EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2012-09-30 to 2013-09-28
Filed: 2014-08-12
IRS object ID: 201412249349300116
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T06:38:18-07:00	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	010527066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN MAINE HEALTHCARE SYSTEMS	BusinessNameLine1

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	2014-08-12	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	130794027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5247	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.emhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	579	TotalNbrEmployees
Total Nbr Volunteers	41	TotalNbrVolunteers
Total Gross UBI	1978165	TotalGrossUBI
Net Unrelated Business Txbl Income	-139212	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5871413	ContributionsGrantsPriorYear
Contributions Grants Current Year	3193185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	53623290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68132677	ProgramServiceRevenueCY
Investment Income Prior Year	4000590	InvestmentIncomePriorYear
Investment Income Current Year	7634319	InvestmentIncomeCurrentYear
Other Revenue Prior Year	119201	OtherRevenuePriorYear
Other Revenue Current Year	187802	OtherRevenueCurrentYear
Total Revenue Prior Year	63614494	TotalRevenuePriorYear
Total Revenue Current Year	79147983	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	42509153	SalariesEtcPriorYear
Salaries Etc Current Year	46733460	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24539448	OtherExpensePriorYear
Other Expenses Current Year	25699766	OtherExpensesCurrentYear
Total Expenses Prior Year	67048601	TotalExpensesPriorYear
Total Expenses Current Year	72433226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3434107	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6714757	RevenuesLessExpensesCY
Total Assets BOY	172486113	TotalAssetsBOY
Total Assets EOY	178432574	TotalAssetsEOY
Total Liabilities BOY	109878561	TotalLiabilitiesBOY
Total Liabilities EOY	105915672	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62607552	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72516902	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	71213112	Expense
Revenue	68141263	Revenue
Description	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, 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 7 hospitals which is applied uniformly to most of the hospitals. EMHS hospitals provided cumulative charity care of $26,166,442(at cost) and other uncompensated care of $21,624,184 (at cost) for a total uncompensated care of $47,790,626. The EMHS hospitals had a Medicare shortfall of $47,886,567 and a Medicaid shortfall of $56,948,166.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	In Schedule O, please see the annual publication for details of community benefit projects by Eastern Maine Healthcare Systems entities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Our letters in the past several annual reports have focused on change and reinvention. We have written about reinventing the care delivery model, reinventing management and governance structures and processes, as well as reinventing the EMHS brand. All of those activities continue to successfully evolve and mature in our traditional scope of work. This year, our letter focuses on recent developments at EMHS that position us to be successful in our rapidly changing national healthcare delivery and reimbursement environment. While our population health management effort certainly is not the only strategic initiative EMHS has pursued in the last year, we wish to specifically share our current success in that area through the following updates:-EMHS has been widening its sphere of influence as it relates to both clinical services and transformation of the healthcare delivery and reimbursement models. It is our belief that we can best serve the people of Maine by creating or contributing to an environment that is focused on moving healthcare delivery away from a fee-for-service model to a population health approach. To build the bridge to this future, we have been widening our network. The work of Beacon Health, our accountable care organizational home, has succeeded in forming a network of partner providers to join us in a sophisticated, well-coordinated, chronic illness-oriented approach aimed at improving healthcare for Maine people. In addition, through Beacon Health, we are establishing new partnerships with insurers and employers who share our vision. We expect these partnerships to grow in scope and sophistication in the years ahead.-We are also founding shareholders in the Northern New England Accountable Care Collaborative (NNEA CC). This joint venture with MaineHealth, Dartmouth Hitchcock, and The Dartmouth Institute is providing us with analytic and predictive modeling competencies that will contribute to accelerated clinical performance improvement and management of population health risk.