EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
- Tax period
- 2014-09-28 to 2015-09-26
- Filed
- 2016-08-16
- IRS object ID
- 201622299349300222
- Schema version
- 2014v6.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-16T06:59:37-07:00 | ReturnTs |
| Tax Period End | 2015-09-26 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-28 | 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 | System Controller | PersonTitleTxt |
| Signature | 2016-08-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $128,044,895 | 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 | 16 | VotingMembersIndependentCnt |
| Total Employee | 897 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $7,294,782 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$41,459 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $654,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,306,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,348,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,242,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,807,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,914 | PYOtherRevenueAmt |
| CY Other Revenue | $287,401 | CYOtherRevenueAmt |
| PY Total Revenue | $90,065,277 | PYTotalRevenueAmt |
| CY Total Revenue | $117,916,943 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,974,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,944,161 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,172,278 | PYOtherExpensesAmt |
| CY Other Expenses | $61,963,116 | CYOtherExpensesAmt |
| PY Total Expenses | $90,146,338 | PYTotalExpensesAmt |
| CY Total Expenses | $141,907,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,990,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,865,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,891,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,238,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,164,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,627,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,727,693 | 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 | $140,485,665 | ExpenseAmt |
| Revenue | $116,233,275 | 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, 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 8 hospitals which is applied uniformly to most of the hospitals. EMHS hospitals provided cumulative charity care of $22,967,982(at cost) and other uncompensated care of $33,295,833(at cost) for a total uncompensated care of $56,263,815. The EMHS hospitals had a Medicare shortfall of $88,261,912 and a Medicaid shortfall of $52,749,719. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In Schedule O, please see the annual publication for details of community benefit projects by Eastern Maine Healthcare Systems entities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | With a new fiscal year well underway, the pace of change continues to accelerate. We remain steadfast in our mission to improve the health and well-being of our communities, but with the complexities of the healthcare economy, we must become more nimble. Below, we share with you two examples of the great work that carry us into this new era: During the past year, EMHS Beacon Health, our population health company, has certainly been a shining example of leadership. In September, Medicare announced that EMHS was ranked second nationally among the 19 active Pioneer Accountable Care Organizations in quality. Beacon Healths success in decreasing hospital admissions for asthma, heart failure, and chronic pulmonary disease, and meeting or exceeding the ninetieth percentile in 11 out of 33 quality measures has placed us on the national map. With the help of our newest member, Maine Coast Memorial Hospital, we are now able to work more closely together to identify and strategically develop plans to address the community health needs of Hancock and western Washington Counties. As close partners, Maine Coast Memorial Hospital and Blue Hill Memorial Hospital will now expand collaboration among medical staffs, physician recruiting, and service lines across the county to maintain access to quality care close to home. Although we have many new opportunities to celebrate, we also celebrate the achievements of legacy programs. For instance, we are proud to share that in 2015 Raising Readers, a collaboration between MaineHealth and EMHS and generously funded by the Libra Foundation, celebrated 15 years of helping to promote literacy by providing books to children at birth and each well child visit to age five. Thanks to Raising Readers, more than 2,330,000 books have been given out to children across Maine, helping not only to brighten a childs day, but brighten their future as well. This is only a small sample of the superb work across our system. We hope you enjoy the many other remarkable accomplishments in this report, accomplishments that would not be possible without the time and talent of our more than 11,000 employees and more than 100 volunteer board members across Maine. To them, we extend our sincerest thank you and appreciation. M. Michelle Hood, FACHE EMHS President and CEO Evelyn S. Silver, PhD EMHS Board ChairOn October 1, EMHS welcomed Maine Coast Memorial Hospital as the ninth member hospital of EMHS. By working together, we have seen firsthand that EMHS and Maine Coast are the perfect fit for each other. This closer affiliation is a natural step for both our organizations, as Maine Coast already participates in Beacon Healths Pioneer and commercial accountable care arrangements. In addition, we have a common mission to improve the overall health of our communities and ensure Maine people have access to affordable, high quality healthcare. This commitment will not change as a result of the affiliation. During the last several months, integration teams that include representation from both organizations are continuing to work together to develop a thoughtful, deliberate, and purposeful approach to the integration. All of these efforts are designed to further the goal of our affiliationto enhance our focus on keeping the people of Maine healthy, rather than treating people only after they become ill. As part of this work, Maine Coast leaders, managers, and employees are taking on important roles within system wide teams, enabling best practices and ideas from Maine Coast to spread to other EMHS member organizations, and vice versa. Together, this closer relationship will allow us to design a comprehensive plan for the long-term healthcare needs of Hancock and western Washington counties. With Blue Hill Memorial Hospitals proximity, we look forward to opportunities to expand collaborations among medical staffs, enhance recruitment efforts, and strengthen service lines across the region and, as a result, broaden access to quality care close to home. Through this partnership, more patients will receive the right care, at the right time, and in the right place. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,485,665 | 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 | false | 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 | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 897 | 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 | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (75 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) | $974,647 | $0 | $261,258 | ||
