EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0459837)
Tax period: 2012-09-30 to 2013-09-28
Filed: 2014-08-11
IRS object ID: 201412239349301976
Schema version: 2012v2.0
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 H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T14:08:21-07:00	Timestamp
Tax Period End Date	2013-09-28	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-30	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010459837	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Eastern Maine Healthcare Systems AHC	BusinessNameLine1
Business Name Line2	Acadia Hospital Corp AHC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	2079737064	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Derrick Hollings	Name
Title	Treasurer	Title
Date Signed	2014-08-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Derrick Hollings	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	81685551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5247	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.acadiahospital.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	The primary mission of Acadia Hospital is the provision of both hospital-based and community-based mental health and substance abuse treatment services to the people of Maine.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	686	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	565877	ContributionsGrantsPriorYear
Contributions Grants Current Year	215198	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	79287933	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79100575	ProgramServiceRevenueCY
Investment Income Prior Year	478330	InvestmentIncomePriorYear
Investment Income Current Year	482035	InvestmentIncomeCurrentYear
Other Revenue Prior Year	494367	OtherRevenuePriorYear
Other Revenue Current Year	440	OtherRevenueCurrentYear
Total Revenue Prior Year	80826507	TotalRevenuePriorYear
Total Revenue Current Year	79798248	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34207383	SalariesEtcPriorYear
Salaries Etc Current Year	34272018	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43995206	OtherExpensePriorYear
Other Expenses Current Year	40278887	OtherExpensesCurrentYear
Total Expenses Prior Year	78202589	TotalExpensesPriorYear
Total Expenses Current Year	74550905	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2623918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5247343	RevenuesLessExpensesCY
Total Assets BOY	47183304	TotalAssetsBOY
Total Assets EOY	44241670	TotalAssetsEOY
Total Liabilities BOY	36411137	TotalLiabilitiesBOY
Total Liabilities EOY	28114230	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10772167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16127440	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The primary mission of Acadia Hospital is the provision of both hospital-based and community-based mental health and substance abuse treatment services to the people of Maine.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53311011	Expense
Revenue	79100575	Revenue
Description	The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 23 psychiatrists, addictionologist/internist, and family practitioner. The facility opened twenty-one years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2013, Acadia's total admissions amounted to 1,443 resulting in Acadia experiencing a 80.5% occupancy rate for the year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6970757	Expense
Description	Charity Care provided (at cost). 737 persons served.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4091689	Expense
Description	Medicare shortfalls (at cost). 11,224 persons served.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	64373457	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	686	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jeffrey A Sanford	NamePerson
Telephone Number	2079737894	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill Road	AddressLine1
City	Brewer	City
State	ME	State
ZIP Code	04412	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
EE comp is for admin svcs
not brd respons	0.00	0.00	0	0	0
Anne E Pooler EdD
Board Member	0.50	0.00	0	0	0	X
Allan D Currie MD
Board Member	0.50	50.00	0	221853	38155	X
Daniel B Coffey PresCEO
Clerk/Secretary	50.00	0.00	453414	0	46664	X	X
Richard Rosen
Board Member	0.50	0.00	0	0	0	X
Betsy MacGregor-Webb PhD
Board Member	0.50	0.00	0	0	0	X
Teresa Willett Steele RN PhD
Board Member	0.50	0.00	0	0	0	X
Michael Shea
Chair	0.50	0.00	0	0	0	X	X
Sandra L Rothera Esq
Board Member	0.50	0.00	0	0	0	X
Paul X Paradis
Board Member	0.50	0.00	0	0	0	X
Charles T McHugh MD
Board Member	0.50	0.00	0	0	0	X
Richard A Lyons Jr
Board Member	0.50	0.00	0	0	0	X
Mary M Hood EMHS PresCEO
Ex-Officio	2.00	50.00	0	844254	248039	X	X
Judith Horan
Board Member	0.50	0.00	0	0	0	X
Jane Irving
Board Member	0.50	0.00	0	0	0	X
James Breece
Vice Chair	0.50	0.00	0	0	0	X	X
John W Bragg President
Board Member	0.50	0.00	0	0	0	X
Karen Clements
VP Chief Nursin	50.00	0.00	159261	0	27348		X
Marie K Suitter
VP & CFO	50.00	0.00	148269	0	28602		X
Wayne Stellar PMHNP
Interim VP, CNO	50.00	0.00	165876	0	32782		X
Derrick Hollings
EMHS Treasurer	0.50	50.00	0	301549	15022		X
Anthony Ng MD
VP Med Affairs	50.00	0.00	304892	0	38621		X
Theodore Helberg III
VP Human Resour	50.00	0.00	140437	0	13112		X
Craig D Hadley CPA
Board Member	0.50	0.00	0	0	0		X
Eric Kuntz
Psychiatrist	40.00	0.00	251552	0	46938			X
Theodore P Logan
Psychiatrist	40.00	0.00	272440	0	46130			X
William Schaffer
Psychiatrist	40.00	0.00	249825	0	47434			X
Clifford Singer
Psychiatrist	40.00	0.00	278555	0	37052			X
Jessica A Manaker
Psychiatrist	40.00	0.00	252630	0	31408			X
Scott A Oxley
Former Treasurer	0.00	50.00	0	278915	41242				X
Brent Scobie
Former VP Chief Clinic	50.00	0.00	111598	0	35289				X
Deborah M Sanford
Former VP Patient Admin	0.00	50.00	93371	68449	28566				X
April Giard
Former VP/CNO	0.00	50.00	0	168493	34864				X
Nancy Barrows
Former VP, Support Service	40.00	0.00	86417	0	26735				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2968537	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1883513	TotalReportableCompFrmRltdOrgs
Total Other Compensation	864003	TotalOtherCompensation
Number Individuals GT100 K	30	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Staff Care Inc
PO Box 281923	Atlanta	GA	303841923	Physician Services	414384
Nurse Anesthesia of Maine
141 N Main St STE 205	Brewer	ME	04412	Clinical services	124604
Musher Group LLC
PO Box 24	Sewickley	PA	15143	Consulting Services	189042
Locumtenanscom
PO Box 405547	Atlanta	GA	303845547	Physician services	436119
Bangor Intrepreting Agency
94 Pine Trail	Dedham	ME	04429	Interpreting service	105926

