EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0211501)
Tax period: 2012-09-30 to 2013-09-28
Filed: 2014-08-12
IRS object ID: 201412249349300341
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T07:13:13-07:00	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	010211501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Eastern Maine Healthcare Systems EMMC	BusinessNameLine1
Business Name Line2	Eastern Maine Medical Center EMMC	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	PO Box 404 489 State Street	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04402	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	1333976851	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5247	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.emmc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1892	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Eastern Maine Medical Center strives to provide exceptional primary and specialty healthcare with a passionate pursuit of excellence in patient safety, clinical quality, and service. Our mission is to care for patients, families, communities, and one another.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	4193	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	62918	TotalGrossUBI
Contributions Grants Prior Year	7281171	ContributionsGrantsPriorYear
Contributions Grants Current Year	7987413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1232940927	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1263756589	ProgramServiceRevenueCY
Investment Income Prior Year	1530402	InvestmentIncomePriorYear
Investment Income Current Year	19069311	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11792864	OtherRevenuePriorYear
Other Revenue Current Year	6762393	OtherRevenueCurrentYear
Total Revenue Prior Year	1253545364	TotalRevenuePriorYear
Total Revenue Current Year	1297575706	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	327970731	SalariesEtcPriorYear
Salaries Etc Current Year	349518092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	862986866	OtherExpensePriorYear
Other Expenses Current Year	896772231	OtherExpensesCurrentYear
Total Expenses Prior Year	1190957597	TotalExpensesPriorYear
Total Expenses Current Year	1246290323	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62587767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51285383	RevenuesLessExpensesCY
Total Assets BOY	573340985	TotalAssetsBOY
Total Assets EOY	786477975	TotalAssetsEOY
Total Liabilities BOY	261582289	TotalLiabilitiesBOY
Total Liabilities EOY	414315047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	311758696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372162928	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Eastern Maine Medical Center strives to provide exceptional primary and specialty healthcare with a passionate pursuit of excellence in patient safety, clinical quality, and service. Our mission is to care for patients, families, communities, and one another.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	999999999	Expense
Description	Provide healthcare services regardless of ability to pay as well as education, research and promotion of health. Provided other uncompensated care (at cost) of $12,302,327.Eastern Maine Medical Center (EMMC) has served communities throughout our region for 121 years. Under community direction, it has grown from a five-bed general hospital into a comprehensive, 411 bed tertiary medical center with primary and secondary care components. EMMC is a nonprofit hospital, serving all who need care, regardless of ability to pay.EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access to patients and supporting the role of those hospitals in their communities. EMMC provides access to medical data to hospitals across the State through its PACS system, helping to improve the quality of care patients receive. Additional information can be found at EMMC's website: www.emmc.org.Additional StatisticsTotal admissions 21,230Percent Occupancy of Available Beds 77.7%Cardiac Catheterization Procedures 5,273Cardiac Surgery Cases 383Emergency Room Visits 38,764Medical Imaging Procedures 139,634Surgery Cases 18,502Live Births 1,648Family Practice Visits 28,474Total Outpatient Visits 427,008Patient Days 107,384Services provided to those who could not pay $55,687,300	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	48237121	Expense
Description	Medicaid shortfalls (at cost) 80,568 persons served	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30854212	Expense
Description	Medicare shortfalls (at cost) 128,784 persons served	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	88904474	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1269109394	TotalOfOtherProgramServiceRev
Total Program Service Expense	1167995806	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	211	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4193	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (36 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
Scott Solman
Board Member	0.50	0.00	X	0	0	0
Julie Long MD
Board Member	50.00	0.00	X	515793	0	25894
John A Vickery Sr
Board Member	0.50	0.00	X	0	0	0
Iyad Sabbagh MD
Board Member	50.00	0.00	X	241443	0	42152
Senator Kevin L Raye
Board Member	0.50	0.00	X	0	0	0
Donald Hagstrom
Vice Chairman	1.00	0.00	X	0	0	0	X
John M Long Sr MD
Board Member	0.50	0.00	X	0	0	0
David L Levy MD
Board Member	0.50	0.00	X	0	0	0
Liane E M Judd
Chairman(pt yr)	1.00	0.00	X	0	0	0	X
Gary Eckmann
Board Member	0.50	0.00	X	0	0	0
Jennifer Brooker
Board Member	0.50	0.00	X	0	0	0
Deanna Dorsey
Board Member	50.00	0.00	X	346523	0	28718
Mary Cathcart
Board Member	0.50	0.00	X	0	0	0
Sally Arata
Board Member	0.50	0.00	X	0	0	0
Michael J McInnis
Chairman(pt yr)	1.00	0.00	X	0	0	0	X
Deborah Carey Johnson CEO
Ex-Officio	50.00	0.00	X	521048	0	472548	X
Mary M Hood PresidentCEO
Ex-Officio	20.00	30.00	X	0	844254	248039	X
John Miller
Board Member	0.50	0.00	X	0	0	0
Ashley Robertson MD
Board Member	50.00	0.00	X	421436	0	23129
EE comp is for admin svcs
not brd respons	0.00	0.00	X	0	0	0
Elmer Doucette VPCFO
Treasurer	50.00	0.00		275267	0	40493	X
Derrick Hollings
EMHS Treasurer	0.00	50.00		0	301549	15022	X
Glenn Martin VP Gen Counsel
Secretary	14.00	36.00		0	298749	43740	X
Jodi Galli RN
CNO	50.00	0.00		66836	0	4747	X
Jill McDonald
VP/COMM & MKT	50.00	0.00		184527	0	30790	X
Helen Q McKinnon RN
VP/SUPPORT SVC	50.00	0.00		249001	0	48034	X
G Gregory Howat Esq
VP/HR	50.00	0.00		258604	0	48004	X
James A Raczek MD
VP/COO & CMO	50.00	0.00		478005	0	49124	X
Robert A Clough MD
Surgeon	40.00	0.00		1021889	0	36265		X
Wayne R Waterman MD
Neuro Surgeon	40.00	0.00		738357	0	32874		X
Peter P Huang
General Surgeon	40.00	0.00		571939	0	42663		X
Michael A Johnson MD
Retinal Surgeon	40.00	0.00		1539690	0	36278		X
John D Klemperer MD
Physician	40.00	0.00		1036050	0	39742		X
Daniel B Coffey
Former Treasurer	0.00	50.00		0	453414	46664			X
Michael Donahue
Former VP/Phy Practice	0.00	50.00		24503	265134	33063			X
Scott Oxley
