EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
- Tax period
- 2013-09-29 to 2014-09-27
- Filed
- 2015-08-12
- IRS object ID
- 201532249349300548
- Schema version
- 2013v4.0
- 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 | 2015-08-12T05:45:16-07:00 | ReturnTs |
| Tax Period End | 2014-09-27 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-29 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BREWER | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Derrick Hollings | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Derrick Hollings | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,660,262 | 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 | 15 | VotingMembersIndependentCnt |
| Total Employee | 663 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $4,107,317 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,193,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $654,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,132,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,348,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,634,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,807,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,802 | PYOtherRevenueAmt |
| CY Other Revenue | $253,914 | CYOtherRevenueAmt |
| PY Total Revenue | $79,147,983 | PYTotalRevenueAmt |
| CY Total Revenue | $90,065,277 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,733,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,974,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,699,766 | PYOtherExpensesAmt |
| CY Other Expenses | $27,172,278 | CYOtherExpensesAmt |
| PY Total Expenses | $72,433,226 | PYTotalExpensesAmt |
| CY Total Expenses | $90,146,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,714,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,432,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,865,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,915,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,238,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,516,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,627,520 | 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 | $89,843,523 | ExpenseAmt |
| Revenue | $87,358,187 | 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 $30,727,517(at cost) and other uncompensated care of $34,065,169(at cost) for a total uncompensated care of $64,792,686. The EMHS hospitals had a Medicare shortfall of $89,287,574 and a Medicaid shortfall of $66,495,159. | 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 | Each year in the EMHS Annual Report, we present relevant topics, the important work going on throughout our system, and the continuing transformation of the healthcare landscape. As we pause to reflect on 2014, the dominate theme that resounds from Presque Isle to Portland and Blue Hill to Waterville is captured in one wordchange.At EMHS, in the past few years, we have reinvented leadership and governance structures and decision-making processes to better address the remarkable evolution of healthcare delivery and reimbursement that is predominant in our present environment. This restructuring is critical to ensure our system is well poised to provide the people of Maine with the right care, at the right time, and in the right place. Below are just a few highlights from this past year of initiatives that we believe are symbolic of the progress we continue to make:EMHS continues to make healthcare transformation and population health come to life. Through our Difference in Care report (released in October), we share timely statistical improvement as well as show how we are energizing and engaging employees, patients, providers, and communities in this challenging effort.We continue to work collaboratively at the national level, looking at not only making a difference in healthcare in Maine, but to be a change leader throughout the country. The Northern New England Accountable Care Collaborative is creating resources necessary to propel the reinvention of our care model. In addition, our work in the High Value Healthcare Collaborative (co-owned with Dartmouth, MaineHealth, and the University of Vermont Medical Center) this past year has been focused on sepsis care and prevention, patient engagement, and shared decision-making pilot projects.In mid-2014, EMHS completed a Community Health Needs Assessment of the northern two-thirds of Maineincluding the counties of Aroostook, Cumberland, Hancock, Kennebec, Penobscot, Piscataquis, Somerset, and Washington. This report is foundational and imperative to achieving our mission of improving the health and well-being of the communities we serve, and we are busy building work plans with partners in each of these counties to address the findings of the assessment.In addition, our community health work will advance as we embark on a three-year initiative to improve the health of Maines population in the seven most northern counties. This opportunity is made possible through a $4.05 million cooperative agreement with the Centers for Disease Control and Prevention where EMHS will lead a collaborative of eleven Healthy Maine Partnerships and other strategic community partners to reduce barriers that affect health, such as improving access to healthy foods, increasing opportunities for physical activity, preventing and managing chronic diseases, and educating and empowering people to lead healthy lives.This great work would not be possible without the efforts of the thousands of dedicated individuals who bring their talents and skills to EMHS sites of service across Maine. In addition, our team is superbly supported by more than 100 volunteer board members who give countless hours of guidance on behalf of their communities. Change is never easy, but all of us at EMHS are determined to create a healthcare delivery system of the future as we pursue our 2020 vision to be a nationally recognized model of excellence in healthcare.M. Michelle Hood, FACHEEMHS President and CEO Evelyn S. Silver, PhDEMHS Board Chair | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,843,523 | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 663 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 |
| 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 | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| EE comp is for admin svcs | |||||||||
| not brd respons | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary M Hood | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $897,311 | $0 | $250,922 | Yes (X) | ||
