EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-07
- IRS object ID
- 201912199349300361
- Schema version
- 2017v2.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-08-07T06:52:19-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 2019-08-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $454,071,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 5247 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.emhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | EMHS,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1189 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $5,205,425 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$456,790 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,151,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $489,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,692,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,325,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,577,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,741,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,523 | PYOtherRevenueAmt |
| CY Other Revenue | $347,295 | CYOtherRevenueAmt |
| PY Total Revenue | $141,703,382 | PYTotalRevenueAmt |
| CY Total Revenue | $164,902,610 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,394,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,038,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,028,108 | PYOtherExpensesAmt |
| CY Other Expenses | $86,659,161 | CYOtherExpensesAmt |
| PY Total Expenses | $166,422,658 | PYTotalExpensesAmt |
| CY Total Expenses | $181,697,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,719,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,794,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $688,214,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,405,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,969,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,650,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,245,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,754,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMHS,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 | $178,331,244 | ExpenseAmt |
| Revenue | $158,332,542 | RevenueAmt |
| Desc | Carried on supporting functions essential to Eastern Maine Medical Center, The Aroostook Medical Center, Inland Hospital, Acadia Hospital Corp., Sebasticook Valley Hospital, Charles A Dean Memorial Hospital, Mercy Hospital, Maine Coast Memorial Hospital, and Blue Hill Memorial Hospital. EMHS performed standardization of practices, strategic planning, and capital allocation functions. EMHS board established and oversees the charity care policy of the 9 hospitals which is applied uniformly to all of the hospitals. EMHS hospitals provided cumulative charity care of $28,010,883 (at cost) and other uncompensated care of $44,006,673 (at cost) for a total uncompensated care of $72,017,556. The EMHS hospitals had a Medicare shortfall of $129,520,478 and a Medicaid shortfall of $53,041,010. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In Schedule O please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects at EMHS members: | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $178,331,244 | 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 | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1189 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 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 (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mary M Hood | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $958,052 | $0 | $284,585 | ||
| Gavin Ducker | |||||||||
| Board Member | 0.50 | 40.00 | Yes (X) | $0 | $315,264 | $46,315 | |||
| Michael L McInnis | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen B Rich AIA | |||||||||
| Brd Mbr/V-Chair | 2.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathy Corey | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Small | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn M Lombard | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel P Thornton | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce B Hedlund EdD | |||||||||
| Board Member | 1.10 | 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 | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael S Pancoe MD | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Perry | |||||||||
| Board Member | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John L Simpson | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Hewett PhD | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Lynch Esq | |||||||||
| Board Member | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Dawson Williams | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter StJohn | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Donnelly | |||||||||
| Board Member | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paula Theriault | |||||||||
| VP,NursingInfo | 50.00 | 0.00 | Yes (X) | $148,741 | $0 | $40,223 | |||
| John D Dalton | |||||||||
| Sr. V.P.,Inland | 50.00 | 0.00 | Yes (X) | $318,276 | $0 | $39,798 | |||
| Jason Tankel | |||||||||
| VP-Compliance & | 50.00 | 0.00 | Yes (X) | $193,643 | $0 | $43,363 | |||
| Jennifer Fogel | |||||||||
| VP,Nursing Info | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ali Worster | |||||||||
| VP, HR-East | 50.00 | 0.00 | Yes (X) | $110,495 | $0 | $16,669 | |||
| Teresa P Vieira | |||||||||
| Sr. VP-SVH&CAD | 50.00 | 0.00 | Yes (X) | $281,377 | $0 | $77,423 | |||
| Helen Thompson | |||||||||
| VP-CIO | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg LaFrancois | |||||||||
| Sr VP-TAMC | 50.00 | 0.00 | Yes (X) | $286,242 | $0 | $1,592 | |||
| Lisa Harvey-McPhersonRN | |||||||||
| VP Govnment Rel | 50.00 | 0.00 | Yes (X) | $254,453 | $0 | $66,681 | |||
| Glenn Martin Esq | |||||||||
| SVP GenCnsl/Sec | 50.00 | 0.00 | Yes (X) | $445,839 | $0 | $94,023 | |||
| Donna Russell-Cook FACHE | |||||||||
| SrVP-Pres.EMMC | 50.00 | 50.00 | Yes (X) | $213,828 | $253,660 | $35,935 | |||
| Matthew Weed | |||||||||
| SVP,Chief Strat | 50.00 | 0.00 | Yes (X) | $412,407 | $0 | $83,824 | |||
| Anthony J Filer | |||||||||
| Sr.VP&Treasurer | 50.00 | 0.00 | Yes (X) | $496,014 | $0 | $29,454 | |||
| Scott Oxley | |||||||||
| SrVP-Pres AHC | 50.00 | 50.00 | Yes (X) | $65,827 | $225,838 | $51,015 | |||
| Carrie Lee Arsenault | |||||||||
| VP-OperBHL | 50.00 | 0.00 | Yes (X) | $208,108 | $0 | $36,596 | |||
| Lori Dunivan | |||||||||
