EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
Tax period: 2011-09-25 to 2012-09-29
Filed: 2013-08-08
IRS object ID: 201322209349300917
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T10:20:00-07:00	Timestamp
Tax Period End Date	2012-09-29	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-25	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010527066	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 WHITING HILL ROAD	AddressLine1
City	BREWER	City
State	ME	State
ZIP Code	04412	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Derrick Hollings	Name
Title	Treasurer	Title
Date Signed	2013-08-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	99003740	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	5247	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.emhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	EMHS,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	522	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	1675161	TotalGrossUBI
Contributions Grants Prior Year	5661375	ContributionsGrantsPriorYear
Contributions Grants Current Year	5871413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55026151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53623290	ProgramServiceRevenueCY
Investment Income Prior Year	3476168	InvestmentIncomePriorYear
Investment Income Current Year	4000590	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175705	OtherRevenuePriorYear
Other Revenue Current Year	119201	OtherRevenueCurrentYear
Total Revenue Prior Year	64339399	TotalRevenuePriorYear
Total Revenue Current Year	63614494	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37280302	SalariesEtcPriorYear
Salaries Etc Current Year	42509153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26053195	OtherExpensePriorYear
Other Expenses Current Year	24539448	OtherExpensesCurrentYear
Total Expenses Prior Year	63333497	TotalExpensesPriorYear
Total Expenses Current Year	67048601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1005902	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3434107	RevenuesLessExpensesCY
Total Assets BOY	183601086	TotalAssetsBOY
Total Assets EOY	172486113	TotalAssetsEOY
Total Liabilities BOY	123003439	TotalLiabilitiesBOY
Total Liabilities EOY	109878561	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60597647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62607552	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMHS,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of Maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	66796541	Expense
Revenue	53623290	Revenue
Description	Carried on supporting functions essential to Eastern Maine Medical Center, The Aroostook Medical Center, Inland Hospital, Acadia Hospital Corp., Sebasticook Valley Hospital, Charles A Dean Memorial Hospital, and Blue Hill Memorial Hospital. EMHS performed standardization of practices, strategic planning, and capital allocation functions. EMHS board established and oversees the charity care policy of the 7 hospitals which is applied uniformly to most of the hospitals. EMHS hospitals provided cumulative charity care of $23,492,925(at cost) and other uncompensated care of $19,481,553 (at cost) for a total uncompensated care of $42,974,478. The EMHS hospitals had a Medicare shortfall of $40,590,112 and a Medicaid shortfall of $40,601,733.	Description

Activity2 Activity2

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

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Reinvention was a major theme for EMHS in 2012; it was infused in virtually all of our activities across the system. Our introductory letters in the last three annual reports have addressed the anticipated changes associated with healthcare reform, and we are now living those changes. Our reinvention is enabling EMHS to be a national leader in a reformed delivery system and reimbursement model, and we will briefly describe some of those changes. Most prominent is the reinvention of how healthcare services are delivered. An example of reinvented care delivery is Medicare's Pioneer accountable care project, which initiated last January. EMHS was one of 32 systems in the nation chosen to demonstrate the success of managing populations of patients in a value based model as opposed to the traditional volume based, fee-for-service model. Three of our hospitals, Inland Hospital, TAMC, and Eastern Maine Medical Center began managing about 9,000 Medicare patients in 2012, and early results suggest we are doing quite well, and likely are performing in the top tier of the 32 pilots. In 2013, our Medicare population will grow as we add in the rest of the EMHS hospitals, as well as partners such as St. Joseph Healthcare and Penobscot Community Health Care and associates like Sebasticook Family Doctors, Mount Desert Island Hospital, and Three Rivers Health. As we prepare to accept risk for these patients, the reinvented care model will focus on combining extensive primary care and other community resources as a means of improving the health status of enrolled patients, especially those living with chronic illness. We have also reinvented our management structure. Eighteen new teams of senior leaders across the EMHS system manage the vast amount of work associated with a reformed health delivery system. Most of these "Leadership Reinvented" teams are overseen by one of two committees: the Performance Excellence Steering Committee, which is focused on implementing and measuring best practices today, and the Transformation Steering Committee, which is focused on the models for tomorrow. One of the unique outcomes of Leadership Reinvented is a cultural shift. The 18 members of the Leadership Council, with representation from each EMHS member, still set operational and clinical policy and provide management input on strategy to the EMHS Board of Directors. What's especially exciting, is there are now about 150 members of the various teams who have embraced system leadership roles above and beyond their responsibilities in their member organization. This level of engagement helps to assure alignment and ownership of the reinvented models across the system. Our boards have been busy with reinvention as well. After nearly two years of work, we have restructured governance bylaws and committee structures to accomplish two important outcomes. Member organization boards will have the opportunity to provide greater input on system board issues and decisions through membership on