EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0459837)
- Tax period
- 2011-09-25 to 2012-09-29
- Filed
- 2013-08-08
- IRS object ID
- 201342209349300544
- 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 H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T10:33:52-07:00 | 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 | 010459837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acadia Hospital Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | 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 | 83466138 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acadiahospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of Acadia Hospital is the provision of both hospital-based and community-based mental health and substance abuse treatment services to the people of Maine. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 746 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 624762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 565877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87543002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79287933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 435083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 478330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4273 | OtherRevenuePriorYear |
| Other Revenue Current Year | 494367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88607120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80826507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34614512 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34207383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51271540 | OtherExpensePriorYear |
| Other Expenses Current Year | 43995206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85886052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78202589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2721068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2623918 | RevenuesLessExpensesCY |
| Total Assets BOY | 41514896 | TotalAssetsBOY |
| Total Assets EOY | 47183304 | TotalAssetsEOY |
| Total Liabilities BOY | 33442556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36411137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8072340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10772167 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The primary mission of Acadia Hospital is the provision of both hospital-based and community-based mental health and substance abuse treatment services to the people of Maine. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58061762 | Expense |
| Revenue | 79776683 | Revenue |
| Description | The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 26 psychiatrists, neurologists, addictionologist/ internist, and family practitioner. The facility opened twenty years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2012, Acadia's total admissions amounted to 1,140 resulting in Acadia experiencing a 80.2% occupancy rate for the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7633553 | Expense |
| Description | Charity Care provided (at cost). 870 persons served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3588570 | Expense |
| Description | Medicare shortfalls (at cost). 10,677 persons served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69283885 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 746 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Policies Reference Chapters | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | 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 Road | 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 (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| EE comp is for admin svcs | ||||||||
| not brd respons | 0.00 | 0 | 0 | 0 | ||||
| Anne E Pooler EdD Dean | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Allan D Currie MD | ||||||||
| Board Member | 0.50 | 0 | 212810 | 35213 | X | |||
| Daniel B Coffey PresCEO | ||||||||
| Clerk/Secretary | 50.00 | 315374 | 135160 | 44909 | X | X | ||
| Teresa Willett Steele RN PhD | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Michael Shea | ||||||||
| Vice Chair | 0.50 | 0 | 0 | 0 | X | X | ||
| Sandra L Rothera Esq | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Paul X Paradis | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Charles T McHugh MD | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Richard A Lyons Jr | ||||||||
| Chairman | 0.50 | 0 | 0 | 0 | X | X | ||
| Mary M Hood EMHS PresCEO | ||||||||
| Ex-Officio | 2.00 | 0 | 886467 | 230569 | X | X | ||
| Judith Horan | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Jane Irving | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Craig D Hadley CPA | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| James Breece | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| John W Bragg President | ||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | |||
| Karen Clements | ||||||||
| VP Chief Nursin | 50.00 | 161789 | 0 | 25049 | X | |||
| Scott Oxley Interim Treasurer | ||||||||
| Treasur,prt yr | 1.00 | 0 | 283116 | 37273 | X | |||
| Marie K Suitter | ||||||||
| VP & CFO | 50.00 | 156663 | 0 | 27661 | X | |||
| Brent Scobie | ||||||||
| VP Chief Clinic | 50.00 | 129943 | 0 | 28374 | X | |||