| VP, NursingInfo | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Smith | |||||||||
| VP,Nursing Info | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Claire DeSelle | |||||||||
| VP,Inno&Perf Im | 50.00 | 0.00 | Yes (X) | $232,342 | $0 | $24,510 | |||
| Michael F Whelan | |||||||||
| VP,Facilities | 50.00 | 0.00 | Yes (X) | $298,219 | $0 | $34,092 | |||
| Christine Worthen | |||||||||
| VP,ContrNegotia | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Cowan | |||||||||
| VP,IS Infrastru | 50.00 | 0.00 | Yes (X) | $33,560 | $0 | $4,779 | |||
| Mike Smith | |||||||||
| VP/CPO,EMHSF | 50.00 | 0.00 | Yes (X) | $14,134 | $0 | $0 | |||
| Miles Theeman | |||||||||
| VP,Special Proj | 50.00 | 0.00 | Yes (X) | $66,330 | $0 | $2,653 | |||
| Steve Howell | |||||||||
| VP & Asst Treas | 50.00 | 0.00 | Yes (X) | $603,879 | $0 | $780 | |||
| Yoosuf Joe Siddiqui | |||||||||
| VP-HR, NW | 50.00 | 0.00 | Yes (X) | $133,259 | $0 | $36,242 | |||
| Michael P Donahue | |||||||||
| Sr VP, BHL | 50.00 | 0.00 | Yes (X) | $379,179 | $0 | $38,431 | |||
| Paul Bolin | |||||||||
| VP & Chief HRO | 50.00 | 0.00 | Yes (X) | $336,066 | $0 | $47,158 | |||
| Peter Close | |||||||||
| VP-HR,Operation | 50.00 | 0.00 | Yes (X) | $213,334 | $0 | $21,651 | |||
| Michele Lauria MD | |||||||||
| VP-CMIO | 50.00 | 0.00 | Yes (X) | $417,678 | $0 | $37,511 | |||
| Steve Berkowitz MD | |||||||||
| Sr.VP & CPE | 50.00 | 0.00 | Yes (X) | $371,500 | $0 | $0 | |||
| Colleen Hilton | |||||||||
| VP, VNA/Hospice | 50.00 | 0.00 | Yes (X) | $240,765 | $0 | $72,237 | |||
| Edward Gilkey | |||||||||
| VP,SrPhysicExec | 50.00 | 0.00 | Yes (X) | $37,361 | $0 | $1,433 | |||
| Kyle L Johnson | |||||||||
| VP & CIO | 50.00 | 0.00 | Yes (X) | $395,807 | $0 | $91,979 | |||
| Catherine MacLaren | |||||||||
| VP-HR, Talent | 50.00 | 0.00 | Yes (X) | $174,294 | $0 | $21,518 | |||
| Margaret Stavitz | |||||||||
| VP-RevenueCycle | 50.00 | 0.00 | Yes (X) | $214,111 | $0 | $20,210 | |||
| John Ronan | |||||||||
| Sr VP-BHMH&MCMH | 50.00 | 0.00 | Yes (X) | $318,408 | $0 | $68,824 | |||
| George Eaton | |||||||||
| VP-Depty GenCou | 50.00 | 0.00 | Yes (X) | $240,632 | $0 | $37,335 | |||
| Jeffrey Doran | |||||||||
| VP-Clinical Srv | 50.00 | 0.00 | Yes (X) | $345,407 | $0 | $27,487 | |||
| John J Doyle | |||||||||
| VP,Finance | 50.00 | 0.00 | Yes (X) | $358,323 | $0 | $96,463 | |||
| Eric R Hafener | |||||||||
| VP-Compl/Privac | 50.00 | 0.00 | Yes (X) | $68,844 | $0 | $645 | |||
| Amy Cotton | |||||||||
| VP-Chief Pt Off | 50.00 | 0.00 | Yes (X) | $174,712 | $0 | $45,796 | |||
| April Giard | |||||||||
| VP-CNIO | 50.00 | 0.00 | Yes (X) | $237,479 | $0 | $47,222 | |||
| Timothy J Dentry | |||||||||
| Sr.VP & COO | 50.00 | 0.00 | Yes (X) | $524,052 | $0 | $86,105 | |||
| Teri Hohentanner | |||||||||
| VP-IS Applicati | 50.00 | 0.00 | Yes (X) | $294,721 | $0 | $27,719 | |||
| Jeffrey A Sanford | |||||||||
| VP-Finance,Beac | 50.00 | 0.00 | Yes (X) | $265,125 | $0 | $32,779 | |||
| Iyad Sabbagh MD | |||||||||
| VP-CQO | 50.00 | 0.00 | Yes (X) | $356,054 | $0 | $50,637 | |||
| Tori Gaetani | |||||||||
| VP Nursing&PCS | 50.00 | 0.00 | Yes (X) | $158,424 | $0 | $40,137 | |||
| Claus Hamann | |||||||||
| VP,PopHlth,BHL | 50.00 | 0.00 | Yes (X) | $378,787 | $0 | $26,001 | |||
| Charles Therrien | |||||||||
| SrVP,Mercy | 50.00 | 0.00 | Yes (X) | $390,996 | $0 | $68,973 | |||
| Daniel B Coffey | |||||||||
| SrVP,AHC | 50.00 | 0.00 | $444,996 | $0 | $46,583 | Yes (X) | |||
| Richard W Freeman MD | |||||||||
| SrVP,CTO | 50.00 | 0.00 | $585,251 | $0 | $24,816 | Yes (X) | |||
| Deborah C Johnson | |||||||||
| SrVP,EMMC | 50.00 | 0.00 | $452,592 | $0 | $44,229 | Yes (X) | |||
| Howard Jones | |||||||||
| Med Dir, Occ Hlth | 50.00 | 0.00 | $312,782 | $0 | $48,675 | Yes (X) | |||
| David A Valcik | |||||||||
| CIO,EMHC/BHMH | 50.00 | 0.00 | $243,734 | $0 | $31,254 | Yes (X) | |||
| Nancy Bender | |||||||||
| Former VP Chief PSO,Clinical Perfor | 50.00 | 0.00 | $138,549 | $0 | $18,750 | Yes (X) | |||
| Michael R Crowley | |||||||||
| Former VP,President EMHSF | 50.00 | 0.00 | $130,056 | $0 | $23,351 | Yes (X) | |||
| Gregory G Howat | |||||||||
| Former VP, HR-East EMMC | 50.00 | 0.00 | $229,955 | $0 | $43,611 | Yes (X) | |||
| George A Pelissier | |||||||||
| Former VP, Supply Chain | 50.00 | 0.00 | $131,796 | $0 | $25,771 | Yes (X) | |||
| Robert A Thompson | |||||||||
| Former SrVP,CMO | 50.00 | 0.00 | $112,938 | $0 | $14,745 | Yes (X) | |||
| Karen Rossbach | |||||||||
| Former Int VP&Controller | 50.00 | 0.00 | $201,114 | $0 | $37,402 | Yes (X) | |||
| Jean Mellett | |||||||||
| Former VP-Capital Planning | 50.00 | 0.00 | $183,698 | $0 | $45,559 | Yes (X) | |||
| Deborah M Sanford | |||||||||
| Former VP-Patient Admin | 0.00 | 50.00 | $0 | $257,943 | $34,044 | Yes (X) | |||
| Glenda E Dwyer | |||||||||
| Former VP, Operations | 0.00 | 50.00 | $0 | $277,853 | $25,920 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,834,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,330,558 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,523,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 169 | 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 |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 959156 | St Louis | MO | 631959156 | Software Support | $10,265,387 |
| Accenture LLP | |||||
| PO Box 70629 | Chicago | IL | 606730629 | Consulting Services | $2,263,042 |
| Infor US Inc | |||||
| NW 7418 PO Box 1450 | Minneapolis | MN | 554857418 | Software Support | $2,094,225 |
| Cerner Health Services Inc | |||||
| PO Box 959167 | St Louis | MO | 631959167 | Software Support | $1,525,965 |
| BE Smith | |||||
| Dept 300 PO Box 219241 | Kansas City | MO | 641219241 | Consulting Services | $1,365,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 70 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $407,244 | GovernmentGrantsAmt |
| All Other Contributions | $81,865 | AllOtherContributionsAmt |
| Total Contributions | $489,109 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Exempt Affiliate Rental | 532000 | $3,579,519 | $3,579,519 | |
| Occupational Health Servi | 621400 | $101,910 | $101,910 | |
| Supply Chain Services | 423000 | $131,250 | $131,250 | |
| Supporting Org Revenue | 561000 | $154,512,471 | $149,314,438 | $5,198,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,325,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,627 | TotalRevenueColumnAmt |