| Michael L McInnis | |||||||||
| Board Member | 1.06 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Rich AIA | |||||||||
| Board Member | 1.14 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen J OberMD | |||||||||
| Board Member | 0.64 | 50.00 | Yes (X) | $0 | $420,558 | $43,349 | |||
| P James Nicholson CPA | |||||||||
| Board Member | 2.41 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Betty Kent-Conant | |||||||||
| Board Member | 0.43 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stanley S Bergen Jr MD | |||||||||
| Board Member | 1.54 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Ripich PhD | |||||||||
| Board Member | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nichi Farnham | |||||||||
| Board Member | 1.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Flora | |||||||||
| Board Member | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Hedlund EdD | |||||||||
| Board Member | 1.29 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Lafayette III | |||||||||
| Board Member | 1.04 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael D Lynch | |||||||||
| Board Member | 1.87 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry McCrum | |||||||||
| Brd Mbr/V-Chair | 0.79 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael E Palumbo DO | |||||||||
| Board Member | 0.96 | 50.00 | Yes (X) | $0 | $273,664 | $27,740 | |||
| Michael S Pancoe MD | |||||||||
| Board Member | 1.17 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Perry | |||||||||
| Board Member | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn S Silver PhD | |||||||||
| Brd Mbr/Chair | 1.96 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Simpson | |||||||||
| Board Member | 0.89 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Hewett PhD | |||||||||
| Board Member | 0.48 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Lynch Esq | |||||||||
| Board Member | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Donnelly | |||||||||
| Board Member | 0.77 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel B Coffey | |||||||||
| SrVP,AHC | 50.00 | 0.00 | $477,525 | $0 | $48,033 | Yes (X) | |||
| Deborah C Johnson RN | |||||||||
| Sr. V.P., EMMC | 50.00 | 0.00 | $3,299,946 | $0 | $56,187 | Yes (X) | |||
| Derrick Hollings | |||||||||
| Sr. VP, CFO/Tre | 50.00 | 0.00 | $501,117 | $0 | $176,102 | Yes (X) | |||
| John D Dalton | |||||||||
| Sr. V.P.,Inland | 0.50 | 50.00 | $0 | $283,962 | $76,180 | Yes (X) | |||
| Gregory E Roraff | |||||||||
| Sr. V.P., BHMH | 50.00 | 0.00 | $270,592 | $0 | $44,996 | Yes (X) | |||
| Eugene F Murray | |||||||||
| Sr. V.P.,CADean | 0.50 | 50.00 | $0 | $164,239 | $57,140 | Yes (X) | |||
| Sylvia S Getman | |||||||||
| Sr. V.P., TAMC | 0.50 | 50.00 | $0 | $357,415 | $85,394 | Yes (X) | |||
| Teresa P Vieira | |||||||||
| Sr. V.P., SVH | 0.50 | 50.00 | $0 | $214,169 | $25,742 | Yes (X) | |||
| Robert Thompson MD | |||||||||
| SrVP/CMO | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Patrick J Whalen | |||||||||
| VP Bus Devel | 50.00 | 0.00 | $297,481 | $0 | $42,865 | Yes (X) | |||
| Catherine J Bruno | |||||||||
| VP/CIO | 50.00 | 0.00 | $302,216 | $0 | $38,880 | Yes (X) | |||
| Philip A Johnson | |||||||||
| VP, Chief HRO | 50.00 | 0.00 | $309,777 | $0 | $73,904 | Yes (X) | |||
| Lisa Harvey-McPherson | |||||||||
| VP Con Care/CAO | 50.00 | 0.00 | $188,708 | $0 | $52,823 | Yes (X) | |||
| Glenn Martin | |||||||||
| VP Gen Cnsl/Sec | 50.00 | 0.00 | $323,949 | $0 | $86,699 | Yes (X) | |||
| Jean MMellett | |||||||||
| VP CapPlng | 50.00 | 0.00 | $191,610 | $0 | $36,018 | Yes (X) | |||
| Michael Crowley | |||||||||
| VP/CPO, EMHSF | 50.00 | 0.00 | $186,937 | $0 | $26,441 | Yes (X) | |||
| Richard W Freeman MD | |||||||||
| Sr. VP/CTO | 50.00 | 0.00 | $439,074 | $0 | $6,558 | Yes (X) | |||
| Deborah M Sanford | |||||||||
| VP Org Effectiv | 50.00 | 0.00 | $177,887 | $0 | $41,897 | Yes (X) | |||
| Miles Theeman | |||||||||
| VP, AHS | 50.00 | 0.00 | $314,309 | $0 | $53,504 | Yes (X) | |||
| Eileen Skinner | |||||||||
| Sr.VP, Mercy | 0.50 | 50.00 | $80,012 | $855,940 | $97,793 | Yes (X) | |||
| Scott A Oxley | |||||||||
| VP/Corp Srvs | 50.00 | 0.00 | $133,853 | $108,420 | $73,037 | Yes (X) | |||
| Jeffrey A Sanford | |||||||||
| VP & Sys Contrl | 50.00 | 0.00 | $237,147 | $0 | $23,899 | Yes (X) | |||
| Yoosuf Joe Siddiqui | |||||||||
| VP-HR, NE | 0.00 | 50.00 | $0 | $75,259 | $24,107 | Yes (X) | |||
| Michael P Donahue | |||||||||
| VP Netwk Develp | 50.00 | 0.00 | $301,213 | $0 | $34,257 | Yes (X) | |||
| Paul Bolin | |||||||||
| VP-HR, East | 0.00 | 50.00 | $0 | $112,945 | $32,575 | Yes (X) | |||
| Peter Close | |||||||||
| VP-HR,Operation | 50.00 | 0.00 | $166,411 | $0 | $6,009 | Yes (X) | |||
| Ted Helberg | |||||||||
| VP-HR, South | 0.00 | 50.00 | $0 | $155,001 | $21,319 | Yes (X) | |||
| Colleen Hilton | |||||||||
| VP, VNA/Hospice | 0.00 | 50.00 | $0 | $288,976 | $40,125 | Yes (X) | |||
| Greg Howat | |||||||||
| VP-HR, East E | 0.00 | 50.00 | $0 | $272,883 | $47,917 | Yes (X) | |||
| Kyle L Johnson | |||||||||
| VP & CIO | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Catharine MacLaren | |||||||||
| VP-HR, Talent | 0.00 | 50.00 | $0 | $90,247 | $15,567 | Yes (X) | |||
| Lee Martin | |||||||||
| VP-HR,Empl Rel | 50.00 | 0.00 | $79,040 | $66,964 | $47,915 | Yes (X) | |||
| John Ronan | |||||||||
| Sr. VP-BHMH | 50.00 | 0.00 | $133,072 | $47,177 | $22,062 | Yes (X) | |||
| Karen M Rossbach | |||||||||
| Int VP&SysContr | 50.00 | 0.00 | $133,695 | $0 | $20,474 | Yes (X) | |||
| Howard Margolskee | |||||||||
| Physician | 50.00 | 0.00 | $259,841 | $0 | $36,059 | Yes (X) | |||
| Iyad Sabbagh | |||||||||
| Chief Quality Offi | 50.00 | 0.00 | $237,995 | $24,635 | $43,586 | Yes (X) | |||
| Christine B Worthen | |||||||||
| Assoc. Gen Cnsle | 50.00 | 0.00 | $194,353 | $0 | $12,055 | Yes (X) | |||
| George Pellissier | |||||||||
| Dir-Materiel Mgmt | 50.00 | 0.00 | $158,951 | $0 | $25,110 | Yes (X) | |||
| April Giard | |||||||||
| CNIO | 50.00 | 0.00 | $157,888 | $0 | $38,891 | Yes (X) | |||
| David Peterson | |||||||||
| Former SR VP, TAMC | 0.00 | 0.00 | $0 | $114,961 | $0 | Yes (X) | |||
| V Alexander-Lane | |||||||||
| Former Sr.V.P., SVH | 0.00 | 50.00 | $0 | $313,733 | $10,673 | Yes (X) | |||
| Erik N Steele DO | |||||||||
| Former SrVP/CMO | 50.00 | 0.00 | $303,889 | $0 | $33,207 | Yes (X) | |||
| Ralph Swain | |||||||||
