EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2016-09-25 to 2017-09-30
Filed: 2018-08-08
IRS object ID: 201822209349300202
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-08T05:52:23-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-25	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	EMHS VP of Finance	PersonTitleTxt
Signature	2018-08-08	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$260,928,401	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	1164	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$7,030,568	TotalGrossUBIAmt
PY Contributions Grants	$1,819,801	PYContributionsGrantsAmt
CY Contributions Grants	$2,151,456	CYContributionsGrantsAmt
PY Program Service Revenue	$132,168,052	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,692,714	CYProgramServiceRevenueAmt
PY Investment Income	$3,738,089	PYInvestmentIncomeAmt
CY Investment Income	$3,577,689	CYInvestmentIncomeAmt
PY Other Revenue	$281,892	PYOtherRevenueAmt
CY Other Revenue	$281,523	CYOtherRevenueAmt
PY Total Revenue	$138,007,834	PYTotalRevenueAmt
CY Total Revenue	$141,703,382	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,180,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,394,550	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,982,421	PYOtherExpensesAmt
CY Other Expenses	$75,028,108	CYOtherExpensesAmt
PY Total Expenses	$160,162,487	PYTotalExpensesAmt
CY Total Expenses	$166,422,658	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,154,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,719,276	CYRevenuesLessExpensesAmt
Total Assets BOY	$458,813,309	TotalAssetsBOYAmt
Total Assets EOY	$688,214,356	TotalAssetsEOYAmt
Total Liabilities BOY	$372,221,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$366,969,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$86,591,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$321,245,060	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	$164,084,935	ExpenseAmt
Revenue	$135,701,485	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 $26,658,000(at cost) and other uncompensated care of $37,187,568(at cost) for a total uncompensated care of $63,845,568. The EMHS hospitals had a Medicare shortfall of $113,268,613 and a Medicaid shortfall of $63,345,769.	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	$164,084,935	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	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1164	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 (84 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)	$885,839	$0	$271,712
Gavin Ducker
Board Member	1.00	40.00	Yes (X)		$0	$293,075	$44,211
Michael L McInnis
Board Member	1.40	0.00	Yes (X)		$0	$0	$0
Stephen B Rich AIA
Brd Mbr/V-Chair	2.10	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy Corey
Board Member	1.30	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	0.46	0.00	Yes (X)		$0	$0	$0
Danielle Ripich PhD
Board Member	0.60	0.00	Yes (X)		$0	$0	$0
Nichi Farnham
Board Member	1.30	0.00	Yes (X)		$0	$0	$0
Daniel P Thornton
Board Member	0.46	0.00	Yes (X)		$0	$0	$0
Joyce B Hedlund EdD
Board Member	1.30	0.00	Yes (X)		$0	$0	$0
John D Lafayette III
Board Member	1.50	0.00	Yes (X)		$0	$0	$0
Barry D McCrum
Brd Mbr/Chair	1.60	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	0.48	0.00	Yes (X)		$0	$0	$0
Evelyn S Silver PhD
Brd Mbr/Chair	2.60	0.00	Yes (X)	Yes (X)	$0	$0	$0
John L Simpson
Board Member	1.50	0.00	Yes (X)		$0	$0	$0
Charles E Hewett PhD
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Marianne Lynch Esq
Board Member	1.20	0.00	Yes (X)		$0	$0	$0
Julie Dawson Williams
Board Member	0.40	0.00	Yes (X)		$0	$0	$0
Peter StJohn
Board Member	1.30	0.00	Yes (X)		$0	$0	$0
James Donnelly
Board Member	0.92	0.00	Yes (X)		$0	$0	$0
Jay Eckersley
SrVP & COO	50.00	0.00		Yes (X)	$427,064	$0	$0
Daniel B Coffey
SrVP,AHC	50.00	0.00		Yes (X)	$473,958	$0	$50,967
Deborah C Johnson RN
Sr. V.P., EMMC	50.00	0.00		Yes (X)	$540,190	$0	$54,103
John D Dalton
Sr. V.P.,Inland	50.00	0.00		Yes (X)	$759,102	$0	$38,569
Jason Tankel
VP-Chief Compli	50.00	0.00		Yes (X)	$167,654	$0	$40,284
Eugene F Murray
Sr. V.P.,CADean	50.00	0.00		Yes (X)	$196,601	$0	$71,638
Ali Worster
VP, HR-East	50.00	0.00		Yes (X)	$0	$0	$0
Teresa P Vieira
Sr. VP-SVH&CAD	50.00	0.00		Yes (X)	$259,177	$0	$87,366
Robert Thompson MD
SrVP/CMO	50.00	0.00		Yes (X)	$456,163	$0	$74,151
Greg LaFrancois
Sr VP-TAMC	50.00	0.00		Yes (X)	$34,708	$0	$198
Lisa Harvey-McPhersonRN
VP Govnment Rel	50.00	0.00		Yes (X)	$239,554	$0	$64,881
Glenn Martin Esq
VP Gen Cnsl/Sec	50.00	0.00		Yes (X)	$368,621	$0	$90,480
Donna Russell-Cook FACHE
SrVP-Pres.EMMC	0.00	50.00		Yes (X)	$0	$371,829	$34,653
Matthew Weed
VP,Chief Strat	50.00	0.00		Yes (X)	$402,060	$0	$79,634
Anthony J Filer
Sr.VP&Treasurer	50.00	0.00		Yes (X)	$177,611	$0	$2,703
Glenda Dwyer
SrVP,TAMC	0.00	50.00		Yes (X)	$0	$240,039	$23,286
Michael R Crowley
VP/CPO, EMHSF	50.00	0.00		Yes (X)	$182,031	$0	$26,473
Claire DeSelle
VP,Innov & Org	50.00	0.00		Yes (X)	$217,681	$0	$20,818
Michael F Whelan
VP,Facilities	50.00	0.00		Yes (X)	$274,107	$0	$22,750
Richard W Freeman MD
Sr. VP/CTO	50.00	0.00		Yes (X)	$480,114	$0	$26,037
James Puffenberger
SrVP,Treas/CFO	50.00	0.00		Yes (X)	$389,994	$0	$0
Miles Theeman
VP,Special Proj	50.00	0.00		Yes (X)	$72,866	$0	$24,116
Steve Howell
VP-CapPlng-Trea	50.00	0.00		Yes (X)	$350,227	$0	$0
Yoosuf Joe Siddiqui
VP-HR, NE	50.00	0.00		Yes (X)	$126,728	$0	$32,816
Michael P Donahue
Sr VP, CEO BHL	50.00	0.00		Yes (X)	$356,891	$0	$37,842
Paul Bolin
VP & Chief HRO	50.00	0.00		Yes (X)	$197,240	$0	$42,346
Peter Close
VP-HR,Operation	50.00	0.00		Yes (X)	$203,427	$0	$20,374
Michelle Lauria MD
VP-CMIO	50.00	0.00		Yes (X)	$391,737	$0	$24,630
Steve Berkowitz MD
Sr.VP & CMO	50.00	0.00		Yes (X)	$0	$0	$0
Colleen Hilton
VP, VNA/Hospice	50.00	0.00		Yes (X)	$227,916	$0	$38,479