| Michael L McInnis | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Rich AIA | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Corey | |||||||||
| Board Member | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Small | |||||||||
| Board Member | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen J OberMD | |||||||||
| Board Member | 0.85 | 50.00 | Yes (X) | $0 | $367,506 | $42,506 | |||
| P James Nicholson CPA | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Ripich PhD | |||||||||
| Board Member | 0.74 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nichi Farnham | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Flora | |||||||||
| Board Member | 0.97 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Hedlund EdD | |||||||||
| Board Member | 0.68 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Lafayette III | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry McCrum | |||||||||
| Brd Mbr/V-Chair | 1.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael E Palumbo DO | |||||||||
| Board Member | 0.55 | 50.00 | Yes (X) | $0 | $302,381 | $30,366 | |||
| Michael S Pancoe MD | |||||||||
| Board Member | 1.23 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Perry | |||||||||
| Board Member | 0.91 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn S Silver PhD | |||||||||
| Brd Mbr/Chair | 2.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Simpson | |||||||||
| Board Member | 1.04 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Hewett PhD | |||||||||
| Board Member | 0.76 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Lynch Esq | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Donnelly | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel B Coffey | |||||||||
| SrVP,AHC | 50.00 | 0.00 | Yes (X) | $491,257 | $0 | $49,688 | |||
| Deborah C Johnson RN | |||||||||
| Sr. V.P., EMMC | 50.00 | 0.00 | Yes (X) | $580,482 | $0 | $58,041 | |||
| Derrick Hollings | |||||||||
| Sr. VP, CFO/Tre | 50.00 | 0.00 | Yes (X) | $547,456 | $0 | $127,538 | |||
| John D Dalton | |||||||||
| Sr. V.P.,Inland | 50.00 | 0.00 | Yes (X) | $196,121 | $157,405 | $85,631 | |||
| Jason Tankel | |||||||||
| VP-Chief Compli | 50.00 | 0.00 | Yes (X) | $147,164 | $0 | $34,455 | |||
| Eugene F Murray | |||||||||
| Sr. V.P.,CADean | 50.00 | 0.00 | Yes (X) | $40,654 | $161,423 | $68,541 | |||
| Sylvia S Getman | |||||||||
| Sr. V.P., TAMC | 50.00 | 0.00 | Yes (X) | $355,560 | $0 | $86,450 | |||
| Teresa P Vieira | |||||||||
| Sr. V.P., SVH | 0.00 | 50.00 | Yes (X) | $0 | $256,982 | $27,369 | |||
| Robert Thompson MD | |||||||||
| SrVP/CMO | 50.00 | 0.00 | Yes (X) | $327,423 | $0 | $10,803 | |||
| Philip A Johnson | |||||||||
| VP, Chief HRO | 50.00 | 0.00 | Yes (X) | $335,913 | $0 | $80,675 | |||
| Lisa Harvey-McPherson | |||||||||
| VP Con Care/CAO | 50.00 | 0.00 | Yes (X) | $217,506 | $0 | $57,112 | |||
| Glenn Martin | |||||||||
| VP Gen Cnsl/Sec | 50.00 | 0.00 | Yes (X) | $384,473 | $0 | $94,093 | |||
| Mohammad Omer Awan | |||||||||
| Sr.VP-Reg CIO | 50.00 | 0.00 | Yes (X) | $76,736 | $0 | $1,135 | |||
| Stephen J Guimond | |||||||||
| VP-CapPlng-Trea | 50.00 | 0.00 | Yes (X) | $72,450 | $0 | $0 | |||
| Jean MMellett | |||||||||
| VP CapPlng | 50.00 | 0.00 | Yes (X) | $208,086 | $0 | $45,048 | |||
| Michael Crowley | |||||||||
| VP/CPO, EMHSF | 50.00 | 0.00 | Yes (X) | $198,371 | $0 | $27,369 | |||
| Claire DeSelle | |||||||||
| VP,Innov & Org | 50.00 | 0.00 | Yes (X) | $149,457 | $0 | $1,490 | |||
| Richard W Freeman MD | |||||||||
| Sr. VP/CTO | 50.00 | 0.00 | Yes (X) | $589,964 | $0 | $22,546 | |||
| Deborah M Sanford | |||||||||
| VP Org Effectiv | 50.00 | 0.00 | Yes (X) | $207,722 | $0 | $32,860 | |||
| Miles Theeman | |||||||||
| VP,Special Proj | 50.00 | 0.00 | Yes (X) | $328,500 | $0 | $55,025 | |||
| Eileen Skinner | |||||||||
| Sr.VP, Mercy | 50.00 | 0.00 | Yes (X) | $435,999 | $0 | $89,772 | |||
| Scott A Oxley | |||||||||
| VP/Corp Srvs | 50.00 | 0.00 | Yes (X) | $293,364 | $0 | $80,552 | |||
| Yoosuf Joe Siddiqui | |||||||||
| VP-HR, NE | 50.00 | 0.00 | Yes (X) | $70,164 | $36,198 | $39,215 | |||
| Michael P Donahue | |||||||||
| Sr VP, CEO BHL | 50.00 | 0.00 | Yes (X) | $397,182 | $0 | $34,039 | |||
| Paul Bolin | |||||||||
| VP-HR, East | 50.00 | 0.00 | Yes (X) | $131,115 | $24,299 | $34,774 | |||
| Peter Close | |||||||||
| VP-HR,Operation | 50.00 | 0.00 | Yes (X) | $202,908 | $0 | $12,914 | |||
| Michelle Lauria | |||||||||
| VP-CMIO | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ted Helberg | |||||||||
| VP-HR, South | 50.00 | 0.00 | Yes (X) | $154,256 | $48,727 | $24,571 | |||
| Colleen Hilton | |||||||||
| VP, VNA/Hospice | 50.00 | 0.00 | Yes (X) | $47,729 | $152,909 | $27,070 | |||
| Greg Howat | |||||||||
| VP-HR, East E | 50.00 | 0.00 | Yes (X) | $204,349 | $76,992 | $48,214 | |||
| Kyle L Johnson | |||||||||
| VP & CIO | 50.00 | 0.00 | Yes (X) | $363,510 | $0 | $7,397 | |||
| Catharine MacLaren | |||||||||
| VP-HR, Talent | 50.00 | 0.00 | Yes (X) | $125,409 | $28,940 | $21,728 | |||
| Lee Martin | |||||||||
| VP-HR,Empl Rel | 50.00 | 0.00 | Yes (X) | $177,523 | $0 | $35,234 | |||
| John Ronan | |||||||||
| Sr. VP-BHMH | 50.00 | 0.00 | Yes (X) | $247,823 | $0 | $21,942 | |||
| Karen M Rossbach | |||||||||
| Int VP&SysContr | 50.00 | 0.00 | Yes (X) | $202,042 | $0 | $22,013 | |||
| Jeffrey Doran | |||||||||
| VP-Clinical Srv | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John J Doyle | |||||||||
| VP,Fin&SysContr | 50.00 | 0.00 | Yes (X) | $85,033 | $0 | $1,293 | |||
| Nancee Bender | |||||||||
| VP-ClinclPerfom | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Cotton | |||||||||
| VP-Chief Pt Off | 50.00 | 0.00 | Yes (X) | $117,548 | $0 | $21,256 | |||
| April Giard | |||||||||
| VP-CNIO | 50.00 | 0.00 | Yes (X) | $212,884 | $0 | $38,032 | |||
| Jonathan M Hilton | |||||||||
| VP-IS Infrastru | 50.00 | 0.00 | Yes (X) | $151,271 | $0 | $35,508 | |||
| Teri Hohentanner | |||||||||
| VP-IS Applicati | 50.00 | 0.00 | Yes (X) | $71,376 | $0 | $808 | |||
| George Pelissier | |||||||||
| VP-Supply Chain | 50.00 | 0.00 | Yes (X) | $173,089 | $0 | $26,585 | |||
| Gregory Roraff | |||||||||
| VP Special Proj | 50.00 | 0.00 | Yes (X) | $255,395 | $0 | $46,066 | |||
| Iyad Sabbagh MD | |||||||||
| VP-CQO | 50.00 | 0.00 | Yes (X) | $331,762 | $0 | $44,383 | |||
| Catherine J Bruno | |||||||||
| VP/CIO | 50.00 | 0.00 | Yes (X) | $271,196 | $0 | $18,314 | |||
| Jacqueline J Ferriera | |||||||||
| CIO, Mercy | 50.00 | 0.00 | Yes (X) | $130,094 | $0 | $35,746 | |||