key committees of the EMHS Board. At the same time, the system board will be able to independently initiate strategy that assists member organizations to enable EMHS to maneuver in the reform environment more nimbly and expeditiously. All of this activity has reinvented the promise behind the EMHS brand identity. EMHS was once perceived as a support organization standing behind its member organizations as they individually delivered care. Today, EMHS is seen as the collective whole of all of our organizations, and we are cohesively and collaboratively leading reform across Maine. Perhaps this is a good time to resurrect a quote we used in our 2009 Annual Report letter. At that time, we used the words of Alfred North Whitehead to capture the challenge ahead: "The art of progress is to preserve order amid change, and to preserve change amid order." Today we are living those words, and the fine balance of change and order will be the test of our success. Sincerely,M. Michelle Hood, FACHEEMHS President and CEOP. James Nicholson, CPAEMHS Board Chair	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	66796541	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	522	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Marjorie F Withers
Board Member	0.20	X	0	0	0
Charles E Hewett PhD
Board Member	0.10	X	0	0	0
John Simpson
Board Member	1.20	X	0	0	0
Evelyn S Silver PhD
Brd Mbr/V-Chair	1.80	X	0	0	0	X
Katrina R Parson
Board Member	1.00	X	0	0	0
Michael S Pancoe MD
Board Member	1.10	X	0	0	0
Michael E Palumbo DO
Board Member	1.00	X	0	283891	24954
Barry McCrum
Board Member	0.80	X	0	0	0
Michael D Lynch
Board Member	1.40	X	0	0	0
John D Lafayette III
Board Member	1.30	X	0	0	0
Joyce Hedlund EdD
Board Member	1.30	X	0	0	0
Jacob A Palmer III PhD
Board Member	0.60	X	0	0	0
Carl Flora
Board Member	1.10	X	0	0	0
Nichi Farnham
Board Member	1.30	X	0	0	0
William A Schaffer MD
Board Member	1.00	X	0	350418	29289
Stanley S Bergen Jr MD
Board Member	1.25	X	0	0	0
Betty Kent-Conant
Board Member	1.00	X	0	0	0
P James Nicholson CPA
Chairman/Bd Mbr	2.00	X	0	0	0	X
George F Eaton II Esq
Board Member	1.10	X	43253	0	0
Stephen Rich AIA
Board Member	0.50	X	0	0	0
Mary M Hood
President & CEO	50.00	X	886467	0	230569	X
EE comp is for admin svcs
not brd respons	0.00	X	0	0	0
Scott A Oxley
Int Treas PtYr	50.00		283116	0	37273	X
Michael P Donahue
VP/Pyr Cont Rel	50.00		0	275888	31744	X
Miles Theeman
VP, AHS	50.00		312998	0	140135	X
Richard W Freeman MD
Sr. VP/CTO	50.00		267525	0	535	X
Michael Crowley
VP/CPO, EMHSF	50.00		183627	0	22251	X
Glenn Martin
VP Gen Cnsl/Sec	50.00		265008	0	38778	X
Lisa Harvey-McPherson
VP Con Care/CAO	50.00		177544	0	23282	X
Philip A Johnson
VP, HR	50.00		252993	0	30828	X
Catherine J Bruno
VP/CIO	50.00		270761	0	33788	X
Patrick J Whalen
VP Bus Devel	50.00		276342	0	38677	X
Erik N Steele DO
SrVP/CMO	50.00		362346	0	48062	X
Victoria A Alexander-Lane
Sr. V.P., SVH	0.50		0	260042	28453	X
Sylvia S Getman
Sr. V.P., TAMC	0.50		0	279359	20707	X
Eugene F Murray
Sr. V.P.,CADean	0.50		0	228252	42360	X
Gregory E Roraff
Sr. V.P., BHMH	50.00		229543	0	18075	X
John D Dalton
Sr. V.P.,Inland	0.50		0	301691	73156	X
Derrick Hollings
Sr. VP, CFO/Tre	50.00		0	0	0	X
Deborah C Johnson RN
Sr. V.P., EMMC	50.00		509489	0	508559	X
Daniel B Coffey
SrVP,AHC	50.00		450533	0	44909	X
Cynthia Olivier
Dir-PatAcctSrvs	50.00		176843	0	19317		X
Christine B Worthen
Assist. Gen Cnsle	50.00		188212	0	3951		X
Ralph W Swain
Dir-IS Applicat	50.00		178759	0	23089		X
Gerard D Deschaine
Director-Planning	50.00		154999	0	33401		X
Charles E Kimball
IS Manager	50.00		151084	0	27162		X
David Peterson
Former SR VP, TAMC	0.00		0	160293	0			X
David Proffitt
Former Sr VP, AHC	0.00		313890	0	8829			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5935332	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2139834	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1582133	TotalOtherCompensation
Number Individuals GT100 K	57	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Siemens Medical Solutions USA Inc
Dept 0733	Dallas	TX	753120733	Hosting Services	1370077
River City Commercial Cleaning
PO Box 56	Bangor	ME	044020056	Cleaning Services	573947
Penobscot Community Healthcare
PO Box 1358	Bangor	ME	044021358	Grant Support	777472
Cigna Healthcare
5082 Collections Center Dr	Chicago	IL	606930050	Plan Administrator	3006525
Cerner Corporation
PO Box 412732	Kansas City	MO	641412732	Software Support	3468896

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Related Organizations	45177	RelatedOrganizations
Government Grants	5458938	GovernmentGrants
All Other Contributions	367298	AllOtherContributions
Total Contributions	5871413	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Supporting Org Revenue	561000	48254850	46579689	1675161
Patient Revenue	621990	1180	1180
Hotel/Lodging Revenue	721110	398054			$398,054
Exempt Affiliate Rental	532000	3872804	3872804
Clinical Software Sales	541519	1096402	1096402

Field	Value	IRS element (for citing)
Total Program Service Revenue	53623290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	713543	TotalRevenueColumn
Exclusion	$713,543	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	441099	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	341901	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	99198	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	99198	TotalRevenueColumn
Exclusion	$99,198	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38333992	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35045842	Securities
Other	1503	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3288150	Securities
Other	-1103	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3287047	TotalRevenueColumn
Exclusion	$3,287,047	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Fitness Center Fees	Description
Business Code	713940	BusinessCode
Total Revenue Column	20003	TotalRevenueColumn
Exclusion	$20,003	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20003	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63614494	TotalRevenueColumn
Related Or Exempt Function Income	51550075	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1675161	UnrelatedBusinessRevenue
Exclusion	$4,517,845	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	5987266	Total
Program Services	5987266	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27868838	Total
Program Services	27868838	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2565920	Total
Program Services	2565920	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3777301	Total