Greg Howat
VP-HR, East E	50.00	0.00		Yes (X)	$277,920	$0	$52,393
Kyle L Johnson
VP & CIO	50.00	0.00		Yes (X)	$370,932	$0	$70,983
Catharine MacLaren
VP-HR, Talent	50.00	0.00		Yes (X)	$163,470	$0	$20,901
Lee Martin
VP-HR,Empl Rel	50.00	0.00		Yes (X)	$188,254	$0	$34,381
John Ronan
Sr VP-BHMH&MCMH	50.00	0.00		Yes (X)	$264,063	$0	$51,928
George Eaton
VP-Depty GenCou	50.00	0.00		Yes (X)	$225,196	$0	$36,069
Jeffrey Doran
VP-Clinical Srv	50.00	0.00		Yes (X)	$340,627	$0	$20,313
John J Doyle
VP,Finance	50.00	0.00		Yes (X)	$336,668	$0	$31,912
Nancee Bender
VP-ClinclPerfom	50.00	0.00		Yes (X)	$243,332	$0	$20,243
Amy Cotton
VP-Chief Pt Off	50.00	0.00		Yes (X)	$170,002	$0	$41,629
April Giard
VP-CNIO	50.00	0.00		Yes (X)	$224,138	$0	$46,593
Timothy J Dentry
Sr.VP & COO	50.00	0.00		Yes (X)	$25,096	$0	$0
Teri Hohentanner
VP-IS Applicati	50.00	0.00		Yes (X)	$257,489	$0	$15,972
George Pelissier
VP-Supply Chain	50.00	0.00		Yes (X)	$204,293	$0	$33,816
Iyad Sabbagh MD
VP-CQO	50.00	0.00		Yes (X)	$336,119	$0	$46,639
Tori Gaetani
VP/Care Coord.	50.00	0.00		Yes (X)	$146,111	$0	$37,575
Jacqueline J Ferriera
VP, IS PMO	50.00	0.00		Yes (X)	$214,679	$0	$34,565
Charles Therrien
SrVP,Mercy	50.00	0.00		Yes (X)	$385,615	$0	$59,469
Claus Hamann
VP-Population Hlth	50.00	0.00			$329,238	$0	$13,374	Yes (X)
Howard Jones
Med Dir., Occ Hlth	50.00	0.00			$303,821	$0	$46,372	Yes (X)
David A Valcik
CIO,EMHC/BHMH/AHC	50.00	0.00			$230,024	$0	$16,874	Yes (X)
Charles E Randall
Dtr, Fin Planning	50.00	0.00			$235,041	$0	$24,367	Yes (X)
Jeffrey A Sanford
VP-Finance, Beacon	50.00	0.00			$254,544	$0	$33,160	Yes (X)
Jean M Mellett
Former VP Capital Planning	50.00	0.00			$182,280	$0	$45,870		Yes (X)
Scott Oxley
Former VP, CPP	0.00	50.00			$0	$294,371	$49,192		Yes (X)
Karen M Rossbach
Former Int VP & System Controller	50.00	0.00			$189,701	$0	$37,280		Yes (X)
Deborah M Sanford
Former VP, Organizational Eff.	0.00	50.00			$0	$251,527	$33,386		Yes (X)
Mohammad Omer Awan
Former Sen VP-Reg CIO	50.00	0.00			$513,928	$0	$23,324		Yes (X)
Eileen Skinner
Former Sr VP-Mercy	50.00	0.00			$487,131	$0	$23,886		Yes (X)
Jon Hilton
Former VP-IS Infrastructure	50.00	0.00			$207,951	$0	$23,837		Yes (X)
Theodore Helberg III
Former VP-HR South	50.00	0.00			$173,037	$0	$24,799		Yes (X)
Sylvia S Getman
Former Sr VP-TAMC	50.00	0.00			$180,719	$0	$29,188		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,520,680	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,450,841	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,425,807	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	167	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 412702	Kansas City	MO	641410000	Software Support	$12,360,205
BE Smith
Dept 300 PO Box 219241	Kansas City	MO	641219241	Consulting Services	$2,896,805
Accenture LLP
PO Box 70629	Chicago	IL	606730629	Consulting Services	$2,486,911
Hewlett Packard Company
11311 Chinden Blvd MS305	Boise	ID	837140021	Printer Support	$1,305,370
Cerner Health Services Inc
PO Box 959167	St Louis	MO	631959167	Software Support	$1,108,788

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	76	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,010,849	GovernmentGrantsAmt
All Other Contributions	$140,607	AllOtherContributionsAmt
Total Contributions	$2,151,456	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Exempt Affiliate Rental	532000	$3,461,577	$3,461,577
Occupational Health Servi	621400	$110,850	$110,850
Supply Chain Services	423000	$131,250	$131,250
Supporting Org Revenue	561000	$131,989,037	$124,967,240	$7,021,797

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,692,714	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$525,984	TotalRevenueColumnAmt
Exclusion	-$525,984	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	$772,195	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$516,163	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$256,032	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,032	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,771	UnrelatedBusinessRevenueAmt
Exclusion	$247,261	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$121,464,963	SecuritiesAmt
Other	$1,347,566	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,014,489	SecuritiesAmt
Other	$1,694,367	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,450,474	SecuritiesAmt
Other	-$346,801	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,103,673	TotalRevenueColumnAmt
Exclusion	$4,103,673	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	$25,491	TotalRevenueColumnAmt
Exclusion	$25,491	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,703,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,670,917	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,030,568	UnrelatedBusinessRevenueAmt
Exclusion	$3,850,441	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,132,013	TotalAmt
Program Services	$15,132,013	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	$57,570,508	TotalAmt
Program Services	$57,570,508	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,973,598	TotalAmt
Program Services	$4,973,598	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,827,705	TotalAmt
Program Services	$8,827,705	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,890,726	TotalAmt
Program Services	$4,890,726	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,414,873	TotalAmt
Program Services	$2,414,873	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,102,537	TotalAmt
Management And General	$2,102,537	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$230,388	TotalAmt
Management And General	$230,388	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	$364,343	TotalAmt
Program Services	$364,343	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,776,527	TotalAmt
Program Services	$15,776,527	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$144,932	TotalAmt