| Deborah Sanford | ||||||||
| VP Patient Admn | 50.00 | 165173 | 0 | 28269 | X | |||
| Derrick Hollings | ||||||||
| EMHS Treasurer | 0.50 | 0 | 0 | 0 | X | |||
| Anthony Ng MD | ||||||||
| VP Med Affairs | 50.00 | 253474 | 0 | 28072 | X | |||
| Theodore Helberg III | ||||||||
| VP Human Resour | 50.00 | 134430 | 0 | 8889 | X | |||
| Eric Kuntz | ||||||||
| Med Director | 40.00 | 248240 | 0 | 44157 | X | |||
| Marie Raine | ||||||||
| Psychiatrist | 40.00 | 347054 | 0 | 12792 | X | |||
| William Schaffer | ||||||||
| Psychiatrist | 40.00 | 350418 | 0 | 29289 | X | |||
| Clifford Singer | ||||||||
| Psychiatrist | 40.00 | 289123 | 0 | 23949 | X | |||
| John Burkins | ||||||||
| Psychiatrist | 40.00 | 260798 | 0 | 23250 | X | |||
| David Proffitt | ||||||||
| Former CEO | 0.00 | 313890 | 0 | 8829 | X | |||
| Jamie P Morrill | ||||||||
| Former VP COO | 0.00 | 140646 | 0 | 26862 | X | |||
| April Giard | ||||||||
| Former VP/CNO | 0.00 | 0 | 125943 | 32037 | X | |||
| Nancy Barrows | ||||||||
| Former VP, Support Service | 0.00 | 95161 | 0 | 23143 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3362176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1643496 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 718586 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Staff Care Inc | |||||
| PO Box 281923 | Atlanta | GA | 303841923 | Physician Services | 592467 |
| Nurse Anesthesia of Maine | |||||
| 141 N Main St STE 205 | Brewer | ME | 04412 | Clinical services | 154908 |
| Musher Group LLC | |||||
| PO Box 24 | Sewickley | PA | 15143 | Consulting Services | 215455 |
| Locumtenanscom | |||||
| PO Box 405547 | Atlanta | GA | 303845547 | Physician services | 2039439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 3219 | FederatedCampaigns |
| Related Organizations | 364876 | RelatedOrganizations |
| All Other Contributions | 197782 | AllOtherContributions |
| Noncash Contributions | 3834 | NoncashContributions |
| Total Contributions | 565877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Patient Care Services | 621990 | 79155796 | 79155796 | |
| Cafeteria/Dietary | 722210 | 132137 | $132,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79287933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476438 | TotalRevenueColumn |
| Exclusion | $476,438 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2634968 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2633076 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1892 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1892 | TotalRevenueColumn |
| Exclusion | $1,892 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11675 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6555 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5120 | TotalRevenueColumn |
| Exclusion | $5,120 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Miscellaneous | 812900 | 497 | $497 | |
| Meaningful Use Funds | 621990 | 488750 | 488750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 489247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80826507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79644546 | RelatedOrExemptFunctionIncome |
| Exclusion | $616,084 | 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 | 1494596 | Total |
| Program Services | 820143 | ProgramServices |
| Management And General | 674453 | 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 | 25558373 | Total |
| Program Services | 22760179 | ProgramServices |
| Management And General | 2798194 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117379 | Total |
| Program Services | 961707 | ProgramServices |
| Management And General | 155672 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4274425 | Total |
| Program Services | 4046655 | ProgramServices |
| Management And General | 227770 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762610 | Total |
| Program Services | 1517044 | ProgramServices |
| Management And General | 245566 | 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 | 116294 | Total |
| Management And General | 116294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10279 | Total |
| Management And General | 10279 | 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 | 13443 | Total |
| Program Services | 13443 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5111683 | Total |
| Program Services | 1518527 | ProgramServices |
| Management And General | 3593156 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28776 | Total |
| Management And General | 28776 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287577 | Total |
| Program Services | 1046643 | ProgramServices |
| Management And General | 240934 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305567 | Total |
| Program Services | 145144 | ProgramServices |
| Management And General | 160423 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732537 | Total |
| Program Services | 610588 | ProgramServices |
| Management And General | 121949 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87027 | Total |
| Program Services | 68941 | ProgramServices |
| Management And General | 18086 | 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 | 121685 | Total |
| Program Services | 97094 | ProgramServices |