| Exclusion | $1,047,627 | 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 | $605,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $283,926 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,920 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,392 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,578,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,884,771 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,693,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,693,429 | TotalRevenueColumnAmt |
| Exclusion | $4,693,429 | 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 | $25,375 | TotalRevenueColumnAmt |
| Exclusion | $25,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,902,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,127,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,205,425 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,080,959 | 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 | $14,615,851 | TotalAmt |
| Program Services | $14,615,851 | 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 | $61,381,640 | TotalAmt |
| Program Services | $61,381,640 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,857,776 | TotalAmt |
| Program Services | $4,857,776 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,462,362 | TotalAmt |
| Program Services | $8,462,362 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720,501 | TotalAmt |
| Program Services | $5,720,501 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,890 | TotalAmt |
| Program Services | $2,231,890 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131,015 | TotalAmt |
| Management And General | $3,131,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,814 | TotalAmt |
| Management And General | $230,814 | 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 | $176,541 | TotalAmt |
| Program Services | $176,541 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,990,252 | TotalAmt |
| Program Services | $35,990,252 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,952 | TotalAmt |
| Program Services | $1,314,952 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,045 | TotalAmt |
| Program Services | $2,974,827 | ProgramServicesAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,513,424 | TotalAmt |
| Program Services | $24,513,424 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,328 | TotalAmt |
| Program Services | $4,262,328 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,327 | TotalAmt |
| Program Services | $736,327 | 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 | $414,967 | TotalAmt |
| Program Services | $414,967 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,850 | TotalAmt |
| Program Services | $2,750,850 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957,324 | TotalAmt |
| Program Services | $5,957,324 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,706 | TotalAmt |
| Program Services | $98,706 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Dues & Subscriptions | $1,312,971 | $1,312,971 |
| Medical Supplies Expense | $248,390 | $248,390 |
| Repairs & Maintenance | $96,842 | $96,842 |
| Taxes & Licensing | $72,728 | $72,728 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,795 | TotalAmt |
| Program Services | $139,795 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,697,291 | TotalAmt |
| Program Services | $178,331,244 | ProgramServicesAmt |
| Management And General | $3,366,047 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,691,099 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,791,702 | BOYAmt |
| EOY | $57,749,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,676 | BOYAmt |
| EOY | $72,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,095,525 | BOYAmt |
| EOY | $44,968,249 | 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 | $212,564,331 | BOYAmt |
| EOY | $211,746,541 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,714,594 | BOYAmt |
| EOY | $8,361,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,209,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,094,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,597,129 | BOYAmt |
| EOY | $91,114,888 | 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 | $332,465,300 | BOYAmt |
| EOY | $327,391,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,214,356 | BOYAmt |
| EOY | $741,405,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,111,772 | BOYAmt |
| EOY | $91,264,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,611 | BOYAmt |
| EOY | $86,205 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,037,449 | BOYAmt |
| EOY | $186,398,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,870,537 | BOYAmt |
| EOY | $77,164,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,928,927 | BOYAmt |
| EOY | $76,737,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,969,296 | BOYAmt |
| EOY | $431,650,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,203,844 | BOYAmt |
| EOY | $309,711,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,816 | BOYAmt |
| EOY | $19,167 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,400 | BOYAmt |
| EOY | $23,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,245,060 | BOYAmt |
| EOY | $309,754,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,214,356 | BOYAmt |
| EOY | $741,405,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,794,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$716,047 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,020,223 | 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 | 14 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (14 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Eastern Maine Medical Center | ||||
| 010211501 | 3 | false | $78,256,883 | $0 |
| EMMC Auxiliary | ||||
| 010377901 | 10 | false | $1,126 | $0 |
| Acadia Hospital Corp | ||||
| 010459837 | 3 | false | $4,968,695 | $0 |
| Acadia Healthcare Inc | ||||
| 223183888 | 10 | false | $237,894 | $0 |
| CA Dean Memorial Hospital | ||||
| 043341666 | 3 | false | $1,152,485 | $0 |
| Inland Hospital | ||||
| 010217211 | 3 | false | $5,186,978 | $0 |
| Lakewood | ||||
| 010421234 | 3 | false | $553,989 | $0 |
| Sebasticook Valley Health | ||||
| 010263628 | 3 | false | $2,572,257 | $0 |
| Blue Hill Memorial Hospital | ||||
| 010227195 | 3 | false | $2,946,208 | $0 |
| Maine Coast Memorial Hospital | ||||
| 010198331 | 3 | false | $4,569,795 | $0 |
| The Aroostook Medical Center | ||||
| 010372148 | 3 | false | $5,907,748 | $0 |
| Mercy Hospital | ||||