| George Eaton | |||||||||
| Assoc Genl Counsel | 50.00 | 0.00 | $210,724 | $0 | $17,505 | Yes (X) | |||
| Lisa Swanson | |||||||||
| Plng Consultant | 50.00 | 0.00 | $203,490 | $0 | $28,578 | Yes (X) | |||
| Howard Margolskee | |||||||||
| Physician | 50.00 | 0.00 | $203,381 | $0 | $33,951 | Yes (X) | |||
| Carrie Arsenault | |||||||||
| COO,PopulationHlth | 50.00 | 0.00 | $166,246 | $0 | $30,573 | Yes (X) | |||
| Jeffrey Sanford | |||||||||
| CFO, Beacon | 50.00 | 0.00 | $254,444 | $0 | $28,155 | Yes (X) | |||
| V Alexander-Lane | |||||||||
| Former Sr.V.P., SVH | 0.00 | 50.00 | $0 | $74,238 | $0 | Yes (X) | |||
| Patrick J Whalen | |||||||||
| VP Bus Devel | 50.00 | 0.00 | $199,656 | $0 | $27,001 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,520,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,688,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,233,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 111 | 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 410451 | Kansas City | MO | 64141 | Software Support | $5,369,232 |
| Dearborn Advisors LLC | |||||
| PO Box 6686 | Carol Stream | IL | 601976686 | Consulting Services | $2,276,492 |
| Geisinger Health Plan | |||||
| 100 North Academy Avenue | Danville | PA | 178223251 | Consulting Exp/TPA | $1,576,812 |
| Siemens Medical Solutions USA Inc | |||||
| Dept 0733 | Dallas | TX | 753120733 | Hosting Services | $1,427,898 |
| River City Commercial Cleaning | |||||
| PO Box 56 | Bangor | ME | 044020056 | Cleaning Services | $714,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,285 | RelatedOrganizationsAmt |
| Government Grants | $1,112,431 | GovernmentGrantsAmt |
| All Other Contributions | $192,295 | AllOtherContributionsAmt |
| Total Contributions | $1,306,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Clinical Software Sales | 541519 | $290,146 | $290,146 | |
| Exempt Affiliate Rental | 532000 | $3,477,578 | $3,477,578 | |
| Supply Chain Services | 423000 | $131,250 | $131,250 | |
| Supporting Org Revenue | 561000 | $112,343,208 | $105,039,519 | $7,303,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,242,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$795,835 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,487 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$777,348 | 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 | $872,476 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $608,825 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,580 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,022,187 | SecuritiesAmt |
| Other | $374,124 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,320,899 | SecuritiesAmt |
| Other | $198,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $701,288 | SecuritiesAmt |
| Other | $175,896 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,184 | TotalRevenueColumnAmt |
| Exclusion | $877,184 | 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 | $23,750 | TotalRevenueColumnAmt |
| Exclusion | $23,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,916,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,938,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,294,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $377,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,089,571 | TotalAmt |
| Program Services | $13,089,571 | 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 | $51,402,011 | TotalAmt |
| Program Services | $51,402,011 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,916 | TotalAmt |
| Program Services | $3,520,916 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112,789 | TotalAmt |
| Program Services | $7,112,789 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,818,874 | TotalAmt |
| Program Services | $4,818,874 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,022 | TotalAmt |
| Program Services | $3,105,022 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,499 | TotalAmt |
| Management And General | $1,368,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,113 | TotalAmt |
| Management And General | $53,113 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777 | TotalAmt |
| Program Services | $4,777 | ProgramServicesAmt |
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 | $305,118 | TotalAmt |
| Program Services | $305,118 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,513,399 | TotalAmt |
| Program Services | $20,513,399 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,877 | TotalAmt |
| Program Services | $314,877 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,776 | TotalAmt |
| Program Services | $2,563,776 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,852,116 | TotalAmt |
| Program Services | $21,852,116 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,954,582 | TotalAmt |
| Program Services | $3,954,582 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,353 | TotalAmt |
| Program Services | $872,353 | 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 | $376,412 | TotalAmt |
| Program Services | $376,412 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,835 | TotalAmt |
| Program Services | $1,107,835 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957,205 | TotalAmt |
| Program Services | $3,957,205 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,363 | TotalAmt |
| Program Services | $83,363 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Dues & Subscriptions | $1,026,912 | $1,026,912 |
| Provider Health Information | $139,713 | $139,713 |
| Repairs & Maintenance | $117,660 | $117,660 |
| Gifts & Sponsorships | $117,354 | $117,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,030 | TotalAmt |
| Program Services | $129,030 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,907,277 | TotalAmt |
| Program Services | $140,485,665 | ProgramServicesAmt |
| Management And General | $1,421,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,504 | BOYAmt |
| EOY | $9,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,495,949 | BOYAmt |
| EOY | $34,080,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,816 | BOYAmt |
| EOY | $489,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,196,655 | BOYAmt |
| EOY | $41,003,448 | 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 | $17,328,429 | BOYAmt |
| EOY | $23,128,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,996 | BOYAmt |
| EOY | $31,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,269 | BOYAmt |
| EOY | $3,709,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,618,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,970,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,447,983 | BOYAmt |
| EOY | $42,647,917 | 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 | $95,756,094 | BOYAmt |
| EOY | $95,792,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,865,695 | BOYAmt |
| EOY | $240,891,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,889,759 | BOYAmt |