Former Treasurer	0.00	50.00		0	278914	41241			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8490911	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2442014	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1429224	TotalOtherCompensation
Number Individuals GT100 K	398	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
WEATHERBY LOCUMS INC
PO Box 972633	DALLAS	TX	753972633	Staffing Services	3227026
PENOBSCOT RESPIRATORY
417 STATE STREET SUITE 400	BANGOR	ME	044016690	RESPIRATORY THERAPY	3888472
NURSE ANESTHESIA OF MAINE
141 N MAIN ST STE 205	BREWER	ME	04412	COVERAGE SERVICES	9645759
DAHL CHASE DIAGNOSITC SERVICES
417 State St Suite 441	Bangor	ME	04401	Diagnostic Services	3122820
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	641412702	SOFTWARE SUPPORT	5086021

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	77	NumberOfContractorsGT100K
Related Organizations	4226459	RelatedOrganizations
Government Grants	948776	GovernmentGrants
All Other Contributions	2812178	AllOtherContributions
Noncash Contributions	49811	NoncashContributions
Total Contributions	7987413	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Patient Care Services	621990	259473613	259466443	7170
Patient Care Service	621990	999999999	999999999
Hotel/Lodging	721110	672194			$672,194
Healthcare Education	611710	448781	448781
Cafeteria	722210	3162002		2379	$3,159,623

Field	Value	IRS element (for citing)
Total Program Service Revenue	1263756589	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1432255	TotalRevenueColumn
Exclusion	$1,432,255	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	83456	Real
Personal	12000	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5964	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	77492	Real
Personal	12000	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	89492	TotalRevenueColumn
Unrelated Business Revenue	12000	UnrelatedBusinessRevenue
Exclusion	$77,492	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36207492	Securities
Other	17824745	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33562082	Securities
Other	2833099	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2645410	Securities
Other	14991646	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17637056	TotalRevenueColumn
Exclusion	$17,637,056	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Meaningful Use	621990	4617129	4617129
Clinical Engineering	541300	627098	609526	17572
340B Pharmacy Benefits	621990	1332096			$1,332,096

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	96578	TotalRevenueColumn
Related Or Exempt Function Income	72781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23797	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	6672901	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1297575706	TotalRevenueColumn
Related Or Exempt Function Income	1265214659	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	62918	UnrelatedBusinessRevenue
Exclusion	$24,310,716	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	4372116	Total
Program Services	2540835	ProgramServices
Management And General	1831281	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	274056658	Total
Program Services	265313394	ProgramServices
Management And General	8743264	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13845838	Total
Program Services	13266283	ProgramServices
Management And General	579555	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40767347	Total
Program Services	36502348	ProgramServices
Management And General	4264999	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16476133	Total
Program Services	15529789	ProgramServices
Management And General	946344	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	486700	Total
Program Services	172613	ProgramServices
Management And General	314087	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	153770	Total
Management And General	153770	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	330287	Total
Program Services	17919	ProgramServices
Management And General	312368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89294494	Total
Program Services	44788500	ProgramServices
Management And General	44505994	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1804628	Total
Program Services	1610064	ProgramServices
Management And General	194564	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15815105	Total
Program Services	11602721	ProgramServices
Management And General	4212384	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7377618	Total
Program Services	4618211	ProgramServices
Management And General	2759407	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10371154	Total
Program Services	7914143	ProgramServices
Management And General	2457011	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	751481	Total
Program Services	673158	ProgramServices
Management And General	78323	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	1405414	Total
Program Services	1327006	ProgramServices
Management And General	78408	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2893339	Total
Program Services	2739587	ProgramServices
Management And General	153752	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24804514	Total
Program Services	19634093	ProgramServices
Management And General	5170421	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3177350	Total
Program Services	3043901	ProgramServices
Management And General	133449	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for uncollectible ac	26491770	26491770
Charity Care	29223699	29223699
Medical Supplies	86066008	85920302	145706
Contractual Allowances	573600337	573600337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22724563	Total
Program Services	21465133	ProgramServices
Management And General	1259430	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1246290323	Total
Program Services	1167995806	ProgramServices
Management And General	78294517	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16070	BOY
EOY	17170	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	38015413	BOY
EOY	24388794	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	111820	BOY
EOY	346265	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	140623481	BOY
EOY	97389936	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	58402	BOY
EOY	12504	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	1320817	BOY
EOY	2130388	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2324446	BOY
EOY	2508884	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16293847	BOY
EOY	21195009	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	493818174	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	286674603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182186184	BOY
EOY	207143571	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70165579	BOY
EOY	81648984	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	562500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	122224926	BOY
EOY	349133970	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	573340985	BOY