| 010211534 | 3 | false | $16,867,677 | $0 |
| VNA Home Health & Hospice | ||||
| 010246804 | 10 | false | $1,817,174 | $0 |
| Restoration Healthcare LLC | ||||
| 352449986 | 10 | false | $27,160 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $125,066,069 | 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 EMHS 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. EMHS 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 Restated Articles of Incorporation and Bylaws have tightly integrated the supported organization and EMHS board governance structure into a unified and cohesive governance system in which the EMHS board has ultimate authority over the supported organizations with respect to nearly all governance domains. Thus, Eastern Maine Healthcare Systems 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 Eastern Maine Healthcare Systems 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 Eastern Maine Healthcare Systems 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
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 | $22,199 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,699 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $48,494 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $74,392 | 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 | ACTIVITIES: STATE LEGISLATURELD 1715 An Act To Ensure Rural Patient Populations Receive Safe and Effective Health CareLD 1707 An Act To Reduce the Cost of Care Resulting from Blood-borne Infectious DiseasesLD 1771 An Act To Stabilize Vulnerable FamiliesLD 1712 An Act Regarding Health Care Ombudsman ServicesLD 1774 An Act To Reduce Child Poverty by Leveraging Investments in Families for TomorrowLD 1857 An Act To Implement the Recommendations of the Commission To Streamline Veterans' Licensing and Certification Regarding Licensed Practical NursesLD 1430 An Act To Develop a Statewide Resource and Referral Center and Develop Hub-and-spoke Models To Improve Access, Treatment and Recovery for Those with Substance Use DisorderLD 1866 An Act To Increase Youth Mental Health Awareness in SchoolsLD 1889 An Act To Increase Safety for Maine Citizens by Amending the Definition of XLikelihood of Serious Harm" in the Laws Governing Mental Health and Hospitalization To Include Consideration of a Person's Potential for Future Serious HarmFederal Advocacy 2018 Issues: Veterans Health Care, 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 | $49,761 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,338 | OtherExpendituresAmt |
| End Year Balance | $48,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,425 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | $2,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,744 | OtherExpendituresAmt |
| End Year Balance | $47,810 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59880 | 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 | $41,542,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,011,153 | DepreciationAmt |
| Book Value | $21,531,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,092 | DepreciationAmt |
| Book Value | $145,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,566,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,866,489 | DepreciationAmt |
| Book Value | $18,699,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,728,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,154,195 | DepreciationAmt |
| Book Value | $48,574,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,114,888 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board designated funded depreciation | $199,637,127 |
| Board designated funds - other | $77,520,220 |
| Funds Held by Bond Trustee | $2,277,056 |
| Interest in net assets held at EMHSF | $42,567 |
| Investment in subsidiaries | $7,803,550 |
| Org costs & other long term investments | $2,695,335 |
| Self-Insurance Funds Held by Trustee | $37,415,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $327,391,096 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement Benefits | $19,533,194 |
| Accrued Self Insurance Reserves | $57,131,692 |
| Liability Under Cap Lease Obligation | $72,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,737,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $297,573,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$716,047 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $133,102,525 | OtherRevenueAmt |
| Revenue Not Reported | $132,386,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $165,186,536 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$283,926 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$283,926 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $164,902,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $315,083,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $283,926 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,926 | ExpensesNotReportedAmt |
| Expenses Subtotal | $314,799,816 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$133,102,525 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$133,102,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $181,697,291 | 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 TaxesEMHS, 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. The System 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 the System'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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Reimbursement of expenses reclass to exp $XXX-XX-XXXX Contractual Allowance reclass to exp $0 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses reclass to Line 6b $283926 |
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 (54 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Cotton | ||||||||||||
| VP-Chief Pt Off | $165,866 | $6,614 | $2,232 | $17,628 | $28,168 | $220,508 | ||||||
| Anthony J Filer | ||||||||||||
| Sr.VP&Treasurer | $491,229 | $4,785 | $29,454 | $525,468 | ||||||||
| April Giard | ||||||||||||
| VP-CNIO | $225,113 | $9,494 | $2,872 | $16,476 | $30,746 | $284,701 | ||||||
| Carrie Lee Arsenault | ||||||||||||
| VP-OperBHL | $192,282 | $8,007 | $7,819 | $15,900 | $20,696 | $244,704 | ||||||
| Catherine MacLaren | ||||||||||||
| VP-HR, Talent | $166,209 | $6,378 | $1,707 | $11,350 | $10,168 | $195,812 | ||||||
| Charles Therrien | ||||||||||||
| SrVP,Mercy | $373,011 | $14,688 | $3,297 | $57,900 | $11,073 | $459,969 | ||||||
| Claire DeSelle | ||||||||||||
| VP,Inno&Perf Im | $220,314 | $8,327 | $3,701 | $14,236 | $10,274 | $256,852 | ||||||