| EOY | $30,282,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,892,838 | BOYAmt |
| EOY | $656,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,395,034 | BOYAmt |
| EOY | $59,197,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,060,544 | BOYAmt |
| EOY | $64,028,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,238,175 | BOYAmt |
| EOY | $154,164,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,553,482 | BOYAmt |
| EOY | $86,680,833 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,238 | BOYAmt |
| EOY | $23,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,800 | BOYAmt |
| EOY | $23,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,627,520 | BOYAmt |
| EOY | $86,727,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,865,695 | BOYAmt |
| EOY | $240,891,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,990,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$562,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,653,458 | 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 | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 15 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (15 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Eastern Maine Medical Center | ||||
| 010211501 | 3 | false | $58,245,397 | $0 |
| EMMC Auxiliary | ||||
| 010377901 | 9 | false | $1,000 | $0 |
| Acadia Hospital Corp | ||||
| 010459837 | 3 | false | $4,966,037 | $0 |
| Acadia Healthcare Inc | ||||
| 223183888 | 9 | false | $88,646 | $0 |
| CA Dean Memorial Hospital | ||||
| 043341666 | 3 | false | $1,243,927 | $0 |
| Inland Hospital | ||||
| 010217211 | 3 | false | $3,643,852 | $0 |
| Lakewood A Continuing Care Center | ||||
| 010421234 | 3 | false | $293,019 | $0 |
| Sebasticook Valley Health | ||||
| 010263628 | 3 | false | $1,852,314 | $0 |
| Blue Hill Memorial Hospital | ||||
| 010227195 | 3 | false | $2,461,036 | $0 |
| Eastern Maine HomeCare | ||||
| 010328442 | 9 | false | $552,670 | $0 |
| The Aroostook Medical Center | ||||
| 010372148 | 3 | false | $4,714,977 | $0 |
| Norumbega Medical Specialists LTD | ||||
| 010465231 | 9 | false | $67,548 | $0 |
| Mercy Hospital | ||||
| 010211534 | 3 | false | $14,542,662 | $0 |
| VNA Home Health & Hospice | ||||
| 010246804 | 9 | false | $1,901,012 | $0 |
| Restorative Healthcare LLC | ||||
| 352449986 | 9 | false | $23,709 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 15 | SupportedOrganizationsTotalCnt |
| Support Sum | $94,597,806 | SupportSumAmt |
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 11 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 | $23,498 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,934 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,432 | 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 | Member Organization legislative updates, Issue: Medicare Payments, Veterans Access to Community CareIssue: Biennial BudgetIssue: Health Care for Maine PeopleLD45: An Act To Exempt Certain Capital Expenditures from the Maine Certificate of Need Act of 2002LD75: Resolve, To Strengthen Health Care Services for Maine Residents Affected by Neurodegenerative DiseasesLD112: An Act To Eliminate the Requirement That Adults Wear Seat BeltsLD124: Ac Act to Require Payment by a Carrier for Health Care Services Provided to Enrollees of the CarrierLD155: An Act To Expand Housing Opportunities for Patients With Complex Medical ConditionsLD315: An Act To Provide a Refund of Fuel Taxes to Maine Ambulance CompaniesLD471: An Act To Improve Childhood Vaccination Rates in MaineLD474: An Act To Improve Access to Dental Care in MaineLD539: An Act To Increase Utilization of the Dorothea Dix Psychiatric CenterLD734: An Act To Repeal the Certificate of Need Requirement for HospitalsLD798: An Act To Strengthen Maine's Hospitals and Increase Access to Health CareLD808: An Act To Decrease Uncompensated Care, Reduce Medical Debt and Improve Health OutcomesLD854: An Act To Increase Access to Health Security by Expanding Federally Funded Health Care for Maine PeopleLD886: Resolve, Directing the Department of Health and Human Services To Increase Reimbursement Rates for Home-based and Community-based ServicesLD966: An Act To Assist Patients in Need of Psychiatric ServicesLD1019: An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2016 and June 30, 2017LD1076: An Act To Enact the Vaccine Consumer Protection ProgramLD1129: Resolve to Support Home-based CareLD1205: An Act To Authorize a General Fund Bond Issue To Support the Independence of Maine's SeniorsLD1307: An Act To Fund the Maine Diversion Alert ProgramLD1344: An Act To Protect Maine Consumers in the Individual Health Insurance Market and Support Maine's EconomyLD1352: An Act To Facilitate the Delivery of Health Care Services through Telemedicine and TelehealthLD1368: An Act To Require the Documentation of the Use of Seclusion and Restraint at Mental Health Institutions in the StateNon-deductible portion of dues | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,039 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,367 | OtherExpendituresAmt |
| End Year Balance | $38,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,268 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615 | OtherExpendituresAmt |
| End Year Balance | $33,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59630 | 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 | $2,191,605 | OtherCostOrOtherBasisAmt |
| Book Value | $2,191,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,855,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,610,497 | DepreciationAmt |
| Book Value | $24,245,130 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,817 | DepreciationAmt |
| Book Value | $13,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,136,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,919,196 | DepreciationAmt |
| Book Value | $13,217,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,407,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,426,843 | DepreciationAmt |
| Book Value | $2,980,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,647,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board designated funded depreciation | $23,100,348 |
| Board designated funds - other | $20,826 |
| Interest in net assets held at EMHSF | $46,860 |
| Investment in subsidiaries | $6,504,916 |
| Org costs & other long term investments | $1,866,258 |
| Self-Insurance Funds Held by Trustee | $64,253,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $95,792,440 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement Benefits | $18,418,659 |
| Accrued Self Insurance Reserves | $44,668,021 |
| Changes in Fair Value of Swap | $942,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,028,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $215,124,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$562,951 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $97,161,269 | OtherRevenueAmt |