EOY	786477975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94156443	BOY
EOY	104386621	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	250431	BOY
EOY	429637	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	63184024	BOY
EOY	215937879	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	103991391	BOY
EOY	93560910	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	261582289	BOY
EOY	414315047	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	280737439	BOY
EOY	337989825	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20348188	BOY
EOY	23279271	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10673069	BOY
EOY	10893832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311758696	BOY
EOY	372162928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573340985	BOY
EOY	786477975	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	51285383	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1971695	ReconciliationUnrealizedInvest
Reconcilation Other Changes	11090544	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)
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	$62,506	OtherActivitiesAmount
Total Lobbying Expenditures IIB	62506	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 dues	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23506673	BeginningOfYearBalance
Contributions	98419	Contributions
Investment Earnings Or Losses	2728808	InvestmentEarningsOrLosses
Other Expenditures	1058852	OtherExpenditures
End Of Year Balance	25275048	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21018620	BeginningOfYearBalance
Contributions	124365	Contributions
Investment Earnings Or Losses	3506614	InvestmentEarningsOrLosses
Other Expenditures	1142926	OtherExpenditures
End Of Year Balance	23506673	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21974979	BeginningOfYearBalance
Contributions	148655	Contributions
Investment Earnings Or Losses	236593	InvestmentEarningsOrLosses
Other Expenditures	1341607	OtherExpenditures
End Of Year Balance	21018620	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20890628	BeginningOfYearBalance
Contributions	54006	Contributions
Investment Earnings Or Losses	2264755	InvestmentEarningsOrLosses
Other Expenditures	1234409	OtherExpenditures
End Of Year Balance	21974980	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22052765	BeginningOfYearBalance
Contributions	42199	Contributions
Investment Earnings Or Losses	-160607	InvestmentEarningsOrLosses
Other Expenditures	1043729	OtherExpenditures
End Of Year Balance	20890628	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98400	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	2234601	OtherCostOrOtherBasis
Book Value	2234601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124971069	OtherCostOrOtherBasis
Depreciation	60186006	Depreciation
Book Value	64785063	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12201640	OtherCostOrOtherBasis
Depreciation	3452740	Depreciation
Book Value	8748900	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300314929	OtherCostOrOtherBasis
Depreciation	213868685	Depreciation
Book Value	86446244	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54095935	OtherCostOrOtherBasis
Depreciation	9167172	Depreciation
Book Value	44928763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	207143571	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Self-Insurance Funds Held by Trustee	12414915
Investment in Net Assets held @ EMHSF	32334343
Funds Held by Bond Trustee	12627077
Estimated Prof. Liab. Claims Receivable	19611203
Board Designated Funded Depreciation	132246054
Beneficial Trust Assets	2145026
Assets Held Under Trust Indenture	137755352

Field	Value	IRS element (for citing)
Total Book Value Other Assets	349133970	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Reserve for Prof. Liab. Self Ins.	$19,611,203
Reserve for Asset Disposal Costs	$676,468
Other Self Insurance Liab	$255,264
Notes Payable to Related Org, EMHS	$560,625
Lt Liability - Cerner RHO	$981,810
Liability Under Cap Lease Obligation	$560,480
Accrued Post Retirement Benefits	$70,915,060

Field	Value	IRS element (for citing)
Total Of Amounts	93560910	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	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 H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	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	3654	PersonsServed
Total Community Benefit Expense	13740606	TotalCommunityBenefitExpense
Direct Offsetting Revenue	403794	DirectOffsettingRevenue
Net Community Benefit Expense	13336812	NetCommunityBenefitExpense
Percent Of Total Expense	0.02160	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	80568	PersonsServed
Total Community Benefit Expense	122561307	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74324186	DirectOffsettingRevenue
Net Community Benefit Expense	48237121	NetCommunityBenefitExpense
Percent Of Total Expense	0.07820	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7516293	TotalCommunityBenefitExpense
Net Community Benefit Expense	7516293	NetCommunityBenefitExpense
Percent Of Total Expense	0.01220	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	84222	PersonsServed
Total Community Benefit Expense	143818206	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74727980	DirectOffsettingRevenue
Net Community Benefit Expense	69090226	NetCommunityBenefitExpense
Percent Of Total Expense	0.11200	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	93	PersonsServed
Total Community Benefit Expense	3280038	TotalCommunityBenefitExpense
Net Community Benefit Expense	3280038	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	506	PersonsServed
Total Community Benefit Expense	2807322	TotalCommunityBenefitExpense
Net Community Benefit Expense	2807322	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	68132	TotalCommunityBenefitExpense
Net Community Benefit Expense	68132	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	1699547	TotalCommunityBenefitExpense
Net Community Benefit Expense	1699547	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	14	PersonsServed
Total Community Benefit Expense	10105	TotalCommunityBenefitExpense
Net Community Benefit Expense	10105	NetCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	27	NumberOfActivitiesOrPrograms
Persons Served	613	PersonsServed
Total Community Benefit Expense	7865144	TotalCommunityBenefitExpense
Net Community Benefit Expense	7865144	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	27	NumberOfActivitiesOrPrograms
Persons Served	84835	PersonsServed
Total Community Benefit Expense	151683350	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74727980	DirectOffsettingRevenue
Net Community Benefit Expense	76955370	NetCommunityBenefitExpense
Percent Of Total Expense	0.12470	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$12,302,327	BadDebtExpenseAmount