Program Services	$144,932	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,421,162	TotalAmt
Program Services	$3,417,329	ProgramServicesAmt
Management And General	$3,833	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,355,626	TotalAmt
Program Services	$23,355,626	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,242,814	TotalAmt
Program Services	$4,242,814	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$737,462	TotalAmt
Program Services	$737,462	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	$416,521	TotalAmt
Program Services	$416,521	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,954,065	TotalAmt
Program Services	$2,954,065	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,172,139	TotalAmt
Program Services	$5,172,139	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,125,317	TotalAmt
Program Services	$11,125,317	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Dues & Subscriptions	$1,206,798	$1,206,798
Contractual Allowances	$400,000	$400,000
Employee Events Expense	$308,193	$308,193
Repairs & Maintenance	$241,236	$241,236

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$413,175	TotalAmt
Program Services	$412,210	ProgramServicesAmt
Management And General	$965	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,422,658	TotalAmt
Program Services	$164,084,935	ProgramServicesAmt
Management And General	$2,337,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,174,327	BOYAmt
EOY	$57,691,099	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,581,117	BOYAmt
EOY	$9,791,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,797	BOYAmt
EOY	$294,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,175,499	BOYAmt
EOY	$18,095,525	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	$213,388,560	BOYAmt
EOY	$212,564,331	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	$5,856,844	BOYAmt
EOY	$4,714,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,969,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,372,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,549,226	BOYAmt
EOY	$52,597,129	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	$92,844,939	BOYAmt
EOY	$332,465,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,813,309	BOYAmt
EOY	$688,214,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,246,319	BOYAmt
EOY	$27,111,772	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$308,698	BOYAmt
EOY	$20,611	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,679,452	BOYAmt
EOY	$187,037,449	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$78,521,017	BOYAmt
EOY	$77,870,537	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,466,392	BOYAmt
EOY	$74,928,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,221,878	BOYAmt
EOY	$366,969,296	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,546,519	BOYAmt
EOY	$321,203,844	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,712	BOYAmt
EOY	$17,816	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,200	BOYAmt
EOY	$23,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,591,431	BOYAmt
EOY	$321,245,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,813,309	BOYAmt
EOY	$688,214,356	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$24,719,276	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,682,590	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$247,690,315	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	14	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
Eastern Maine Medical Center
010211501	3	false	$72,998,419	$0
EMMC Auxiliary
010377901	10	false	$1,096	$0
Acadia Hospital Corp
010459837	3	false	$4,755,869	$0
Acadia Healthcare Inc
223183888	10	false	$210,124	$0
CA Dean Memorial Hospital
043341666	3	false	$1,157,124	$0
Inland Hospital
010217211	3	false	$5,009,182	$0
Lakewood
010421234	3	false	$532,598	$0
Sebasticook Valley Health
010263628	3	false	$2,604,484	$0
Blue Hill Memorial Hospital
010227195	3	false	$3,142,085	$0
Maine Coast Memorial Hospital
010198331	3	false	$1,859,764	$0
The Aroostook Medical Center
010372148	3	false	$6,182,582	$0
Mercy Hospital
010211534	3	false	$16,941,244	$0
VNA Home Health & Hospice
010246804	10	false	$1,683,240	$0
Restoration Healthcare LLC
352449986	10	false	$43,117	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	14	SupportedOrganizationsTotalCnt
Support Sum	$117,120,928	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$37,621	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$2,521	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$40,142	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 LEGISLATIVE LD107 An Act To Increase the Effectiveness of Opioid Addiction TherapyLD153 An Act Regarding Transportation of Methadone PatientsLD173 An Act To Reduce Food InsecurityLD249 An Act To Fund and Enhance the Maine Diversion Alert ProgramLD273 An Act To Add an Exception to Prescription Monitoring Program RequirementsLD337 An Act To Protect Jobs and the Maine Economy by Eliminating the 3% Income Tax Surcharge Imposed on Mainers and the Fund To Advance Public Kindergarten to Grade 12 EducationLD390 An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of StateLD401 An Act To Require Reimbursement to Hospitals for Patients Awaiting Placement in Nursing FacilitiesLD482 An Act To Repeal the Maine Certificate of Need Act of 2002LD487 An Act To Promote Keeping Workers in MaineLD572 An Act To Amend the Laws Governing the Practice of PharmacyLD605 An Act To Support Evidence-based Treatment for Opioid Use DisorderLD692 Resolve, To Provide Meals to Homebound IndividualsLD801 An Act To Allow a Physical Therapist To Administer Certain Coagulation Tests in a Patient's HomeLD836 An Act To Authorize a General Fund Bond Issue To Build Maine's Workforce Development Capacity by Modernizing