interim VP, Chief Information Officer, is employed by BE Smith. She provides services as Interim VP to NLH for part of the year of FY2019. Her CY2018 compensation and benefits received from BE Smith for services provided to NLH is $261,083. Her position as Interim VP, Chief Information Officer has leadership responsibility of information technology (IT) strategy and the computer systems required to support the System. The position provides IT oversight, expertise and leadership to ensure the efficiency and accuracy of technology along with responsibility of IT department budget and contracts.Steven Berkowitz, MD, Interim Sr VP, Chief Physician Executive provides services as Interim Sr VP to NLH for FY2019. His CY2018 compensation and benefits received for services provided to NLH is $259,000. His position as Interim Sr VP, Chief Physician Executive has leadership responsibility for the Systems physicians and overall clinical vision. The position provides medical oversight, expertise and leadership to ensure the delivery of affordable quality healthcare services.
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Amended Bylaws as follows:Amended Article VIII (Fiduciary Duty; Prohibited Transactions; Divided Loyalty; Independence), Section 5 (Independent Trustee) Subsection (e)- to change the amount from aggregated more than $10,000 to equaled or exceeded (i) $80,000, or (ii) 2% of such company's consolidated gross revenues if such company's consolidated gross revenues were less than $4,000,000, in any of such three fiscal years. To add payments made by the company to the Corporation for healthcare services shall not be deemed to constitute payments.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Eastern Maine Healthcare Systems, d/b/a Northern Light Health, is a Maine nonprofit corporation organized with at least 125 and not more than 250 individual members representing the geographic area served by its subsidiary corporations.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Each year at the organizations annual meeting, the members elect replacements for those members and those directors whose terms are expiring, subject to the concurring action of the board of directors. If the board does not approve the slate of members or directors elected by the members themselves, the meeting is adjourned and the nominating committee of the board is charged with nominating a new slate.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Approval of the members is required to ratify any amendment adopted by the Board of Directors to the Articles of Incorporation or the Bylaws changing the number, geographic distribution, qualifications, organization or election of members; or changing the election of Directors; or to ratify any merger, consolidation or dissolution of the Corporation.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the NLH VP of Finance and System Controller. It is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The NLH Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the NLH President, to set compensation of the NLH President, and to review recommendations of the NLH President with respect to compensation of the Senior Vice President of the direct subsidiaries, and other direct reports to the President. 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 President.-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 President reviews all direct report compensation actions with the committee. In addition, the NLH President ensures that any subsidiary policies and practices governing executive compensation are consistent with the committee's philosophy and practices statement.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. The compensation of officers and key employees are reviewed by the NLH President/CEO and NLH Executive Performance Management Committee.On an annual basis, the compensation ranges are compared to the updated survey information. The hiring manager will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Northern Light Health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases	= -$0