| Revenue Not Reported | $96,598,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $118,525,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$608,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$608,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,916,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,677,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $608,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $608,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $238,068,546 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$96,161,269 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$96,161,269 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,907,277 | 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 $97161269 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses reclass to Line 6b $608825 |
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 (48 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April Giard | ||||||||||||
| VP-CNIO | $196,364 | $14,039 | $2,481 | $12,376 | $25,656 | $250,916 | ||||||
| Carrie Arsenault | ||||||||||||
| COO,PopulationHlth | $151,676 | $12,327 | $2,243 | $12,432 | $18,141 | $196,819 | ||||||
| Catharine MacLaren | ||||||||||||
| VP-HR, Talent | $123,653 | $1,756 | $7,012 | $7,338 | $139,759 | $19,997 | $8,663 | $280 | $7,378 | $36,318 | ||
| Catherine J Bruno | ||||||||||||
| VP/CIO | $429 | $22,769 | $247,998 | $18,314 | $289,510 | |||||||
| Claire DeSelle | ||||||||||||
| VP,Innov & Org | $148,825 | $212 | $420 | $1,490 | $150,947 | |||||||
| Colleen Hilton | ||||||||||||
| VP, VNA/Hospice | $47,193 | $536 | $869 | $3,178 | $51,776 | $138,590 | $12,265 | $2,054 | $17,149 | $175,932 | $5,874 | |
| Daniel B Coffey | ||||||||||||
| SrVP,AHC | $403,321 | $63,004 | $24,932 | $30,800 | $18,888 | $540,945 | ||||||
| Deborah C Johnson RN | ||||||||||||
| Sr. V.P., EMMC | $489,984 | $77,710 | $12,788 | $30,800 | $27,241 | $638,523 | ||||||
| Deborah M Sanford | ||||||||||||
| VP Org Effectiv | $186,469 | $17,292 | $3,961 | $14,021 | $18,839 | $240,582 | ||||||
| Derrick Hollings | ||||||||||||
| Sr. VP, CFO/Tre | $465,370 | $70,865 | $11,221 | $102,306 | $25,232 | $674,994 | ||||||
| Eileen Skinner | ||||||||||||
| Sr.VP, Mercy | $407,780 | $28,219 | $64,035 | $25,737 | $525,771 | |||||||
| Eugene F Murray | ||||||||||||
| Sr. V.P.,CADean | $40,024 | $630 | $35,489 | $6,931 | $83,074 | $129,035 | $22,935 | $9,453 | $22,890 | $187,544 | $3,231 | |
| George Eaton | ||||||||||||
| Assoc Genl Counsel | $205,010 | $5,714 | $17,505 | $228,229 | ||||||||
| George Pelissier | ||||||||||||
| VP-Supply Chain | $161,198 | $9,486 | $2,405 | $14,675 | $11,910 | $199,674 | ||||||
| Glenn Martin | ||||||||||||
| VP Gen Cnsl/Sec | $348,106 | $33,250 | $3,117 | $67,078 | $27,015 | $478,566 | ||||||
| Greg Howat | ||||||||||||
| VP-HR, East E | $196,399 | $7,950 | $20,384 | $20,081 | $244,814 | $51,280 | $23,917 | $1,795 | $6,204 | $84,741 | $1,545 | |
| Gregory Roraff | ||||||||||||
| VP Special Proj | $208,651 | $33,459 | $13,285 | $19,522 | $26,544 | $301,461 | ||||||
| Howard Margolskee | ||||||||||||
| Physician | $179,250 | $15,470 | $8,661 | $19,379 | $14,572 | $237,332 | ||||||
| Iyad Sabbagh MD | ||||||||||||
| VP-CQO | $306,877 | $23,770 | $1,115 | $16,130 | $28,253 | $376,145 | ||||||
| Jacqueline J Ferriera | ||||||||||||
| CIO, Mercy | $116,559 | $8,911 | $4,624 | $6,646 | $29,100 | $165,840 | ||||||
| Jason Tankel | ||||||||||||
| VP-Chief Compli | $136,233 | $10,045 | $886 | $8,470 | $25,985 | $181,619 | ||||||
| Jean MMellett | ||||||||||||
| VP CapPlng | $192,703 | $13,080 | $2,303 | $19,931 | $25,117 | $253,134 | ||||||
| Jeffrey Sanford | ||||||||||||
| CFO, Beacon | $232,001 | $20,294 | $2,149 | $16,920 | $11,235 | $282,599 | ||||||
| John D Dalton | ||||||||||||
| Sr. V.P.,Inland | $177,576 | $14,393 | $4,152 | $1,166 | $9,667 | $206,954 | $101,979 | $55,426 | $15,518 | $232,203 | $59,280 | |
| John Ronan | ||||||||||||
| Sr. VP-BHMH | $211,062 | $20,183 | $16,578 | $13,057 | $8,885 | $269,765 | ||||||
| Jonathan M Hilton | ||||||||||||
| VP-IS Infrastru | $140,237 | $8,416 | $2,618 | $9,388 | $26,120 | $186,779 | ||||||
| Karen M Rossbach | ||||||||||||
| Int VP&SysContr | $190,600 | $9,142 | $2,300 | $11,618 | $10,395 | $224,055 | ||||||
| Kathleen J OberMD | ||||||||||||
| Board Member | $364,967 | $2,539 | $24,556 | $410,012 | $17,950 | |||||||
| Kyle L Johnson | ||||||||||||
| VP & CIO | $262,956 | $48,000 | $52,554 | $7,397 | $370,907 | |||||||
| Lee Martin | ||||||||||||
| VP-HR,Empl Rel | $160,856 | $10,817 | $5,850 | $17,110 | $18,124 | $212,757 | ||||||
| Lisa Harvey-McPherson | ||||||||||||
| VP Con Care/CAO | $198,577 | $15,328 | $3,601 | $45,327 | $11,785 | $274,618 | ||||||
| Lisa Swanson | ||||||||||||
| Plng Consultant | $202,981 | $212 | $297 | $13,257 | $15,321 | $232,068 | ||||||
| Mary M Hood | ||||||||||||
| President & CEO | $788,728 | $171,536 | $14,383 | $241,324 | $19,934 | $1,235,905 | ||||||
| Michael Crowley | ||||||||||||
| VP/CPO, EMHSF | $179,606 | $15,298 | $3,467 | $16,131 | $11,238 | $225,740 | ||||||
| Michael E Palumbo DO | ||||||||||||
| Board Member | $280,019 | $4,092 | $18,270 | $24,090 | $332,747 | $6,276 | ||||||
| Michael P Donahue | ||||||||||||
| Sr VP, CEO BHL | $272,266 | $67,531 | $57,385 | $21,782 | $12,257 | $431,221 | ||||||
| Miles Theeman | ||||||||||||
| VP,Special Proj | $266,806 | $39,304 | $22,390 | $30,771 | $24,254 | $383,525 | ||||||
| Patrick J Whalen | ||||||||||||
| VP Bus Devel | $78,232 | $41,341 | $80,083 | $21,796 | $5,205 | $226,657 | ||||||
| Paul Bolin | ||||||||||||
| VP-HR, East | $127,389 | $3,726 | $8,543 | $19,662 | $159,320 | $23,989 | $310 | $6,063 | $30,868 | $506 | ||
| Peter Close | ||||||||||||
| VP-HR,Operation | $188,694 | $12,235 | $1,979 | $7,540 | $5,374 | $215,822 | ||||||
| Philip A Johnson | ||||||||||||
| VP, Chief HRO | $302,284 | $27,953 | $5,676 | $62,488 | $18,187 | $416,588 | ||||||
| Richard W Freeman MD | ||||||||||||
| Sr. VP/CTO | $408,578 | $121,103 | $60,283 | $20,500 | $2,046 | $612,510 | ||||||
| Robert Thompson MD | ||||||||||||
| SrVP/CMO | $261,332 | $32,000 | $34,091 | $10,803 | $338,226 | |||||||
| Scott A Oxley | ||||||||||||
| VP/Corp Srvs | $270,674 | $21,155 | $1,535 | $56,339 | $24,213 | $373,916 | ||||||
| Sylvia S Getman | ||||||||||||
| Sr. V.P., TAMC | $308,334 | $42,798 | $4,428 | $59,567 | $26,883 | $442,010 | ||||||
| Ted Helberg | ||||||||||||
| VP-HR, South | $149,802 | $4,454 | $11,553 | $8,955 | $174,764 | $32,426 | $15,101 | $1,200 | $3,089 | $52,790 | $974 | |
| Teresa P Vieira | ||||||||||||
| Sr. V.P., SVH | $223,205 | $21,065 | $12,712 | $18,480 | $284,351 | $8,889 | ||||||
| V Alexander-Lane | ||||||||||||
| Former Sr.V.P., SVH | $74,238 | $74,238 | ||||||||||