Program Services	3777301	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2309828	Total
Program Services	2309828	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	160796	Total
Management And General	160796	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	89144	Total
Management And General	89144	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	11684	Total
Program Services	11684	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	154523	Total
Program Services	154523	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9554180	Total
Program Services	9554180	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125456	Total
Program Services	125456	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	877890	Total
Program Services	877507	ProgramServices
Management And General	383	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1635990	Total
Program Services	1635990	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2146459	Total
Program Services	2146459	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	484691	Total
Program Services	482954	ProgramServices
Management And General	1737	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	328019	Total
Program Services	328019	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1245643	Total
Program Services	1245643	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4400436	Total
Program Services	4400436	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Provider Health Information	278318	278318
Repairs & Maintenance	334852	334852
Dues & Subscriptions	444859	444859
Prov for bad debt	2102628	2102628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	163880	Total
Program Services	163880	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67048601	Total
Program Services	66796541	ProgramServices
Management And General	252060	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259307	BOY
EOY	5542	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34902406	BOY
EOY	29277148	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	440612	BOY
EOY	784973	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2896059	BOY
EOY	2591143	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8724943	BOY
EOY	8609393	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22860	BOY
EOY	139867	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2497150	BOY
EOY	1656454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	88402526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46490928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49297749	BOY
EOY	41911598	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	84560000	BOY
EOY	87509995	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	183601086	BOY
EOY	172486113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9228474	BOY
EOY	10350161	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12653456	BOY
EOY	7391637	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	43417571	BOY
EOY	37987022	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57703938	BOY
EOY	54149741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123003439	BOY
EOY	109878561	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60522706	BOY
EOY	62473271	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58941	BOY
EOY	117281	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	17000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60597647	BOY
EOY	62607552	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	183601086	BOY
EOY	172486113	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3434107	ReconcilationRevenueExpenses
Reconcilation Other Changes	5444012	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (14 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Norumbega Medical Specialists LTD
010465231	9	true	true	true	$40,777
The Aroostook Medical Center
010372148	3	true	true	true	$1,736,985
Eastern Maine HomeCare
010328442	9	true	true	true	$85,992
Blue Hill Memorial Hospital
010227195	3	true	true	true	$1,623,757
Me Inst for Human Genetics & Hlth
550894346	9	true	true	true	$97,610
Sebasticook Valley Hospital
010263628	3	true	true	true	$447,270
Lakewood A Continuing Care Center
010421234	3	true	true	true	$176,499
Inland Hospital
010217211	3	true	true	true	$1,495,625
CA Dean Memorial Hospital
043341666	3	true	true	true	$684,660
Acadia Healthcare Inc
223183888	9	true	true	true	$72,966
Acadia Hospital Corp
010459837	3	true	true	true	$3,230,892
EMHS Foundation
222514163	11	true	true	true	$1,956,231
EMMC Auxiliary
010377901	9	true	true	true	$5,000
Eastern Maine Medical Center
010211501	3	true	true	true	$34,805,060

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	14	TotalNumberOfSupportedOrgs
Sum Of Amounts	46459324	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$16,925	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$1,804	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	18729	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	LR 2678 (Budget session)LD1816 "An Act to Implement the Recommendations of the Streamline and Prioritize Core Government Services Task Force for the Fiscal Years Ending June 30, 2012 and June 30, 2013 and To Make Certain Other Allocations and Appropriations and Changes to the Law Necessary to the Operation of State Government"Resolve 2011 Chapter 92"An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2012 and June 30, 2013"Non-deductible portion of dues	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52900	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	2362006	OtherCostOrOtherBasis
Book Value	2362006	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42469777	OtherCostOrOtherBasis
Depreciation	14665930	Depreciation
Book Value	27803847	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12792	OtherCostOrOtherBasis
Depreciation	6513	Depreciation
Book Value	6279	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36441875	OtherCostOrOtherBasis
Depreciation	27581901	Depreciation
Book Value	8859974	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7116076	OtherCostOrOtherBasis
Depreciation	4236584	Depreciation
Book Value	2879492	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41911598	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Self insurance funds held by trustee	44763265
Org costs & other long term investments	2918534
Investment in subsidiaries	531941
Interest in net assets held at EMHSF	134281
Board designated funds - other	183060
Board designated funded depreciation	38978914