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	67	FederatedCampaigns
Related Organizations	162539	RelatedOrganizations
All Other Contributions	52592	AllOtherContributions
Noncash Contributions	1968	NoncashContributions
Total Contributions	215198	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Patient Care Services	621990	78963755	78963755
Cafeteria/Dietary	722210	136820		$136,820

Field	Value	IRS element (for citing)
Total Program Service Revenue	79100575	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	476172	TotalRevenueColumn
Exclusion	$476,172	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1893166	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1885762	Securities
Other	1541	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7404	Securities
Other	-1541	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5863	TotalRevenueColumn
Exclusion	$5,863	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	812900	BusinessCode
Total Revenue Column	440	TotalRevenueColumn
Exclusion	$440	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	440	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79798248	TotalRevenueColumn
Related Or Exempt Function Income	78963755	RelatedOrExemptFunctionIncome
Exclusion	$619,295	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1559278	Total
Program Services	728780	ProgramServices
Management And General	830498	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25095758	Total
Program Services	22419555	ProgramServices
Management And General	2676203	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1299314	Total
Program Services	1156389	ProgramServices
Management And General	142925	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4535106	Total
Program Services	3901775	ProgramServices
Management And General	633331	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1782562	Total
Program Services	1586480	ProgramServices
Management And General	196082	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27788	Total
Program Services	4300	ProgramServices
Management And General	23488	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10187	Total
Management And General	10187	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13518	Total
Program Services	13518	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5006649	Total
Program Services	1497207	ProgramServices
Management And General	3509442	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40523	Total
Program Services	340	ProgramServices
Management And General	40183	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1208647	Total
Program Services	1000090	ProgramServices
Management And General	208557	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	331791	Total
Program Services	172699	ProgramServices
Management And General	159092	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	639277	Total
Program Services	520687	ProgramServices
Management And General	118590	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	82186	Total
Program Services	56350	ProgramServices
Management And General	25836	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125725	Total
Program Services	109450	ProgramServices
Management And General	16275	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	391841	Total
Program Services	391841	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1041768	Total
Program Services	802057	ProgramServices
Management And General	239711	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87228	Total
Program Services	77633	ProgramServices
Management And General	9595	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes and Licensing	1150661	12042	1138619
Provision for uncollectible ac	3969685	3969685
Contractual Allowances	10209505	10209505
Charity Care	14992945	14992945

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	948963	Total
Program Services	750129	ProgramServices
Management And General	198834	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74550905	Total
Program Services	64373457	ProgramServices
Management And General	10177448	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1715	BOY
EOY	1188	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6264155	BOY
EOY	2228507	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9110503	BOY
EOY	3227025	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	9996	BOY
EOY	9996	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	267752	BOY
EOY	289481	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	146188	BOY
EOY	138513	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	622660	BOY
EOY	602795	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31812296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21920661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9855782	BOY
EOY	9891635	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20904553	BOY
EOY	27852530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	47183304	BOY
EOY	44241670	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17038391	BOY
EOY	10708979	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	20000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	9980996	BOY
EOY	8873159	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9391750	BOY
EOY	8512092	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36411137	BOY
EOY	28114230	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10425696	BOY
EOY	15690601	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265889	BOY
EOY	345507	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80582	BOY
EOY	91332	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10772167	BOY
EOY	16127440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47183304	BOY
EOY	44241670	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5247343	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-346040	ReconciliationUnrealizedInvest
Reconcilation Other Changes	453970	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$10,736	OtherActivitiesAmount
Total Lobbying Expenditures IIB	10736	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	Non deductible portion of dues.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	178020	BeginningOfYearBalance
Contributions	10750	Contributions
Investment Earnings Or Losses	21184	InvestmentEarningsOrLosses
Other Expenditures	7523	OtherExpenditures
End Of Year Balance	202431	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150475	BeginningOfYearBalance
Contributions	9024	Contributions
Investment Earnings Or Losses	26167	InvestmentEarningsOrLosses
Other Expenditures	7646	OtherExpenditures
End Of Year Balance	178020	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152391	BeginningOfYearBalance
Contributions	2620	Contributions