Other Changes In Net Assets Or Fund Balances - Other Decreases	Adjustment to Apply Recognition Provisions of FASB Stmt = -$11159469
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Acadia Hospital = $245999
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from AR Gould Hospital = $518466
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Blue Hill Hospital = $161178
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from CA Dean Hospital = $68009
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Eastern Maine Medical Center = $3236129
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Home Care & Hospice = $162149
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Inland Hospital = $328559
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Maine Coast Hospital = $343130
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Mercy Hospital = $885672
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Sebasticook Valley Hospital = $176524
Other Changes In Net Assets Or Fund Balances - Other Increases	Interest in Beacon Direct reported on Form 1120 = $1299
Other Changes In Net Assets Or Fund Balances - Other Increases	Interest in Net Assets Held at Foundation = $1668

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WorkHealth LLC
43 Whiting Hill Road	Brewer	ME	04412	474315094	Provide Healthcare Services	ME	-$1,647,844	-$5,671,648	EMHS
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable care organization	ME	$212,644	$165,283	EMHS
Beacon Rural Health LLC
43 Whiting Hill Road	Brewer	ME	04412	474483187	Accountable care organization	ME			EMHS
Beacon Health ACO Holdings LLC
43 Whiting Hill Road	Brewer	ME	04412	364903784	Accountable care organization	ME			EMHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Eastern Maine Medical Center EMMC
PO Box 404 489 State Street	Bangor	ME	044020404	010211501	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems EMHS	Yes (true)
Eastern Maine Healthcare Real Estate
43 Whiting Hill Road	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		EMHS	Yes (true)
Rosscare
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010391038	Provide services to elderly	ME	501(c)(3)	PF	EMHS	Yes (true)
Rosscare Nursing Homes Inc
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010430751	Operation of nursing homes	ME	501(c)(3)	10	Rosscare	Yes (true)
Acadia Hospital Corp AHC
43 Whiting Hill Road	Brewer	ME	04412	010459837	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Eastern Maine Medical Center Auxiliary
43 Whiting Hill Road	Brewer	ME	04412	010377901	Fund raising for exempt EMMC	ME	501(c)(3)	10	EMMC	Yes (true)
Acadia Healthcare Inc AHI
43 Whiting Hill Road	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	10	AHC	Yes (true)
EMHS Foundation
43 Whiting Hill Road Suite 400	Brewer	ME	04412	222514163	Raise & manage funds for exempt orgs	ME	501(c)(3)	12 Type II	EMHS	Yes (true)
Norumbega Medical Specialists LTD
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010465231	Provide patient care & education	ME	501(c)(3)	10	EMMC	Yes (true)
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Lakewood
220 Kennedy Memorial Drive	Waterville	ME	04901	010421234	Provide skilled & long term nursing care	ME	501(c)(3)	3	Inland Hospital	Yes (true)
CA Dean Memorial Hospital
Pritham Avenue PO Box 1129	Greenville	ME	044411129	043341666	Provide Healthcare Services	ME	501(c)(3)	3	EMHS	Yes (true)
Sebasticook Valley Health SVH
447 North Main Street	Pittsfield	ME	04967	010263628	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
The Aroostook Medical Center TAMC
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010372148	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Horizons Health Services
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010504393	Provide patient care	ME	501(c)(3)	3	TAMC	Yes (true)