| Management And General | 24591 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434305 | Total |
| Program Services | 434305 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137349 | Total |
| Program Services | 878033 | ProgramServices |
| Management And General | 259316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169082 | Total |
| Program Services | 145526 | ProgramServices |
| Management And General | 23556 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes and Licensing | 1002948 | 980989 | 21959 |
| Provision for uncollectible ac | 2089682 | 2089682 | |
| Contractual Allowances | 14347352 | 14347352 | |
| Charity Care | 15943288 | 15943288 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056332 | Total |
| Program Services | 858602 | ProgramServices |
| Management And General | 197730 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78202589 | Total |
| Program Services | 69283885 | ProgramServices |
| Management And General | 8918704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135 | BOY |
| EOY | 1715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521559 | BOY |
| EOY | 6264155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14259 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5284561 | BOY |
| EOY | 9110503 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996 | BOY |
| EOY | 9996 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310148 | BOY |
| EOY | 267752 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210772 | BOY |
| EOY | 146188 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122476 | BOY |
| EOY | 622660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30932848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21077066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10027781 | BOY |
| EOY | 9855782 | 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 | 20013209 | BOY |
| EOY | 20904553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41514896 | BOY |
| EOY | 47183304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13206252 | BOY |
| EOY | 17038391 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84895 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11058832 | BOY |
| EOY | 9980996 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9092577 | BOY |
| EOY | 9391750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33442556 | BOY |
| EOY | 36411137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7629818 | BOY |
| EOY | 10425696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369362 | BOY |
| EOY | 265889 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73160 | BOY |
| EOY | 80582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8072340 | BOY |
| EOY | 10772167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41514896 | BOY |
| EOY | 47183304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2623918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75909 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | $8,930 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 8930 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Non deductible portion of dues. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150475 | BeginningOfYearBalance |
| Contributions | 9024 | Contributions |
| Investment Earnings Or Losses | 26167 | InvestmentEarningsOrLosses |
| Other Expenditures | 7646 | OtherExpenditures |
| End Of Year Balance | 178020 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152391 | BeginningOfYearBalance |
| Contributions | 2620 | Contributions |
| Investment Earnings Or Losses | 1556 | InvestmentEarningsOrLosses |
| Other Expenditures | 6092 | OtherExpenditures |
| End Of Year Balance | 150475 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140467 | BeginningOfYearBalance |
| Contributions | 7130 | Contributions |
| Investment Earnings Or Losses | 15703 | InvestmentEarningsOrLosses |
| Other Expenditures | 10909 | OtherExpenditures |
| End Of Year Balance | 152391 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447123 | OtherCostOrOtherBasis |
| Book Value | 447123 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14215531 | OtherCostOrOtherBasis |
| Depreciation | 8110548 | Depreciation |
| Book Value | 6104983 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13540821 | OtherCostOrOtherBasis |
| Depreciation | 10842205 | Depreciation |
| Book Value | 2698616 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2729373 | OtherCostOrOtherBasis |
| Depreciation | 2124313 | Depreciation |
| Book Value | 605060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9855782 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Short-term Investments | 7192813 |
| Self Insurance Funds held by Trustee | 26727 |
| Interest in net assets held at EMHSF | 346471 |
| Funds Held by Bond Trustee | 377234 |
| Funded Depreciation | 12049007 |
| Estimated Prof Liab Claim Receivable | 897012 |
| Board Designated Funds-Other | 15289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20904553 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Self-Insurance Program | $927,521 |
| Reserve for Prof. Liab. Self Ins. | $897,012 |
| Liability Under Cap Lease Obligation | $70,943 |