Investment Earnings Or Losses	1556	InvestmentEarningsOrLosses
Other Expenditures	6092	OtherExpenditures
End Of Year Balance	150475	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140467	BeginningOfYearBalance
Contributions	7130	Contributions
Investment Earnings Or Losses	15703	InvestmentEarningsOrLosses
Other Expenditures	10909	OtherExpenditures
End Of Year Balance	152391	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	131025	BeginningOfYearBalance
Contributions	13155	Contributions
Investment Earnings Or Losses	-3713	InvestmentEarningsOrLosses
End Of Year Balance	140467	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91400	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447123	OtherCostOrOtherBasis
Book Value	447123	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14552425	OtherCostOrOtherBasis
Depreciation	8571139	Depreciation
Book Value	5981286	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13837793	OtherCostOrOtherBasis
Depreciation	11140864	Depreciation
Book Value	2696929	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2974955	OtherCostOrOtherBasis
Depreciation	2208658	Depreciation
Book Value	766297	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9891635	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Short-term Investments	14205534
Self Insurance Funds held by Trustee	30646
Interest in net assets held at EMHSF	436839
Funds Held by Bond Trustee	377033
Funded Depreciation	12087594
Estimated Prof Liab Claim Receivable	698195
Board Designated Funds-Other	16689

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27852530	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Reserve for Self-Insurance Program	$34,879
Reserve for Prof. Liab. Self Ins.	$698,195
Liability Under Cap Lease Obligation	$17,809
Deferred Liab-Post Retirement Benefits	$7,761,209

Field	Value	IRS element (for citing)
Total Of Amounts	8512092	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	EMHS, 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 ("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 V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are designated for purposes that align within this organization's exempt purpose.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	737	PersonsServed
Total Community Benefit Expense	6978757	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8000	DirectOffsettingRevenue
Net Community Benefit Expense	6970757	NetCommunityBenefitExpense
Percent Of Total Expense	0.15360	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	677422	TotalCommunityBenefitExpense
Net Community Benefit Expense	677422	NetCommunityBenefitExpense
Percent Of Total Expense	0.01490	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	737	PersonsServed
Total Community Benefit Expense	7656179	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8000	DirectOffsettingRevenue
Net Community Benefit Expense	7648179	NetCommunityBenefitExpense
Percent Of Total Expense	0.16850	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	46809	PersonsServed
Total Community Benefit Expense	315521	TotalCommunityBenefitExpense
Net Community Benefit Expense	315521	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	340	PersonsServed
Total Community Benefit Expense	315985	TotalCommunityBenefitExpense
Net Community Benefit Expense	315985	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	47149	PersonsServed
Total Community Benefit Expense	631506	TotalCommunityBenefitExpense
Net Community Benefit Expense	631506	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	47886	PersonsServed
Total Community Benefit Expense	8287685	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8000	DirectOffsettingRevenue
Net Community Benefit Expense	8279685	NetCommunityBenefitExpense
Percent Of Total Expense	0.18250	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	71950	PersonsServed
Total Community Building Expense	10871	TotalCommunityBuildingExpense
Net Community Building Expense	10871	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	71950	PersonsServed
Total Community Building Expense	10871	TotalCommunityBuildingExpense
Net Community Building Expense	10871	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,141,748	BadDebtExpenseAmount
Amount Reimbursed By Medicare	5583733	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	9675422	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4091689	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Acadia Hospital Corporation	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	268 Stillwater Ave	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Acadia Hospital Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Other	X	Other
Needs Assessment Conducted	11	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Prioritize Health Needs	X	PrioritizeHealthNeeds
Other Needs Addressed	X	OtherNeedsAddressed
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
File Form4720 Report Excise Tax	false	FileForm4720ReportExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	150.0000	FPGFreePercent
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	false	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (24 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part V - Explanation of Number of Facility Type	N/A
Part VI - States Where Community Benefit Report Filed	ME
Part VI - Affilated Health Care System Roles and Promotion	As a member of EMHS, Acadia Hospital shares in the organization's goals. As a specialty hospital within our health care system, we provide assistance to our affiliates in an integrated fashion, using technology like telemedicine to bridge the distances faced by Maine citizens. EMHS offers its own initiatives, such as addressing childhood obesity, and the affiliates often support these efforts in their own communities. As autonomous hospitals, we also each provide our own unique programs to meet the needs of our local communities.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. The facility opened in 1992 in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs. In 2013, total admissions amounted to 1,635 resulting in Acadia experiencing a 80.5% occupancy rate for the year. Acadia Hospital provides space for support groups, and provide crisis response services if requested from local communities. As in question five above, we provide many educational presentations in the community that focus on wellness and access to appropriate care, as well as anti-stigma work. We also offer an online mental health screening tool.See Schedule O, Part III, Line 4d for further details from the publication of community benefit projects of Eastern Maine Healthcare Systems entities.