-As we have engaged with development of the regional NNEACC initiative, a national opportunity has been presented to us. We are now participating in a twenty system effort, the High Value Health Collaborative (HVHC), which is focused on advancing best practice clinical services across its membership serving 70,000,000 patients nationally. Together with HVHC partners Dartmouth, Mayo Clinic, Intermountain Healthcare, UCLA, Providence Health and many other prominent providers we are setting an aggressive agenda for clinical transformation.The growth of our services, outreach, and partnerships are reflective of EMHS vision to be a nationally recognized model of excellence in healthcare. We expect the journey to be an exciting and challenging one, and hope you will join us in our efforts. We hope you enjoy reading about the many other positive contributions EMHS members have made during the last year, as illustrated in this report. Together, we are all working towards excellence in providing patients with the right care, in the right place, and at the right time.Sincerely,M. Michelle Hood, FACHEEMHS President and CEOP. James Nicholson, CPAEMHS Board Chair	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	71213112	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	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	111	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	579	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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 Rd	AddressLine1
City	Brewer	City
State	ME	State
ZIP Code	04412	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Marianne Lynch Esq
Board Member	1.00	0.00	X	0	0	0
Charles E Hewett PhD
Board Member	0.60	0.00	X	0	0	0
John Simpson
Board Member	1.30	0.00	X	0	0	0
Evelyn S Silver PhD
Brd Mbr/V-Chair	1.50	0.00	X	0	0	0	X
Katrina R Parson
Board Member	1.00	0.00	X	0	0	0
Michael S Pancoe MD
Board Member	1.20	50.00	X	0	0	0
Michael E Palumbo DO
Board Member	0.65	50.00	X	0	268092	27759
Barry McCrum
Board Member	0.65	0.00	X	0	0	0
Michael D Lynch
Board Member	1.50	0.00	X	0	0	0
John D Lafayette III
Board Member	1.20	0.00	X	0	0	0
Joyce Hedlund EdD
Board Member	1.40	0.00	X	0	0	0
Carl Flora
Board Member	1.15	0.00	X	0	0	0
Nichi Farnham
Board Member	1.37	0.00	X	0	0	0
William A Schaffer MD
Board Member	0.12	50.00	X	0	249825	47434
Stanley S Bergen Jr MD
Board Member	1.37	0.00	X	0	0	0
Betty Kent-Conant
Board Member	0.54	0.00	X	0	0	0
P James Nicholson CPA
Chairman/Bd Mbr	2.17	0.00	X	0	0	0	X
Kathleen J OberMD
Board Member	0.17	50.00	X	0	449456	31255
Stephen Rich AIA
Board Member	1.19	0.00	X	0	0	0
Michael L McInnis
Board Member	0.29	0.00	X	0	0	0
Mary M Hood
President & CEO	50.00	0.00	X	844254	0	248039	X
EE comp is for admin svcs
not brd respons	0.00	0.00	X	0	0	0
Michael P Donahue
VP Netwk Develp	50.00	0.00		265134	24503	33064	X
Theresa P Vieira
Sr. VP/SVH	0.00	50.00		0	181587	25454	X
Jeffrey A Sanford
VP & Sys Contrl	50.00	0.00		181160	0	20319	X
Scott A Oxley
VP/Corp Srvs	0.00	50.00		0	278915	41242	X
Miles Theeman
VP, AHS	50.00	0.00		321142	0	140100	X
Deborah M Sanford
VP Org Effectiv	0.00	50.00		68449	93371	28567	X
Richard W Freeman MD
Sr. VP/CTO	50.00	0.00		321774	0	1436	X
Michael Crowley
VP/CPO, EMHSF	50.00	0.00		180601	0	26052	X
Jean MMellett
VP CapPlng	50.00	0.00		144410	0	36176	X
Glenn Martin
VP Gen Cnsl/Sec	50.00	0.00		298749	0	43740	X
Lisa Harvey-McPherson
VP Con Care/CAO	50.00	0.00		180227	0	25270	X
Philip A Johnson
VP, HR	50.00	0.00		277183	0	36992	X
Catherine J Bruno
VP/CIO	50.00	0.00		279040	0	36394	X
Patrick J Whalen
VP Bus Devel	50.00	0.00		280158	0	42196	X
Erik N Steele DO
SrVP/CMO	50.00	0.00		362861	0	51056	X
Victoria A Alexander-Lane
Sr. V.P., SVH	0.50	50.00		0	256410	31355	X
Sylvia S Getman
Sr. V.P., TAMC	0.50	50.00		0	329787	129901	X
Eugene F Murray
Sr. V.P.,CADean	0.50	50.00		0	174771	46413	X
Gregory E Roraff
Sr. V.P., BHMH	50.00	0.00		274248	0	29435	X
John D Dalton
Sr. V.P.,Inland	0.50	50.00		0	270497	75363	X
Derrick Hollings
Sr. VP, CFO/Tre	50.00	0.00		301549	0	15022	X
Deborah C Johnson RN
Sr. V.P., EMMC	50.00	0.00		521048	0	472548	X
Daniel B Coffey
SrVP,AHC	50.00	0.00		453414	0	46664	X
Ralph W Swain
Dir-IS Application	50.00	0.00		294418	0	18651		X
George Pelissier
Dir-Materiel Mgmt	50.00	0.00		153472	0	21058		X
Christine B Worthen
Assist. Gen Cnsle	50.00	0.00		192724	0	9411		X
April Giard
Dir of Nursing	50.00	0.00		168493	0	34864		X
Cynthia Olivier
Dir-PatAcctSrvs	50.00	0.00		178431	0	20715		X
David Peterson
Former SR VP, TAMC	0.00	0.00		0	106977	0			X
John May
Former Sr VP, SVH	0.00	0.00		0	136534	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6542939	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2820725	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1893945	TotalOtherCompensation
Number Individuals GT100 K	60	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
Siemens Medical Solutions USA Inc
Dept 0733	Dallas	TX	753120733	Hosting Services	1736598
River City Commercial Cleaning
PO Box 56	Bangor	ME	044020056	Cleaning Services	575302
Penobscot Community Healthcare
PO Box 1358	Bangor	ME	044021358	Grant Support	865701
Cigna Healthcare
5082 Collections Center Dr	Chicago	IL	606930050	Plan Administrator	3730257
Cerner Corporation
PO Box 412732	Kansas City	MO	641412732	Software Support	4488204

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Related Organizations	65879	RelatedOrganizations
Government Grants	2762956	GovernmentGrants
All Other Contributions	364350	AllOtherContributions
Total Contributions	3193185	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Supporting Org Revenue	561000	63620266	61650687	1969579
Exempt Affiliate Rental	532000	3562233	3562233
Clinical Software Sales	541519	950178	950178

Field	Value	IRS element (for citing)
Total Program Service Revenue	68132677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49791	TotalRevenueColumn
Unrelated Business Revenue	172	UnrelatedBusinessRevenue
Exclusion	$49,619	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	763319	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	596597	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	166722	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	166722	TotalRevenueColumn