| Deferred Liab-Post Retirement Benefits | $7,496,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9391750 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | EMHS, its hospitals, and certain other affiliates have been determined by the Internal Revenue Service to be tax-exempt charitable organizations as described in Section 501(c)(3) or 501(c)(2) of the Internal Revenue Code ("Code") and, accordingly, are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for federal income taxes has been recorded in the accompanying consolidated financial statements for these organizations.Tax-exempt charitable organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated its tax position taken or expected to be taken on income tax returns and concluded the impact to be not material.Certain of the System's affiliates are taxable entities. Deferred taxes related to these entities are based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect in the years the differences are expected to reverse. The deferred tax assets and liabilities for these entities are not material. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Adustments to Post Retirement Benefits Assets/Liabilities $439231 Transfer from exempt subsidiaries-EMHS Foundation $648 Change in net assets held @ EMHS Foundation $ -94576 Transfer to exempt subsidiary-AHI $ -233395 Transfer to exempt subsidiary-Meadow Wood $ -26986 Transfer to exempt parent - Eastern Maine Healthcare Systems $ -91872 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are designated for purposes that align within this organization's exempt purpose. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 870 | PersonsServed |
| Total Community Benefit Expense | 7633553 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7633553 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16660 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 597806 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 597806 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 870 | PersonsServed |
| Total Community Benefit Expense | 8231359 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8231359 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1357 | PersonsServed |
| Total Community Benefit Expense | 266042 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 266042 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00580 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1579 | PersonsServed |
| Total Community Benefit Expense | 286701 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 286701 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 13520 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13520 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 2334 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2334 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 7000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 2936 | PersonsServed |
| Total Community Benefit Expense | 575597 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 575597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01270 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 3806 | PersonsServed |
| Total Community Benefit Expense | 8806956 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8806956 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19230 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 121853 | PersonsServed |
| Total Community Building Expense | 27832 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 27832 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 121853 | PersonsServed |
| Total Community Building Expense | 27832 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 27832 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,145,556 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 5735063 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 9323633 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3588570 | 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 | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acadia Hospital Corporation | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 Stillwater Ave | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acadia Hospital Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Other | X | Other |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Other Needs Addressed | X | OtherNeedsAddressed |
| All Needs Addressed | true | AllNeedsAddressed |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 150.0000 | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part V - Explanation of Number of Facility Type | N/A | |
| Part VI - States Where Community Benefit Report Filed | ME | |