Part VI - Community Building Activities	The major foci of Acadia Hospital's community building activities include collaboration with other agencies and sharing our expertise with other organizations and individuals in an effort to strengthen communities through proactive activities. We also work to provide education on mental health and substance abuse issues.We leverage social networking via our website, Facebook profile and a Twitter profile, as well as a new YouTube channel.We support the efforts of other non-profits like the state's chapter of the National Alliance on mental Illness, and we support programs like Mental Illness Awareness Week and Challenge Day.
Part VI - Community Information	As one of only two private, non-profit freestanding psychiatric and chemical dependency hospitals in the State of Maine, Acadia Hospital serves people from across Maine, with a majority of the patients originating in the Greater Bangor area. Geographically, Maine is a primarily rural state, and the demographics reveal an aging population with lower than national average earning power.
Part VI - Patient Education of Eligibility for Assistance	Patient education begins at admission and continues throughout treatment and encompasses assistance with State health insurance coverage, COBRA, and Charity Care.It is the policy of The Acadia Hospital to treat all patients requiring care without regard for ability to pay and to assist patients in arranging for settlement of their financial obligation. For those qualifying under Acadia's Charity Care program, medically necessary services will be provided to Maine residents at no cost. Posters are displayed in patient care areas, information and forms are available online on the hospital website, and education is provided during the admission process and continues throughout treatment as the patient is assisted with the availability of programs.
Part VI - Needs Assessment	Acadia Hospital participates in the EMHS Community Health Needs Assessment. The EMHS Community Health Needs Assessment examines the health status of the residents of Bangor and Penobscot, counties and provides comprehensive research data and recommendations on a variety of critical target areas including community health education, access to primary care, care for chronic conditions, geriatric care, and mental health and substance abuse. As a follow up to the studies conducted in 2001 and 2007, EMHS contracted with the Center for Health Policy, Planning and Research (CHPPR) at the University of New England (led by Ron Deprez, PhD. MPH) to determine changes in health status and barriers to care since 2001. The 2007 Community Health Needs Assessment was funded again as a community service of Healthcare Charities, the philanthropic center of EMHS. EMHS participated in another Community Health Needs assessment in 2010. Those results were made available in 2011, and in late June, Acadia, as a member of EMHS, hosted a community needs assessment forum at the Spectacular Event Center in Bangor so community leaders and public health officials could discuss a collaborative effort to best address the needs of residents in Penobscot County. We also look for trends within our patient population and stay involved with private and state organizations that track key data.