Field	Value	IRS element (for citing)
Total Book Value Other Assets	87509995	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Changes in Fair Value of Swap	$2,149,980
Accrued Self Insurance Reserves	$33,456,240
Accrued Post Retirement Benefits	$18,543,521

Field	Value	IRS element (for citing)
Total Of Amounts	54149741	TotalOfAmounts
Total Revenue	63614494	TotalRevenue
Total Expenses	67048601	TotalExpenses
Excess Or Deficit For Year	-3434107	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1871356	NetUnrealizedGLOnInvestments
Other	$3,572,656	OtherAmount
Total Adjustments	5444012	TotalAdjustments
Excess Or Deficit Per FS	2009905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	138861089	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1871356	NetUnrealizedGainsInvestments
Other Revenues	73071395	OtherRevenues
Revenue Not Rptd F990	74942751	RevenueNotRptdF990
Revenue Subtotal	63918338	RevenueSubtotal
Other Revenues Not Included	-303844	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-303844	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	63614494	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	140414550	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	344071	OtherExpensesIncluded
Expenses Not Rptd F990	344071	ExpensesNotRptdF990
Expenses Subtotal	140070479	ExpensesSubtotal
Other Expenses Not Included	-73021878	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-73021878	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	67048601	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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 XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Rental Expenses reclass to Line 6b $341901 Donation of services removed $2170
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Reimbursement of expense reclass to exp $73069225 Donation of services removed $2170 $0
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Contributions of Capital from Acadia Hospital $91872 Contributions of Capital from Blue Hill Memorial Hospital $56976 Contributions of Capital from CADean Hospital $22272 Contributions of Capital from Eastern Maine HomeCare $18432 Contributions of Capital from Eastern Maine Medical Center $973260 Contributions of Capital from EMHS Foundation $2040911 Contributions of Capital from Inland Hospital $108864 Contributions of Capital from Rosscare $6 Contributions of Capital from Sebasticook Valley Hospital $58380 Contributions of Capital from The Aroostook Medical Center $169956 Contributions of Capital from EMHRE,a 501 (c) 2 organization $1182901 Contributions of Capital from MIHGH $142528 $0 Interest in Net Assets Held at EMHS Foundation $61156 Adjustment to Apply Recognition Provisions of FASB Statement $775772 Adjustment to Apply Recognition Provisions of FASB Statement $ -0 Contributions of Capital to Me Inst for Human Genetics&Hlth $ -650000 Interest in Net Assets Held at Healthcare Charitites $ -0 Contributions of Capital to Rosscare $ -24754 Contributions of Capital to EMMC $ -1455876
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are designated for purposes that align within this organization's exempt purpose.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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 (28 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William A Schaffer MD
331238	16065	3115	4900	24389	379707
Victoria A Alexander-Lane
231292	18750	10000	8575	19878	288495
Sylvia S Getman
248621	1000	29738		20707	300066
Scott A Oxley
						244322	20880	17914	17316	19957	320389
Richard W Freeman MD
						266300		1225		535	268060
Ralph W Swain
						165053	10325	3381	15261	7828	201848
Philip A Johnson
						212121	21384	19488	16621	14207	283821
Patrick J Whalen
						206596	37908	31838	20961	17716	315019
Miles Theeman
						236630	41254	35114	118873	21262	453133
Michael P Donahue
243885	21714	10289	21469	10275	307632
Michael E Palumbo DO
238495	27458	17938	4335	20619	308845
Michael Crowley
						165617	16226	1784	13195	9056	205878
Mary M Hood
						637564	235578	13325	213458	17111	1117036
Lisa Harvey-McPherson
						161043	14616	1885	13829	9453	200826
John D Dalton
252952	27508	21231	60147	13009	374847
Gregory E Roraff
						219309		10234		18075	247618
Glenn Martin
						238440	25014	1554	15289	23489	303786
Gerard D Deschaine
						144758	8410	1831	18334	15067	188400
Eugene F Murray
226228		2024	13296	29064	270612
Erik N Steele DO
						305815	50452	6079	22050	26012	410408
Deborah C Johnson RN
						438151	58434	12904	487158	21401	1018048
David Proffitt
						56928	28955	228007	1651	7178	322719
David Peterson
101164	25000	34129			160293							14066
Daniel B Coffey
						368115	61031	21387	29400	15509	495442
Cynthia Olivier
						165429	9571	1843	11946	7371	196160
Christine B Worthen
						175488	11775	949	1751	2200	192163
Charles E Kimball
						140170	9257	1657	17747	9415	178246
Catherine J Bruno
						226998	23112	20651	19319	14469	304549

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	Cynthia Olivier, highest compensated employee and Ralph Swain, highest compensated employee, each received a gift certificate for length of service with the organization for $25 with a $1.49 gross-up payment. Gerard Deschaine, highest compensated employee, received a gift certificate for length of service with the organization for $100 with a $5.99 gross-up payment. All employees of the organization are honored with a gift certificate for specific years of length of service; 5, 10, 15, etc.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Miles Theeman
jnt vnture com	327054	joint venture earnings rec	false
Ellen Donahue Senior Manager
fam mem of officer	235944	BerryDunn - consulting ser	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Ellen Donahue is Senior Manager at BerryDunn and a family member of an EMHS officer. EMHS purchased consulting services with BerryDunn.Miles Theeman, officer is board member of LifeFlight of Maine, Steering Committee. EMHS is 50% owner in a joint venture with Lifeflight of Maine.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Eastern Maine Healthcare Systems makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. The compensation of officers and key employees are reviewed by the EMHS President/CEO and EMHS Executive Performance Management Committee.On an annual basis, the compensation ranges are compared to the updated survey information. The hiring manager will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials.