and Improving the Facilities and Infrastructure of Maine's Public UniversitiesLD842 Resolve, To Support Home Health ServicesLD911 An Act To Prohibit Certain Gifts to Health Care PractitionersLD945 An Act To Reduce the Burden of Tobacco-related Illness by Increasing Revenue from the Cigarette Tax for Use for Tobacco CessationLD949 An Act Regarding TelehealthLD952 An Act To Ensure access to Opiate Addiction Treatment in MaineLD1006 An Act Regarding Housing Insecurity of Older CitizensLD1008 An Act To Restore Public Health Nursing ServicesLD1134 An Act To Amend the Laws Governing Nursing Facilities To Permit Nurse Practitioners, Clinical Nurse Specialists and Physician Assistants To Perform Certain Physician TasksLD1170 An Act To Reduce Youth Access to Tobacco ProductsLD1301 An Act To Improve Access to Preventive, Cost-saving Dental ServicesLD1314 Resolve, To Improve Access to Neurobehavioral ServicesLD1363 Resolve, Regarding Legislative Review of Portions of Chapter 11; Rules Governing the Controlled Substances Prescription Monitoring Program and Prescription of Opioid Medications, a Late-filed Major Substantive Rule of the Department of Health and Human ServicesLD1410 An Act To Adopt the Nurse Licensure CompactLD1413 Resolve, Regarding Sober Living Transitional AssistanceLD1430 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 DisorderLD1485 An Act Regarding MaineCare Coverage for Telehealth ServicesLD1521 An Act To Amend the Property Tax LawsLD1619 An Act To Report Limited Information to the Controlled Substances Prescription Monitoring Program Concerning Methadone ACTIVITIES: FEDERAL ADVOCACY ISSUESAffordable Care ActMedicaidHome CareHospitals340bAccountable Care OrganizationsTelemedicineVA Payments for EMHS servicesNon-deductible portion of dues	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,066	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$4,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,196	OtherExpendituresAmt
End Year Balance	$41,425	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39960	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60040	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	$41,436,242	OtherCostOrOtherBasisAmt
Depreciation	$19,644,537	DepreciationAmt
Book Value	$21,791,705	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,491	OtherCostOrOtherBasisAmt
Depreciation	$47,758	DepreciationAmt
Book Value	$154,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,833,743	OtherCostOrOtherBasisAmt
Depreciation	$39,711,736	DepreciationAmt
Book Value	$16,122,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,334,097	OtherCostOrOtherBasisAmt
Depreciation	$5,968,643	DepreciationAmt
Book Value	$12,365,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,597,129	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Board designated funded depreciation	$198,412,789
Board designated funds - other	$78,871,614
Funds Held by Bond Trustee	$527,706
Interest in net assets held at EMHSF	$41,216
Investment in subsidiaries	$9,523,690
Org costs & other long term investments	$2,183,960
Self-Insurance Funds Held by Trustee	$42,904,325

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$332,465,300	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Post Retirement Benefits	$20,891,256
Accrued Self Insurance Reserves	$53,948,142
Liability Under Cap Lease Obligation	$89,529

Field	Value	IRS element (for citing)
Total Liability	$74,928,927	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$285,303,987	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,682,590	NetUnrealizedGainsInvstAmt
Other Revenue	$131,401,852	OtherRevenueAmt
Revenue Not Reported	$143,084,442	RevenueNotReportedAmt
Revenue Subtotal	$142,219,545	RevenueSubtotalAmt
Other Revenues Not Included	-$516,163	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$516,163	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$141,703,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$298,340,672	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$516,163	OtherExpensesIncludedAmt
Expenses Not Reported	$516,163	ExpensesNotReportedAmt
Expenses Subtotal	$297,824,509	ExpensesSubtotalAmt
Other Expenses Not Included	-$131,401,851	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$131,401,851	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$166,422,658	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 $-400000
Part XII, Line 2d: Other expenses and losses per audited F/S	Rental Expenses reclass to Line 6b $516163

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 (59 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Amy Cotton
VP-Chief Pt Off	$166,670	$3,332	$15,289	$26,340	$211,631
Anthony J Filer
Sr.VP&Treasurer	$57,284	$120,327		$2,703	$180,314
April Giard
VP-CNIO	$220,158	$3,980	$17,642	$28,951	$270,731
Catharine MacLaren
VP-HR, Talent	$161,097	$2,373	$11,585	$9,316	$184,371
Charles E Randall
Dtr, Fin Planning	$144,128	$90,913	$1,343	$23,024	$259,408
Charles Therrien
SrVP,Mercy	$330,190	$3,759	$48,700	$10,769	$445,084	$51,666
Claire DeSelle
VP,Innov & Org	$213,575	$4,106	$11,212	$9,606	$238,499
Claus Hamann
VP-Population Hlth	$316,810	$12,428	$3,163	$10,211	$342,612
Colleen Hilton
VP, VNA/Hospice	$210,159	$4,653	$16,675	$21,804	$266,395	$13,104
Daniel B Coffey
SrVP,AHC	$434,325	$17,552	$31,800	$19,167	$524,925	$22,081
David A Valcik
CIO,EMHC/BHMH/AHC	$220,762	$9,262	$4,444	$12,430	$246,898
Deborah C Johnson RN
Sr. V.P., EMMC	$496,131	$13,452	$31,800	$22,303	$594,293	$30,607
Deborah M Sanford
Former VP, Organizational Eff.							$237,929	$8,201	$5,397	$20,483	$12,903	$284,913
Donna Russell-Cook FACHE
SrVP-Pres.EMMC							$369,032		$2,797	$6,438	$28,215	$406,482
Eileen Skinner
Former Sr VP-Mercy	$112,183	$374,948	$17,840	$6,046	$511,017
Eugene F Murray