| Former Highly Compensated Employee | 40.00 | 0.00 | $201,157 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,956,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,241,148 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,058,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 410451 | Kansas City | MO | 64141 | Software Support | $5,677,117 |
| Siemens Medical Solutions USA Inc | |||||
| Dept 0733 | Dallas | TX | 753120733 | Hosting Services | $1,658,412 |
| Ropes & Gray LLP | |||||
| PO Box 414265 | Boston | MA | 022414265 | Legal Services | $675,818 |
| River City Commercial Cleaning | |||||
| PO Box 56 | Bangor | ME | 044020056 | Cleaning Services | $674,688 |
| Raymond James & Associates Inc | |||||
| 630 Fifth Avenue | New York | NY | 10111 | Consulting Services | $637,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,781 | RelatedOrganizationsAmt |
| Government Grants | $447,573 | GovernmentGrantsAmt |
| All Other Contributions | $192,539 | AllOtherContributionsAmt |
| Total Contributions | $654,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Clinical Software Sales | 541519 | $1,002,395 | $1,002,395 | |
| Exempt Affiliate Rental | 532000 | $3,547,699 | $3,547,699 | |
| Supporting Org Revenue | 561000 | $82,798,511 | $78,700,776 | $4,097,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,348,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,964 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,026 | UnrelatedBusinessRevenueAmt |
| Exclusion | $877,990 | 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 | $868,011 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $637,296 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,715 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,715 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,608 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,884,575 | SecuritiesAmt |
| Other | $7,015 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,950,674 | SecuritiesAmt |
| Other | $7,015 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,901 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,901 | TotalRevenueColumnAmt |
| Exclusion | $933,901 | 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 | $23,199 | TotalRevenueColumnAmt |
| Exclusion | $23,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,065,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,250,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,107,317 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,052,197 | 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 | $10,738,253 | TotalAmt |
| Program Services | $10,738,253 | 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 | $39,798,553 | TotalAmt |
| Program Services | $39,798,553 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,870 | TotalAmt |
| Program Services | $2,997,870 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019,523 | TotalAmt |
| Program Services | $6,019,523 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,419,861 | TotalAmt |
| Program Services | $3,419,861 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,133 | TotalAmt |
| Program Services | $3,040,133 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,550 | TotalAmt |
| Management And General | $225,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,265 | TotalAmt |
| Management And General | $77,265 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388 | TotalAmt |
| Program Services | $8,388 | 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 | $264,415 | TotalAmt |
| Program Services | $264,415 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,122,290 | TotalAmt |
| Program Services | $9,122,290 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,911 | TotalAmt |
| Program Services | $224,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,136 | TotalAmt |
| Program Services | $1,133,136 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,016 | TotalAmt |
| Program Services | $2,330,016 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,333 | TotalAmt |
| Program Services | $3,041,333 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,119 | TotalAmt |
| Program Services | $526,119 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,625 | TotalAmt |
| Program Services | $374,625 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,928 | TotalAmt |
| Program Services | $1,298,928 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,273 | TotalAmt |
| Program Services | $3,883,273 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Dues & Subscriptions | $868,553 | $868,553 |
| Repairs & Maintenance | $363,833 | $363,833 |
| Provider Health Information | $155,070 | $155,070 |
| Employee Events Expense | $110,811 | $110,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,629 | TotalAmt |
| Program Services | $123,629 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,146,338 | TotalAmt |
| Program Services | $89,843,523 | ProgramServicesAmt |
| Management And General | $302,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,491 | BOYAmt |
| EOY | $152,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,189,517 | BOYAmt |
| EOY | $42,495,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,211 | BOYAmt |
| EOY | $143,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,839,070 | BOYAmt |
| EOY | $21,196,655 | 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 | $10,744,710 | BOYAmt |
| EOY | $17,328,429 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,668 | BOYAmt |
| EOY | $133,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,180 | BOYAmt |
| EOY | $2,210,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,150,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,702,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,416,680 | BOYAmt |
| EOY | $40,447,983 | 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 | $84,624,047 | BOYAmt |
| EOY | $95,756,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,432,574 | BOYAmt |
| EOY | $219,865,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,729 | BOYAmt |
| EOY | $18,889,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,528,131 | BOYAmt |
| EOY | $9,892,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,298,742 | BOYAmt |
| EOY | $42,395,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,419,070 | BOYAmt |
| EOY | $54,060,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,915,672 | BOYAmt |
| EOY | $125,238,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,431,536 | BOYAmt |