Part V, Line 20d - Other Billing Determination of Individuals Without Insurance	Hospital charges are discounted at 100% for patients who qualify for free care with income at or below 150% FPL.	Number of Hospital Faciltiy - 1
Part V, Line 14g - Other Means Hospital Facility Publicized the Policy	Posted signs and individual notices containing information on the availability of free care are located in key public areas in the hospital. Signs and notices inform the patient of the availability of free care and include eligibility criteria, instructions on how to apply and how to obtain additional information or assistance. The "Billing Help" section of the hospital web pages provides a link to the free care application form, instructions and eligibility criteria.	Number of Hospital Faciltiy - 1
Part V, Line 11 - Criteria Used For Discounted Care If Not FPG	The organization does not provide discounted care. It uses FPL for eligibility for free care.	Number of Hospital Faciltiy - 1
Part V, Line 10 - Criteria Used For Free Care If Not FPG	The FPL were used for eligibility for free care.	Number of Hospital Faciltiy - 1
Part V, Line 6i - Describe Other Needs Identified	6a Acadia Hospital continued to meet the prioritized needs through the following initiatives and resources: ongoing and expanded collaboration with a number of primary care offices and emergency departments lacking psychiatric resources by connecting them with psychiatry through tele-video technology. 6b Behavioral/medical integration (PCP offices/nursing homes)/tele-psychiatry pilot in 2011, now expanding into other offices in region/ongoing mental health screening tool offered on website/creation of film about teen anxiety and depression called The Road Back in 2011, still being viewed on YouTube, with over 65,000 views/ongoing Open Mind series providing community education on a variety of topics.6g Mental Health and Substance AbuseAcadia Hospital continues to support Downeast and Penquis District Coordinating Councils; being a provider of substance abuse education and intervention.	Number of Hospital Faciltiy - 1
Part V, Line 5c - Description of Making Needs Assessment Widely Available	Regional presentations were given across the service area.	Number of Hospital Faciltiy - 1
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	The needs assessment was developed as a statewide collaborative between the states three largest health systems: EMHS (in central, eastern and northern Maine), MaineGeneral Health (in central Maine) and MaineHealth (in southern Maine). Multiple collaborators were involved in the dissemination of the assessment findings and establishment of priorities.	Number of Hospital Faciltiy - 1
Part V, Line 3 - Account Input from Person Who Represent the Community	On a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These organizations represented a broad spectrum of backgrounds: Healthy Maine Partnership Wabanaki Center (serving tribal populations); Maine Development Foundation; Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Maine Center for Disease Control; Bingham Foundation (philanthropic foundation); Maine Health Management Coalition (representing the states major employers, insurers and providers); Governors Office of Health Policy and Finance (GOHPF); Advisory Committee for Health System Development (overseen by GOHPF); Maine Chapter, NAACP; City of Bangor, Department of Health and Welfare.	Number of Hospital Faciltiy - 1
Part V, Line 1j - Description of Other Needs Assessment	1a The Acadia Hospital serves northern, eastern and central Maine primarily, with some clients coming from southern Maine as well. Maine is a rural state and Acadia is located in Bangor, Maine, the regional hub.1b Acadia Hospital and its related physician practices utilize electronic medical records which provide data relative to patients in care. The needs assessment provides a much broader picture of the community as a whole, including the health status of individuals not in care, as well as functional health status and social-demographics (such as employment, income and education levels). The local units of the states public health infrastructure (known as Healthy Maine Partnerships) are also integrated into the process so that their data relative to health, environmental and social measures are part of the community dissemination process.1d-1e-1f EMHS, the parent company of Acadia Hospital, routinely conducts a community health needs assessment (Hereafter needs assessment) across the service area of all of its member hospitals. The most recent assessment, published in 2011, was conducted under a contract with the University of New England Center for Health Planning, Policy and Research (CHPPR) and the University of Southern Maines Muskie School for Public Health. Using a methodology developed by CHPPR over decades of work, the assessment integrates primary data from a telephone survey to heads of households with secondary data retrieved from state databases (ED usage, Mortality, Cancer Registry, etc.). That data is reviewed in the context of multiple health related domains to develop a composite view of health status, behavioral risks, and barriers to access and care. Results are compared to national and state benchmarks to produce priorities and recommendations as prepared by the consultants.	Number of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Acadia Hospital. An account may be reconsidered for charity care at any time when new information is available about a patients inability to pay.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country.
Part III, Line 4 - Bad Debt Expense	Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. Credit is extended without collateral. The costing methodology used to determine the amount reported on line 2 is cost to charge ratio.
Part I, Line 7g - Costs Associated With Physicans Clinics	Ratio of Patient Care Cost-to-Charges is used in calculations.
Part I, Line 7, Column F - Explanation of Bad Debt Expense	$3,969,685 of bad debt expense, $14,992,945 of charity care, $10,209,505 of contractual allowances is included on Form 990, Part IX, line 25, column (A).
Part I, Line 7 - Explanation of Costing Methodology	Ratio of Patient Care Cost-to-Charges is used in calculations.