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 | Amy Cotton, officer, received a gift certificate for $490.71 with a $184.76 gross-up payment.Colleen Hilton, officer, received a gift certificate for $40.10 with a $15.10 gross-up payment.Eileen Skiner, officer, received a gift certificate for $40.10 with a $15.10 gross-up payment. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Hood | |||
| offcer=trust | $485,371 | VHA-consulting svc | false |
| Tracy Ronan | |||
| fam mem=offi | $127,924 | compensation | false |
| Roland Bourre | |||
| fam mem=offi | $117,940 | compensation | 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 VHA 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.Roland Bourre is a family member of an officer and is an employee of Eastern Maine Healthcare Systems. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EMHS HOME OFFICE EMPLOYEES: 913 LEADERSHIP: President and CEO: M. Michelle Hood, FACHE Board Chair: Evelyn S. Silver, PhD DESCRIPTION: EMHS provides Maine communities with access to the right care, at the right time, and in the right place, while striving for efficiencies to control costs. The Home Office of EMHS works in support of the more than 11,000 employees throughout the system, including nine hospitals, emergency transport companies, home health agencies, and numerous long-term care and assisted living facilities. LOCATIONS: Brewer, Bangor, Orono (employees are also located at member organizations statewide) Celebrated 15 years of helping to promote literacy by giving books to children at birth and each well child visit to age five Convened 30 organizations working in Maines seven northern counties as a part of a United States Centers for Disease Control and Prevention-funded initiative, Partnerships to Improve Community Health (PICH), with the goal to improve access to healthy foods, engagement in physical activity, and create linkages between clinical care and community resources for 422,000 Maine residents Recruited and filled more than 3,900 employee positions system widea record for EMHS Talent Management Launched a United States Centers for Disease Control and Prevention-funded project with Bangor Public Health and Community Services to work with Eastern Maine Medical Center and Acadia Hospital food services to make recipe changes resulting in reduced sodium menu options Welcomed Lighthouse Web Solutions, formerly part of Affiliated, as EMHS internal digital media services in the Office of System Communications Implemented Move and Improve coordinator trainings for 91 entities representing community, corporate, and school settings, empowering them to engage more than 4,800 people in the 2015 physical activity challengeSYSTEMWIDE EMPLOYEES: Welcomed Maine Coast Memorial Hospital in Ellsworth on October 1 as the ninth EMHS member hospital Supported veterans right to access healthcare through multiple initiatives, including bringing the issue forward on Capitol Hill in Washington, DC, as well as developing an electronic medical record (EMR) prompt to record veteran status throughout the systemadvancing conversations on how to best assist Maine veterans Successfully implemented ICD-10 across EMHS on October 1Also known as the International Classification of Diseases, tenth edition, this clinical cataloging system assists with properly cataloging medical conditions, tracking epidemiological trends, and helps with medical reimbursement decisions Improved system wide quality and efficiency through continued EMHS Leadership Reinvented initiatives; notable achievements include shared service redesigns of clinical quality management, information systems, communications and marketing, facilities, and supply chain, which stimulated savings, advanced collegiality, and streamlined policies and workflow Expanded LifeFlight of Maine into a larger hangar, to include new office space, ground ambulance, helicopter, and a new fixed wing airplane that is providing greater speed and range over long distances and better all-weather capability Partnered with other organizations across the state in Maines Hire a Vet campaign, which aims to provide more veterans with career opportunitiesset statewide goal for more than 100 businesses to hire more than 100 veterans in 100 days*Number of employees as of the end of fiscal year 2015. This amount does not include Maine Coast Memorial Hospital employees. OTHER PROGRAM SERVICES 5: CA DEAN EMPLOYEES: 156 LEADERSHIP: President and CEO: Geno Murray Board Chair: Linda Gilbert DESCRIPTION: CA Dean is a 25-bed critical access hospital nestled on the shores of Moosehead Lake in Greenville, Maine. Northwoods Healthcare is a department of CA Dean with locations in Greenville, Monson, and Sangerville, offering family practice and specialty services. LOCATIONS: Greenville, Monson, Sangerville Received the Most Wired Small and Rural Award by Hospitals and Health Networks, a subsidiary of the American Hospital Received five Avatar Awards: Exceeding Expectation and four five-star awards: Loyalty and Endorsement, Inpatient; Loyalty and Endorsement, Physician Office; Physician Office; and Inpatient Care Welcomed Northwoods Healthcare family practice provider, Galen Durose, MD, to both the Greenville and Sangerville primary care locations Hosted 4-H students for the third year in a row and instructed on the importance of rural emergency careVNA HOME HEALTH HOSPICE / EASTERN MAINE HOMECARE EMPLOYEES: 430 LEADERSHIP: President and CEO: Colleen Hilton, RN, BSN Board Chair: Bruce Reddy DESCRIPTION: VNA Home Health Hospice is the trusted choice for home healthcare in Maine with services that provide a continuum of care from companionship and skilled homecare through hospice. Note: VNA Home Health Hospice includes VNA (Portland), Bangor Area Visiting Nurses, Hospice of Eastern Maine, Hancock County HomeCare and Hospice, Visiting Nurses of Aroostook, and Hospice of Aroostook. LOCATIONS: Statewide with offices in South Portland, Bangor, Ellsworth, Caribou, Houlton, Fort Kent Merged VNA Home Health Hospice and Eastern Maine HomeCarerecognized and thanked outgoing board members for their years of service and voted in a new board of directors for the combined agency As a combined organization, made 124,847 home health visits, 40,275 hospice visits, served more than 8,500 clients, had an average census of more than 1,500 monthly clients, and traveled more than 3,145,500 miles (equal to 126 trips around the world or 13 trips around the moon) Continued to partner with the Aroostook House of Comfort Foundation for the development and management of the Aroostook House of Comfort, a six-bed hospice house that provides personal, private space for the compassionate care and comfort of each patient, their family members, and friends scheduled to open in 2016 Continued to demonstrate commitment to ongoing staff education for our staff: seven physical therapists received their geriatric specialist certification (GCS); eight physical therapists received their certification as exercise experts for aging adults (CEEAA); Bill