Unrelated Business Revenue	8414	UnrelatedBusinessRevenue
Exclusion	$158,308	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	58628105	Securities
Other	5870	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51045406	Securities
Other	4041	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7582699	Securities
Other	1829	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7584528	TotalRevenueColumn
Exclusion	$7,584,528	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	Fitness Center Fees	Description
Business Code	713940	BusinessCode
Total Revenue Column	21080	TotalRevenueColumn
Exclusion	$21,080	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	21080	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	79147983	TotalRevenueColumn
Related Or Exempt Function Income	66163098	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1978165	UnrelatedBusinessRevenue
Exclusion	$7,813,535	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	6867175	Total
Program Services	6867175	ProgramServices

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	30439996	Total
Program Services	30439996	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2761537	Total
Program Services	2761537	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4112319	Total
Program Services	4112319	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2552433	Total
Program Services	2552433	ProgramServices

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	1098824	Total
Management And General	1098824	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	121290	Total
Management And General	121290	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	7831	Total
Program Services	7831	ProgramServices

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	183289	Total
Program Services	183289	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11366578	Total
Program Services	11366578	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	105843	Total
Program Services	105843	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	997387	Total
Program Services	997387	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2031123	Total
Program Services	2031123	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2310514	Total
Program Services	2310514	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	401766	Total
Program Services	401766	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	351033	Total
Program Services	351033	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1145993	Total
Program Services	1145993	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3786738	Total
Program Services	3786738	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Gifts & Contributions	234331	234331
Employee Events Expense	236563	236563
Repairs & Maintenance	327526	327526
Dues & Subscriptions	660627	660627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	332510	Total
Program Services	332510	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	72433226	Total
Program Services	71213112	ProgramServices
Management And General	1220114	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5542	BOY
EOY	124491	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29277148	BOY
EOY	29189517	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	784973	BOY
EOY	101211	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2591143	BOY
EOY	9839070	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	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	8609393	BOY
EOY	10744710	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	139867	BOY
EOY	98668	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1656454	BOY
EOY	2294180	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91951346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50534666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41911598	BOY
EOY	41416680	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	87509995	BOY
EOY	84624047	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	172486113	BOY
EOY	178432574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10350161	BOY
EOY	12669729	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7391637	BOY
EOY	12528131	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37987022	BOY
EOY	28298742	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54149741	BOY
EOY	52419070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109878561	BOY
EOY	105915672	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62473271	BOY
EOY	72431536	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117281	BOY
EOY	67866	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17000	BOY
EOY	17500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62607552	BOY
EOY	72516902	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172486113	BOY
EOY	178432574	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6714757	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-3088867	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6283460	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (15 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Beacon Health LLC
452967056	11	false	true	true	$216,790
Norumbega Medical Specialists LTD
010465231	9	false	true	true	$40,405
The Aroostook Medical Center
010372148	3	false	true	true	$1,538,982
Eastern Maine HomeCare
010328442	9	false	true	true	$120,493
Blue Hill Memorial Hospital
010227195	3	false	true	true	$1,748,885
Me Inst for Human Genetics & Hlth
550894346	9	false	true	true	$24,881
Sebasticook Valley Health
010263628	3	false	true	true	$406,136
Lakewood A Continuing Care Center
010421234	3	false	true	true	$185,732