| EOY | $94,553,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,866 | BOYAmt |
| EOY | $51,238 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $22,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,516,902 | BOYAmt |
| EOY | $94,627,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,432,574 | BOYAmt |
| EOY | $219,865,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$81,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,739,001 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,452,678 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| Eastern Maine Medical Center | |||||
| 010211501 | 3 | false | Yes (true) | Yes (true) | $39,570,061 |
| EMMC Auxiliary | |||||
| 010377901 | 9 | false | Yes (true) | Yes (true) | $1,000 |
| EMHS Foundation | |||||
| 222514163 | 11 | false | Yes (true) | Yes (true) | $208,905 |
| Acadia Hospital Corp | |||||
| 010459837 | 3 | false | Yes (true) | Yes (true) | $4,035,730 |
| Acadia Healthcare Inc | |||||
| 223183888 | 9 | false | Yes (true) | Yes (true) | $75,912 |
| CA Dean Memorial Hospital | |||||
| 043341666 | 3 | false | Yes (true) | Yes (true) | $847,646 |
| Inland Hospital | |||||
| 010217211 | 3 | false | Yes (true) | Yes (true) | $1,827,085 |
| Lakewood A Continuing Care Center | |||||
| 010421234 | 3 | false | Yes (true) | Yes (true) | $195,469 |
| Sebasticook Valley Health | |||||
| 010263628 | 3 | false | Yes (true) | Yes (true) | $457,162 |
| Me Inst for Human Genetics & Hlth | |||||
| 550894346 | 9 | false | Yes (true) | Yes (true) | $3,129 |
| Blue Hill Memorial Hospital | |||||
| 010227195 | 3 | false | Yes (true) | Yes (true) | $1,933,316 |
| Eastern Maine HomeCare | |||||
| 010328442 | 9 | false | Yes (true) | Yes (true) | $150,166 |
| The Aroostook Medical Center | |||||
| 010372148 | 3 | false | Yes (true) | Yes (true) | $2,131,187 |
| Norumbega Medical Specialists LTD | |||||
| 010465231 | 9 | false | Yes (true) | Yes (true) | $42,152 |
| Beacon Health LLC | |||||
| 452967056 | 11 | false | Yes (true) | Yes (true) | $190,079 |
| Mercy Hospital | |||||
| 010211534 | 3 | false | Yes (true) | Yes (true) | $6,425,763 |
| VNA Home Health & Hospice | |||||
| 010246804 | 9 | false | Yes (true) | Yes (true) | $862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Support Sum | $58,095,624 | SupportSumAmt |
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 | $17,376 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $27,342 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $44,718 | 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: MaineCare ExpansionIssue: FY15 BudgetLD 936 "An Act To Authorize Municipalities To Impose Service Charges on Tax-exempt Property Owned by Certain Nonprofit Organizations"LD 1066 "An Act to Increase Access to Health Coverage and Qualify Maine for Federal Funding"LD 1487 "An Act To Implement Managed Care in the MaineCare Program"LD 1509 "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, 2014 and June 30, 2015"LD 1578 "An Act To Increase Health Security by Expanding Federally Funded Health Care for Maine People"LD 1593 "Resolve, To Eliminate Financial Inequality in MaineCare Reimbursement for Community-based Behavioral Health Services"LD 1596 "Resolve, Directing the Department of Health and Human Services To Amend MaineCare Rules as They Pertain to the Delivery of Covered Services via Telecommunications Technology"LD 1664 "An Act to Encourage Charitable Contributions to Nonprofit Organizations"LD 1749 "An Act to Create Greater Cost Efficiency and Improve Health Outcomes by Incorporating Increased Access to Dental Services for Adults through MaineCare's Care Management and Coordination Initiatives"LD 1760 "An Act to Implement the Recommendations of the Commission to Study Transparency, Costs and Accountability of Health Care System Financing"LD 1766 "An Act To Clarify and Update a Nurse's Authority to Administer Medication"Non-deductible portion of dues | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,256 | BeginningYearBalanceAmt |
| Contributions | $5,346 | ContributionsAmt |
| Investment Earnings Or Losses | $2,666 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59540 | 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 | $2,389,833 | OtherCostOrOtherBasisAmt |
| Book Value | $2,389,833 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,569,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,364,386 | DepreciationAmt |
| Book Value | $25,205,090 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,434 | DepreciationAmt |
| Book Value | $16,739 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,653,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,213,839 | DepreciationAmt |
| Book Value | $9,439,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,510,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,113,600 | DepreciationAmt |
| Book Value | $3,397,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,447,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board designated funded depreciation | $22,542,061 |
| Board designated funds - other | $20,812 |
| Interest in net assets held at EMHSF | $74,038 |
| Investment in subsidiaries | $6,276,663 |
| Org costs & other long term investments | $3,073,005 |
| Self-Insurance Funds Held by Trustee | $63,769,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $95,756,094 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement Benefits | $22,531,944 |
| Accrued Self Insurance Reserves | $30,533,325 |
| Changes in Fair Value of Swap | $995,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,060,544 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $176,550,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,739,001 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $83,108,490 | OtherRevenueAmt |
| Revenue Not Reported | $85,847,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,702,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$637,295 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$637,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,065,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $173,892,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $637,296 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $637,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $173,254,828 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$83,108,490 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$83,108,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,146,338 | 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 $83108490 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses reclass to Line 6b $637296 Bad Debt expense relass to revenue $0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (41 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April Giard | ||||||||||||||