Part I, Line 6a - Related Organization Community Benefit Report	The Acadia Hospital Corporation community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
William Schaffer
Psychiatrist	244548	4000	1277	19700	27734	297259
Wayne Stellar PMHNP
Interim VP, CNO	161687	2177	2012	15603	17179	198658
Theodore P Logan
Psychiatrist	263344	4000	5096	16000	30130	318570
Theodore Helberg III
VP Human Resour	136539		3898	2812	10300	153549
Scott A Oxley
Former Treasurer							210233	32872	35810	18532	22710	320157
Nancy Barrows
Former VP, Support Service	83234	1812	1371	9355	17380	113152
Mary M Hood EMHS PresCEO
Ex-Officio							691048	140786	12420	225828	22211	1092293
Marie K Suitter
VP & CFO	146579		1690	13942	14660	176871
Karen Clements
VP Chief Nursin	156706		2555	12120	15228	186609
Jessica A Manaker
Psychiatrist	248249	4000	381	8623	22785	284038
Eric Kuntz
Psychiatrist	242907	4000	4645	27150	19788	298490
Derrick Hollings
EMHS Treasurer							269077	965	31507		15022	316571
Deborah M Sanford
Former VP Patient Admin	91894		1477	10023	9898	113292	67353		1096	1387	7258	77094
Daniel B Coffey PresCEO
Clerk/Secretary	366860	65272	21282	29600	17064	500078
Clifford Singer
Psychiatrist	269962	4000	4593	10379	26673	315607
Brent Scobie
Former VP Chief Clinic	107210	2341	2047	9206	26083	146887
April Giard
Former VP/CNO							128168	38370	1955	9015	25849	203357
Anthony Ng MD
VP Med Affairs	303545		1347	8547	30074	343513
Allan D Currie MD
Board Member							215736	600	5517	20875	17280	260008

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Karen Clements, officer received a gift certificate for length of service with the organization for $25 with a $1.49 gross-up payment. All employees of the organization are honored with a gift certificate for specific years of length of service; 5, 10, 15, etc.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Maine Health and Higher Educational Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	010314384	IssuerEIN
CUSIP Number	560427GW0	CUSIPNumber
Date Issued	2010-04-22	DateIssued
Issue Price	13522505	IssuePrice
Description Of Purpose	to refund 1998 issue	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	true	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	2910000	AmountRetired
Total Proceeds	15948483	TotalProceeds
Amount In Reserve Fund	1513225	AmountInReserveFund
Refunding Escrow	10175000	RefundingEscrow
Issuance Costs From Proceeds	121118	IssuanceCostsFromProceeds
Other Spent Proceeds	4139140	OtherSpentProceeds
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part VI	ReturnReference
Explanation	Part II, line 3, column A, does not equal Part I, line A, column E as a result of other sources of funds from DSF-Interest, DSF-Principal, and DSRF balance totaling $2,425,978.Part IV, line 7 - The issuer (MHHEFA) has established written procedures to monitor the requirements of Section 148. The organization has entered into a tax regulatory agreement with the issuer that requires the organization to comply with the requirements of Section 148. The organization is working to establish its own written procedures to monitor such requirements.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Brent Scobie	NamePerson
Purpose Of Loan	Educational Loans	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$9,996	OriginalPrincipalAmount
Balance Due	9996	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	9996	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Jeanne Paradis	NamePerson

Field	Value	IRS element (for citing)
Relationship	fam mem of brd mem	Relationship
Amount Of Transaction	86378	AmountOfTransaction
Description Of Transaction	compensation	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Jeanne Paradis is a family member of a board member and is an employee of Acadia Hospital.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfer to exempt subsidiary-Restorative Health = -$67979
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfer to exempt subsidiary-Meadow Wood = -$10511
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfer to exempt subsidiary-Eastern Maine Healthcare Syste = -$352421
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfer to exempt subsidiary -AHI = -$100000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net change in Funds Held at EMHS Foundation = $91768
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in Post Retirement Health Benefit = $893113
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Acadia Hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 15b	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 Acadia President/CEO and Acadia Executive Committee.On an annual basis, the compensation ranges are compared to the updated survey information. The Human Resources department 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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The CEO of Acadia Hospital and the system President/CEO (President) who serves on the board ex-officio are employed by the system parent, Eastern Maine Healthcare Systems (EMHS). 