Sr. V.P.,CADean	$181,151	$5,565	$44,962	$26,676	$268,239	$9,885
Gavin Ducker
Board Member							$255,929	$33,940	$3,206	$15,459	$28,752	$337,286
George Eaton
VP-Depty GenCou	$216,457	$8,739	$16,181	$19,888	$261,265
George Pelissier
VP-Supply Chain	$196,853	$7,440	$17,735	$16,081	$238,109
Glenda Dwyer
SrVP,TAMC							$216,014	$7,596	$16,429	$11,870	$11,416	$263,325
Glenn Martin Esq
VP Gen Cnsl/Sec	$362,009	$6,612	$69,889	$20,591	$459,101
Greg Howat
VP-HR, East E	$249,420	$12,538	$22,773	$29,620	$330,313	$15,962
Howard Jones
Med Dir., Occ Hlth	$298,213	$5,433	$18,550	$27,822	$350,193	$175
Iyad Sabbagh MD
VP-CQO	$334,334	$1,785	$16,702	$29,937	$382,758
Jacqueline J Ferriera
VP, IS PMO	$159,148	$55,531	$11,430	$23,135	$249,244
James Puffenberger
SrVP,Treas/CFO	$389,994				$389,994
Jason Tankel
VP-Chief Compli	$165,590	$2,064	$11,650	$28,634	$207,938
Jay Eckersley
SrVP & COO	$427,064				$427,064
Jean M Mellett
Former VP Capital Planning	$179,715	$2,565	$19,707	$26,163	$228,150
Jeffrey A Sanford
VP-Finance, Beacon	$250,055	$4,489	$21,286	$11,874	$287,704
Jeffrey Doran
VP-Clinical Srv	$319,694	$5,933		$20,313	$360,940	$15,000
John D Dalton
Sr. V.P.,Inland	$280,230	$463,893	$21,200	$17,369	$797,671	$14,979							$450,000
John J Doyle
VP,Finance	$330,039	$6,629	$5,300	$26,612	$368,580
John Ronan
Sr VP-BHMH&MCMH	$240,123	$11,903	$41,654	$10,274	$315,991	$12,037
Jon Hilton
Former VP-IS Infrastructure	$58,263	$149,688	$10,917	$12,920	$231,788
Karen M Rossbach
Former Int VP & System Controller	$186,657	$3,044	$18,743	$18,537	$226,981
Kyle L Johnson
VP & CIO	$365,950	$4,982	$51,398	$19,585	$441,915
Lee Martin
VP-HR,Empl Rel	$134,034	$53,420	$19,694	$14,687	$222,635	$800
Lisa Harvey-McPhersonRN
VP Govnment Rel	$233,859	$5,520	$54,622	$10,259	$304,435	$175
Mary M Hood
President & CEO	$870,512	$15,327	$250,857	$20,855	$1,157,551
Matthew Weed
VP,Chief Strat	$358,392	$23,668	$53,984	$25,650	$481,694	$20,000
Michael F Whelan
VP,Facilities	$244,678	$29,429		$22,750	$296,857
Michael P Donahue
Sr VP, CEO BHL	$293,408	$20,418	$25,260	$12,582	$394,733	$43,065
Michael R Crowley
VP/CPO, EMHSF	$177,605	$4,426	$16,356	$10,117	$208,504
Michelle Lauria MD
VP-CMIO	$387,769	$3,968	$2,986	$21,644	$416,367
Mohammad Omer Awan
Former Sen VP-Reg CIO	$208,012	$305,916	$3,372	$19,952	$537,252
Nancee Bender
VP-ClinclPerfom	$234,851	$8,481	$2,224	$18,019	$263,575
Paul Bolin
VP & Chief HRO	$192,976	$4,264	$13,113	$29,233	$239,586
Peter Close
VP-HR,Operation	$199,681	$3,746	$16,986	$3,388	$223,801
Richard W Freeman MD
Sr. VP/CTO	$415,446	$6,858	$23,850	$2,187	$506,151	$57,810
Robert Thompson MD
SrVP/CMO	$448,087	$8,076	$54,056	$20,095	$530,314
Scott Oxley
Former VP, CPP							$268,908	$21,610	$3,853	$23,850	$25,342	$343,563
Steve Howell
VP-CapPlng-Trea	$350,227				$350,227
Sylvia S Getman
Former Sr VP-TAMC	$140,668	$25,110	$16,890	$12,298	$209,907	$14,941
Teresa P Vieira
Sr. VP-SVH&CAD	$234,551	$11,436	$67,540	$19,826	$346,543	$13,190
Teri Hohentanner
VP-IS Applicati	$250,661	$6,828	$3,815	$12,157	$273,461
Theodore Helberg III
Former VP-HR South	$141,244	$31,793	$16,230	$8,569	$197,836
Tori Gaetani
VP/Care Coord.	$142,771	$3,340	$10,104	$27,471	$183,686
Yoosuf Joe Siddiqui
VP-HR, NE	$124,953	$1,775	$7,957	$24,859	$159,544

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 $407Claire Deselle, officer 375Michael Donahue, officer 325George Eaton, officer 357Jacqueline Ferriera, officer 232Tori Gaetani, officer 122Sylvia Getman, former officer 157April Giard, officer 147Claus Hamann, highest compensated employee 272Colleen Hilton, officer 70Mary Hood, board member/officer 147Howard Jones, highest compensated employee 157Greg Lafrancois, officer 15Michelle Lauria, officer 357Jean Mellett, former officer 322Eugene Murray, officer 47George Pelissier, officer 47John Ronan, officer 275Jeffrey Sanford, highest compensated employee 200Yoosuf Siddiqui, officer 47Jason Tankel, officer 357David Valcik, highest compensated employee 62Theresa Vieira, officer 197The 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.Eugene Murray, officer, received a gift certificate for $20.	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	$117,364,421	CapitalExpendituresAmt
Unspent	$68,125,153	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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mary Hood
officer=trustee	$691,690	Vizient-consult svc	false
Tracy Ronan
fam mem of officer	$121,255	compensation	false
Kristin Martin
fam mem of officer	$67,479	compensation	false
Mary Hood
officer=brd member	$207,181	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 (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Coming together is a beginning; keeping together is progress; working together is success. The man who spoke these words understood the value of teamwork. He embraced technology in a way that nobody else had before him. His vision, passion, and innovation revolutionized the world. He made it possible for families to feel more connected despite living long distances apart. In many ways, EMHS shares the same goals championed 100 years ago by industrialist and automaker, Henry Ford.Like Ford, we know that we are succeeding by working together. Our new integrated, systemwide electronic health record (EHR) will allow all our hospitals, primary care practices, and other members within the EMHS family to share information seamlessly. Using this system, we can collaborate more effectively and improve patient care.By mass-producing the automobile, Ford helped rural Americans feel connected. We are connecting people through technology, too. People who live in rural communities can talk one-on-one through a computer screen with doctors who may be several states away, thanks to our investments in telemedicine. Patients have access to specialists that would have been out of reach