Form 990, Part VI, Line 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by the EMHS System Controller. It is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS. It was reviewed at the July 31, 2013 finance committee meeting prior to filing with the IRS and will be reviewed at the October 10, 2013 meeting board of trustees.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The members have authority to approve or disapprove of any amendment to the articles of incorporation or bylaws of EMHS which affect the manner of their election or their powers.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Each year at the organizations annual meeting, the members elect replacements for those members and those directors whose terms are expiring, subject to the concurring action of the board of directors. If the board does not approve the slate of members or directors elected by the members themselves, the meeting is adjourned and the nominating committee of the board is charged with nominating a new slate.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Eastern Maine Healthcare Systems ("EMHS") is a Maine nonprofit corporation organized with at least 100 and not more than 200 individual members representing the geographic area served by its subsidiary corporations.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	On August 15, 2011 Articles of Organization were filed for Beacon Health, LLC (BHL). BHL contracts with payors to provide population health management service and care coordination. BHL information is included in this tax return.On September 29, 2011 Certificate of Cancellation was filed for Capitol Convenient Care, LLC (CCC). CCC information is included in this tax returnThe following amendments were made to the Bylaws of Eastern Maine Healthcare Systems:-added Ex officio Directors and committee members have full voting rights.-changed the minimum number of Directors from 9 to 15.-under Article V - Committees, Section 2 - Standing Committees changed name of Executive Performance Management Committee to Executive Performance Management Committee and Section 4 - Designations added(i)the Chair shall designate annually the committee(s) on which he or she shall serve as a member.; (ii) the Chair may participate, ex officio, on any committee, even if not a member; Section 5 - Quorum, Meetings added Except for the committee(s) the Chair has designated that he or she shall be a member of, the Chair shall not be counted when determining a quorum.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Carl Flora, board member is a director and Betty Kent-Conant, board member is secretary of Northern Maine Community College Foundation board.Mary M. Hood, board member/officer is a board member of University of Maine Systems board, Michael D. Lynch, board member is a board member of University of Maine Alumni board, John Simpson, board member is treasurer of University of Maine Foundation, Evelyn S. Silver, board member/officer is board member of University of Maine Museum of Art and Miles Theeman, officer is a board member of University of Maine Board of Visitors board.George F. Eaton, board member is board member and Charles E. Hewett, board member is vice chair of Bangor Savings Bank board.P. James Nicholson, board member/officer is chair of Waterville Development Corp board and John D. Dalton, officer is a director of Waterville Development Corp board.Mary M. Hood, board member/officer, Sylvia Getman, officer, and John D. Dalton, officer are board members of Maine Hospital Association board. Daniel B. Coffey, officer is board member of Maine Hospital Association, Mental Health Council.John Simpson, board member and Scott Oxley, officer are board members of Katahdin Area Council, Inc., Boy Scouts of America board.Scott Oxley, officer and Miles Theeman, officer are board members of Associated Health Resources board.Daniel B. Coffey, officer and Deborah C. Johnson, officer are board members of Husson University.Lisa Harvey-McPherson, officer and Miles Theeman, officer are board members of New England Home Healthcare.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: EMHS Home OfficeLeadership: M. Michelle Hood, FACHE, President and CEO and P. James Nicholson, CPA, ChairLocation: Brewer Employees: (Home Office) 502 Description: EMHS offers access to high quality healthcare, while striving for efficiencies to control costs. The Home Office of EMHS works in support of the nearly 8,000 employees throughout the system, including seven hospitals, emergency transport companies, home health agencies, and numerous long-term care and assisted living facilities.EMHS (Home Office) Highlights- Cathy Bruno, vice president and chief information officer (CIO) of EMHS selected as one of two winners of the MIT Sloan CIO Symposium Award for Innovation Leadership.- Hosted an event for the business and healthcare community on the importance of health information, with guest speaker United States chief technology officer Todd Park.- Continued dramatically improving the health status of chronically ill people in the Bangor region through the Bangor Beacon Community (comprised of 11 community partners and led by EMHS).