| Part VI - Affilated Health Care System Roles and Promotion | As a member of EMHS, Acadia Hospital shares in the organization's goal of being the best rural healthcare provider by the year 2012. As a specialty hospital within our health care system, we provide assistance to our affiliates in an integrated fashion, using technology like telemedicine to bridge the distances faced by Maine citizens. EMHS offers its own initiatives, such as addressing childhood obesity, and the affiliates often support these efforts in their own communities. As autonomous hospitals, we also each provide our own unique programs to meet the needs of our local communities. | |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 26 psychiatrists, neurologists, addictionologist/ internist, and family practitioner. The facility opened twenty years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2012, total admissions amounted to 1,440 resulting in Acadia experiencing a 80.2% occupancy rate for the year.Acadia Hospital provides space for support groups, and provide crisis response services if requested from local communities. As in question five above, we provide many educational presentations in the community that focus on wellness and access to appropriate care, as well as anti-stigma work. We also offer an online mental health screening tool.See Schedule O, Part III, Line 4d for further details from the publication of community benefit projects of Eastern Maine Healthcare Systems entities. | |
| Part VI - Community Building Activities | The major foci of Acadia Hospital's community building activities include collaboration with other agencies and sharing our expertise with other organizations and individuals in an effort to strengthen communities through proactive projects. We also work to provide education on mental health and substance abuse issues with projects like our short dramatic film highlighting teen anxiety and depression, "The Road Back", and our partnership with Penobscot Theatre to bring the touring one-act play, "I am the Brother of Dragons" to Maine schools. For over a decade we have collaborated with Maine high schools to help bring Challenge Days to their students, and we feature our patients' artwork through The Artisan Project. We leverage social networking via our website, Facebook profile, electronic newsletter and Twitter profile, as well as a YouTube channel. We also provide an ongoing community educational series entitled "Open Mind" that has featured topics like dementia, cyber-bullying and depression in the past. We support the efforts of other non-profits like the state's chapter of the National Alliance on Mental Illness, and we participate in educational programs like Mental Illness Awareness Week. | |
| Part VI - Community Information | As one of only two private, non-profit freestanding psychiatric and chemical dependency hospitals in the State of Maine, Acadia Hospital serves people from across Maine, with a majority of the patients originating in the Greater Bangor area. Geographically, Maine is a primarily rural state, and the demographics reveal an aging population with lower than national average earning power. | |
| Part VI - Patient Education of Eligibility for Assistance | Patient education begins at admission and continues throughout treatment and encompasses assistance with State health insurance coverage, COBRA, and Charity Care.It is the policy of The Acadia Hospital to treat all patients requiring care without regard for ability to pay and to assist patients in arranging for settlement of their financial obligation. For those qualifying under Acadia's Charity Care program, medically necessary services will be provided to Maine residents at no cost. Posters are displayed in patient care areas, information and forms are available online on the hospital website, and education is provided during the admission process and continues throughout treatment as the patient is assisted with the availability of programs. | |
| Part VI - Needs Assessment | Acadia Hospital participates in the EMHS Community Health Needs Assessment. The EMHS Community Health Needs Assessment examines the health status of the residents of Bangor and Penobscot, counties and provides comprehensive research data and recommendations on a variety of critical target areas including community health education, access to primary care, care for chronic conditions, geriatric care, and mental health and substance abuse. As a follow up to the studies conducted in 2001 and 2007, EMHS contracted with the Center for Health Policy, Planning and Research (CHPPR) at the University of New England (led by Ron Deprez, PhD. MPH) to determine changes in health status and barriers to care since 2001. The 2007 Community Health Needs Assessment was funded again as a community service of Healthcare Charities, the philanthropic center of EMHS. EMHS participated in another Community Health Needs assessment in 2010. Those results were made available in 2011. We also look for trends within our patient population and stay involved with private and state organizations that track key data. | |
| Part V, Line 19d - Other Billing Determination of Individuals Without Insurance | Hospital charges are discounted at 100% for patients who qualify for free care with income at or below 200% FPL. | Number of Hospital Faciltiy - 0 |
| Part V, Line 13g - Other Means Hospital Facility Publicized the Policy | Posted signs and individual notices containing information on the availability of free care are located in key public areas in the hospital. Signs and notices inform the patient of the availability of free care and include eligibility criteria, instructions on how to apply and how to obtain additional information or assistance. The "Billing Help" section of the hospital web pages provides a link to the free care application form, instructions and eligibility criteria. | Number of Hospital Faciltiy - 0 |