without this technology.Ford was an innovator. We too are embracing innovation in the way we deliver care. Our partnership with Dana-Farber Cancer Institute affords opportunities for cancer patients to access clinical trials closer to home at our Lafayette Family Cancer Center in Brewer. We are using paramedics to make routine house calls in our rural communities to perform wellness checks. This service is helping patients avoid trips to the hospital or doctors office while getting compassionate care in the comfort of their own homes. OTHER PROGRAM SERVICES 5: Of course, all of these initiatives require dedicated people who are committed to teamwork. Its the very reason why we take extraordinary measures to recruit and retain our employees. We have added a new nurse residency program, which is already showing signs of success in addressing a critical statewide nursing shortage and providing our nurses the tools they need to thrive. By working together, we can continue to do great things.To borrow another line from Henry Ford, If everyone is moving forward together, then success takes care of itself. In the pages that follow are numerous testaments to the innovative spirit underscoring many successes this past year throughout our system. While the hard work will continue, we are pleased to share with you the progress we are making towards achieving our vision to be a nationally recognized model of excellence in healthcare. OTHER PROGRAM SERVICES 6: M. Michelle Hood, FACHEEMHS President and CEOBarry McCrumEMHS Board ChairCONNECTING WORLD CLASS CARETerry White longs for the day that she can return to the sandy shores of Myrtle Beach to feel the warm Carolina sunshine on her face and the ocean waves splashing upon her feet. She has plans to go back to visit family and wont let cancer slow her down. My journey is not over just because I have this disease, Terry said. It doesnt mean life doesnt go on. I definitely have a lot of life to live.Terry was diagnosed with breast cancer a decade ago. I was 38 when I found a lump in my breast in the shower one morning and immediately called my primary care physician. Unfortunately, the cancer became metastatic, meaning it spread to other parts of her body. I went from being a survivor to a lifer because I live with OTHER PROGRAM SERVICES 7: cancer every day, and Ill live with it every day until the end, she said. Terry has gone through several treatments of radiation and chemotherapy over the years.During a recent visit to EMMC Cancer Care at the Lafayette Family Cancer Center in Brewer, she was comfortably dressed in jeans and a maroon blouse, and wore a hat on her head. Because the cancer spread to the bone marrow in her leg, she wore a knee brace to alleviate pain. Whats remarkable about Terry is how she projects a positive attitude. A powerful storm that day was toppling trees and knocking down power lines outsideit wasnt enough to stop her from making the 30-minute ride to the treatment center from her home in Pittsfield or to diminish her optimism. Research today has given us treatments that are light years ahead of what we used to have, she said.Terry is hopeful because she is taking part in a clinical trial thanks to a collaborative partnership between Dana-Farber Cancer Institute in Boston and EMMC Cancer Care. She is taking an experimental drug under the coordinated care of her medical team in Brewer and the Dana-Farber specialists in Boston. The treatment I come for is administered by a syringe. I dont have to sit there for four hours waiting for this to be over and waiting for the side effects, she said. OTHER PROGRAM SERVICES 8: Eric Winer, MD, is chief clinical strategy officer at Dana-Farber and director of the Breast Oncology Center. He and other members of the Dana-Farber team visited EMMC Cancer Care last fall for a tour. Dana-Farber only partners with cancer centers that already deliver excellent care, Dr. Winer said. The goal of the collaborative for Dana-Farber is to extend its reach and bring clinical trials to people living in rural areas. When people participate in clinical trials, the hope is that they will do better than they might with standard care, but no matter what, they are contributing to the future of cancer care, he said.The staff at EMMC Cancer Care also benefits by being in the collaborative. They have more educational opportunities and access to medical specialists at Dana-Farber for rapid consultation on complex cases. Dana-Farber clinical care is provided in Boston and this collaborative brings their expertise to the heart of Maine, explained Thomas Openshaw, MD, medical director, Oncology Research at EMMC Cancer Care. The staff at EMMC and Dana-Farber have a firm resolve to help not only current patients, but also future patients to live better lives. Our whole goal is to try to cure whatever patients can be cured, and thats a large proportion of patients, and for the others to give them the best and the longest life that they can have, Dr. Winer said. OTHER PROGRAM SERVICES 9: That seems to be working for Terry White, whos already making travel plans to Myrtle Beach. It gives you a reason to go through what youre going through. Weve got to learn from it for the future, she said, adding, I want to be healthy for my family, I want to participate in life with my family and my friends, and continue to enjoy life.CONNECTING WITH TECHNOLOGYCharles A. Dean Memorial Hospital (CA Dean) in Greenville sits along the scenic shores of Moosehead Lake, one of Maines most treasured natural resources. Its a peaceful, idyllic spot that draws tourists from far and away who are eager to get away from the hustle and bustle of their daily grind. But beneath the hum of motorboats cruising along Moosehead Lake in the summer, or the snowmobiles