Amount Reimbursed By Medicare	227329205	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	258183417	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-30854212	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	Eastern Maine Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	489 State Street	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Field	Value	IRS element (for citing)
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
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
Prioritize Services	X	PrioritizeServices
Other Needs Addressed	X	OtherNeedsAddressed
All Needs Addressed	false	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	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.0000	FPGDiscountPercent
Explains Basis	false	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
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 V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Lafayette Family Cancer Center
33 Whiting Hill Road	Brewer	ME	04412	Med Office Building-Cancer treatment
EMMC-Phy Prac in Webber Bld
417 State Street	Bangor	ME	04401	Med Office Building-physician svc
EMMC-Gynecology Associates
404 State St Suite 310	Bangor	ME	04401	Med Office Building-physician svc
EMMC Urologic Surgery of ME
55 Broadway Suite 2	Bangor	ME	04401	Med Office Building-physician svc
EMMC Northeast Cardiology
1 Northeast Drive	Bangor	ME	04401	Med Office Building-physician svc
EMMC Orono Family Medicine
84 Kelly Road	Orono	ME	04473	Med Office Building-physician svc
Husson Family MedPedInternal
302 Husson Ave	Bangor	ME	04401	Med Office Building-physician svc
EMMC Family Medicine
Corporate Drive	Bangor	ME	04401	Med Office Building-physician svc
EMMC Sleep Diagnostics
290 State Street	Bangor	ME	04401	Med Office Building-outpatient svc
EMMC Family Medicine of Brewer
234 State Street	Brewer	ME	04412	Med Office Building-physician svc
EMMC Family Medicine - Hampden
7 Main Road North	Hampden	ME	04444	Med Office Building-physician svc
Eastern Maine Healthcare Mall
885-925 Union Street	Bangor	ME	04401	Medical Office Building - physician svc

Form990 Schedule H Part VI Form990ScheduleHPartVI (22 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - Additional Information	Part II, line 4 - Community Building ActivitiesThrough public health screenings, professional and community education, and charity care, EMMC, as a member of EMHS system, works hard to make a difference in our community. These community benefits reflect EMMC's nonprofit mission. Eastern Maine Medical Center demonstrated its ongoing commitment to improving the health status of Maines workforce by renewing its regional sponsorship of the Wellness Council of Maine. Largely as a result of the work of this group, our region was designated as the nation's first "Well Region" with many employers qualifying as "Well Workplaces" under the Wellness Councils of America criteria. Having earned, for the second time, the Wellness Councils of Americas Platinum Well Workplace Award (Welcoa's highest honor), EMMC is investing both inside its own walls and outside to promote healthy choices, healthy lifestyles, and lower healthcare costs. For FY2013, EMMC delivered a total community benefit of more than $107.8 million.
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	Using the data in the EMHS Community Health Needs Assessment, EMMC collaborates with other EMHS hospitals and with others in the community on solutions to some of most significant healthcare problems such as overcoming barriers accessing to care, healthcare provider shortages, and obesity. EMMC is reaching out to providers across the region to formulate strategies for better patient access to care, including improved scheduling, aggressive recruiting of physicians, and enhanced communication regarding care transitions. With the help of technology, such as tele-trauma, specialists at our hospital are able to assist with traumas and specialized clinical cases at other hospitals using high resolution, remote cameras and communication equipment. With a shortage of healthcare providers in rural areas of Maine, investments such as this are sharing specialty level medical and surgical resources with rural communities, maximizing our region's ability to respond to medical needs and, when appropriate, supporting patient care closer to home.
Part VI - Community Building Activities	EMMC's Wellness Services offers a wide variety of health and wellness programs designed to improve the lifestyles of people in the Bangor area. The goal is to support families, and communities to live healthier lives. Through these programs, EMMC promotes and provides guidance for healthy lifestyles and the prevention of disease. Trained and certified staff work with area organizations, employers, youth and the community at large, to help determine health needs through health risk appraisals, culture and interest surveys, and/or other data as available. Education, screenings, health coaching, training and collaboration with all resources within Eastern Maine Medical Center and EMHS are provided to meet the community or individual business needs. EMMC continues to be committed to investing in Maine's future health through the Way to Optimal Weight (WOW) program for children -- a program that coaches children with morbid obesity to address their weight and resulting other health issues,by improving eating and fitness habits, boosting self esteem, and engaging in family coaching. EMMC also hosts a number of support groups that provide education and a support system to our patients and their families afflicted with certain illnesses and conditions
Part VI - Community Information	EMMC is a comprehensive, 411-bed medical center serving the greater Bangor area and the northern two thirds of Maine. The medical center and its medical staff of more than 400 physicians provide three-quarters of the primary-care hospital services offered in the Bangor area, as well as specialty and intensive services for patients from Waterville to the Canadian border. EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access for patients and supporting the role of those hospitals in their communities. EMMC is an American College of Surgeons verified Level II trauma center, bariatric center, community cancer center and host of Lifeflight of Maine, a statewide medical helicopter service that transports critically ill and injured patients. EMMC is also a Joint Commission certified Joint Center and Stroke Center.In the Community Health Needs Assessment for EMHS, it states:1) Penobscot County has the highest percentage of females in any county with no medical checkup in the past two years2) Penobscot County has the highest percentage of obese residents of any county3) Penobscot County has a low percentage of males 50+ who've received a prostate exam within the past two years
Part VI - Patient Education of Eligibility for Assistance	Financial assistance or free care is available only for medically necessary services. Posters are displayed in patient care areas, information and forms are available online on the hospital website, and patient billing representatives are also available to answer questions and take calls.