| CNIO | $146,620 | $9,059 | $2,209 | $12,957 | $25,934 | $196,779 | ||||||||
| Catherine J Bruno | ||||||||||||||
| VP/CIO | $242,377 | $32,904 | $26,935 | $19,745 | $19,135 | $341,096 | ||||||||
| Christine B Worthen | ||||||||||||||
| Assoc. Gen Cnsle | $132,356 | $15,151 | $46,846 | $10,474 | $1,581 | $206,408 | ||||||||
| Colleen Hilton | ||||||||||||||
| VP, VNA/Hospice | $160,754 | $91,134 | $37,088 | $14,444 | $25,681 | $329,101 | ||||||||
| Daniel B Coffey | ||||||||||||||
| SrVP,AHC | $380,562 | $72,300 | $24,663 | $30,200 | $17,833 | $525,558 | ||||||||
| David Peterson | ||||||||||||||
| Former SR VP, TAMC | $114,961 | $114,961 | $114,961 | |||||||||||
| Deborah C Johnson RN | ||||||||||||||
| Sr. V.P., EMMC | $463,347 | $89,222 | $2,747,377 | $30,200 | $25,987 | $3,356,133 | $2,734,463 | |||||||
| Deborah M Sanford | ||||||||||||||
| VP Org Effectiv | $158,879 | $15,949 | $3,059 | $23,590 | $18,307 | $219,784 | ||||||||
| Derrick Hollings | ||||||||||||||
| Sr. VP, CFO/Tre | $407,711 | $81,393 | $12,013 | $152,134 | $23,968 | $677,219 | ||||||||
| Eileen Skinner | ||||||||||||||
| Sr.VP, Mercy | $76,799 | $3,213 | $57,400 | $3,947 | $141,359 | $325,821 | $407,804 | $122,315 | $11,475 | $24,971 | $892,386 | |||
| Erik N Steele DO | ||||||||||||||
| Former SrVP/CMO | $133,360 | $68,936 | $101,593 | $21,660 | $11,547 | $337,096 | ||||||||
| Eugene F Murray | ||||||||||||||
| Sr. V.P.,CADean | $143,668 | $7,500 | $13,071 | $26,827 | $30,313 | $221,379 | ||||||||
| George Pellissier | ||||||||||||||
| Dir-Materiel Mgmt | $145,966 | $10,500 | $2,485 | $13,956 | $11,154 | $184,061 | ||||||||
| Glenn Martin | ||||||||||||||
| VP Gen Cnsl/Sec | $299,530 | $21,640 | $2,779 | $60,231 | $26,468 | $410,648 | ||||||||
| Greg Howat | ||||||||||||||
| VP-HR, East E | $237,782 | $27,000 | $8,101 | $21,457 | $26,460 | $320,800 | ||||||||
| Gregory E Roraff | ||||||||||||||
| Sr. V.P., BHMH | $220,217 | $37,234 | $13,141 | $19,066 | $25,930 | $315,588 | ||||||||
| Howard Margolskee | ||||||||||||||
| Physician | $234,694 | $15,840 | $9,307 | $17,562 | $18,497 | $295,900 | ||||||||
| Iyad Sabbagh | ||||||||||||||
| Chief Quality Offi | $224,753 | $12,261 | $981 | $15,650 | $24,245 | $277,890 | $24,409 | $226 | $503 | $3,188 | $28,326 | |||
| Jean MMellett | ||||||||||||||
| VP CapPlng | $179,840 | $9,959 | $1,811 | $10,372 | $25,646 | $227,628 | ||||||||
| Jeffrey A Sanford | ||||||||||||||
| VP & Sys Contrl | $218,885 | $16,381 | $1,881 | $13,437 | $10,462 | $261,046 | ||||||||
| John D Dalton | ||||||||||||||
| Sr. V.P.,Inland | $261,227 | $22,735 | $60,353 | $15,827 | $360,142 | |||||||||
| John Ronan | ||||||||||||||
| Sr. VP-BHMH | $131,118 | $1,954 | $12,715 | $5,864 | $151,651 | $46,247 | $930 | $942 | $2,541 | $50,660 | ||||
| Karen M Rossbach | ||||||||||||||
| Int VP&SysContr | $123,371 | $8,533 | $1,791 | $10,658 | $9,816 | $154,169 | ||||||||
| Kathleen J OberMD | ||||||||||||||
| Board Member | $413,648 | $4,000 | $2,910 | $18,025 | $25,324 | $463,907 | ||||||||
| Lee Martin | ||||||||||||||
| VP-HR,Empl Rel | $75,396 | $3,644 | $13,983 | $17,968 | $110,991 | $50,178 | $14,480 | $2,306 | $2,853 | $13,111 | $82,928 | |||
| Lisa Harvey-McPherson | ||||||||||||||
| VP Con Care/CAO | $167,426 | $17,980 | $3,302 | $41,484 | $11,339 | $241,531 | ||||||||
| Mary M Hood | ||||||||||||||
| President & CEO | $712,895 | $171,996 | $12,420 | $232,431 | $18,491 | $1,148,233 | ||||||||
| Michael Crowley | ||||||||||||||
| VP/CPO, EMHSF | $167,481 | $17,293 | $2,163 | $15,527 | $10,914 | $213,378 | ||||||||
| Michael E Palumbo DO | ||||||||||||||
| Board Member | $254,708 | $18,956 | $4,587 | $23,153 | $301,404 | |||||||||
| Michael P Donahue | ||||||||||||||
| VP Netwk Develp | $256,564 | $29,697 | $14,952 | $22,014 | $12,243 | $335,470 | ||||||||
| Miles Theeman | ||||||||||||||
| VP, AHS | $256,635 | $39,130 | $18,544 | $30,045 | $23,459 | $367,813 | ||||||||
| Patrick J Whalen | ||||||||||||||
| VP Bus Devel | $233,856 | $48,119 | $15,506 | $21,770 | $21,095 | $340,346 | ||||||||
| Peter Close | ||||||||||||||
| VP-HR,Operation | $157,092 | $7,249 | $2,070 | $1,372 | $4,637 | $172,420 | ||||||||
| Philip A Johnson | ||||||||||||||
| VP, Chief HRO | $279,437 | $24,927 | $5,413 | $56,461 | $17,443 | $383,681 | ||||||||
| Ralph Swain | ||||||||||||||
| Former Highly Compensated Employee | $201,157 | $201,157 | ||||||||||||
| Richard W Freeman MD | ||||||||||||||
| Sr. VP/CTO | $368,490 | $63,843 | $6,741 | $5,100 | $1,458 | $445,632 | ||||||||
| Scott A Oxley | ||||||||||||||
| VP/Corp Srvs | $132,697 | $1,156 | $49,353 | $13,673 | $196,879 | $80,193 | $23,817 | $4,410 | $133 | $9,878 | $118,431 | |||
| Sylvia S Getman | ||||||||||||||
| Sr. V.P., TAMC | $250,837 | $63,668 | $42,910 | $59,750 | $25,644 | $442,809 | ||||||||
| Ted Helberg | ||||||||||||||
| VP-HR, South | $138,803 | $12,600 | $3,598 | $10,150 | $11,169 | $176,320 | ||||||||
| Teresa P Vieira | ||||||||||||||
| Sr. V.P., SVH | $194,034 | $6,000 | $14,135 | $7,719 | $18,023 | $239,911 | ||||||||
| V Alexander-Lane | ||||||||||||||
| Former Sr.V.P., SVH | $109,527 | $25,325 | $178,881 | $3,906 | $6,767 | $324,406 | ||||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Hood Daniel Coffey | |||
| offcer=bd me | $131,116 | AHA membership dues | false |
| Marianne Lynch Paul Bol | |||
| brd mem=brd | $302,296 | prop tax & land rent | false |
| Tracy Ronan | |||
| fam mem=offi | $106,466 | compensation | false |
| John Canders Partner | |||