| Claus Hamann | ||||||||||||
| VP,PopHlth,BHL | $335,383 | $12,335 | $31,069 | $15,094 | $10,907 | $404,788 | ||||||
| Colleen Hilton | ||||||||||||
| VP, VNA/Hospice | $226,756 | $10,183 | $3,826 | $49,111 | $23,126 | $313,002 | ||||||
| Daniel B Coffey | ||||||||||||
| SrVP,AHC | $332,376 | $19,486 | $93,134 | $32,000 | $14,583 | $491,579 | ||||||
| David A Valcik | ||||||||||||
| CIO,EMHC/BHMH | $224,708 | $9,304 | $9,722 | $18,276 | $12,978 | $274,988 | ||||||
| Deborah C Johnson | ||||||||||||
| SrVP,EMMC | $269,402 | $24,233 | $158,957 | $32,000 | $12,229 | $496,821 | ||||||
| Deborah M Sanford | ||||||||||||
| Former VP-Patient Admin | $238,021 | $8,364 | $11,558 | $20,963 | $13,081 | $291,987 | ||||||
| Donna Russell-Cook FACHE | ||||||||||||
| SrVP-Pres.EMMC | $212,900 | $928 | $1,977 | $12,722 | $228,527 | $238,909 | $12,589 | $2,162 | $5,098 | $16,138 | $274,896 | |
| Gavin Ducker | ||||||||||||
| Board Member | $290,570 | $21,213 | $3,481 | $15,523 | $30,792 | $361,579 | ||||||
| George A Pelissier | ||||||||||||
| Former VP, Supply Chain | $87,490 | $8,340 | $35,966 | $16,846 | $8,925 | $157,567 | ||||||
| George Eaton | ||||||||||||
| VP-Depty GenCou | $223,672 | $9,134 | $7,826 | $16,277 | $21,058 | $277,967 | ||||||
| Glenda E Dwyer | ||||||||||||
| Former VP, Operations | $260,519 | $8,489 | $8,845 | $12,258 | $13,662 | $303,773 | ||||||
| Glenn Martin Esq | ||||||||||||
| SVP GenCnsl/Sec | $420,922 | $18,282 | $6,635 | $72,657 | $21,366 | $539,862 | ||||||
| Greg LaFrancois | ||||||||||||
| Sr VP-TAMC | $284,100 | $2,142 | $1,592 | $287,834 | ||||||||
| Gregory G Howat | ||||||||||||
| Former VP, HR-East EMMC | $129,787 | $10,169 | $89,999 | $25,826 | $17,785 | $273,566 | ||||||
| Howard Jones | ||||||||||||
| Med Dir, Occ Hlth | $299,677 | $7,637 | $5,468 | $18,650 | $30,025 | $361,457 | ||||||
| Iyad Sabbagh MD | ||||||||||||
| VP-CQO | $341,527 | $12,742 | $1,785 | $19,404 | $31,233 | $406,691 | ||||||
| Jason Tankel | ||||||||||||
| VP-Compliance & | $179,767 | $6,879 | $6,997 | $12,775 | $30,588 | $237,006 | ||||||
| Jean Mellett | ||||||||||||
| Former VP-Capital Planning | $176,064 | $4,954 | $2,680 | $18,657 | $26,902 | $229,257 | ||||||
| Jeffrey A Sanford | ||||||||||||
| VP-Finance,Beac | $240,639 | $8,884 | $15,602 | $20,609 | $12,170 | $297,904 | ||||||
| Jeffrey Doran | ||||||||||||
| VP-Clinical Srv | $328,199 | $12,033 | $5,175 | $5,400 | $22,087 | $372,894 | ||||||
| John D Dalton | ||||||||||||
| Sr. V.P.,Inland | $291,240 | $13,963 | $13,073 | $21,300 | $18,498 | $358,074 | ||||||
| John J Doyle | ||||||||||||
| VP,Finance | $339,306 | $13,200 | $5,817 | $67,664 | $28,799 | $454,786 | ||||||
| John Ronan | ||||||||||||
| Sr VP-BHMH&MCMH | $296,810 | $10,372 | $11,226 | $57,946 | $10,878 | $387,232 | ||||||
| Karen Rossbach | ||||||||||||
| Former Int VP&Controller | $188,674 | $9,449 | $2,991 | $17,721 | $19,681 | $238,516 | ||||||
| Kyle L Johnson | ||||||||||||
| VP & CIO | $377,196 | $14,648 | $3,963 | $70,887 | $21,092 | $487,786 | ||||||
| Lisa Harvey-McPhersonRN | ||||||||||||
| VP Govnment Rel | $239,654 | $9,837 | $4,962 | $55,955 | $10,726 | $321,134 | ||||||
| Margaret Stavitz | ||||||||||||
| VP-RevenueCycle | $200,651 | $5,769 | $7,691 | $7,587 | $12,623 | $234,321 | ||||||
| Mary M Hood | ||||||||||||
| President & CEO | $898,292 | $51,886 | $7,874 | $262,793 | $21,792 | $1,242,637 | ||||||
| Matthew Weed | ||||||||||||
| SVP,Chief Strat | $385,941 | $13,097 | $13,369 | $53,984 | $29,840 | $496,231 | ||||||
| Michael F Whelan | ||||||||||||
| VP,Facilities | $286,602 | $6,523 | $5,094 | $2,976 | $31,116 | $332,311 | ||||||
| Michael P Donahue | ||||||||||||
| Sr VP, BHL | $301,696 | $57,851 | $19,632 | $25,306 | $13,125 | $417,610 | ||||||
| Michael R Crowley | ||||||||||||
| Former VP,President EMHSF | $114,065 | $6,953 | $9,038 | $16,406 | $6,945 | $153,407 | ||||||
| Michele Lauria MD | ||||||||||||
| VP-CMIO | $397,509 | $16,245 | $3,924 | $14,715 | $22,796 | $455,189 | ||||||
| Nancy Bender | ||||||||||||
| Former VP Chief PSO,Clinical Perfor | $109,416 | $9,916 | $19,217 | $9,962 | $8,788 | $157,299 | ||||||
| Paul Bolin | ||||||||||||
| VP & Chief HRO | $318,091 | $7,834 | $10,141 | $15,626 | $31,532 | $383,224 | ||||||
| Paula Theriault | ||||||||||||
| VP,NursingInfo | $134,935 | $3,799 | $10,007 | $12,703 | $27,520 | $188,964 | ||||||
| Peter Close | ||||||||||||
| VP-HR,Operation | $201,740 | $7,759 | $3,835 | $16,178 | $5,473 | $234,985 | ||||||
| Richard W Freeman MD | ||||||||||||
| SrVP,CTO | $188,359 | $20,685 | $376,207 | $23,950 | $866 | $610,067 | ||||||
| Robert A Thompson | ||||||||||||
| Former SrVP,CMO | $25,830 | $22,796 | $64,312 | $13,250 | $1,495 | $127,683 | ||||||
| Scott Oxley | ||||||||||||
| SrVP-Pres AHC | $65,208 | $619 | $1,338 | $7,192 | $74,357 | $210,489 | $11,582 | $3,767 | $22,658 | $19,827 | $268,323 | |
| Steve Berkowitz MD | ||||||||||||
| Sr.VP & CPE | $371,500 | $371,500 | ||||||||||
| Steve Howell | ||||||||||||
| VP & Asst Treas | $568,801 | $35,078 | $780 | $604,659 | ||||||||
| Teresa P Vieira | ||||||||||||
| Sr. VP-SVH&CAD | $265,527 | $11,711 | $4,139 | $54,131 | $23,292 | $358,800 | ||||||
| Teri Hohentanner | ||||||||||||
| VP-IS Applicati | $278,716 | $9,777 | $6,228 | $16,531 | $11,188 | $322,440 | ||||||
| Timothy J Dentry | ||||||||||||
| Sr.VP & COO | $520,499 | $3,553 | $73,500 | $12,605 | $610,157 | |||||||
| Tori Gaetani | ||||||||||||
| VP Nursing&PCS | $149,731 | $5,822 | $2,871 | $10,820 | $29,317 | $198,561 | ||||||
| Yoosuf Joe Siddiqui | ||||||||||||
| VP-HR, NW | $126,867 | $4,753 | $1,639 | $8,038 | $28,204 | $169,501 | ||||||
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:Paul Bolin, officer $500Daniel Coffey, highest compensated employee 225Claire Deselle, officer 500Michael Donahue, officer 500George Eaton, officer 390Claus Hamann, officer 55Colleen Hilton, officer 15Mary M. Hood, board member/officer 15Michele Lauria, officer 195 Jean Mellett, former officer 500Scott Oxley, officer 125 John Ronan, officer 329Donna Russell-Cook, officer 70Jeffrey Sanford, officer 195 Jason Tankel, officer 500 The EMHS 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. | 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 | $177,062,082 | CapitalExpendituresAmt |