Part VI - 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 EMHS Foundation, the philanthropic center of EMHS. EMHS participated in another Community Health Needs assessment in late 2010. Those results were made available in 2011, and in late June of 2011, EMMC, as a member of EMHS, hosted a community health 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. EMMC also had representatives at several other community forums since we serve as the leading tertiary referral center for the northern two-thirds of the state. In 2013, we continued the implementation of the strategies developed in that process.
Part V, Line 20d - Other Billing Determination of Individuals Without Insurance	19d. Hospital charges are discounted at 100% for patients who qualify for free care with income at or below 200% FPL. The hospital also offers a partial discount for patients who fall within the 201% to 300% FPL.	Number of Hospital Faciltiy - 1
Part V, Line 14g - Other Means Hospital Facility Publicized the Policy	13g. 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 7 - Explanation of Needs Not Addressed and Reasons Why	Increase capacity for detox, because other organizations in the community, including Acadia Hospital have taken on that responsibility and we need to avoid duplication.Payment reform was mentioned several times in these group discussions, and though EMMC can advocate for changes in the payment structure to support primary and secondary prevention, and participate in collaborative efforts like the Bangor Beacon Community and development of Accountable Care Organizations, this is not a need that we can address on our own	Number of Hospital Faciltiy - 1
Part V, Line 6i - Describe Other Needs Identified	6a Eastern Maine Medical Center plans to meet the prioritized needs through the following initiatives and resources:6b Continued sponsorship and mentoring of the Wellness Council of MaineEMMC is the regional sponsor of this initiative that brings wellness coaching and initiatives into the workplace6c The Bangor Beacon Community, a three year grant, ended in March 2012. The federal grant brought together a variety of care providers and stakeholders in the community and was the foundation of EMHS becoming a Pioneer Accountable Care Organization, one of 33 in the country. We are able to provide better coordinate care, educate consumers, encourage earlier access to medical care and better management of chronic disease with the goal of a healthier population and reduced use of emergency intervention to even more people in our community as a result of our continued efforts and success.6d Ongoing work in our primary care provider offices (all of which are patient centered medical homes) with regard to coaching on primary prevention of at risk populations and care management for secondary prevention in those with chronic disease. Integration of Mental Health/Substance Abuse services into primary care setting. Expanding use of care coordinators to our own EMMC employees and Medicare patietnt in accordance with demonstrated success of the Pioneer Accountable Care Organization.6e Ongoing efforts to recruit as well as fund the Family Practice Residency Program (about half those who complete this program choose to set up practice here in the region). Increase family practice provider options in the community, including opening a new office in Hampden, acquiring an established primary care practice in Bangor and recruiting additional primary care practitioners to our region.6f Continue to develop and grow the Way to Optimum Weight (WOW) Program for children with obesity related illness. This four year old program is showing significant promise in introducing sustainable behavior change in children with obesity.6g Breakout #1 Access, Quality and Effectiveness Access to clinic and coaching services in the workplaceTethering resources to primary care, more collaboration, more consistency in the models used in primary care settingsConsumer triage problematic, knowing when to use primary care and when to access Walk In or EmergencyLeverage electronic medical record systems to connect providers, increase continuityIncrease preventive care compliance among menNeed additional primary care physicians in regionEpisodes of care must link back to patients medical homeBreakout #2 Chronic Disease Increased community conversation about chronic disease and management resourcesIncreased education of physician community regarding resourcesBetter management in community settings will decrease hospitalizations and improve CHNA results next timeHealth literacy and prevention educationBreakout #3 Mental Health and Substance Abuse Over prescribing of medications /use small volume prescriptionsIncreased coordination of mental health/substance abuse treatment, including coaching/care management for relapse preventionIncreased capacity to detox patientsBreakout #4 Prevention, Obesity Online resource for providers neededMultifaceted approachNeed to decrease youth obesity rates/prevention is key	Number of Hospital Faciltiy - 1
Part V, Line 5c - Description of Making Needs Assessment Widely Available	In conjunction with EMHS, Eastern Maine Medical Center hosted a community forum to present an overview of local assessment results and recommendations. Invitees included: Other area hospitals, Physician leaders, Federally Qualified Health Centers, Healthy Maine Partnerships, District Liaisons linked to Maine CDC, Home Health and Long Term Care leaders, Social Service Agencies, Leaders of the tribal communities, Business leaders, Legislative leaders, Representatives of the State administrationAttendees were provided an executive summary of the assessment as well as a summary table of data reflective of the service area. A presentation was made by EMHS staff who were members of the assessment development steering committee providing selected data results, trends over time and the priorities and recommendations as suggested by the research consultants.In addition to the community forums, the entire statewide assessment (both narrative and data sets) were posted to the EMHS website. After the forums, Power Point presentations used at the Forum as well as input collected in the breakout sessions were also posted on the website. Forum participants were encouraged to go to the website to review the assessment in detail, and access the data for local planning. Media releases were also sent to local news outlets in combination with the forums, encouraging new articles on the forum and inviting all members of the public to view the report on the website.Instructions on the website assist viewers to download and /or print sections of the report. Individuals without computer or printer access were provided a phone number where they can request a printed assessment	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 (in central Maine) and MaineHealth (in southern Maine). Multiple collaborators were involved in the dissemination of the assessment findings and establishment of priorities (see Section 5).	