Inland Hospital
010217211	3	false	true	true	$1,510,047
CA Dean Memorial Hospital
043341666	3	false	true	true	$705,689
Acadia Healthcare Inc
223183888	9	false	true	true	$75,086
Acadia Hospital Corp
010459837	3	false	true	true	$3,557,618
EMHS Foundation
222514163	11	false	true	true	$195,376
EMMC Auxiliary
010377901	9	false	true	true	$1,000
Eastern Maine Medical Center
010211501	3	false	true	true	$37,376,521

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs
Sum Of Amounts	47703641	SumOfAmounts

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	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$15,507	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$1,686	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	17193	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	LR 1045 (Budget Session)LD 448 "An Act to Authorize the State Employee Health Commission's Preferred Provider Program"LD 882 "An Act to Amend the Laws Governing Confidentiality of Health Care Information to Enhance Public Safety"LD 1230 "An Act to Improve Access to Oral Health Care"LD 1134 "An Act to Allow Collaborative Practice Agreements Between Authorized Practitioners and Pharmacists"LD 1006 "An Act to Clarify Transparency of Medical Provider Profiling Programs Used by Insurance Companies and Other Providers of Health Insurance"LR 1046 Biennial BudgetLD 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 951 "An Act to Repeal the 2-year Limit on Methadone and Suboxone Treatments under MaineCare"LD 802 "An Act to Encourage Alternative Forms of Treatment for Opiate or Opioid Additiction by Prohibiting MaineCare Coverage for Medication-assisted Treatment for Addiction"LD 908 "An Act to Limit MaineCare Reimbursement for Suboxone and Methadone Treatment"LD 534 "An Act to Improve Care Coordination for Persons with Mental Illness"LD 1326 "An Act to Prevent Youth Tobacco Use"LD 1406 "An Act to Reduce Youth Smoking and Improve Public Heallth by Increasing Revenue from the Cigarette Tax to the Fund for a Healthy Maine and to Pay Debts Owed to Health Care Providers"LD 1367 "An Act to Require Health Insurnace Carriers and the MaineCare Program to Cover the Cost of Transition Services to Bridge the Gap between High School and Independence"LD 1031 "An Act to Require a Mandatory Peer Review Process for the Restraint and Seclusion of Children in a Hospital or Children's Home"LD 1555 "An Act to Strengthen Maine's Hospitals and to Provide for a New Spirits Contract"LD 1066 "An Act to Increase Access to Health Coverage and Qualify Maine for Federal Funding"Non-deductible portion of dues	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38066	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	4055	InvestmentEarningsOrLosses
Other Expenditures	1196	OtherExpenditures
End Of Year Balance	41425	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33039	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	5394	InvestmentEarningsOrLosses
Other Expenditures	1367	OtherExpenditures
End Of Year Balance	38066	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28268	BeginningOfYearBalance
Contributions	5500	Contributions
Investment Earnings Or Losses	-114	InvestmentEarningsOrLosses
Other Expenditures	615	OtherExpenditures
End Of Year Balance	33039	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20256	BeginningOfYearBalance
Contributions	5346	Contributions
Investment Earnings Or Losses	2666	InvestmentEarningsOrLosses
End Of Year Balance	28268	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8577	BeginningOfYearBalance
Contributions	10154	Contributions
Investment Earnings Or Losses	1525	InvestmentEarningsOrLosses
End Of Year Balance	20256	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.54300	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	2389833	OtherCostOrOtherBasis
Book Value	2389833	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42504786	OtherCostOrOtherBasis
Depreciation	16047557	Depreciation
Book Value	26457229	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12792	OtherCostOrOtherBasis
Depreciation	7431	Depreciation
Book Value	5361	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38799661	OtherCostOrOtherBasis
Depreciation	29780048	Depreciation
Book Value	9019613	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8244274	OtherCostOrOtherBasis
Depreciation	4699630	Depreciation
Book Value	3544644	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41416680	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Self insurance funds held by trustee	52210425
Org costs & other long term investments	3105394
Investment in subsidiaries	-457197
Interest in net assets held at EMHSF	85366
Board designated funds - other	19562
Board designated funded depreciation	29660497

Field	Value	IRS element (for citing)
Total Book Value Other Assets	84624047	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Changes in Fair Value of Swap	$1,351,513
Accrued Self Insurance Reserves	$31,971,094
Accrued Post Retirement Benefits	$19,096,463

Field	Value	IRS element (for citing)
Total Of Amounts	52419070	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	140361708	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3088867	NetUnrealizedGainsInvestments
Other Revenues	65996404	OtherRevenues
Revenue Not Rptd F990	62907537	RevenueNotRptdF990
Revenue Subtotal	77454171	RevenueSubtotal
Other Revenues Not Included	1693812	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1693812	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	79147983	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	136865151	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-1498600	OtherExpensesIncluded