| fam mem=offi | $108,630 | legal svc-Eaton Peab | 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 and Daniel B. Coffey, officer are board members of American Hospital Health Care Systems Governing Council.Marianne Lynch, director and Paul Bolin, officer are board members of City of Bangor boards.Tracy Ronan is the spouse of an officer and is an employee by Eastern Maine Healthcare Systems.John Canders is a family member of an officer and is a partner at Eaton Peabody in which Eastern Maine Healthcare Systems purchased legal services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EMHS (Home Office)Leadership: President and CEO: M. Michelle Hood, FACHE; Board Chair: Evelyn S. Silver, PhDDescription: 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 10,000 employees throughout the system, including eight hospitals, emergency transport companies, home health agencies, and numerous long-term care and assisted living facilities.Home Office Employees: 797Locations: Brewer, Bangor, Orono (employees are also located at member organizations statewide)Highlights: Awarded a $4.05 million cooperative agreement by the Centers for Disease Control and Prevention, which will go towards leading a collaborative of strategic partners to serve seven northern Maine communities in a three-year initiative to improve population health Welcomed Kyle Johnson as EMHS system vice president and chief information officer and Robert Thompson, MD, as EMHS senior vice president and chief medical officer EMHS Move and ImproveOne of four statewide recipients recognized by the Wellness Council of Maine with the Empower Award for empowering employees to reach their full potential through wellness during the Maine Wellness Leadership Summit held in September Under the Office of the Chief Medical Officer, promoted April Giard, APRN, previously EMHS system director of Information Systems Applications and Nursing Informatics, as EMHS chief nursing information officer and is in the process of hiring a chief medical information officer (both positions will advance communication and collaboration among physicians, mid-level providers, and nurses) Renewed focus on consistency, quality, and patient experience by promoting two long-time employees to the senior leadership team: Iyad Sabbagh, MD, vice president, chief quality officer, and associate chief medical officer and Amy Cotton, FNP, vice president, EMHS Patient Engagement; a vice president of EMHS Clinical Performance will join this team to complete the clinical leadership dyad Elected Evelyn Silver, PhD, of Dedham, as new board chaira retired senior advisor to the president of the University of Maine and previously vice chair for the EMHS Board from 2011 to 2014EMHS (System-wide)Systemwide Employees: 10,421Highlights: Reported by Moodys, a national financial rating service, as having a Baa1 long- term rating Entered into a Letter of Intent with Maine Coast Memorial Hospital in August, allowing both organizations to explore and evaluate a structure for a closer relationship Elevated quality, efficiency, and patient experience, as well as further standardized care across the system through continued EMHS Reinvented team initiatives; notable achievements include, the Core Practice team launching their first pilot at TAMC, a systemwide rollout of a patient and family advisory kit, the creation of systemwide leadership individual development plans, and the development of more efficient and effective service lines Continued participation with the High Value Healthcare CollaborativeEMHS teams are currently involved in both a national sepsis performance improvement pilot project and a patient engagement, shared decision-making pilot project Promoted John Ronan as president and CEO of Blue Hill Memorial Hospital and a senior vice president of EMHS (he was previously the hospitals chief operating officer/chief strategy officer) and Colleen Hilton, RN, president and CEO of VNA, also became president and CEO of Eastern Maine HomeCare Hosted first annual Physician Leadership Summit in May, which brought physician leaders from across EMHS together to address current care delivery challenges and how, together, we can break down barriers to improving the health of even our most chronically ill patients OTHER PROGRAM SERVICES 5: Inland HospitalLeadership: President and CEO: John Dalton; Board Chair: John FortierDescription: A dynamic healthcare organization with a 48-bed community hospital in Waterville, a 105-bed continuing care center on the hospital campus, and 21 primary and specialty care physician practices in Waterville and five surrounding communities.Employees: 707Locations: Waterville, Fairfield, Oakland, North Anson, Augusta, Unity, MadisonHighlights: Awarded an A grade for safety and quality (second time in two years), and named as a Top Rural Hospital (fourth time in five years) by The Leapfrog Group, a national coalition of independent purchasers of healthcare Lakewood Continuing Care Center, located on the Inland campusReceived the 2014 American Health Association Bronze Award for Commitment to Quality Received Avatar Award for Exceeding Patient Expectations (eighth year in a row) and Most Wired Hospital Award (second year in a row) More than 300 families in central Maine participated in the Lets Go! Family Fun Series event, which is part of Inlands commitment to fight childhood obesity Welcomed new providers to the Inland staff: Denise Bouchard, family nurse practitioner; Alicia Brown, DO, family physician; Linda Kelly, nurse practitioner, Neurology; Mark Klemperer, MD, OB/GYN; Syed Rahmatullah, MD, cardiologist; Richard Samson, DPM, podiatrist; Barbara Segal, MD, rheumatologist; and Gloria Simms, MD, neurologist Inland Hospital and Sebasticook Valley Hospital (Pittsfield) collaborated to enhance diabetes, OB/GYN, and surgical services for our communitiesMercy HospitalLeadership: President and CEO: Eileen Skinner; Board Chair: Tom YoderDescription: Mercy Health System includes Mercy Hospital, Garys House, McAuley Residence, Mercy Recovery Center, and VNA Home Health Hospice. Mercy Health System provides a broad range of medical and surgical services, as well as nine primary care locations, five express care locations, and 17 sub-specialty physician practices ranging from thoracic and spine surgery to ear, nose, and throat and cancer care.Employees: 1,870Locations: Portland, Westbrook, Gorham, Windham, Yarmouth, Standish, South Portland, Falmouth, West FalmouthHighlights: Maintained an A safety score from The Leapfrog Group; became recertified by The Joint Commission in the Total Hip/Knee Program and the Spine Surgery Program; and earned a full, three-year National Accreditation Program for Breast Center (NAPBC) from the American College of SurgeonsMercy also continues to exceed goals for patient satisfaction for the hospital survey The Orthopaedic InstituteIncreased volume by 39 percent since 2010, making up 41 percent of all surgical cases Successfully opened Mercys Express Care+ at the Fore River location in Portland, Maine, increasing the total number of express care facilities Mercy offers to the southern Maine population to five; also, opened Mercy Primary Care South, located in South Portland