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 individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center for Disease Control; Lisa Miller, Bingham Foundation (philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the states major employers, insurers and providers); Trish Riley, Governors Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council Shawn Yardley, City of Bangor, Department of Health and Welfare.	Number of Hospital Faciltiy - 1
Part V, Line 1j - Description of Other Needs Assessment	1a EMMCs primary service area includes the contiguous towns in the Greater Bangor area. While EMMC has a tertiary mission that encompasses a larger geographic area, and we do collaborate with primary providers in more distant regions, the needs assessment identifies largely primary healthcare issues -- the purview of primary hospitals--so we have focused on our primary service area.1b Eastern Maine Medical Center and its related physician practices utilize extensive electronic medical records, including disease registries, which provide a vast amount of 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.1c Eastern Maine Medical Center engaged multiple health resource leaders in the community forum invitation list (as described in Section 1g). Additional resources and leaders needed were identified in the breakout sessions (see question for breakout participants, Section 1g EMMC is participating in the CMS Pioneer ACO through parent company EMHS Beacon Health. The primary care practice model is being rolled out to Medicare and commercial patients. Through integrated electronic medical records and embedded nurse care coordinators EMMC is able to provide seamless and personalized care to our high risk patients and provide more education and support to those with chronic diseases. The care model is in place throughout all the EMMC primary care practices. In the EMMC primary service area, key collaborators going forward will include: EMMC, St. Joseph Healthcare, Community Health and Counseling Services, Acadia Hospital and Eastern Area Agency on Aging1d-1e-1f EMHS, the parent company of Eastern Maine Medical Center, 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.1g See question #31h 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 individuals represented a broad spectrum of backgrounds, and they are named: Carol Bell, Healthy Maine Partnership Director; Kelly Bentley, Healthy Maine Partnership Director; Gail Dana-Sacco, Wabanaki Center (serving tribal populations); Patricia Hart, Maine Development Foundation; Barbara Leonard, MPH, Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Becca Matusovich, Maine Center for Disease Control; Lisa Miller, Bingham Foundation (philanthropic foundation); Dora Ann Mills, MD, Maine Center for Disease Control; Elizabeth Mitchell, Maine Health Management Coalition (representing the states major employers, insurers and providers); Trish Riley, Governors Office of Health Policy and Finance (GOHPF); Brian Rines, Advisory Committee for Health System Development (overseen by GOHPF); Rachel Talbot-Ross, Maine Chapter, NAACP; Ted Trainer, Public Health Coordinating Council Shawn Yardley, City of Bangor, Department of Health and Welfare. In the local area served by the assessment, multiple parties were engaged in dissemination of the assessment findings and establishment of priorities (see Section 5).	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 Eastern Maine Medical Center. 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 7, Column F - Explanation of Bad Debt Expense	$26,491,770 of bad debt expense, $29,223,699 of charity care, $573,600,337 of contractual allowances is included on Form 990, Part IX, line 25, column (A).
Part I, Line 7 - Explanation of Costing Methodology	Worksheet 2, Ratio of Patient Care Cost-to-Charges is used in calculation
Part I, Line 6a - Related Organization Community Benefit Report	The EMMC 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
Club Dues Or Fees	X	ClubDuesOrFees
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 (21 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
Wayne R Waterman MD
Neuro Surgeon	677162	46667	14528	9900	22974	771231
Scott Oxley
Former Treasurer							210232	32872	35810	18532	22709	320155
Robert A Clough MD
Surgeon	849762	167963	4164	19700	16565	1058154
Peter P Huang
General Surgeon	317499	253462	978	14800	27863	614602
Michael Donahue
Former VP/Phy Practice	23543		960	486	888	25877	221605	33671	9858	21350	10339	296823
Michael A Johnson MD
Retinal Surgeon	640515	898365	810	17250	19028	1575968
Mary M Hood PresidentCEO
Ex-Officio							691048	140786	12420	225828	22211	1092293
Julie Long MD
Board Member	504648	9299	1846	13550	12344	541687
John D Klemperer MD
Physician	646072	388196	1782	17250	22492	1075792
Jill McDonald
VP/COMM & MKT	165330	15937	3260	13994	16796	215317
James A Raczek MD
VP/COO & CMO	399465	75577	2963	22150	26974	527129
Iyad Sabbagh MD
Board Member	238118	2331	994	14879	27273	283595
Helen Q McKinnon RN
VP/SUPPORT SVC	225252	19937	3812	22589	25445	297035
Glenn Martin VP Gen Counsel
Secretary							272493	23574	2682	17250	26490	342489
G Gregory Howat Esq
VP/HR	229394	21399	7811	21059	26945	306608
Elmer Doucette VPCFO
Treasurer	243809	21148	10310	16696	23797	315760
Derrick Hollings
EMHS Treasurer							269077	965	31507		15022	316571
Deborah Carey Johnson CEO
Ex-Officio	450098	58036	12914	448056	24492	993596
Deanna Dorsey
Board Member	344753	600	1170	14644	14074	375241