Expenses Not Rptd F990	-1498600	ExpensesNotRptdF990
Expenses Subtotal	138363751	ExpensesSubtotal
Other Expenses Not Included	-65930525	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-65930525	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	72433226	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Rental Expenses reclass to Line 6b $-596596 Restricted contributions to fund balance $195212 Bad Debt expenses reclassed to revenue $2095196
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Reimbursement of expenses reclass to exp $65996404 Donation of services removed $0
Part X	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 ("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 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 (34 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William A Schaffer MD
Board Member	244548	4000	1277	19700	27734	297259
Victoria A Alexander-Lane
Sr. V.P., SVH	217648	22762	16000	8750	22605	287765
Theresa P Vieira
Sr. VP/SVH	157789		23798	6629	18825	207041
Sylvia S Getman
Sr. V.P., TAMC	243047	46289	40451	105257	24644	459688
Scott A Oxley
VP/Corp Srvs	210233	32872	35810	18532	22710	320157
Richard W Freeman MD
Sr. VP/CTO							315432	6342	1436	323210
Ralph W Swain
Dir-IS Application							88320	44908	4461	313069	161190	14190
Philip A Johnson
VP, HR							249965	4374	20327	314175	22844	16665
Patrick J Whalen
VP Bus Devel							220589	15380	20781	322354	44189	21415
Miles Theeman
VP, AHS							256556	18704	24073	461242	45882	116027
Michael P Donahue
VP Netwk Develp	23543		960	486	889	25878	221605	9858	10339	296823	33671	21350
Michael E Palumbo DO
Board Member	249654		18438	4497	23262	295851
Michael Crowley
VP/CPO, EMHSF							163559	2155	10456	206653	14887	15596
Mary M Hood
President & CEO							691048	12420	22211	1092293	140786	225828
Lisa Harvey-McPherson
VP Con Care/CAO							158917	2916	10852	205497	18394	14418
Kathleen J OberMD
Board Member	423012		26444	5425	25830	480711
John May
Former Sr VP, SVH			136534			136534							136534
John D Dalton
Sr. V.P.,Inland	248457		22040	60246	15117	345860
Jeffrey A Sanford
VP & Sys Contrl							170628	1705	9886	201479	8827	10433
Jean MMellett
VP CapPlng							134604	1099	22880	180586	8707	13296
Gregory E Roraff
Sr. V.P., BHMH							221495	10273	24435	303683	42480	5000
Glenn Martin
VP Gen Cnsl/Sec							272493	2682	26490	342489	23574	17250
George Pelissier
Dir-Materiel Mgmt							140584	2338	10027	174530	10550	11031
Eugene F Murray
Sr. V.P.,CADean	146078	10000	18693	17412	29001	221184
Erik N Steele DO
SrVP/CMO							302402	8077	28906	413917	52382	22150
Derrick Hollings
Sr. VP, CFO/Tre							269077	31507	15022	316571	965
Deborah M Sanford
VP Org Effectiv	91894		1477	10023	9898	113292	67353	1096	7258	77095		1388
Deborah C Johnson RN
Sr. V.P., EMMC							450098	12914	24492	993596	58036	448056
David Peterson
Former SR VP, TAMC			106977			106977							106977
Daniel B Coffey
SrVP,AHC							366860	21282	17064	500078	65272	29600
Cynthia Olivier
Dir-PatAcctSrvs							165741	2523	8469	199146	10167	12246
Christine B Worthen
Assist. Gen Cnsle							177885	1642	2732	202135	13197	6679
Catherine J Bruno
VP/CIO							242283	4837	17037	315434	31920	19357
April Giard
Dir of Nursing							128168	1955	25849	203357	38370	9015

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	Jeffrey Sanford, officer received a gift certificate for length of service with the organization for $25 with a $13.85 gross-up payment. Cynthia Olivier, highest compensated employee, received a gift certificate for length of service with the organization for $20 with a $1.20 gross-up payment. Michael Donahue, officer received a gift certificate for length of service with the organization for $50 with a $27.70 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Marianne Lynch
brd mem=brd	216986	prop tax & land rent	false
Mary M Hood
offcer=bd me	128695	AHA membership dues	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Mary M. Hood, officer is board member of American Hospital Health Care Systems Governing Council.Marianne Lynch, director is board member of City of Bangor, Board of Assessment and Review.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Interest in Net Assets Held at EMHS Foundation = -$47271
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Interest in Beacon Health, LLC = -$3601955
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contriibutions of Capital from Inland Hospital = $524314
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contriibutions of Capital from Blue Hill Memorial Hospital = $270675
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital to Eastern Maine Medical Center = -$1000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Contributions of Capital to Eastern Maine Home Care = -$77143
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from The Aroostook Medical Center = $755274
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Sebasticook Valley Hospital = $260503
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Eastern Maine Medical Center = $4775612
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Eastern Maine Home Care = $77143
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from CADean Hospital = $104339
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Contributions of Capital from Acadia Hospital = $352421
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Adjustment to Apply Recognition Provisions of FASB Statement = $2890548
Form 990, Part VI, Line 19	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.