| Part V, Line 6i - Describe Other Needs Identified | 6a Acadia Hospital continued to meet the prioritized needs through the following initiatives and resources: ongoing and expanded collaboration with a number of primary care offices and emergency departments lacking psychiatric resources by connecting them with psychiatry through tele-video technology. 6b Behavioral/medical integration (PCP offices/nursing homes)/tele-psychiatry pilot in 2011/ongoing mental health screening tool offered on website/creation of film about teen anxiety and depression called The Road Back in 2011/ongoing Open Mind series providing community education on a variety of topics.6g Mental Health and Substance Abuse-Acadia Hospital continues to support Downeast and Penquis District Coordinating Councils; being a provider of substance abuse education and intervention. Over the past year Acadia continued to provide education on the abuse of Bath Salts. | Number of Hospital Faciltiy - 0 |
| Part V, Line 5c - Description of Making Needs Assessment Widely Available | Regional presentations were given across the service area. | Number of Hospital Faciltiy - 0 |
| Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment | The needs assessment was developed as a statewide collaborative between the state's three largest health systems: EMHS (in central, eastern and northern Maine), MaineGeneral Health (in central Maine) and MaineHealth (in southern Maine). Multiple collaborators were involved in the dissemination of the assessment findings and establishment of priorities. | Number of Hospital Faciltiy - 0 |
| Part V, Line 3 - Account Input from Person Who Represent the Community | On a statewide basis, the research consultants developed an advisory committee that met two times during the assessment research and drafting of the publication. These organizations represented a broad spectrum of backgrounds: Healthy Maine Partnership Wabanaki Center (serving tribal populations); Maine Development Foundation; Maine Health Access Foundation (philanthropic foundation focused on access to care in Maine); Maine Center for Disease Control; Bingham Foundation (philanthropic foundation); Maine Health Management Coalition (representing the state's major employers, insurers and providers); Governor's Office of Health Policy and Finance (GOHPF); Advisory Committee for Health System Development (overseen by GOHPF); Maine Chapter, NAACP; City of Bangor, Department of Health and Welfare. | Number of Hospital Faciltiy - 0 |
| Part V, Line 1j - Description of Other Needs Assessment | 1a The Acadia Hospital serves northern, eastern and central Maine primarily, with some clients coming from southern Maine as well. Maine is a rural state and Acadia is located in Bangor, Maine, the regional hub.1b Acadia Hospital and its related physician practices utilize electronic medical records which provide data relative to patients in care. The needs assessment provides a much broader picture of the community as a whole, including the health status of individuals not in care, as well as functional health status and social-demographics (such as employment, income and education levels). The local units of the state's public health infrastructure (known as Healthy Maine Partnerships) are also integrated into the process so that their data relative to health, environmental and social measures are part of the community dissemination process.1d-1e-1f EMHS, the parent company of Acadia Hospital, routinely conducts a community health needs assessment (Hereafter needs assessment) across the service area of all of its member hospitals. The most recent assessment, published in 2011, was conducted under a contract with the University of New England Center for Health Planning, Policy and Research (CHPPR) and the University of Southern Maine's 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.Part V, Line 2, Indicate the tax year the hospital facility last conducted a Needs Assessment.As a result of a software defect the 2011 tax year is not populating. | Number of Hospital Faciltiy - 0 |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Acadia Hospital. An account may be reconsidered for charity care at any time when new information is available about a patients inability to pay. | |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country. | |
| Part III, Line 4 - Bad Debt Expense | Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. Credit is extended without collateral. The costing methodology used to determine the amount reported on line 2 is cost to charge ratio. | |
| Part I, Line 7, Column F - Explanation of Bad Debt Expense | $2,089,682 of bad debt expense, $15,943,288 of charity care, $14,347,352 of contractual allowances is included on Form 990, Part IX, line 25, column (A). | |
| Part I, Line 7 - Explanation of Costing Methodology | Ratio of Patient Care Cost-to-Charges is used in calculations. | |
| Part I, Line 6a - Related Organization Community Benefit Report | The Acadia Hospital Corporation community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| William Schaffer | |||||||||||
| 331238 | 16065 | 3115 | 4900 | 24389 | 379707 | ||||||
| Scott Oxley Interim Treasurer | |||||||||||