Daniel B Coffey
Former Treasurer							366860	65272	21282	29600	17064	500078
Ashley Robertson MD
Board Member	269773	135673	15990	13169	9960	444565

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	Elmer H. Doucette, officer received a gift certificate for length of service with the organization for $25 with a $13.85 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.Peter P. Huang, highly compensated employee received a $120 employee stipend towards a fitness center and John D. Klemperer, MD, highly compensated employee received a $130 employee stipend towards a fitness center. The benefit is available for all employees. The EMMC Employee Wellness Department structured a Fitness Center Network for EMMC employees. Any EMMC employee who participates in wellness activities at an EMMC Fitness Center Network health club or health facility shall receive a discount at the facility, and will be reimbursed for their participation by EMMC on a bi-weekly or yearly basis at one facility.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Maine Health and Higher E
B	010314384	560427WE2	2013-02-13	155196340	Modernization Phase I	false	false	false
Maine Health and Higher Educational Facilities Authority
A	010314384	560427GX3	2010-04-22	72656251	Refund 1998 & 1999 issue, Outpatient Cancer Center, Parking	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Refunding EscrowRefundingEscrow	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion
B	196092047	12521895	17915749	1717540	1848325	162088538	false	false	false	true
A	76541297	5354450		652336	39500000		false	true	true	true	6145000	25170000	5864511	2010

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
B	false	false	false	false	false	true
A	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
NA
B	false	false	false	false	NA	false	false
NA
A	false	false	false	false	NA	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
B	true
A	true

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 $3,885,046.Part II, Line 3, Column B, does not equal Part I, line B, column E as a result of other sources of funds from equity from Maine Care Settlement, dialysis sale, already spent funds, and contributions from operations totaling $40,895,708. 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 (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Ashley Robertson MD
physician loan	X	$113,654	1983	false	false	true
Wayne R Waterman MD
physician loan	X	$40,000	10983	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	12966	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Helen Q McKinnon
officer=bd member	971845	condo fee expense	false
Colette Sabbagh
spouse of bd memb	115550	compensation	false
Mary M Hood
officer=board memb	215951	membership dues-MHA	false
Sheryl Winchester
spouse of officer	99936	compensation	false
David L Levy MD
trustee=25% owner/treasur	194910	prof srv-Northeast Nephro	false
Susan Dow
fam mem of officer	111303	compensation	false
Deborah C Johnson
officer=brd member	138040	nursing prog assis-Husson	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Deborah C. Johnson, officer is a board member of Husson University. EMMC had business transactions with Husson University during the fiscal year.Susan Dow is a family member of an officer and is an employee of EMMC.David L. Levy, MD, trustee is Treasurer and 25% owner of Northeast Nephrology, PA. EMMC had business transactions with Northeast Nephrology, PA during the fiscal year.Sheryl Winchester is a family member of an officer and is an employeee of EMMC.Mary M. Hood, officer is a board member of Maine Hospital Association. EMMC had business transactions with Maine Hospital Association during the fiscal year.Colette Sabbagh is a family member of a board member and is an employee of EMMC.Helen Q. McKinnon, officer is a board member of Webber Condo Association. EMMC had business transactions with Webber Condo Association during the fiscal year.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	7050	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3965	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	17186	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (14 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Picture	1	150	FMV
X	Tickets	1	80	FMV
X	Honorarium	1	2500	FMV
X	Domain Name	1	60	FMV
X	Golf Lessons	1	140	FMV
X	Walk-kits	1	1635	FMV
X	Hotel Stay	1	1000	FMV
X	Canopies	2	2063	FMV
X	Tote	1	250	FMV
X	Toys	2	548	FMV
X	Wood Carving	1	10000	FMV
X	Jewelry	1	999	FMV
X	House	1	2000	FMV
X	Gift Cards	9	2185	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Transfer from exempt parent-Eastern Maine Healthcare Systems = $1000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Post Retirement Health Benefit FAS158 = $12785482
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Net Change in Funds Held at Affiliates = $3079674
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Contribution To Strat Pool Per Affiliation Agreement = -$4775612
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Eastern Maine Medical Center 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 system President/CEO and EMMC Executive & Finance 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 CEO of Eastern Maine Medical Center 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 System Director of Financial Services and System Assistant System Controller. 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	Eastern Maine Medical Center (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	Deborah C. Johnson, officer is a board member of Husson University and Jill McDonald, officer is a member of Husson Board of Visitors.