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 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 15a	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 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 EMHS System Controller. It is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS.
Form 990, Part VI, Line 7b	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 7a	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 6	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 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	In December 2012 Eastern Maine Healthcare Systems (EMHS) and its subsidiary corporations 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	Nichi Farnham, board member and Stephen Rich, board member are board members of Bangor Nursing and Rehab Center.Charles E. Hewitt, board member is vice chair 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 is a board member 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 John D. Dalton, officer are board members of Maine Hospital Association board. Daniel B. Coffey, officer and Deborah C. Johnson, officer are board members of Husson University.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: MercyLeadership: Eileen Skinner, FACHE, President and CEO, Mercy; Colleen Hilton, CEO, VNA Home Health Hospice; Thomas Yoder, Jr., Board ChairDescription: Mercy Hospital is a Catholic healthcare organization sponsored by the Sisters of Mercy and has served the greater Portland area since 1918 with acute care and outpatient services; Mercy community-oriented programs include McAuley Residence, Garys House, and The Recovery Center. Mercys affiliate and partner, VNA Home Health Hospice, provides care in home-based settings.Employees: 2,116 (includes VNA)Location: Portland, with primary care services also located in Falmouth, West Falmouth, Gorham, Westbrook, Standish, Windham, and YarmouthOn October 4, 2013, EMHS officially welcomed Mercy Hospital and VNA Home Health Hospice into the EMHS family. Mercy will continue to deliver the high-quality, compassionate care they are known for in the Portland area, but now as part of an extensive Maine-based healthcare system. Patients will experience the same standard of quality and safety, but will also benefit from EMHS leading-edge health information technology. EMHS will benefit from Mercys extensive work on the development of an ambulatory network and VNAs extensive home-based care systems, which are central to improving the health of our communities. We are very excited by the advantages our patients and communities will gain from this new relationship and look forward to the year ahead as we more fully integrate Mercy and VNA into EMHS.EMHS (Home Office)Leadership: M. Michelle Hood, FACHE, President and CEO; P. James Nicholson, CPA, Board ChairDescription: EMHS provides Maine communities with access to the right care, at the right time, and in right place, while striving for efficiencies to control costs. The Home Office of EMHS works in support of 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.Employees: 584Location: BrewerEMHS (Home Office) Highlights-Named a Best Place to Work in Maine by the Society for Human Resource Management with the distinction of being one of only 13 large companies (250+ employees) in Maine to be recognized.-Successfully led a Bangor area community-wide emergency preparedness drill in June along with other system members and community organizations. -Celebrated the close of the three-year, multimillion dollar federal grant for the Bangor Beacon Community in March, leading the way for EMHS Pioneer accountable care work through Beacon Health. -Broke ground on the Dougherty Recreational Complex, a joint project with the city of Brewer to develop a new park aimed at providing Brewer citizens with a safe and accessible way to enjoy the outdoors. -Hired Miles Theeman as EMHS vice president and chief sales and marketing officer; transitioned Scott Oxley to vice president of EMHS Corporate Services; hired Doug Michael as chief community health and grants officer; and promoted Suzanne Spruce to chief communications officer all moves made in anticipation of the retirement of EMHS vice president of Business Development, Jerry Whalen.-Welcomed George F. Eaton, II, Esquire, as associate general counsel and senior governance advisor. OTHER PROGRAM SERVICES 5: EMHS (System-wide) Highlights-Mercy hospital and VNA Home Health Hospice became the newest EMHS members. -Joined the elite national High Value Healthcare Collaborative comprised of 19 health systems representing 200 hospitals and 70 million patients across the country to improve care and lower costs. -One of five health organizations nationally to receive the 2013 NOVA award by the American Hospital Association for the Bangor Beacon Community, a community-wide collaborative program focused on improving community health.-Terri Vieira became a senior vice president of EMHS after being appointed president and CEO of SVH.