- Broke ground with the City of Brewer on a new fitness park, including playing fields, walking trails, seating, fencing, and other amenities on the site formerly occupied by Washington Street School.- Helped launch EMHS' Leadership Reinvented initiative, offering rigorous business analytic and organizational consulting expertise across the system.- Welcomed Derrick O. Hollings, CPA as EMHS senior vice president, treasurer, and chief financial officer (CFO). EMHS (Systemwide) Highlights- Named one of 32 Pioneer Accountable Care Organizations through the Centers for Medicare and Medicaid Services.- Founded the Northern New England Accountable Care Collaborative (NNEACC) along with Dartmouth-Hitchcock Health, Dartmouth College, and MaineHealth to develop, implement, and evaluate new models of clinical care under the accountable care model.- Participated in a wellness coaching pilot for employees through Total Health, EMHS' employee wellness strategy, to provide coaching to approximately 12 percent of covered employees.- Penobscot Community Health Care and St. Joseph's Healthcare became population health partners in EMHS' ACO model. Sebasticook Family Doctors, MDI Hospital, and Three Rivers Health became associates.- Successfully reached the vision to become a best rural healthcare system in America when named one of the nation's top 100 integrated healthcare networks.EMHS, along with its members, patients, and the communities served, has been actively engaged in transforming healthcare. We're working together to ensure that all those we serve have access to high quality, coordinated care.The work began when we were selected as one of 17 Beacon Communities in the country. The Bangor Beacon Community has proven that care coordination among chronic disease patients and health information technology can reduce the cost of healthcare. As part of the Bangor Beacon Community project, we worked in partnership with Bangor primary care providers and patients to offer care coordination. The results?Patients enjoyed a better quality of daily living and providers were able to see results. And, not only did we dramatically change the lives of patients, we also demonstrated that there is a better way to care for people... The EMHS Difference in Care! OTHER PROGRAM SERVICES 5: Acadia HospitalLeadership: Daniel B. Coffey, President and CEO and Richard A. Lyons, ChairLocation: BangorEmployees: 598Description: The Acadia Hospital is Maine's comprehensive resource for information and treatment of mental illness and chemical dependency. Acadia Hospital is empowering people to improve their lives.Acadia Hospital Highlights- Cognitive behavioral pain treatment program launched as alternative to medication-focused options for people living with chronic pain.- All open psychiatrist positions filled with permanent physicians. - Now providing tele-psychiatry to four regional hospitals' emergency departments.- Battle of the Bands fundraiser at the Husson University Campus Center exceeded its projected $30,000 goal, bringing in a total of $35,775 for Acadia's youth services and outreach activities.- Premiered the short dramatic film on youth anxiety and depression, The Road Back, for more than 450 people at Gracie Theatre on the Husson University campus.- Open Mind Series presentations included Treating Depression: From the Traditional to the Modern, and Excellence in Dementia Care: Setting Expectations from Beginning to End.- Celebrated the hospital's twentieth anniversary by unveiling a sculpture created by Andreas Von Huene as part of Schoodic International Sculpture Symposium.- Partnered with Penobscot Theatre Touring One Act Play - I am the Brother of Dragons (Family Dynamics and Substance Abuse).- Earned the Golden Arrow Gold Award for The Road Back film and promotional campaign from the Maine Public Relations Council.Affiliated Healthcare SystemsLeadership: Miles Theeman, President and CEO and Richard I. Stone, Chair Location: Bangor, Portland, and Rutland, Vermont Employees: 487Description: A taxable company with a primary mission to enhance the clinical care delivery systems within EMHS by providing cost-effective, integrated support services for its member organizations, and pursuing profitable, sustainable growth opportunities.- Affiliated Materiel Services (non-acute division) achieved sixth consecutive year of record gross revenues.- Affiliated Collections, Inc. (ACI) experienced its largest year of customer placement - nearly $47 million - representing a six percent increase. - Affiliated Laboratory, Inc. (ALI) continued to take a state-wide leadership role in identifying previously unknown substances in the drug known as "bath salts."- Lighthouse Web Solutions (LWS) doubled non-EMHS revenue, including contracts with the Delaware and Colorado Hospital associations for their respective websites.- Affiliated Transcription Services (ATS) implemented an interface from their transcription platform to Millennium RadNet, which has led to increased efficiencies and improved quality. - Capital Ambulance entered into an agreement with Atlantic Partners EMS to provide training and quality assurance services. - Affiliated Material Services Logistics achieved fill and accuracy rates at exceptionally high rates of more than 99 percent.