Anderson, physical therapist, received the Clinical Excellence in Geriatrics Award by the Academy of Geriatric Physical Therapy Developed The Nightingale Society to provide opportunities for Leadership Givingprograms supported include an in-home respite program for hospice families and financial assistance for LifeStagesEMHS FOUNDATION EMPLOYEES: 31 LEADERSHIP: President and CEO: Michael R. Crowley Board Chair: Lynne A. SpoonerDESCRIPTION: EMHS Foundation is the center of philanthropy services for EMHS members. Together, donors, community leaders, and volunteers bring crucial support to ensuring access to quality healthcare. LOCATIONS: Bangor, Blue Hill, Ellsworth, Greenville, Pittsfield, Portland, Presque Isle, Waterville Raised more than $13.3 million for EMHS member organizations from more than 14,000 donors, representing 50 states, the District of Columbia, seven Canadian provinces, and several countries Continued to distribute 100 percent of funds raised as designated by donors, with beneficiaries including cancer care, capital projects, cardiac care, charity care, critical care, education and research, and womens and childrens services Organized and hosted events throughout the state, including those in Greenville to raise funds for patient care, in Bangor to support programs for grieving children, and in Portland to offer affordable lodging for families whose loved ones are receiving medical care in the region Managed more than $34 million in endowments, which perpetually support healthcare throughout the system Cultivated lifetime philanthropy through a series of statewide seminars and educational materials aimed at helping donors learn about the many ways to support healthcare through planned giving OTHER PROGRAM SERVICES 6: EASTERN MAINE MEDICAL CENTER EMPLOYEES: 3,996 LEADERSHIP: President and CEO: Deborah Carey Johnson, RN Board Chair: Liane Judd DESCRIPTION: Eastern Maine Medical Center (EMMC) is the acute care specialty referral hospital for northern, eastern, and central Maine, providing leading-edge programs in cancer, surgery, and cardiac care, among many others. EMMC also provides progressive, patient-centered care in several ambulatory and diagnostic facilities and physician practice settings. LOCATIONS: Bangor, Brewer, Hampden, Orono Earned an A Hospital Safety Score from the Leapfrog Group, an independent, national nonprofit that scores hospitals on preventable errors, injuries, accidents, and infections Increased access to life-saving heart care by launching a Transcatheter Aortic Valve Replacement (TAVR) program, an appropriate procedure for patients who are too high-risk for open heart surgery Progressed on construction of the Modernization Project, the largest improve |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Charles E. Hewitt, board member is a board member of Bangor Savings Bank, Scott Oxley, officer is board member of Bangor Savings Bank and James Donnelly, board member is employed by Bangor Savings Bank.Mary M. Hood, board member/officer, and James Donnelly, board member, are board members of University of Maine Systems board. |
| 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 The Confidential Search Company (TCSC) under which an employee provides for the position of Interim Vice President of Capital Planning & Assistant Treasurer. Steve Guimond, Interim VP of Capital Planning & Assistant Treasurer, is employed by TCSC. He began providing services as Interim VP to EMHS in November 2014. His CY2014 compensation and benefits received from TDSC for services provided to EMHS is $72,450. His position has leadership responsibility for EMHS's financial management policies, operations and systems including direct supervisory responsibility for capital planning, treasury and budgeting. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The bylaws were amended to establish a Quality 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 Chief Executive Officer 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 Decreases | Adjustment to Apply Recognition Provisions of FASB Statement = -$5591703 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Acadia Hospital = $1008504 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from AHI = $11185 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Blue Hill Memorial Hospital = $1177329 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from CADean Hospital = $412659 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Home Care = $144080 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Medical Center = $15861883 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from EMHS Foundation = $201008 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from EMMC Auxilliary = $60 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Inland Hospital = $1829600 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Lakewood = $23132 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Mercy Hospital = $4320296 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Norumbega = $4102 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Restorative Health = $3189 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Rosscare = $312286 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Sebasticook Valley Hospital = $711257 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from The Aroostook Medical Center = $2121815 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from VNA = $34089 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Contributions of Capital to Eastern Maine Home Care = -$43869 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Beacon Health, LLC = -$5860279 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Net Assets Held at EMHS Foundation = -$27165 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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) | 9 | 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) | 9 | EMMC | Yes (true) |
| Acadia Healthcare Inc AHI | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 223183888 | Provide healthcare services | ME | 501(c)(3) | 9 | 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) | 11, 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) | 9 | 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 A Continuing Care Center | ||||||||||
| 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) | |
| TAMC Endowments | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt orgs | ME | 501(c)(3) | 11, Type I | 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) |
| Eastern Maine HomeCare | ||||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health & hospice svcs | ME | 501(c)(3) | 9 | EMHS | Yes (true) |
| Blue Hill Memorial Hospital | ||||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| Meadow Wood LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | AHI | Yes (true) |
| Restoration Health LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 352449986 | Provide mental & behavioral health srvs | ME | 501(c)(3) | 9 | AHI | Yes (true) |