Blue Hill Memorial Hospital
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Northern Light Medical Transport
43 Whiting Hill Road	Brewer	ME	04412	830911574	Ambulance	ME	501(c)(3)	10	EMHS	Yes (true)
Sebasticook Valley Family Practice Assoc
447 North Main Street	Pittsfield	ME	04967	010357854	Provide patient care	ME	501(c)(3)	10	SVH	Yes (true)
Mercy Hospital
144 State Street	Portland	ME	04101	010211534	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Provide home hlth and hospice srvs	ME	501(c)(3)	10	EMHS	Yes (true)
Me Coast Regional Hlth FacilitiesMCMH
50 Union Street	Ellsworth	ME	04605	010198331	Provide healthcare services	ME	501(c)(3)	3	EMHS	Yes (true)
Maine Coast Medical Realty
50 Union Street	Ellsworth	ME	04605	010390918	Lease medical facilities	ME	501(c)(3)	12 Type I	MCMH	Yes (true)
LTC LLC
43 Whiting Hill Road	Brewer	ME	04412	010211501	Operation of nursing homes	ME	501(c)(3)	3	EMMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Affiliated Healthcare Systems AHS
43 Whiting Hill Road	Brewer	ME	04412	010385322	Holding Co.	ME	EMHS	C	-$393,548	$9,371,027	1.00000	Yes (true)
Affiliated Healthcare Management
43 Whiting Hill Road	Brewer	ME	04412	010349339	Hlthcr mgmt	ME	AHS	C				Yes (true)
Affiliated Laboratory Inc
43 Whiting Hill Road	Brewer	ME	04412	010381283	Clinical Lab	ME	AHS	C				Yes (true)
Affiliated Materiel Services
43 Whiting Hill Road	Brewer	ME	04412	010381189	Purchasing	ME	AHS	C				Yes (true)
Beacon Direct
43 Whiting Hill Road	Brewer	ME	04412	371864965	Healthcare Self-Funded TPA	ME	EMHS	C			1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (55 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Maine Medical Center EMMC
a	$4,167,995	FMV
Eastern Maine Medical Center EMMC
l	$82,133,801	FMV
Eastern Maine Medical Center EMMC
p	$2,440,448	FMV
Eastern Maine Medical Center EMMC
q	$65,162,918	FMV
Eastern Maine Medical Center EMMC
s	$9,050,305	FMV
Rosscare
s	$291,218	FMV
Acadia Hospital Corp AHC
l	$4,929,283	FMV
Acadia Hospital Corp AHC
q	$6,399,274	FMV
Acadia Hospital Corp AHC
s	$245,999	FMV
Acadia Healthcare Inc AHI
l	$229,166	FMV
Acadia Healthcare Inc AHI
q	$1,601,799	FMV
EMHS Foundation
l	$288,279	FMV
Inland Hospital
l	$5,669,626	FMV
Inland Hospital
q	$6,075,197	FMV
Inland Hospital
s	$654,079	FMV
Lakewood
l	$537,918	FMV
Lakewood
q	$832,072	FMV
CA Dean Memorial Hospital
l	$1,245,138	FMV
CA Dean Memorial Hospital
q	$2,319,361	FMV
CA Dean Memorial Hospital
s	$210,853	FMV
Sebasticook Valley Health SVH
l	$2,804,376	FMV
Sebasticook Valley Health SVH
q	$4,235,758	FMV
Sebasticook Valley Health SVH
s	$176,524	FMV
The Aroostook Medical Center TAMC
k	$54,177	FMV
The Aroostook Medical Center TAMC
l	$6,257,729	FMV
The Aroostook Medical Center TAMC
q	$12,036,476	FMV
The Aroostook Medical Center TAMC
s	$1,354,497	FMV
Blue Hill Memorial Hospital
l	$3,223,316	FMV
Blue Hill Memorial Hospital
q	$3,740,820	FMV
Blue Hill Memorial Hospital
s	$235,850	FMV
Northern Light Medical Transport
l	$545,168	FMV
Northern Light Medical Transport
q	$63,432	FMV
Mercy Hospital
l	$17,804,390	FMV
Mercy Hospital
q	$16,052,704	FMV
Mercy Hospital
s	$1,167,273	FMV
VNA Home Health & Hospice
a	$88,820	FMV
VNA Home Health & Hospice
l	$1,731,548	FMV
VNA Home Health & Hospice
q	$5,205,167	FMV
VNA Home Health & Hospice
s	$162,149	FMV
Me Coast Regional Hlth FacilitiesMCMH
l	$4,930,706	FMV
Me Coast Regional Hlth FacilitiesMCMH
q	$7,030,936	FMV
Me Coast Regional Hlth FacilitiesMCMH
s	$796,979	FMV
Meridian Mobile Health LLC
q	$744,630	FMV
M Drug LLC
l	$2,582,724	FMV
M Drug LLC
m	$152,178	FMV
M Drug LLC
p	$206,831	FMV
M Drug LLC
q	$943,680	FMV
Affiliated Healthcare Systems AHS
s	$393,546	FMV
Affiliated Healthcare Management
k	$150,793	FMV
Affiliated Healthcare Management
l	$439,799	FMV
Affiliated Healthcare Management
q	$388,905	FMV
Affiliated Laboratory Inc
a	$32,255	FMV
Affiliated Laboratory Inc
l	$1,691,433	FMV
Affiliated Laboratory Inc
m	$199,372	FMV
Affiliated Laboratory Inc
q	$2,338,690	FMV