- Dirigo Pines Development Company achieved four new cottage sales and six cottages were resold. OTHER PROGRAM SERVICES 6: Blue Hill Memorial HospitalLeadership: Gregory Roraff, President and CEO and Frank Wanning, Chair Location: Blue Hill, Bucksport, Castine, and Deer Isle/StoningtonEmployees: 323Description: Blue Hill Memorial Hospital, founded in 1924, is a critical access, 25-bed rural hospital. Our mission is to provide primary and selected specialty healthcare of outstanding quality, care for our patients with respect and compassion, and improve the health of the communities we serve.Blue Hill Memorial Hospital Highlights- Opened Blue Hill Cardiovascular Medicine and welcomed Dennis DeSilvey, MD, FACP, FACC, FAHA.- Implemented new hospitalist program, adding continuity to inpatient care delivery.- Received Avatar International's 2011 Exceeding Patient Expectations Award and the 2012 VHA Leadership Award for Clinical Excellence for meeting or exceeding national performance standards for clinical care and patient experience.- Hosted a Women's Health Luncheon, Smoking Cessation Event, a Men's Health Clinic, the fifth annual 5K Fun Run, and the first annual "Step Into Summer: Women's Wellness Fair."Charles A. Dean Memorial HospitalLeadership: Geno Murray, President and CEO and David S. Richards, Chair Location: Greenville, Monson, SangervilleEmployees: 170Description: Charles A Dean Memorial Hospital provides access to quality healthcare to the residents and visitors of the Moosehead Lake region. Our 25-bed critical access hospital provides acute, skilled, and swing facility beds. CA Dean also provides 24-hour emergency medical services, including an ambulance and a full service emergency department, three family practice locations, diagnostic services, laboratory, digital imaging, CT scan, ultrasound, mammography, rehabilitation services, urology services, as well as podiatry, general and orthopedic surgery.CA Dean Memorial Hospital Highlights- Received awards from the National Rural Health Association and the Hospital Consumer Assessment of Healthcare Providers and Systems for quality and patient satisfaction.- Received a Level II PCMH (Patient Centered Medical Home) designation in our Greenville primary care office from the National Quality Health Council.- Acquired a state of the art 16 CT scanner, remodeled the x-ray room, and installed a new x-ray machine.- Welcomed Jeffrey Graham, MD who is offering urology services at Greenville's Northwoods Clinic twice a month. - Kathleen Thibault, DO joined Northwoods' Sangerville family practice office.- Received an eHealthcar

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Sebasticook Valley Work Health LLC
447 North Main Street	Pittsfield	ME	04967	453359446	Provide patient care	ME	501(c)(3)	3	SVH	true
Beacon Health LLC
43 Whiting Hill Road	Brewer	ME	04412	452967056	Accountable Care Organization	ME	501(c)(3)	11 Type ll	EMHS	true
Capitol Convenient Care LLC
43 Whiting Hill Rd	Brewer	ME	04412	273671960	Provide patient care	ME	501(c)(3)	11, Type II	EMHS	true
Sebasticook Valley Hlth Convenient Care
447 North Main Street	Pittsfield	ME	04967	273129791	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
Inland Family Practice Associates LLC
200 Kennedy Memorial Drive	Waterville	ME	04901	272942245	Provide patient care	ME	501(c)(3)	3	Inland	true
Meadow Wood LLC
43 Whiting Hill Road	Brewer	ME	04412	272935243	Provide patient care	ME	501(c)(3)	9	AHI	true
Blue Hill Memorial Hospital
57 Water Street	Blue Hill	ME	046145231	010227195	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
ME Institute for Human Genetics & Health
43 Whiting Hill Road	Brewer	ME	04412	550894346	Biomedical research & development	ME	501(c)(3)	9	EMHS	true
Eastern Maine HomeCare
PO Box 688	Caribou	ME	04736	010328442	Provide home health & hospice svcs	ME	501(c)(3)	9	EMHS	true
Horizons Health Services
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010504393	Provide patient care	ME	501(c)(3)	3	TAMC	true
TAMC Endowments
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010389222	Raise funds for exempt orgs	ME	501(c)(3)	11, Type I	TAMC	true
TAMC Title Corp
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010389226	Real estate holding company	ME	501(c)(2)		TAMC	true
The Aroostook Medical Center TAMC
PO Box 151 140 Academy St	Presque Isle	ME	047690151	010372148	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Sebasticook Valley Health SVH
447 North Main Street	Pittsfield	ME	04967	010263628	Critical care hospital	ME	501(c)(3)	3	EMHS	true
CA Dean Memorial Hospital
Pritham Avenue PO Box 1129	Greenville	ME	044411129	043341666	Provide Healthcare Services	ME	501(c)(3)	3	EMHS	true
Lakewood A Continuing Care Center
220 Kennedy Memorial Drive	Waterville	ME	04901	010421234	Provide long term nursing care	ME	501(c)(3)	3	Inland Hospital	true
Inland Hospital
200 Kennedy Memorial Drive	Waterville	ME	04901	010217211	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Norumbega Medical Specialists LTD
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010465231	Provide patient care & education	ME	501(c)(3)	9	EMMC	true
EMHS Foundation
43 Whiting Hill Road Suite 400	Brewer	ME	04412	222514163	Raise & manage funds for exempt orgs	ME	501(c)(3)	11, Type II	EMHS	true
Acadia Healthcare Inc AHI
43 Whiting Hill Road	Brewer	ME	04412	223183888	Provide healthcare services	ME	501(c)(3)	9	AHC	true