| 244322 | 20880 | 17914 | 17316 | 19957 | 320389 | ||||||
| Nancy Barrows | |||||||||||
| 87596 | 7565 | 8951 | 14192 | 118304 | |||||||
| Mary M Hood EMHS PresCEO | |||||||||||
| 637564 | 235578 | 13325 | 213458 | 17111 | 1117036 | ||||||
| Marie Raine | |||||||||||
| 335661 | 11393 | 12792 | 359846 | ||||||||
| Marie K Suitter | |||||||||||
| 142199 | 12825 | 1639 | 13738 | 13923 | 184324 | ||||||
| Karen Clements | |||||||||||
| 154601 | 7188 | 11357 | 13692 | 186838 | |||||||
| John Burkins | |||||||||||
| 223627 | 30000 | 7171 | 23250 | 284048 | |||||||
| Jamie P Morrill | |||||||||||
| 129124 | 9696 | 1826 | 5639 | 21223 | 167508 | ||||||
| Eric Kuntz | |||||||||||
| 244609 | 3631 | 26950 | 17207 | 292397 | |||||||
| Deborah Sanford | |||||||||||
| 157365 | 7808 | 13239 | 15030 | 193442 | |||||||
| David Proffitt | |||||||||||
| 56928 | 28955 | 228007 | 1651 | 7178 | 322719 | ||||||
| Daniel B Coffey PresCEO | |||||||||||
| 257681 | 42722 | 14971 | 20580 | 10856 | 346810 | 110435 | 18309 | 6416 | 8820 | 4653 | 148633 |
| Clifford Singer | |||||||||||
| 285206 | 3917 | 2251 | 21698 | 313072 | |||||||
| Brent Scobie | |||||||||||
| 105904 | 6935 | 17104 | 5644 | 22730 | 158317 | ||||||
| April Giard | |||||||||||
| 124223 | 556 | 1164 | 9300 | 22737 | 157980 | ||||||
| Anthony Ng MD | |||||||||||
| 252429 | 1045 | 1772 | 26300 | 281546 | |||||||
| Allan D Currie MD | |||||||||||
| 209757 | 300 | 2753 | 18303 | 16910 | 248023 | ||||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Health and Higher Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560427GW0 | CUSIPNumber |
| Date Issued | 2010-04-22 | DateIssued |
| Issue Price | 13522505 | IssuePrice |
| Description Of Purpose | to refund 1998 issue | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | true | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15948483 | TotalProceeds |
| Amount In Reserve Fund | 1513225 | AmountInReserveFund |
| Refunding Escrow | 11195000 | RefundingEscrow |
| Issuance Costs From Proceeds | 121118 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 3119140 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brent Scobie | NamePerson |
| Purpose Of Loan | Educational Loans | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $9,996 | OriginalPrincipalAmount |
| Balance Due | 9996 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9996 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeanne Paradis | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | fam mem of brd mem | Relationship |
| Amount Of Transaction | 83872 | AmountOfTransaction |
| Description Of Transaction | compensation | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Jeanne Paradis is a family member of a board member and is an employee of Acadia Hospital. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Acadia Hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VI, Line 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 CFO of Acadia Hospital. It is also provided to each board member either electronically or in hard copy and was reviewed at the July 17, 2013 finance committee meeting and at the July 24, 2013 meeting of the board of trustees 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 approve or disapprove amendments to the Corporation's articles of incorporation, amendments to its bylaws, its budget and its strategic plan, and to appoint and remove the president 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 EMHS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Acadia Hospital (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | James Breece, trustee and Paul X. Paradis, trustee are employee's of University of Maine and Mary M. Hood, trustee/officer is a board member of University of Maine System. Craig Hadley, trustee is employed by Husson University and Dan Coffey, trustee/officer is a board member of Husson University.Daniel B. Coffey, trustee/officer is a member of Maine Hospital Association, Mental Health Council and Mary M. Hood, trustee/officer is a board member of Maine Hospital Association. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 26 psychiatrists, neurologists, addictionologist/ internist, and family practitioner. The facility opened twenty years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2012, Acadia's total admissions amounted to 1,140 resulting in Acadia experiencing a 80.2% occupancy rate for the year. OTHER PROGRAM SERVICES 5: Please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects at Acadia Hospital.Leadership: Daniel B. Coffey, President and CEO 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.The Acadia HospitalTotal Community Benefit: $12,423,358Community Health Improvement Services: $30,542Health Professions Education: $286,701Subsidized Health Services: $13,520Research: $2,334Financial and In-Kind Contributions: $7,000Community Building Activities: $27,832Community Benefit Operations: $235,500Unrecoverable interest cost on funds used to subsidize state MaineCare/Medicaid underpayments of $6.9M; $597,806Traditional Charity Care: $7,633,553Unpaid Cost of Public Programs: Medicare: $3,588,570Philanthropy: $149,604 |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 II | EMHS | true | |
| Capitol Convenient Care LLC | |||||||||||