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 12c	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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the CFO of Acadia Hospital/Acadia Healthcare, Inc. It is also 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 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	EMHS has authority to appoint and remove the CEO of the Corporation. EMHS also has joint and superior authority to approve, disapprove or initiate action with respect to the following matters: I. amendments to the corporations Articles of Incorporation or Bylaws;II. changes in legal form of organization of the Corporation;III. election of the Directors/Trustees of the Corporation;IV. action concerning the Corporations operating budget and capital expenditures;V. the Corporations acquisition of assets or assumption of liabilities of an unaffiliated third party;VI. transfer of 5% or more of the assets of the Corporation;VII. financing transactions concerning the Corporation; VIII. merger, consolidation, sale, lease, mortgage, pledge or other disposition of all or substantially all assets of the Corporation; IX. add or revise a health care service of the Corporation;X. discontinue or close a health care service of the Corporation;XI. action concerning the Corporations role in the EMHS Strategic Plan;XII. action concerning the Corporations participation in key strategic affiliations with third parties not affiliated with EMHS; andXIII. dissolution of the Corporation.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Each year at their annual meeting, the directors elect replacements for those directors whose terms are expiring. Election of directors is subject to ratification by the EMHS Board of Directors.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Acadia Hospital (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	In December 2012 Eastern Maine Healthcare Systems (EMHS), the parent of this corporation, and this corporation together with other direct subsidiaries of EMHS, modernized their governance structure by replacing a traditional reserved powers model for EMHS control over its subsidiaries with a joint initiatory powers model of control. Under the traditional reserved powers model, in addition to the EMHS CEO having exclusive authority to appoint and remove the CEO of the subsidiaries, EMHS exercised control exclusively through approval rights over important subsidiary action. The new joint initiatory powers model gives EMHS authority not only to approve or disapprove important subsidiary action, but also to actually initiate action on behalf of the subsidiaries with respect to the following matters: I. amendments to the corporations Articles of Incorporation or Bylaws;II. changes in legal form of organization of the Corporation;III. election of the Directors/Trustees of the Corporation;IV. action concerning the Corporations operating budget and capital expenditures;V. the Corporations acquisition of assets or assumption of liabilities of an unaffiliated third party;VI. transfer of 5% or more of the assets of the Corporation;VII. financing transactions concerning the Corporation; VIII. merger, consolidation, sale, lease, mortgage, pledge or other disposition of all or substantially all assets of the Corporation; IX.add or revise a health care service of the Corporation;X.discontinue or close a health care service of the Corporation;XI.action concerning the Corporations role in the EMHS Strategic Plan;XII.action concerning the Corporations participation in key strategic affiliations with third parties not affiliated with EMHS; andXIII.dissolution of the Corporation
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	James Breece, trustee is an employee of University of Maine and Mary M. Hood, trustee/officer is a board member of University of Maine System. Craig Hadley, trustee is an employee of Husson University; Dan Coffey, trustee/officer is a board member of Husson University; Betsy MacGregor-Webb, trustee is a board member of Husson University Board of Visitors.Richard A. Lyons, trustee and Betsy MacGregor-Webb, trustee are board members of Maine School Superintendent Association.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 23 psychiatrists, addictionologist/internist, and family practitioner. The facility opened twenty-one years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2013, Acadia's total admissions amounted to 1,443 resulting in Acadia experiencing a 80.5% occupancy rate for the year. OTHER PROGRAM SERVICES 5: Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects at Acadia Hospital.Leadership: Daniel B. Coffey, President and CEO; Michael T. Shea, Board ChairDescription: Acadia Hospital is Maines comprehensive resource for information and treatment of mental illness and chemical dependency. Acadia Hospital is empowering people to improve their lives.Employees: 638Location: BangorAcadia Hospital Highlights-Dedicated the Anita Leonard Healing Garden.-Raised $43,165 in support of Acadia Youth Services at the Battle of the Bands fundraising event, which more than 500 people attended.-Recognized by the American Hospital Association as being a Most Wired hospital in the small and rural hospital category.-Awarded best student film at the Lewiston-Auburn Film Festival, The Road Back was also featured in an article in the June, 2013 edition of Boys Life magazine and reached nearly 30,000 views on Acadias YouTube channel.-Achieved improvement in core quality indicators.-Continued to exhibit patient artwork through Acadias Artisan Project; select pieces were also exhibited in the Eastern Maine Community College library.TOTAL COMMUNITY BENEFIT: $12,382,245Community Health Improvement Services: $119,521Health Professions Education: $315,985Community Building Activities: $10,871Community Benefit Operations: $196,000Unrecoverable Interest Cost on funds used to subsidize state MaineCare/Medicaid underpayments of $7.5M $677,422Traditional Charity Care: $6,970,757Unpaid Cost of Public Programs:Medicare: $4,091,689Philanthropy: $74,604

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Restoration Health LLC