Selected as one of 35 hospitals nationwide to participate in the American College of Cardiology Patient Navigator Program, providing personalized services to heart disease patients to avoid a readmission to the hospital Continued to work closely with each member of the medical neighborhood, a MeHAF grant-funded payment reform initiative: Amistad, Healthcare for the Homeless, Opportunity Alliance, Portland Public Health, and Portland Community Health Center to include referrals and all ancillary services Presented with a grant from the Tyler Family Foundation to build the Tyler Suite at the State Street location, providing a welcoming and peaceful space for patients and families facing life-threatening and terminal illness OTHER PROGRAM SERVICES 6: Acadia HospitalLeadership: President and CEO: Daniel B. Coffey; Board Chair: Michael T. SheaDescription: Acadia Hospital operates a 100-bed acute care, regional, psychiatric hospital located in Bangor, Maine. The hospital is the sole corporate member of Acadia Healthcare that provides a substance use treatment program, case management services, and other outpatient mental health services in Penobscot, Waldo, and Knox counties. Acadia Healthcare is the sole member of Restorative Health, LLC that operates an outpatient mental health clinic in Bangor.Employees: 618Location: BangorHighlights: Collaborated with the Bangor Symphony Orchestra to develop a music and wellness program for patients with performances by the Juniper String Quartet Dedicated the Cyr Interfaith Chapel, made possible by a gift from Sue and Joe Cyr Expanded mental health services into primary care practices and hospital emergency departments, in part through televideo (telepsychiatry) technology Continued to fund and provide an experienced certified mental health rehabilitation technician (MHRT) to the Bangor Police Department to assist in community outreach and mental health interventions Implemented a new case management program known as a behavioral health home Began offering school-based services in Knox CountyEastern Maine HomeCareLeadership: President and CEO: Colleen Hilton, RN, BSN; Board Chair: |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Nichi Farnham, board member and Stephen Rich, board member are board members of Bangor Nursing and Rehab Center.Charles E. Hewitt, board member is a member of Bangor Savings Bank board, Stephen Rich, board member is corporator of Bangor Savings Bank, and Scott Oxley, officer is board member of Bangor Savings Bank.Mary M. Hood, board member/officer, and James Donnelly, board member, are board members of University of Maine Systems board, Michael D. Lynch, board member is a board member of University of Maine Alumni board, and Miles Theeman, officer is a board member of University of Maine Board of Visitors board.Mary M. Hood, board member/officer, Sylvia Getman, officer, and Daniel Coffey, officer, are board members of Maine Hospital Association board. Daniel Coffey, officer, is also a member of the MHA Council on Mental Health.Daniel B. Coffey, officer and Deborah C. Johnson, officer are board members of Husson University.Marianne Lynch, board member, and Paul Bolin, officer, are board members of the City of Bangor.Mary M. Hood, board member/officer, and Daniel Coffey, officer, are members of the American Hospital Association Health Care Systems Governing Council.P. James Nicholson, board member, and John Dalton, officer, are board members of Waterville Development Corporation.Stephen Rich, board member, and Eileen Skinner, officer, are board members of Maine State Chamber of Commerce. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | SUMMARY OF CHANGES TO EMHS BYLAWSINCORPORATED INTO RESTATED BYLAWS ADOPTED 12/18/20131.Article II - Membership (Corporators) This Article was changed to:a.Increase the maximum number of Corporators from 200 to 250 to accommodate the southern Maine market (Section 1).b.Change the month of the Annual Meeting to June (Section 2).c.Section 9 (Balloting) -now refers to the EMHS Nominating Committee, rather than the Governance Committee.2.Article IV - Board a. Mercy Hospital was added to the roster of rotating Integrated Member Organizations from whose medical staff the physician director is selected3.Article V - Officers a.Section 1 of Article V imposes a limit on the number of terms the Chair and the Vice Chair can serve to three (3) consecutive one-year terms. The previous EMHS Bylaws imposed a five-year term limit on the Chair and the Vice Chair.4.Article VI - Committees a.The nominating function of the Governance Committee has been removed from the jurisdiction of the Governance Committee and there is now a standing Nominating Committee (Section 15). b.Section 16 (Integration of Board Committee Membership), is amended to realign corporator regions into northwestern, eastern and southern. Section 16 provides that the Board Chair shall ensure that one or more members from the Boards of Integrated Member Organization based in the northwestern, eastern and southern regions be appointed as members to the Nominating Committee, the Finance Committee and the Strategic Planning Committee.5. Article VII - Fiduciary Duty; Prohibited Transactions; Divided Loyalty; IndependenceA new Section 4 (Disqualification) was added under VII. This section provides that an individual shall be deemed disqualified to serve as a Director in the event that the Board of Directors determines at any time the individual has failed to comply with the Corporation's Code of Conduct, Compliance Plan, Conflict of Interest Policy, or any other Board policy binding on Directors. |