| Unspent | $8,427,492 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| 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 | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part II, Line 3, column A, does not equal Part I, Line A, column E as a result of other sources of funds from contributions from EMHS Philanthropy totaling $6,273,939.Part IV, Line 7, The issuer (MHHEFA) has established written procedures to monitor the requirements of Section 148. The organization has entered into a tax regulatory agreement with the issuer that requires the organization to comply with the requirements of Section 148. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tracy Ronan | |||
| fam mem of officer | $125,015 | compensation | false |
| Kristin Martin | |||
| fam mem of officer | $87,990 | compensation | false |
| Mary Hood | |||
| officer=brd member | $211,192 | AHA membership dues | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Mary M. Hood, officer is trustee of Vizient New England which EMHS purchases consulting and group purchasing services.Tracy Ronan is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems.Kristin Martin is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems.Mary M. Hood, officer is trustee of American Hospital Association which EMHS pays membership dues and participates with policy, legislative and regulatory advocacy. | 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 EMHS Annual Report to the Community for details of community benefit projects at EMHS members:A New DayIn Maine, we have a tradition of leading the way and using our common sense and Yankee ingenuity to make life better for ourselves, our families, and our communities. It appears in our state motto Dirigo from the Latin word for I lead. We were the first state to elect a woman, Margaret Chase Smith, to both houses of Congress. We are home to the countrys first veterans hospital, and we are the first state to greet a new day as the rays of the sun touch our easternmost peaks and shores before any other place across the continental United States.The light of a new day symbolizes a rebirth or an awakening. And this renewed purpose to make healthcare work for people across our great state is what we are experiencing as we embrace our new name-Northern Light Health.In the pages of this years annual report, you will see examples of how we are rolling up our sleeves to raise quality through innovation, teamwork, and efficiency. We have fostered new clinical relationships with Massachusetts General Hospital, a world-class medical research hospital. We are using population health data in new ways to be smarter about how we deliver care. And we have created new programs that bring healthier locally-sourced foods to our hospitals while supporting the hard-working farmers and fishermen who make up the very core of our identity here in Maine.We are working to make healthcare more accessible and straightforward while also making great strides to reduce our costs and improve our operating margins. We are finding new ways to guide our patients and deliver care based on the needs of each person. Its a New Day in Maine. We invite you to join us on this new journey.M. Michelle Hood, FACHENorthern Light Health President and CEOBarry McCrumNorthern Light Health Board ChairA New LightWelcome to Northern Light HealthOpen up, give me a big ahhh, Sheena Whittaker, MD, a pediatrician at Northern Light Pediatrics in Ellsworth asks of her 12-year old patient, Ellis, as she shines a light in his mouth. They are in a pediatrics exam room where Ellis is getting a check up. The windows allow in a generous amount of light; the walls are warm yellow and decorated with Dr. Seuss decals like the Cat in the Hat. Dr. Whittaker wears many hats too. Not only is she a pediatrician, but she is also the senior physician executive for Northern Light Maine Coast Hospital in Ellsworth. OTHER PROGRAM SERVICES 5: Medicine is very controlled, and its very scientific and careful, and it should be; but kids bring a fun aspect to it, Dr. Whittaker explains. If we can fortify children to be strong mentally, physically, emotionally, and psychologically, were going to produce stronger, kinder, healthier children, a better adult population, and a stronger community.Dr. Whittaker may be based at Maine Coast Hospital, but she is part of Northern Light Health, formerly Eastern Maine Healthcare Systems. In addition to changing its name, Northern Light Health has re-identified its priorities and is becoming more integrated across the entire system which spans from Portland to Presque Isle and Greenville to Blue Hill.Dr. Whittaker sees the move to Northern Light Health as a step in the right direction that helps improve patient care. Being united medically means we have resources from the whole Northern Light Health system. Whether were at Northern Light Maine Coast, Northern Light Blue Hill, or Northern Light Eastern Maine Medical Center, we have access to all of the specialty services easily, consecutively, consistently. So, it doesnt matter which hospital a patient walks into, they are receiving the best medical care they possibly can get, explains Dr. Whittaker.Michelle Hood, FACHE, president and CEO of Northern Light Health, and Matt Weed, senior vice president and chief strategy officer have not only worked to implement this new brand identity but to spread the message of what it means beyond the name change. They also called on leaders and front line employees throughout the system to help.At Northern Light Health, we want to make healthcare work for everyone, whether thats an individual or a community. Were going to roll up our sleeves and bring a lot of energy and enthusiasm to our continuing work, explains Michelle. Were raising the bar and that is a simple but substantive way of saying we cant rest. Were always looking for a better way to do things. Our system is very broad not just in geography but in the types of services that we offer, and we want to meet people where they are. OTHER PROGRAM SERVICES 6: Northern Light Health is accomplishing this by making investments in telemedicine, converting to one unified electronic health record system that links all member hospitals together, and creating new clinical relationships with world-class organizations like Massachusetts General Hospital and Dana Farber Cancer Institute.A rebrand to Northern Light Health spans timeit celebrates how far we as a system have come, but it also creates a single shared starting line for where we need to go next, Matt explains. As chief strategy officer, Matt was instrumental in the rebranding