skirting across its icy surface in winter; beneath the laughter of kids splashing in the water on a hot August day or pulling a trophy trout through the ice on a frigid February morning, there is a rural health problem that those visitors do not see. To be fair, it affects communities throughout Maine but has been more problematic in those towns and hamlets tucked far away from urban centers. OTHER PROGRAM SERVICES 10: There is very little rural mental health period, explains Joseph Babbitt, MD, an emergency room physician and hospitalist at CA Dean. Historically people in rural communities have had to travel hours to access psychiatric services. If they showed up at any rural hospital emergency room with a mental health crisis, they had to wait hours for an evaluation. Youve got an emotionally unstable patient who is in a very disruptive emergency waiting room environment, waiting 18 hours to have a mental health professional come assess them. That doesnt help anyone, Dr. Babbitt said.But technology is bridging the gap and allowing those who live in rural communities to have the same access to psychiatric services as their urban counterparts. Telemedicine is a medium that connects a patient with a practitioner via a screen, explained Gavin Ducker, MD, chief medical officer at Inland Hospital in Waterville.Inland Hospital and CA Dean use telemedicine to provide psychiatric services to patients through Acadia Hospital, which offers telepsychiatry services to 15 rural emergency departments and 12 rural primary care practices across the state. CA Dean uses telemedicine for behavioral health in its emergency department. Inland does, too, but also offers the service through its primary care practices. Our goal has been to deliver the care on site, in a place theyre familiar with, comfortable with, and would feel more relaxed, and hopefully in a more timely manner. Telemedicine has allowed us to do just that, Dr. Ducker said. OTHER PROGRAM SERVICES 11: I
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Charles E. Hewitt, board member, Scott Oxley, former officer, and George Eaton, officer are board members 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 services contracts with BE Smith under which employees provide for the positions of Interim Sr VP/Chief Operating Officer, Interim President for Mercy Hospital (part-year), Interim VP of Capital Planning & Assistant Treasurer, and Interim Sr VP, Treasurer/Chief Financial Officer (part-year). EMHS has also entered into administrative and management services contracts with Steven Berkowitz, MD for the position of Interim Sr VP/Chief Medical Officer. Steve Howell, Interim VP of Capital Planning & Assistant Treasurer, is employed by BE Smith. He provides services as Interim VP to EMHS for FY2017. His CY2016 compensation and benefits received from BE Smith for services provided to EMHS is $350,227. His position as Interim VP of Capital Planning & Assistant Treasurer has leadership responsibility for EMHS's financial management policies, operations and systems including direct supervisory responsibility for capital planning, treasury and budgeting.James Puffenberger, Interim Sr. VP, Treasurer/CFO, is employed by BE Smith. He provides services as Interim Sr. VP to EMHS for part of the year of FY2017. His CY2016 compensation and benefits received from BE Smith for services provided to EMHS is $389,994. His position as Interim Sr VP, Treasurer/CFO has leadership responsibility for the Systems financial management policies, operations and systems including direct supervisory of member VP, Finance and System Controller along with responsibility for patient access, health information management, budgeting, cost accounting, financial reporting, third party reimbursement. Jay Eckersley, Interim Sr VP & COO and Interim President for part of the year for Mercy Hospital of FY2017, is employed by BE Smith. He provides services as Interim Sr. VP & COO for EMHS and as Interim President for part of the year for Mercy. His CY2016 compensation and benefits received from BE Smith for services provided to EMHS and Mercy is $427,064. His position as Interim Sr VP & COO and Interim President for Mercy has leadership responsibility for both EMHS and Mercy. For EMHS he is responsible in assisting the System President/CEO in analyzing opportunities for efficiencies and improved performance for the System. For Mercy he was accountable for planning, organizing, and directing the hospital to ensure that quality patient care is provided and that the financial integrity of the hospital is maintained.Steven Berkowitz, MD, Interim Sr. VP, Chief Medical Officer provides services as Interim Sr. VP to EMHS for part of the year of FY2017. He did not receive CY2016 compensation and benefits for services provided to EMHS. His position as Interim Sr VP, Chief Medical Officer 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 IV (Board), section 2 (Number and Tenure; Manner of Election; Qualifications) - to include Maine Coast Memorial Hospital in the rotation of Integrated Member Organizations who have physician members of their Active Medical Staffs serving as elected directors.Amended Article V (Officers), section 6 (Secretary; Assistant Secretary) - to include keeping the records of committees having any of the authority of the Board of Directors.Amended Article VI (Committees), Section 2 (Standing Committees) - to include Investment Committee.Amended Article VI (Committees), Section 5 (Quorum Meetings) to change a majority of to at least fifty percent (50%) of.Amended Article VI (Committees), Section 13 (Finance Committee) - to remove the investment activity responsibility.Added Article VI (Committees) Section 14 (Investment Committee) to add the responsibilities of the committee.