43 Whiting Hill Road	Brewer	ME	04412	352449986	Provide mental & behavioral hlth srvs	ME	501(c)(3)	9	AHI	true
Sebasticook Valley Work Health LLC
447 North Main Street	Pittsfield	ME	04967	453359446	Provide patient care	ME	501(c)(3)	3	SVH	true
Sebasticook Valley Family Practice Assoc
447 North Main Street	Pittsfield	ME	04967	010357854	Provide patient care	ME	501(c)(3)	9	SVH	true
Meadow Wood LLC
43 Whiting Hill Road	Brewer	ME	04412	272935243	Provide patient care	ME	501(c)(3)	9	AHI	true
Lakewood A Continuing Care Center
220 Kennedy Memorial Drive	Waterville	ME	04901	010421234	Provide skilled and long-term nursing care	ME	501(c)(3)	3	Inland Hospital	true
Blue Hill Memorial Hospital
57 Water St	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Maine Inst for Human Genetics and Health
43 Whiting Hill Road	Brewer	ME	04412	550894346	Biomedical research and development	ME	501(c)(3)	9	EMHS	true
Eastern Maine Homecare
PO Box 688	Caribou	ME	04736	010328442	Provide home health and hospice services	ME	501(c)(3)	9	EMHS	true
Horizons Health Services
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010504393	Provide patient care	ME	501(c)(3)	3	TAMC	true
TAMC Endowments
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010389222	Raise funds for exempt organizations	ME	501(c)(3)	11, Type I	TAMC	true
TAMC Title Corporation
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010389226	Real estate holding company	ME	501(c)(2)		TAMC	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	true
Sebasticook Valley Health SVH
447 North Main Street	Pittsfield	ME	04967	010263628	Critical care hospital	ME	501(c)(3)	3	EMHS	true
CA Dean Memorial Hospital
Pritham Ave PO Box 1129	Greenville	ME	044411129	043341666	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
EMHS Foundation
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	222514163	Raise and manage funds for exempt organizations	ME	501(c)(3)	11, Type II	EMHS	true
Norumbega Medical Specialists Ltd
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	010465231	Provide patient care and education	ME	501(c)(3)	9	EMMC	true
Acadia Healthcare Inc AHI
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	9	Acadia Hospital Corp	true
Eastern Maine Medical Center Auxiliary
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	010377901	Fundraising for exempt Eastern Maine Medical Center	ME	501(c)(3)	9	EMMC	true
Rosscare Nursing Homes Inc
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	010430751	Operation of nursing homes	ME	501(c)(3)	9	Rosscare	true
Rosscare
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	010391038	Provide services to elderly	ME	501(c)(3)	PF	EMHS	true
Eastern Maine Healthcare Real Estate
43 Whiting Hill Rd Suite 400	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		EMHS	true
Eastern Maine Medical Center EMMC
PO Box 404 489 State St	Bangor	ME	044020404	010211501	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Eastern Maine Healthcare Systems EMHS
43 Whiting Hill Rd	Brewer	ME	04412	010527066	Supporting organization for healthcare affiliates	ME	501(c)(3)	11,Type III-Func Int		true	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Beacon Health LLC	BusinessNameLine1

Address US AddressUS

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)
EIN	452967056	EIN
Primary Activity	Accountable care organization	PrimaryActivity
Legal Domicile State	ME	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	related	PredominantIncomeType
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Alliance Health Documentation LLC
9 Central St Suite 205	Bangor	ME	04401	462751855	Transcription	ME	AHS	C	true
Miller Drug LLC
PO Box 1779	Bangor	ME	044021779	272175482	Pharmacy	ME	AHS	C	true
Dirigo Pines Development Company LLC
9 Alumni Drive	Orono	ME	04473	010537924	RetirCottag	ME	AHS	C	true
Dirigo Funding LLC
9 Alumni Drive	Orono	ME	04473	010599968	Prov financ	ME	AHS	C	true
Dirigo Pines Inn LLC
9 Alumni Drive	Orono	ME	04473	020547749	Contin care	ME	ROSSCARE	C	true
Dirigo Pines Retirement Community LLC
9 Alumni Drive	Orono	ME	04473	010537924	Holding Co	ME	AHS	C	true
Maine Network for Health
PO Box 2813	Bangor	ME	044022813	010496352	Support srv	ME	EMHS	C	true
Meridian Mobile Health LLC
931 Union St PO Box 940	Bangor	ME	044020940	010512673	Ambulance	ME	AHS	C	true
DE Collections DBA Affiliated Collecti
PO Box 2759	Bangor	ME	044022759	010366209	Collections	ME	AHS	C	true
Affiliated Pharmacy Services
917 Union St Suite 7	Bangor	ME	04401	010587230	Pharmacy	ME	AHS	C	true
Affiliated Materiel Services
PO Box 1300	Bangor	ME	044021300	010381189	Purchasing	ME	AHS	C	true
Affiliated Laboratory Inc
PO Box 638	Bangor	ME	044020638	010381283	Clinical Lab	ME	AHS	C	true
Affiliated Healthcare Management
PO Box 811	Bangor	ME	044020811	010349339	Hlthcr mgmt	ME	AHS	C	true
Affiliated Healthcare Systems AHS
PO Box 940	Bangor	ME	044020940	010385322	Holding co.	ME	EMHS	C	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Alliance Health Documentation LLC
m	87955	FMV
Affiliated Materiel Services
m	248376	FMV
Affiliated Healthcare Management
m	291724	FMV
Restoration Health LLC
r	67979	FMV
Restoration Health LLC
l	76943	FMV
EMHS Foundation
s	75423	FMV
EMHS Foundation
m	196000	FMV
Acadia Healthcare Inc AHI
r	100000	FMV
Acadia Healthcare Inc AHI
l	319824	FMV
Eastern Maine Medical Center EMMC
m	512583	FMV
Eastern Maine Medical Center EMMC
l	1650817	FMV
Eastern Maine Healthcare Systems EMHS
r	352421	FMV
Eastern Maine Healthcare Systems EMHS
p	4634871	FMV
Eastern Maine Healthcare Systems EMHS
m	3567457	FMV
Eastern Maine Healthcare Systems EMHS
l	87116	FMV