effort which was a necessary evolution as healthcare in America is moving toward integrated systems. This in part is driven by economics and financial sustainabilityin all states including Maine, the healthcare industry is being required to coordinate expertise in a way that avoids unnecessary costs.Businesses, governments, and individual consumers are looking to contract with systems for their healthcare needs because this is how they will get the highest quality at the lowest cost. More importantly still, Matt feels that what people want is to know that when the need arises, they or their loved one will receive competent, compassionate care.This is the brand promise, concludes Matt. Its what our neighbors and our family members and a person were meeting for the first time can expect when they come to our physicians and to our hospitals, and when they interact with any other person or service in the system. If were not doing it perfectly today, were motivated and driven by the brand promise to improve; and if we are doing it perfectly today, the brand promise says we wake up and do it again tomorrow. OTHER PROGRAM SERVICES 7: A New FocusOncology Pharmacy Management ProgramLori Boynton is at her happiest at home in her backyard, a spacious spread of land in Lamoine with barns, a paddock, and animals. She finds a shady spot on a sunny summer day to feed afternoon snacks to her donkey, Clementine, and her mule, Mr. Tibbs. She cracks a smile and laughs as Clementine quickly scoffs down a fresh carrot. Im the beast of burden. They dont do any work at all, she laughs, I do all the work and thats my therapy which has been awesome.To look at Lori, with her thick wavy brown hair and healthy complexion, its hard to imagine that just months ago she was battling cancer and undergoing chemotherapy and radiation treatments.Its such a shocking thing when you hear you have cancer, and I just thought its going to be stage one, itll be no problem; it was actually stage three! It makes you think much differently about your time here, she says.Lori was diagnosed with stage III colon cancer in October 2017 and would undergo treatments through May 2018. She had to go to Northern Light Cancer Care for radiation treatments but was able to take oral chemotherapy medication at home. Having already started on chemotherapy treatments at the hospital, Lori knew how it made her feel.Youre kind of in the cloud. Its kind of foggy for lack of a better word. Before, I could multi-task and I could just keep things going in my brain and then it was gone!What Lori was experiencing is not uncommon, explains Sheila Pascual, MD, who was Loris oncologist, A lot of literature has been written about what they call chemo brain or brain fog and its a neural-cognitive dysfunction where theres a decline or deficit in memory, learning new things, attention. OTHER PROGRAM SERVICES 8: Lori might have been worried about trying to keep track of her medications, appointments, bills, and daily chores, except that she was an outpatient in Northern Light Pharmacys Oncology Pharmacy Management Program and she had help keeping track of it all. A team of pharmacists, nurses, and financial patient advocates occupy a room on the first floor of the Lafayette Family Cancer Institute. They spend their time on the phone with patients, helping them with everything from finding discount drugs to managing their medications, and coordinating care with their medical team.Before this program was implemented, patients had no local source to obtain these medications and were forced to go through national mail order specialty pharmacies that were not integrated with the oncology practice so the physicians had a ver |
| 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 and Charles Therrien, officer are board members of Maine Hospital Association (MHA) and John Dalton, officer is, committee member of MHA Public Policy Council. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Explanation: Eastern Maine Healthcare Systems (EMHS) has entered into administrative and management service contracts with BE Smith under which employees provide for the positions of Interim VP, Assistant Treasurer (part-year), and Interim VP, Chief Information Officer (part-year). EMHS has also entered into administrative and management service contracts with Steven Berkowitz, MD for the position of Interim Sr VP/Chief Physician Executive. Steve Howell, Interim VP, Assistant Treasurer, was employed by BE Smith for part of the year. He provides services as Interim VP to EMHS for FY2018. His CY2017 compensation and benefits received from BE Smith for services provided to EMHS is $527,120. His position as Interim VP Assistant Treasurer has leadership responsibility for EMHS's financial management policies, operations and systems including direct supervisory responsibility for treasury.Helen Thompson, Interim VP, Chief Information Officer, is employed by BE Smith. She provides services as Interim VP to EMHS for part of the year of FY2018. She did not receive CY2017 compensation and benefits for services provided to EMHS.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 EMHS for FY2018. His CY2017 compensation and benefits received from BE Smith for services provided to EMHS is $371,500. 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 Article IX (General Provisions), Section 3 (Fiscal Year) to change the end of the fiscal year of the Corporation from the last Saturday in September to September 30.Amended Article IX (General Provisions), Section 4 (Bonding) to remove the Bonding section in its entirety and replace it with: Fidelity Coverage. The Corporation shall maintain appropriate fidelity coverage protecting the Corporation from losses caused by the fraudulent or dishonest acts of individuals handling or directing the use of corporate funds. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Eastern Maine Healthcare Systems (EMHS) 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 Assistant System Controller 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 EMHS Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the EMHS President, to set compensation of the EMHS President, and to review recommendations of the EMHS 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 EMHS 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 EMHS 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 EMHS executive compensation philosophy.