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Provide healthcare services regardless of ability to pay as well as education, research and promotion of health. Provided other uncompensated care (at cost) of $12,302,327.Eastern Maine Medical Center (EMMC) has served communities throughout our region for 121 years. Under community direction, it has grown from a five-bed general hospital into a comprehensive, 411 bed tertiary medical center with primary and secondary care components. EMMC is a nonprofit hospital, serving all who need care, regardless of ability to pay.EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access to patients and supporting the role of those hospitals in their communities. EMMC provides access to medical data to hospitals across the State through its PACS system, helping to improve the quality of care patients receive. Additional information can be found at EMMC's website: www.emmc.org.Additional StatisticsTotal admissions 21,230Percent Occupancy of Available Beds 77.7%Cardiac Catheterization Procedures 5,273Cardiac Surgery Cases 383Emergency Room Visits 38,764Medical Imaging Procedures 139,634Surgery Cases 18,502Live Births 1,648Family Practice Visits 28,474Total Outpatient Visits 427,008Patient Days 107,384Services provided to those who could not pay $55,687,300 OTHER PROGRAM SERVICES 5: Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects by EMMC.Leadership: Deborah Carey Johnson, RN, President and CEO; Liane Judd, Board ChairDescription: Eastern Maine Medical Center is the acute care specialty referral hospital for northern, eastern, and central Maine, providing leading edge programs in cancer, surgery, and cardiac care, among many others. EMMC also provides progressive, patient-centered care in several ambulatory and diagnostic facilities and physician practice settings.Employees: 3,960Location: Bangor, Brewer, Hampden, OronoEastern Maine Medical Center Highlights-Earned an A Hospital Safety Score from the Leapfrog Group.-Received Joint Commission recertification for EMMC Total Joint Care and EMMC Primary Stroke Care and reverification from the American College of Surgeons for EMMC Trauma Care.-Platinum Well Workplace Award received from Wellness Council of America.-Completed merger with Northeast Cardiology Associates, more closely aligning cardiac services for patients.-Broke ground on the Modernization Project, the largest improvement project in EMMCs history.-Achieved Get With The Guidelines-Stroke Gold Plus Achievement Award, for highest quality patient care program. TOTAL COMMUNITY BENEFIT: $107,809,582Community Health Improvement Services: $1,591,038Health Professions Education: $2,807,322Subsidized Health Services: $68,132Research: $1,699,547Financial and In-Kind Contributions: $10,105Community Benefit Operations: $1,689,000Unrecoverable Interest Cost on funds used to subsidize state MaineCare/Medicaid underpayments of $83.0M $7,516,293Traditional Charity Care: $13,336,812Unpaid Cost of Public Programs:Medicaid: $48,237,121Medicare: $30,854,212Philanthropy: $3,118,359 OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8:

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 Rd	Brewer	ME	04412	352449986	Mental & Behavioral Health Services	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
Blue Hill Memorial Hospital
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Maine Institute for Human Genetics and H
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 Street	Presque Isle	ME	047690151	010504393	Provide patient care	ME	501(c)(3)	3	TAMC	true
TAMC Endowments
PO Box 151 140 Academy Street	Presque Isle	ME	047690151	010389222	Raise funds for exempt organizations	ME	501(c)(3)	11, Type I	TAMC	true
TAMC Title Corp
PO Box 151 140 Academy Street	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 Street	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 skilled and 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 Rd Ste 400	Brewer	ME	04412	010465231	Provide patient care and education	ME	501(c)(3)	9	EMMC	true
EMHS Foundation
43 Whiting Hill Road Ste 400	Brewer	ME	04412	222514163	Raise and manage funds for exempt organizations	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 Eastern Maine Medical Center	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
Eastern Maine Healthcare Systems EMHS
43 Whiting Hill Road	Brewer	ME	04412	010527066	Supporting organization for healthcare affiliates	ME	501(c)(3)	11 Type III Func Int		true	N/A
Rosscare Nursing Homes Inc
43 Whiting Hill Road	Brewer	ME	04412	010430751	Operation of nursing homes	ME	501(c)(3)	9	Rosscare	true
Rosscare
43 Whiting Hill Road	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

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)
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 Heath Documentation LLC
9 Central Street 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 Company LLC
9 Alumni Dr	Orono	ME	04473	010537924	RetCottag	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 Dr	Orono	ME	04473	020547749	Contin Care	ME	Rosscare	C	true
Dirigo Pines Retirement Community LLC
9 Alumni Dr	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 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	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	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	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	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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (34 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Alliance Heath Documentation LLC
l	814378	FMV
Miller Drug LLC
m	82360	FMV
Miller Drug LLC
l	167740	FMV
Meridian Mobile Health LLC
m	77440	FMV
Meridian Mobile Health LLC
l	426141	FMV
Meridian Mobile Health LLC
a	12000	FMV
DE Collections DBA Affiliated Collecti
l	265222	FMV
Affiliated Materiel Services
p	20730346	FMV
Affiliated Materiel Services
l	3581039	FMV
Affiliated Laboratory Inc
m	65308	FMV
Affiliated Laboratory Inc
l	15649126	FMV
Affiliated Healthcare Management
l	2763129	FMV
Affiliated Healthcare Management
k	50165	FMV
Blue Hill Memorial Hospital
m	862560	FMV
Eastern Maine HomeCare
a	283	FMV
The Aroostook Medical Center TAMC
m	503401	FMV
The Aroostook Medical Center TAMC
a	553	FMV
Sebasticook Valley Health SVH
m	496576	FMV
CA Dean Memorial Hospital
m	172531	FMV
Inland Hospital
m	2125313	FMV
Inland Hospital
a	2534	FMV
Norumbega Medical Specialists LTD
m	1135303	FMV
EMHS Foundation
s	3440510	FMV
EMHS Foundation
l	1689000	FMV
EMHS Foundation
k	115419	FMV
Acadia Healthcare Inc AHI
m	512583	FMV
Acadia Hospital Corp AHC
p	90789	FMV
Acadia Hospital Corp AHC
l	1560028	FMV
Eastern Maine Healthcare Systems EMHS
s	445298	FMV
Eastern Maine Healthcare Systems EMHS
r	4775612	FMV
Eastern Maine Healthcare Systems EMHS
p	45287409	FMV
Eastern Maine Healthcare Systems EMHS
m	855859	FMV
Eastern Maine Healthcare Systems EMHS
l	37780589	FMV
Eastern Maine Healthcare Systems EMHS
k	3455225	FMV