| 43 Whiting Hill Rd Suite 500 | Brewer | ME | 04412 | 273671960 | Provide Patient Care | ME | 501(c)(3) | 11, Type II | EMHS | true | |
| Sebasticook Valley Hlth Conv Care LLC | |||||||||||
| 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 Assoc LLC | |||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 272942245 | Provide patient care | ME | 501(c)(3) | 3 | Inland Hospital | true | |
| Meadow Wood LLC | |||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | AHI | true | |
| Lakewood A Continuing Care Center | |||||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide skilled and long-term nursing care | ME | 501(c)(3) | 3 | Inland Hospital | true | |
| Blue Hill Memorial Hospital | |||||||||||
| 57 Water St | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | true | |
| Maine Inst for Human Genetics and Health | |||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research and development | ME | 501(c)(3) | 9 | EMHS | true | |
| Eastern Maine Homecare | |||||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health and hospice services | ME | 501(c)(3) | 9 | EMHS | true | |
| Horizons Health Services | |||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC | true | |
| TAMC Endowments | |||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, Type I | TAMC | true | |
| TAMC Title Corporation | |||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | true | ||
| The Aroostook Medical Center TAMC | |||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010372148 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | true | |
| Sebasticook Valley Health SVH | |||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | Critical care hospital | ME | 501(c)(3) | 3 | EMHS | true | |
| CA Dean Memorial Hospital | |||||||||||
| Pritham Ave PO Box 1129 | Greenville | ME | 044411129 | 043341666 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | true | |
| Inland Hospital | |||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | true | |
| EMHS Foundation | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 222514163 | Raise and manage funds for exempt organizations | ME | 501(c)(3) | 11, Type II | EMHS | true | |
| Norumbega Medical Specialists Ltd | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010465231 | Provide patient care and education | ME | 501(c)(3) | 9 | EMMC | true | |
| Acadia Healthcare Inc AHI | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 223183888 | Provide healthcare services | ME | 501(c)(3) | 9 | Acadia Hospital Corp | true | |
| Eastern Maine Medical Center Auxiliary | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010377901 | Fundraising for exempt Eastern Maine Medical Center | ME | 501(c)(3) | 9 | EMMC | true | |
| Rosscare Nursing Homes Inc | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010430751 | Operation of nursing homes | ME | 501(c)(3) | 9 | Rosscare | true | |
| Rosscare | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010391038 | Provide services to elderly | ME | 501(c)(3) | PF | EMHS | true | |
| Eastern Maine Healthcare Real Estate | |||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010391036 | Leases real estate | ME | 501(c)(2) | EMHS | true | ||
| Eastern Maine Medical Center EMMC | |||||||||||
| PO Box 404 489 State St | Bangor | ME | 044020404 | 010211501 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | true | |
| Eastern Maine Healthcare Systems EMHS | |||||||||||
| 43 Whiting Hill Rd | Brewer | ME | 04412 | 010527066 | Supporting organization for healthcare affiliates | ME | 501(c)(3) | 11, Type II | true | N/A | |
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 |
|---|---|---|---|---|---|---|---|---|
| Dirigo Pines Development Company LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetirCottag | ME | AHS | C |
| Dirigo Funding LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov financ | ME | AHS | C |
| Dirigo Pines Inn LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin care | ME | ROSSCARE | C |
| 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 | 044022813 | 010496352 | Support srv | ME | EMHS | C |
| Meridian Mobile Health LLC | ||||||||
| 931 Union St PO Box 940 | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C |
| DE Collections DBA Affiliated Collecti | ||||||||
| 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 | 044020940 | 010385322 | Holding co. | ME | EMHS | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Affiliated Materiel Services | ||
| l | 218758 | FMV |
| Affiliated Healthcare Management | ||
| l | 530922 | FMV |
| EMHS Foundation | ||
| r | 162811 | FMV |
| EMHS Foundation | ||
| l | 235500 | FMV |
| Acadia Healthcare Inc AHI | ||
| q | 233395 | FMV |
| Acadia Healthcare Inc AHI | ||
| l | 71030 | FMV |
| Acadia Healthcare Inc AHI | ||
| k | 261413 | FMV |
| Eastern Maine Medical Center EMMC | ||
| l | 544957 | FMV |
| Eastern Maine Medical Center EMMC | ||
| k | 1182975 | FMV |
| Eastern Maine Healthcare Systems EMHS | ||
| r | 56078 | FMV |
| Eastern Maine Healthcare Systems EMHS | ||
| q | 91872 | FMV |
| Eastern Maine Healthcare Systems EMHS | ||
| o | 4300053 | FMV |
| Eastern Maine Healthcare Systems EMHS | ||
| l | 3230892 | FMV |
| Eastern Maine Healthcare Systems EMHS | ||
| k | 145987 | FMV |