-For the first time in EMHS history, the system had a public bond offering based on its own credit rating; the offering raised $155 million by selling $144 million in tax-exempt bonds for Phase 1 of the EMMC Modernization project ($197M); more than a billion dollars in orders were received from investment firms and Maine retail investors purchased $12M of the bonds. -Leadership Reinvented, EMHS business strategy to create a new model of EMHS that will better serve our communities, makes strides in areas such as shared services, productivity, quality, safety, and service. Acadia HospitalLeadership: 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. OTHER PROGRAM SERVICES 6: Affiliated Healthcare SystemsLeadership: Miles U. Theeman, President and CEO; Richard I. Stone, Board ChairDescription: Affiliated is a taxable company with the primary mission to enhance the clinical care delivery systems within EMHS by providing cost-effective, integrated support services for its member organizations and pursuing profitable, sustainable growth opportunities.Employees: 428Location: Bangor, Portland, and Rutland, VermontAffiliated Healthcare Systems Highlights-Affiliated Materiel Services (non-acute division) achieved its seventh consecutive year of record gross revenues more than doubling its revenue from sales to governmental organizations, as well as increasing the total orders processed to more than 100 contracts with these organizations.-Affiliated Materiel Services logistics division completed the one warehouse concept whereby all receiving, picking, and shipping are streamlined and housed under common management.-Lighthouse Web Solutions provided services to EMHS member organizations that resulted in more than $200,000 in cost savings and earned three eHealthcare Leadership Awards.-Affiliated completed the conversion of accounts receivable collections and medical transcription services from wholly owned companies to joint venture partnerships with other Maine-based organizations.-Capital Ambulance upgraded its fleet of patient monitoring/defibrillators to the newest lifesaving technology.-Affiliated employees demonstrated their commitment to their community by donating to the United Way Pantry Project with more than 1,600 pounds of food items collected for distribution by the Good Shepherd Food Bank. AHS was the top contributor in the greater Bangor area.Beacon HealthLeadership: M. Michelle Hood, FACHE, President and CEO; P. James Nicholson, CPA, Board ChairDescription: Beacon Health is a statewide network of providers and nurse care coordinators who provide high quality care tailored to the needs of the community and patient. Beacon Health is committed to being innovative and inclusive in delivering care that helps our family and friends lead full, healthy lives.Employees: 49Location: BrewerBeacon Health Highlights-Earned distinction as one of the top five Pioneer Accountable Care Organizations in the nation (out of 32 Pioneers).-The cost to care for Medicare patients down 4.9 percent; hospital readmission rates down 13.2 percent-Ninety-three percent of our patients said they are satisfied with their provider and healthcare team.-Nurse care coordinators followed up with patients who were recently cared for in hospitals, skilled nursing facilities, or seen in emergency departments or walk-in care clinics.-Contract signed with State of Maine Employee Health Commission to cover more than 5,000 State of Maine employees and their dependents through the Beacon Health network, providing access to more than 600 primary care providers in nearly 100 practices. OTHER PROGRAM SERVICES 7: Blue Hill Memorial HospitalLeadership: Gregory Roraff, FACHE, President and CEO; Frank Wanning, Board ChairDescription: Blue Hill Memorial Hospital is a 25-bed critical access hospital. We are dedicated to improving the health and wellness of our communities by providing primary and specialty healthcare of outstanding quality and caring for patients with respect and compassion.Employees: 334Location: Blue Hill

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (25 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
Sebasticook Valley Work Health LLC
447 North Main Street	Pittsfield	ME	04967	453359446	Provide patient care	ME	501(c)(3)	3	SVH	true
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable Care Organization	ME	501(c)(3)	11, Type ll	EMHS	true
Sebasticook Valley Family Practice Assoc
447 North Main Street	Pittsfield	ME	04967	010357854	Provide patient care	ME	501(c)(3)	9	SVH	true
Restorative Health LLC
43 Whiting Hill Road	Brewer	ME	04412	352449986	Provide mental & behavioral health srvs	ME	501(c)(3)	9	AHI	true
Meadow Wood LLC
43 Whiting Hill Road	Brewer	ME	04412	272935243	Provide patient care	ME	501(c)(3)	9	AHI	true
Blue Hill Memorial Hospital
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
ME Institute for Human Genetics & Health
43 Whiting Hill Road	Brewer	ME	04412	550894346	Biomedical research & development	ME	501(c)(3)	9	EMHS	true
Eastern Maine HomeCare