| Sebasticook Valley Family Practice Assoc | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010357854 | Provide patient care | ME | 501(c)(3) | 9 | 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) | 11 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) | 9 | EMHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Health 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 | 452967056 | EIN |
| Primary Activities | Accountable care organization | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$7,161,382 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,360,177 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.95000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 | ||||||||||||
| PO Box 940 | Bangor | ME | 044020940 | 010385322 | Holding Co. | ME | EMHS | C | $763,883 | $11,087,045 | 1.00000 | Yes (true) |
| Affiliated Healthcare Management | ||||||||||||
| PO Box 811 | Bangor | ME | 044020811 | 010349339 | Hlthcr mgmt | ME | AHS | C | Yes (true) | |||
| Affiliated Laboratory Inc | ||||||||||||
| PO Box 638 | Bangor | ME | 044020638 | 010381283 | Clinical Lab | ME | AHS | C | Yes (true) | |||
| Affiliated Materiel Services | ||||||||||||
| PO Box 1300 | Bangor | ME | 044021300 | 010381189 | Purchasing | ME | AHS | C | Yes (true) | |||
| Meridian Mobile Health LLC | ||||||||||||
| PO Box 940 931 Union St | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C | Yes (true) | |||
| Maine Network for Health | ||||||||||||
| PO Box 2813 | Bangor | ME | 044022813 | 010496352 | Support srv | ME | EMHS | C | -$33,406 | $379,276 | 0.64000 | Yes (true) |
| Dirigo Pines Retirement Community LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Holding co. | ME | AHS | C | Yes (true) | |||
| Dirigo Pines Inn LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin care | ME | Rosscare | C | $49,712 | $16,320,728 | 1.00000 | Yes (true) |
| Dirigo Funding LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov finance | ME | AHS | C | Yes (true) | |||
| Dirigo Pines Development Co LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetCottage | ME | AHS | C | Yes (true) | |||
| M Drug LLC | ||||||||||||
| PO Box 1779 | Bangor | ME | 044021779 | 272175482 | Pharmacy | ME | AHS | C | Yes (true) | |||
| Alliance Health Documentation LLC | ||||||||||||
| 9 Central St Ste 205 | Bangor | ME | 04401 | 462751855 | Transcription | ME | AHS | C | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 (79 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Eastern Maine Medical Center EMMC | ||
| a | $3,375,295 | FMV |
| Eastern Maine Medical Center EMMC | ||
| e | $97,500 | FMV |
| Eastern Maine Medical Center EMMC | ||
| l | $58,253,717 | FMV |
| Eastern Maine Medical Center EMMC | ||
| m | $231,037 | FMV |
| Eastern Maine Medical Center EMMC | ||
| p | $500,689 | FMV |
| Eastern Maine Medical Center EMMC | ||
| q | $49,511,591 | FMV |
| Eastern Maine Medical Center EMMC | ||
| s | $15,861,883 | FMV |
| Rosscare | ||
| a | $125,090 | FMV |
| Rosscare | ||
| l | $202,372 | FMV |
| Rosscare | ||
| q | $60,645 | FMV |
| Rosscare | ||
| s | $312,286 | FMV |
| Acadia Hospital Corp AHC | ||
| l | $4,966,037 | FMV |
| Acadia Hospital Corp AHC | ||
| q | $4,600,753 | FMV |
| Acadia Hospital Corp AHC | ||
| s | $1,008,504 | FMV |
| Acadia Healthcare Inc AHI | ||
| l | $88,646 | FMV |
| Acadia Healthcare Inc AHI | ||
| q | $542,968 | FMV |
| EMHS Foundation | ||
| l | $272,618 | FMV |
| EMHS Foundation | ||
| q | $2,605,345 | FMV |
| Norumbega Medical Specialists LTD | ||
| l | $67,548 | FMV |
| Inland Hospital | ||
| l | $3,645,270 | FMV |
| Inland Hospital | ||
| q | $5,431,933 | FMV |
| Inland Hospital | ||
| s | $1,829,600 | FMV |
| Lakewood A Continuing Care Center | ||
| l | $293,019 | FMV |
| CA Dean Memorial Hospital | ||
| a | $7,463 | FMV |
| CA Dean Memorial Hospital | ||
| d | $750,000 | FMV |
| CA Dean Memorial Hospital | ||
| e | $300,000 | FMV |
| CA Dean Memorial Hospital | ||
| l | $1,243,927 | FMV |
| CA Dean Memorial Hospital | ||
| q | $1,526,304 | FMV |
| CA Dean Memorial Hospital | ||
| s | $412,659 | FMV |
| Sebasticook Valley Health SVH | ||
| l | $1,852,314 | FMV |
| Sebasticook Valley Health SVH | ||
| q | $3,071,315 | FMV |
| Sebasticook Valley Health SVH | ||
| s | $711,257 | FMV |
| The Aroostook Medical Center TAMC | ||
| a | $89,152 | FMV |
| The Aroostook Medical Center TAMC | ||
| d | $2,962,000 | FMV |
| The Aroostook Medical Center TAMC | ||
| l | $4,726,838 | FMV |
| The Aroostook Medical Center TAMC | ||
| q | $8,168,012 | FMV |
| The Aroostook Medical Center TAMC | ||
| s | $2,121,815 | FMV |
| TAMC Title Corp | ||
| k | $2,002 | FMV |
| Eastern Maine HomeCare | ||
| a | $91,654 | FMV |
| Eastern Maine HomeCare | ||
| e | $500,000 | FMV |
| Eastern Maine HomeCare | ||
| l | $552,670 | FMV |
| Eastern Maine HomeCare | ||
| q | $948,755 | FMV |
| Eastern Maine HomeCare | ||
| s | $144,080 | FMV |
| Blue Hill Memorial Hospital | ||
| l | $2,461,411 | FMV |
| Blue Hill Memorial Hospital | ||
| q | $2,787,986 | FMV |
| Blue Hill Memorial Hospital | ||
| s | $1,177,329 | FMV |
| Mercy Hospital | ||
| a | $28,655 | FMV |
| Mercy Hospital | ||
| d | $3,000,000 | FMV |
| Mercy Hospital | ||
| l | $14,576,453 | FMV |
| Mercy Hospital | ||
| q | $18,359,812 | FMV |
| Mercy Hospital | ||
| s | $4,320,295 | FMV |
| VNA Home Health & Hospice | ||
| l | $1,901,012 | FMV |
| VNA Home Health & Hospice | ||
| q | $1,906,536 | FMV |
| Beacon Health LLC | ||
| l | $981,563 | FMV |
| Beacon Health LLC | ||
| m | $1,728,654 | FMV |
| Beacon Health LLC | ||
| q | $123,619 | FMV |
| Beacon Health LLC | ||
| r | $5,924,632 | FMV |
| Beacon Health LLC | ||
| s | $64,353 | FMV |
| Affiliated Healthcare Systems AHS | ||
| l | $769,383 | FMV |
| Affiliated Healthcare Management | ||
| a | $34,400 | FMV |
| Affiliated Healthcare Management | ||
| k | $50,762 | FMV |
| Affiliated Healthcare Management | ||
| l | $2,388,709 | FMV |
| Affiliated Healthcare Management | ||
| m | $339,875 | FMV |
| Affiliated Healthcare Management | ||
| q | $372,011 | FMV |
| Affiliated Laboratory Inc | ||
| a | $31,470 | FMV |
| Affiliated Laboratory Inc | ||
| l | $1,074,721 | FMV |
| Affiliated Laboratory Inc | ||
| q | $2,109,934 | FMV |
| Affiliated Materiel Services | ||
| l | $2,221,656 | FMV |
| Affiliated Materiel Services | ||
| p | $251,850 | FMV |
| Affiliated Materiel Services | ||
| q | $94,256 | FMV |
| Meridian Mobile Health LLC | ||
| l | $297,022 | FMV |
| Meridian Mobile Health LLC | ||
| q | $437,672 | FMV |
| Maine Network for Health | ||
| m | $102,709 | FMV |
| Dirigo Pines Inn LLC | ||
| l | $214,637 | FMV |
| Dirigo Pines Development Co LLC | ||
| l | $166,341 | FMV |
| M Drug LLC | ||
| a | $71,747 | FMV |
| M Drug LLC | ||
| l | $954,063 | FMV |
| M Drug LLC | ||
| q | $384,901 | FMV |
| Alliance Health Documentation LLC | ||
| l | $257,998 | FMV |