Eastern Maine Medical Center Auxiliary
43 Whiting Hill Road	Brewer	ME	04412	010377901	Fund raising for exempt EMMC	ME	501(c)(3)	9	EMMC	true
Acadia Hospital Corp AHC
43 Whiting Hill Road	Brewer	ME	04412	010459837	Provide healthcare services	ME	501(c)(3)	3	EMHS	true
Rosscare Nursing Homes Inc
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010430751	Operation of nursing homes	ME	501(c)(3)	9	Rosscare	true
Rosscare
43 Whiting Hill Road Suite 400	Brewer	ME	04412	010391038	Provide services to elderly	ME	501(c)(3)	PF	EMHS	true
Eastern Maine Healthcare Real Estate
43 Whiting Hill Road	Brewer	ME	04412	010391036	Leases real estate	ME	501(c)(2)		EMHS	true
Eastern Maine Medical Center EMMC
489 State Street PO Box 404	Bangor	ME	044020404	010211501	Provide healthcare services	ME	501(c)(3)	3	Eastern Maine Healthcare Systems EMHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	New Century Healthcare	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Main Street	AddressLine1
City	Lewiston	City
State	ME	State
ZIP Code	04240	ZIPCode

Field	Value	IRS element (for citing)
EIN	010536801	EIN
Primary Activity	LLC-Venture	PrimaryActivity
Legal Domicile State	ME	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Related	PredominantIncomeType
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Dirigo Pines Development Co LLC
9 Alumni Drive	Orono	ME	04473	010537924	RetCottage	ME	AHS	C
Dirigo Funding LLC
9 Alumni Drive	Orono	ME	04473	010599968	Prov finance	ME	AHS	C
Dirigo Pines Inn LLC
9 Alumni Drive	Orono	ME	04473	020547749	Contin care	ME	Rosscare	C	-620963	17894343	1.00000
Dirigo Pines Retirement Community LLC
9 Alumni Drive	Orono	ME	04473	010537924	Holding co.	ME	AHS	C
Maine Network for Health
PO Box 2813	Bangor	ME	04402	010496352	Support srv	ME	EMHS	C	-5305	471278	0.64000
Meridian Mobile Health LLC
931 Union Street PO Box 940	Bangor	ME	044020940	010512673	Ambulance	ME	AHS	C
DE Collections DBA Affiliated Collect
PO Box 2759	Bangor	ME	044022759	010366209	Collections	ME	AHS	C
Affiliated Pharmacy Services
917 Union St Suite 7	Bangor	ME	04401	010587230	Pharmacy	ME	AHS	C
Affiliated Materiel Services
PO Box 1300	Bangor	ME	044021300	010381189	Purchasing	ME	AHS	C
Affiliated Laboratory Inc
PO Box 638	Bangor	ME	044020638	010381283	Clinical Lab	ME	AHS	C
Affiliated Healthcare Management
PO Box 811	Bangor	ME	044020811	010349339	Hlthcr mgmt	ME	AHS	C
Affiliated Healthcare Systems AHS
PO Box 940	Bangor	ME	044020904	010385322	Holding Co.	ME	EMHS	C	-5237830	9896933	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (64 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Maine Network for Health
k	106550	FMV
Meridian Mobile Health LLC
p	498265	FMV
DE Collections DBA Affiliated Collect
p	107162	FMV
DE Collections DBA Affiliated Collect
a	21	FMV
Affiliated Materiel Services
p	412894	FMV
Affiliated Materiel Services
o	55732	FMV
Affiliated Materiel Services
k	409439	FMV
Affiliated Laboratory Inc
p	2188794	FMV
Affiliated Laboratory Inc
k	392898	FMV
Affiliated Laboratory Inc
a	31470	FMV
Affiliated Healthcare Management
p	1177557	FMV
Affiliated Healthcare Management
l	365506	FMV
Affiliated Healthcare Management
k	852491	FMV
Affiliated Healthcare Management
a	35226	FMV
Affiliated Healthcare Systems AHS
k	-5237831	FMV
Blue Hill Memorial Hospital
r	56976	FMV
Blue Hill Memorial Hospital
p	3040255	FMV
Blue Hill Memorial Hospital
k	1669805	FMV
ME Institute for Human Genetics & Health
r	142528	FMV
ME Institute for Human Genetics & Health
q	650000	FMV
ME Institute for Human Genetics & Health
p	52042	FMV
ME Institute for Human Genetics & Health
k	97610	FMV
ME Institute for Human Genetics & Health
a	58109	FMV
Eastern Maine HomeCare
p	793036	FMV
Eastern Maine HomeCare
l	829546	FMV
Eastern Maine HomeCare
k	85992	FMV
Eastern Maine HomeCare
a	82780	FMV
The Aroostook Medical Center TAMC
r	169956	FMV
The Aroostook Medical Center TAMC
p	7860673	FMV
The Aroostook Medical Center TAMC
l	50105	FMV
The Aroostook Medical Center TAMC
k	1758273	FMV
The Aroostook Medical Center TAMC
a	4658	FMV
Sebasticook Valley Health SVH
r	58380	FMV
Sebasticook Valley Health SVH
p	2555121	FMV
Sebasticook Valley Health SVH
k	447270	FMV
CA Dean Memorial Hospital
p	1289248	FMV
CA Dean Memorial Hospital
k	684660	FMV
Lakewood A Continuing Care Center
k	176499	FMV
Inland Hospital
r	108864	FMV
Inland Hospital
p	5813845	FMV
Inland Hospital
l	73084	FMV
Inland Hospital
k	1509482	FMV
EMHS Foundation
r	2086088	FMV
EMHS Foundation
k	1956231	FMV
Acadia Healthcare Inc AHI
p	247862	FMV
Acadia Healthcare Inc AHI
k	72966	FMV
Acadia Hospital Corp AHC
r	91872	FMV
Acadia Hospital Corp AHC
p	4300053	FMV
Acadia Hospital Corp AHC
l	145987	FMV
Acadia Hospital Corp AHC
k	3230892	FMV
Rosscare
p	67061	FMV
Rosscare
k	147986	FMV
Rosscare
a	130917	FMV
Eastern Maine Healthcare Real Estate
r	1182902	FMV
Eastern Maine Healthcare Real Estate
k	68405	FMV
Eastern Maine Healthcare Real Estate
a	974	FMV
Eastern Maine Medical Center EMMC
r	973260	FMV
Eastern Maine Medical Center EMMC
q	1455876	FMV
Eastern Maine Medical Center EMMC
p	46007199	FMV
Eastern Maine Medical Center EMMC
o	329620	FMV
Eastern Maine Medical Center EMMC
l	1989088	FMV
Eastern Maine Medical Center EMMC
k	34821783	FMV
Eastern Maine Medical Center EMMC
e	113600	FMV
Eastern Maine Medical Center EMMC
a	3722670	FMV