PO Box 688	Caribou	ME	04736	010328442	Provide home health & hospice svcs	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 orgs	ME	501(c)(3)	11, Type I	TAMC	true
TAMC Title Corp
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 Avenue PO Box 1129	Greenville	ME	044411129	043341666	Provide Healthcare Services	ME	501(c)(3)	3	EMHS	true
Lakewood A Continuing Care Center
220 Kennedy Memorial Drive	Waterville	ME	04901	010421234	Provide long term nursing care	ME	501(c)(3)	3	Inland Hospital	true
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	EMHS	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	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	true
Acadia Healthcare Inc AHI
43 Whiting Hill Road	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	9	AHC	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	true
Acadia Hospital Corp AHC
43 Whiting Hill Road	Brewer	ME	04412	010459837	Provide healthcare services	ME	501(c)(3)	3	EMHS	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	true
Rosscare
43 Whiting Hill Road 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 Road	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		EMHS	true
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	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable care organization	ME	EMHS	Related	-3488610	5305748	false	false	0.86960
New Century Healthcare
300 Main Street	Lewiston	ME	04240	010536801	LLC-Venture	ME		Related			false	false	0.50000	N/A

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Alliance Health Documentation LLC
9 Central St Ste 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 Co LLC
9 Alumni Drive	Orono	ME	04473	010537924	RetCottage	ME	AHS	C	true
Dirigo Funding LLC
9 Alumni Drive	Orono	ME	04473	010599968	Prov finance	ME	AHS	C	true
Dirigo Pines Inn LLC
9 Alumni Drive	Orono	ME	04473	020547749	Contin care	ME	Rosscare	C	true	-154270	17405783	1.00000
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	82207	634891	0.64000
Meridian Mobile Health LLC
931 Union St PO Box 940	Bangor	ME	044020940	010512673	Ambulance	ME	AHS	C	true
DE Collections DBA Affiliated Collect
PO Box 2759	Bangor	ME	044022759	010366209	Collections	ME	AHS	C	true
Affiliated Pharmacy Services
917 Union St Ste 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	ClinicalLab	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	-2991243	7478264	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	true	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	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (65 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Miller Drug LLC
l	62591	FMV
Miller Drug LLC
a	23308	FMV
Maine Network for Health
m	216641	FMV
Meridian Mobile Health LLC
q	520013	FMV
Meridian Mobile Health LLC
l	78883	FMV
Affiliated Materiel Services
q	494031	FMV
Affiliated Materiel Services
p	53336	FMV
Affiliated Materiel Services
l	508924	FMV
Affiliated Laboratory Inc
q	2292772	FMV
Affiliated Laboratory Inc
l	505135	FMV
Affiliated Laboratory Inc
a	31470	FMV
Affiliated Healthcare Management
q	1034209	FMV
Affiliated Healthcare Management
m	225445	FMV
Affiliated Healthcare Management
l	910178	FMV
Affiliated Healthcare Management
a	35729	FMV
Affiliated Healthcare Systems AHS
l	2991241	FMV
Affiliated Healthcare Systems AHS
a	8912	FMV
Beacon Health LLC
q	2334188	FMV
Beacon Health LLC
m	1125176	FMV
Beacon Health LLC
l	216790	FMV
Blue Hill Memorial Hospital
s	270675	FMV
Blue Hill Memorial Hospital
q	3003030	FMV
Blue Hill Memorial Hospital
l	1748885	FMV
Eastern Maine HomeCare
s	77143	FMV
Eastern Maine HomeCare
r	77143	FMV
Eastern Maine HomeCare
q	1108432	FMV
Eastern Maine HomeCare
m	175724	FMV
Eastern Maine HomeCare
l	120493	FMV
Eastern Maine HomeCare
d	500000	FMV
Eastern Maine HomeCare
a	92253	FMV
The Aroostook Medical Center TAMC
s	755274	FMV
The Aroostook Medical Center TAMC
q	7724508	FMV
The Aroostook Medical Center TAMC
l	1552954	FMV
The Aroostook Medical Center TAMC
e	2500000	FMV
The Aroostook Medical Center TAMC
d	2500000	FMV
The Aroostook Medical Center TAMC
a	13732	FMV
Sebasticook Valley Health SVH
s	260503	FMV
Sebasticook Valley Health SVH
q	2710063	FMV
Sebasticook Valley Health SVH
l	406136	FMV
CA Dean Memorial Hospital
s	104339	FMV
CA Dean Memorial Hospital
q	1385197	FMV
CA Dean Memorial Hospital
l	705689	FMV
Lakewood A Continuing Care Center
l	185732	FMV
Inland Hospital
s	524314	FMV
Inland Hospital
q	5026197	FMV
Inland Hospital
l	1510336	FMV
Inland Hospital
a	815	FMV
EMHS Foundation
s	65879	FMV
EMHS Foundation
q	1929478	FMV
EMHS Foundation
l	195376	FMV
Acadia Healthcare Inc AHI
q	215814	FMV
Acadia Healthcare Inc AHI
l	75086	FMV
Acadia Hospital Corp AHC
s	352421	FMV
Acadia Hospital Corp AHC
q	4711710	FMV
Acadia Hospital Corp AHC
m	87116	FMV
Acadia Hospital Corp AHC
l	3557618	FMV
Rosscare
l	196495	FMV
Rosscare
a	141426	FMV
Eastern Maine Medical Center EMMC
s	4775612	FMV
Eastern Maine Medical Center EMMC
q	45570933	FMV
Eastern Maine Medical Center EMMC
p	547010	FMV
Eastern Maine Medical Center EMMC
m	760214	FMV
Eastern Maine Medical Center EMMC
l	37386521	FMV
Eastern Maine Medical Center EMMC
e	103100	FMV
Eastern Maine Medical Center EMMC
a	3462469	FMV