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 = $3183984
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Acadia Hospital = $26743896
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Blue Hill Memorial Hospital = $21814603
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from CADean Hospital = $533129
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Eastern Maine Medical Center = $XXX-XX-XXXX
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Inland Hospital = $8980412
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Lakewood = $1835778
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Maine Coast Memorial Hospital = $13608691
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Mercy Hospital = $1614303
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Sebasticook Valley Hospital = $9783712
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from The Aroostook Medical Center = $830322
Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from VNA = $251600
Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital to Mercy = -$10068897
Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital to VNA = -$500000
Other Changes In Net Assets Or Fund Balances - Other Decreases	Interest in Net Assets Held at EMHS Foundation = -$2200

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	474315094	EIN
Primary Activities	Provide Healthcare Services	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Total Income	-$1,604,120	TotalIncomeAmt
End Of Year Assets	-$2,564,182	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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
489 State Street PO Box 404	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)
TAMC Title Corp
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010389226	Real estate holding company	ME	501(c)(2)		TAMC	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)
Meadow Wood LLC
43 Whiting Hill Road	Brewer	ME	04412	272935243	Provide patient care	ME	501(c)(3)	10	AHI	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)
Mercy Health System of Maine
144 State Street	Portland	ME	04101	010484074	Support org for hlthcare affiliates	ME	501(c)(3)	12 Type III Func Int	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)
Maine Coast Healthcare Corporation
50 Union Street	Ellsworth	ME	04605	223176167	Provide dental services	ME	501 (c) (3)	12 Type II	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable care organization	ME	EMHS	Related	-$1,051,888	$2,518,379	false	false	0.96000
Beacon Rural Health LLC
43 Whiting Hill Road	Brewer	ME	04412	474483187	Accountable care organization	ME	EMHS	Related			false	false
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	-$506,388	$15,135,816	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (67 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Maine Medical Center EMMC
a	$3,363,649	FMV
Eastern Maine Medical Center EMMC
l	$73,512,648	FMV
Eastern Maine Medical Center EMMC
m	$161,929	FMV
Eastern Maine Medical Center EMMC
p	$295,990	FMV
Eastern Maine Medical Center EMMC
q	$63,714,027	FMV
Eastern Maine Medical Center EMMC
s	$174,787,544	FMV
Rosscare
a	$16,632	FMV
Rosscare
s	$290,924	FMV
Acadia Hospital Corp AHC
l	$4,806,402	FMV
Acadia Hospital Corp AHC
q	$6,207,540	FMV
Acadia Hospital Corp AHC
s	$26,743,896	FMV
Acadia Healthcare Inc AHI
l	$219,579	FMV
Acadia Healthcare Inc AHI
q	$916,360	FMV
EMHS Foundation
l	$304,812	FMV
Inland Hospital
l	$5,022,494	FMV
Inland Hospital
q	$6,288,950	FMV
Inland Hospital
s	$9,302,505	FMV
Lakewood
l	$533,822	FMV
Lakewood
q	$606,983	FMV
Lakewood
s	$1,835,778	FMV
CA Dean Memorial Hospital
l	$1,158,748	FMV
CA Dean Memorial Hospital
q	$2,002,480	FMV
CA Dean Memorial Hospital
s	$673,693	FMV
Sebasticook Valley Health SVH
k	$18,761	FMV
Sebasticook Valley Health SVH
l	$2,627,767	FMV
Sebasticook Valley Health SVH
q	$3,936,979	FMV
Sebasticook Valley Health SVH
s	$9,783,712	FMV
The Aroostook Medical Center TAMC
k	$55,121	FMV
The Aroostook Medical Center TAMC
l	$6,302,080	FMV
The Aroostook Medical Center TAMC
q	$10,471,472	FMV
The Aroostook Medical Center TAMC
s	$1,655,433	FMV
Blue Hill Memorial Hospital
l	$3,143,153	FMV
Blue Hill Memorial Hospital
q	$3,849,610	FMV
Blue Hill Memorial Hospital
s	$21,887,890	FMV
Mercy Hospital
l	$17,113,888	FMV
Mercy Hospital
q	$17,415,344	FMV
Mercy Hospital
r	$10,068,897	FMV
Mercy Hospital
s	$1,895,619	FMV
VNA Home Health & Hospice
a	$81,296	FMV
VNA Home Health & Hospice
l	$1,730,425	FMV
VNA Home Health & Hospice
q	$4,575,953	FMV
VNA Home Health & Hospice
r	$500,000	FMV
VNA Home Health & Hospice
s	$251,600	FMV
Me Coast Regional Hlth FacilitiesMCMH
l	$1,860,264	FMV
Me Coast Regional Hlth FacilitiesMCMH
q	$8,383,118	FMV
Me Coast Regional Hlth FacilitiesMCMH
s	$14,054,121	FMV
Beacon Health LLC
l	$1,297,727	FMV
Beacon Health LLC
m	$2,711,012	FMV
Beacon Health LLC
p	$611,165	FMV
Beacon Health LLC
q	$1,559,689	FMV
Meridian Mobile Health LLC
l	$514,875	FMV
Meridian Mobile Health LLC
q	$676,222	FMV
M Drug LLC
a	$72,551	FMV
M Drug LLC
l	$2,370,661	FMV
M Drug LLC
p	$200,979	FMV
M Drug LLC
q	$991,196	FMV
Alliance Health Documentation LLC
l	$274,630	FMV
Affiliated Healthcare Systems AHS
s	$506,389	FMV
Affiliated Healthcare Management
k	$150,791	FMV
Affiliated Healthcare Management
l	$438,980	FMV
Affiliated Healthcare Management
q	$314,306	FMV
Affiliated Laboratory Inc
a	$32,255	FMV
Affiliated Laboratory Inc
l	$1,678,106	FMV
Affiliated Laboratory Inc
m	$167,885	FMV
Affiliated Laboratory Inc
q	$2,417,013	FMV
Affiliated Materiel Services
l	$1,877,111	FMV
Affiliated Materiel Services
p	$66,741	FMV