| 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 System Director of Financial Services, System Assistant System Controller, and/or CFO. 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 = -$375389 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from AHI = $17449 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from Beacon Health = $6007 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from EMMC Aux = $35 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from Lakewood = $6840 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from Mercy Hospital = $2691953 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from MIHGH = $334815 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contribution of Capital from Norumbega = $1475 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | contribution of Capital from Rosscare = $14306 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Acadia Hospital = $699127 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from CADean Hospital = $367919 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Home Care = $98512 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Medical Center = $15049685 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Sebasticook Valley Hospital = $644225 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from The Aroostook Medical Center = $2777278 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Contributions of Capital to Eastern Maine Home Care = -$81362 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contriibutions of Capital from Blue Hill Memorial Hospital = $1022456 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contriibutions of Capital from Inland Hospital = $2249951 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Beacon Health, LLC = -$6062526 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Net Assets Held at EMHS Foundation = -$10078 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) |
| ME Institute for Human Genetics & Health | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research & development | 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) |
| Restorative 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) |
| Sebasticook Valley Work Health LLC | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 453359446 | Provide patient care | ME | 501(c)(3) | 3 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beacon Health LLC | ||||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 452967056 | Accountable care organization | ME | EMHS | Related | -$10,223,489 | $2,555,324 | false | false | 0.91000 | |
| New Century Healthcare | ||||||||||||||
| 300 Main Street | Lewiston | ME | 04240 | 010536801 | LLC-Venture | ME | Related | false | false | 0.50000 | N/A | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | $2,561,686 | $10,652,127 | 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) | |||
| Affiliated Pharmacy Services | ||||||||||||
| 917 Union St Ste 7 | Bangor | ME | 04401 | 010587230 | Pharmacy | ME | AHS | C | Yes (true) | |||
| Meridian Mobile Health LLC | ||||||||||||
| 931 Union St PO Box 940 | 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 | $14,300 | $644,194 | 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 | -$75,124 | $16,694,177 | 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 Dirigo 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 Street 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 | false | 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 (68 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Eastern Maine Medical Center EMMC | ||
| a | $3,446,521 | FMV |
| Eastern Maine Medical Center EMMC | ||
| e | $97,500 | FMV |
| Eastern Maine Medical Center EMMC | ||
| l | $39,580,061 | FMV |
| Eastern Maine Medical Center EMMC | ||
| m | $325,789 | FMV |
| Eastern Maine Medical Center EMMC | ||
| p | $392,322 | FMV |
| Eastern Maine Medical Center EMMC | ||
| q | $48,047,454 | FMV |
| Eastern Maine Medical Center EMMC | ||
| s | $15,049,686 | FMV |
| Rosscare | ||
| a | $120,298 | FMV |
| Rosscare | ||
| l | $194,573 | FMV |
| Rosscare | ||
| q | $81,625 | FMV |
| Acadia Hospital Corp AHC | ||
| l | $4,035,730 | FMV |
| Acadia Hospital Corp AHC | ||
| q | $4,851,432 | FMV |
| Acadia Hospital Corp AHC | ||
| s | $699,127 | FMV |
| Acadia Healthcare Inc AHI | ||
| l | $75,912 | FMV |
| Acadia Healthcare Inc AHI | ||
| q | $263,180 | FMV |
| EMHS Foundation | ||
| l | $208,905 | FMV |
| EMHS Foundation | ||
| q | $2,335,958 | FMV |
| Inland Hospital | ||
| l | $1,829,106 | FMV |
| Inland Hospital | ||
| q | $4,988,146 | FMV |
| Inland Hospital | ||
| s | $2,249,951 | FMV |
| Lakewood A Continuing Care Center | ||
| l | $195,469 | FMV |
| CA Dean Memorial Hospital | ||
| l | $847,646 | FMV |
| CA Dean Memorial Hospital | ||
| q | $1,560,735 | FMV |
| CA Dean Memorial Hospital | ||
| s | $367,918 | FMV |
| Sebasticook Valley Health SVH | ||
| l | $457,162 | FMV |
| Sebasticook Valley Health SVH | ||
| q | $2,884,523 | FMV |
| Sebasticook Valley Health SVH | ||
| s | $644,225 | FMV |
| The Aroostook Medical Center TAMC | ||
| a | $22,390 | FMV |
| The Aroostook Medical Center TAMC | ||
| d | $4,400,000 | FMV |
| The Aroostook Medical Center TAMC | ||
| l | $2,166,956 | FMV |
| The Aroostook Medical Center TAMC | ||
| q | $7,870,437 | FMV |
| The Aroostook Medical Center TAMC | ||
| s | $2,777,278 | FMV |
| Eastern Maine HomeCare | ||
| a | $98,636 | FMV |
| Eastern Maine HomeCare | ||
| l | $150,166 | FMV |
| Eastern Maine HomeCare | ||
| q | $1,064,505 | FMV |
| Eastern Maine HomeCare | ||
| r | $81,362 | FMV |
| Eastern Maine HomeCare | ||
| s | $98,512 | FMV |
| ME Institute for Human Genetics & Health | ||
| s | $334,815 | FMV |
| Blue Hill Memorial Hospital | ||
| l | $1,934,464 | FMV |
| Blue Hill Memorial Hospital | ||
| q | $2,944,330 | FMV |
| Blue Hill Memorial Hospital | ||
| s | $1,022,456 | FMV |
| Mercy Hospital | ||
| a | $316,593 | FMV |
| Mercy Hospital | ||
| d | $69,660,678 | FMV |
| Mercy Hospital | ||
| e | $69,660,678 | FMV |
| Mercy Hospital | ||
| l | $6,425,762 | FMV |
| Mercy Hospital | ||
| q | $13,048,080 | FMV |
| Mercy Hospital | ||
| s | $2,691,954 | FMV |
| VNA Home Health & Hospice | ||
| q | $1,291,823 | FMV |
| Beacon Health LLC | ||
| m | $1,202,828 | FMV |
| Beacon Health LLC | ||
| r | $6,062,527 | FMV |
| Affiliated Healthcare Systems AHS | ||
| a | $12,411 | FMV |
| Affiliated Healthcare Systems AHS | ||
| l | $2,566,068 | FMV |
| Affiliated Healthcare Management | ||
| a | $34,400 | FMV |
| Affiliated Healthcare Management | ||
| l | $2,109,547 | FMV |
| Affiliated Healthcare Management | ||
| m | $270,588 | FMV |
| Affiliated Healthcare Management | ||
| q | $615,996 | FMV |
| Affiliated Laboratory Inc | ||
| a | $31,470 | FMV |
| Affiliated Laboratory Inc | ||
| l | $907,656 | FMV |
| Affiliated Laboratory Inc | ||
| q | $2,328,523 | FMV |
| Affiliated Materiel Services | ||
| l | $792,998 | FMV |
| Affiliated Materiel Services | ||
| p | $59,076 | FMV |
| Affiliated Materiel Services | ||
| q | $461,663 | FMV |
| Meridian Mobile Health LLC | ||
| l | $272,064 | FMV |
| Meridian Mobile Health LLC | ||
| q | $488,496 | FMV |
| Maine Network for Health | ||
| m | $368,023 | FMV |
| M Drug LLC | ||
| a | $71,935 | FMV |
| M Drug LLC | ||
| l | $102,019 | FMV |
| Alliance Health Documentation LLC | ||
| a | $10 | FMV |