-Reviews and updates the EMHS 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 EMHS does not exceed the value of services provided by the executive.-Reviews annual incentive compensation criteria for eligible executives, as defined by the EMHS 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 EMHS deemed appropriate.-Maintains minutes of the meetings and communicates actions to the EMHS 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 EMHS President reviews all direct report compensation actions with the committee. In addition, the EMHS 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 EMHS President/CEO and EMHS 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 | Eastern Maine Healthcare Systems makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Adjustment to Apply Recognition Provisions of FASB Statement = $1111916 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Acadia Hospital = $526285 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Blue Hill Memorial Hospital = $285539 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from CADean Hospital = $122838 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Medical Center = $6118560 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Inland Hospital = $644683 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Maine Coast Memorial Hospital = $605676 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Mercy Hospital = $1563455 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Sebasticook Valley Hospital = $302078 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from The Aroostook Medical Center = $942077 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from VNA = $301260 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Contributions of Capital to EMHS Foundation = -$42464 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Beacon Health = -$6463738 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Interest in Net Assets Held at EMHS Foundation = $2058 |
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 | -$1,410,293 | -$4,087,187 | EMHS |
| Beacon Health LLC | |||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 452967056 | Accountable care organization | ME | $3,480,233 | $1,779,547 | 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 (24 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 | Critical care hospital | 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) |
| Restoration Health LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 352449986 | Provide mental & behavioral health srvs | ME | 501(c)(3) | 10 | AHI | 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) |
| Lifestages Physician Services LLC | ||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 821043752 | Provide home health and hospice services | ME | 501(c)(3) | 10 | VNA | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Affiliated Healthcare Systems AHS | ||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010385322 | Holding Co. | ME | EMHS | C | -$2,425,157 | $12,645,057 | 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) | |||
| Maine Coast Physician Affiliates | ||||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 010479952 | Patient Care | ME | MCMH | 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 (56 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Eastern Maine Medical Center EMMC | ||
| a | $3,356,196 | FMV |
| Eastern Maine Medical Center EMMC | ||
| l | $78,584,454 | FMV |
| Eastern Maine Medical Center EMMC | ||
| m | $84,270 | FMV |
| Eastern Maine Medical Center EMMC | ||
| p | $321,865 | FMV |
| Eastern Maine Medical Center EMMC | ||
| q | $74,353,694 | FMV |
| Eastern Maine Medical Center EMMC | ||
| s | $11,932,843 | FMV |
| Rosscare | ||
| s | $293,553 | FMV |
| Acadia Hospital Corp AHC | ||
| l | $5,012,627 | FMV |
| Acadia Hospital Corp AHC | ||
| q | $6,794,723 | FMV |
| Acadia Hospital Corp AHC | ||
| s | $526,285 | FMV |
| Acadia Healthcare Inc AHI | ||
| l | $253,668 | FMV |
| Acadia Healthcare Inc AHI | ||
| q | $1,403,323 | FMV |
| EMHS Foundation | ||
| l | $294,971 | FMV |
| Inland Hospital | ||
| l | $5,187,905 | FMV |
| Inland Hospital | ||
| q | $7,157,859 | FMV |
| Inland Hospital | ||
| s | $971,397 | FMV |
| Lakewood | ||
| l | $554,952 | FMV |
| Lakewood | ||
| q | $871,495 | FMv |
| CA Dean Memorial Hospital | ||
| l | $1,157,968 | FMV |
| CA Dean Memorial Hospital | ||
| q | $2,317,439 | FMV |
| CA Dean Memorial Hospital | ||
| s | $265,851 | FMV |
| Sebasticook Valley Health SVH | ||
| l | $2,593,919 | FMV |
| Sebasticook Valley Health SVH | ||
| q | $4,323,220 | FMV |
| Sebasticook Valley Health SVH | ||
| s | $302,078 | FMV |
| The Aroostook Medical Center TAMC | ||
| k | $54,177 | FMV |
| The Aroostook Medical Center TAMC | ||
| l | $5,983,465 | FMV |
| The Aroostook Medical Center TAMC | ||
| q | $11,997,904 | FMV |
| The Aroostook Medical Center TAMC | ||
| s | $1,780,205 | FMV |
| Blue Hill Memorial Hospital | ||
| l | $2,946,470 | FMV |
| Blue Hill Memorial Hospital | ||
| q | $4,392,153 | FMV |
| Blue Hill Memorial Hospital | ||
| s | $360,211 | FMV |
| Mercy Hospital | ||
| l | $16,989,923 | FMV |
| Mercy Hospital | ||
| q | $17,710,272 | FMV |
| Mercy Hospital | ||
| s | $1,847,314 | FMV |
| VNA Home Health & Hospice | ||
| a | $81,296 | FMV |
| VNA Home Health & Hospice | ||
| l | $1,884,374 | FMV |
| VNA Home Health & Hospice | ||
| q | $5,554,477 | FMV |
| VNA Home Health & Hospice | ||
| s | $301,260 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| l | $4,571,946 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| q | $8,264,236 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| s | $1,059,911 | FMV |
| Meridian Mobile Health LLC | ||
| l | $533,389 | FMV |
| Meridian Mobile Health LLC | ||
| q | $791,604 | FMV |
| M Drug LLC | ||
| a | $72,548 | FMV |
| M Drug LLC | ||
| l | $2,476,151 | FMV |
| M Drug LLC | ||
| p | $307,532 | FMV |
| M Drug LLC | ||
| q | $1,094,747 | FMV |
| Alliance Health Documentation LLC | ||
| l | $87,918 | FMV |
| Affiliated Healthcare Systems AHS | ||
| s | $2,425,159 | FMV |
| Affiliated Healthcare Management | ||
| k | $150,791 | FMV |
| Affiliated Healthcare Management | ||
| l | $437,943 | FMV |
| Affiliated Healthcare Management | ||
| q | $332,626 | FMV |
| Affiliated Laboratory Inc | ||
| a | $32,255 | FMV |
| Affiliated Laboratory Inc | ||
| l | $1,738,631 | FMV |
| Affiliated Laboratory Inc | ||
| m | $168,879 | FMV |
| Affiliated Laboratory Inc | ||
| q | $2,741,445 | FMV |