EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0527066)
- Tax period
- 2015-09-27 to 2016-09-24
- Filed
- 2017-08-10
- IRS object ID
- 201742229349300534
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T09:24:47-07:00 | ReturnTs |
| Tax Period End | 2016-09-24 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-27 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010527066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN MAINE HEALTHCARE SYSTEMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2079739081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WHITING HILL ROAD | AddressLine1Txt |
| City | BREWER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Doyle | PersonNm |
| Person Title | System Controller | PersonTitleTxt |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John J Doyle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1Txt |
| City | Brewer | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $190,776,018 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 5247 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.emhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1087 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $7,600,362 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,306,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,819,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,242,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,168,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,738,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,401 | PYOtherRevenueAmt |
| CY Other Revenue | $281,892 | CYOtherRevenueAmt |
| PY Total Revenue | $117,916,943 | PYTotalRevenueAmt |
| CY Total Revenue | $138,007,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,944,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,180,066 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,963,116 | PYOtherExpensesAmt |
| CY Other Expenses | $69,982,421 | CYOtherExpensesAmt |
| PY Total Expenses | $141,907,277 | PYTotalExpensesAmt |
| CY Total Expenses | $160,162,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,990,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,154,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,891,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,813,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,164,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,221,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,727,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,591,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $158,824,403 | ExpenseAmt |
| Revenue | $132,153,439 | RevenueAmt |
| Desc | 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, Mercy Hospital, Maine Coast 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 8 hospitals which is applied uniformly to most of the hospitals. EMHS hospitals provided cumulative charity care of $29,053,329(at cost) and other uncompensated care of $31,783,318(at cost) for a total uncompensated care of $60,836,647. The EMHS hospitals had a Medicare shortfall of $101,137,157 and a Medicaid shortfall of $59,252,996. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In Schedule O please see the following excerpt from the EMHS Annual Report to the Community for details of community benefit projects at EMHS members: | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Oh, the places we will go!As parents and grandparents we know well the wit and wisdom of New England's own Theodor Geisel, better known as Dr. Seuss. He reminds us, "... the things you can find, if you don't stay behind!" Dr. Seuss teaches us that innovation, leadership, and curiosity are noble traits that take us far in life. As leaders, we carry these lessons with us today. EMHS tirelessly seeks opportunities to innovate delivery of care by challenging the status-quo and pushing our organization to fearlessly exceed expectations in today's ever-evolving healthcare landscape. When taking a look back at 2016, we celebrate the amazing work being done across EMHS. Here, leaders come in all forms and nowhere is it more evident than in our 2016 Annual Report. Within these pages, you will meet some 'Girls on the Run' in Hancock County who are joyful, healthy, and confident; a family that welcomed a new baby and was grateful for excellent Neonatal Intensive Care; and a homecare nurse who travels thousands of miles each year to care for her patients. You will also learn how EMHS is collaborating with our communities on core concerns, such as food insecurity and overcoming Maine's opioid epidemic, and about the continued advancement of our population health efforts. Finally, as a proud Maine company, EMHS was pleased to be a part of the Acadia National Park Centennial; we share a look at our participation in the celebration. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,824,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1087 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John J Doyle | PersonNm |
| Phone | 2079739081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Rd | AddressLine1Txt |
| City | Brewer | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mary M Hood | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $985,581 | $0 | $270,402 | ||
| Gavin Ducker | |||||||||
| Board Member | 0.20 | 40.00 | Yes (X) | $0 | $305,239 | $42,398 | |||
| Michael L McInnis | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen B Rich AIA | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Corey | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Small | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen J OberMD | |||||||||
| Board Member | 0.70 | 50.00 | Yes (X) | $0 | $334,923 | $25,685 | |||
| Danielle Ripich PhD | |||||||||
| Board Member | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nichi Farnham | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl W Flora | |||||||||
| Board Member | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce B Hedlund EdD | |||||||||
| Board Member | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Lafayette III | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry D McCrum | |||||||||
| Brd Mbr/V-Chair | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael S Pancoe MD | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Perry | |||||||||
| Board Member | 0.90 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn S Silver PhD | |||||||||
| Brd Mbr/Chair | 2.60 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John L Simpson | |||||||||
| Board Member | 1.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Hewett PhD | |||||||||
| Board Member | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Lynch Esq | |||||||||
| Board Member | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter StJohn | |||||||||
| Board Member | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Donnelly | |||||||||
| Board Member | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Eckersley | |||||||||
| SrVP & COO | 50.00 | 0.00 | Yes (X) | $64,636 | $0 | $0 | |||
| Daniel B Coffey | |||||||||
| SrVP,AHC | 50.00 | 0.00 | Yes (X) | $510,680 | $0 | $49,962 | |||
| Deborah C Johnson RN | |||||||||
| Sr. V.P., EMMC | 50.00 | 0.00 | Yes (X) | $560,145 | $0 | $51,130 | |||
| John D Dalton | |||||||||
| Sr. V.P.,Inland | 50.00 | 0.00 | Yes (X) | $334,424 | $0 | $33,272 | |||
| Jason Tankel | |||||||||
| VP-Chief Compli | 50.00 | 0.00 | Yes (X) | $164,617 | $0 | $37,437 | |||
| Eugene F Murray | |||||||||
| Sr. V.P.,CADean | 50.00 | 0.00 | Yes (X) | $210,793 | $0 | $69,389 | |||
| Sylvia S Getman | |||||||||
| Sr. V.P., TAMC | 50.00 | 0.00 | Yes (X) | $370,479 | $0 | $100,155 | |||
| Teresa P Vieira | |||||||||
| Sr. V.P., SVH | 50.00 | 0.00 | Yes (X) | $155,712 | $137,451 | $57,819 | |||
| Robert Thompson MD | |||||||||
| SrVP/CMO | 50.00 | 0.00 | Yes (X) | $474,211 | $0 | $63,168 | |||
| Philip A Johnson | |||||||||
| VP, Chief HRO | 50.00 | 0.00 | Yes (X) | $349,665 | $0 | $35,978 | |||
| Lisa Harvey-McPhersonRN | |||||||||
| VP Govnment Rel | 50.00 | 0.00 | Yes (X) | $247,963 | $0 | $60,250 | |||
| Glenn Martin | |||||||||
| VP Gen Cnsl/Sec | 50.00 | 0.00 | Yes (X) | $387,958 | $0 | $95,699 | |||
| Matthew Weed | |||||||||
| VP,Chief Strat | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mohammad Omer Awan | |||||||||
| Sr.VP-Reg CIO | 50.00 | 0.00 | Yes (X) | $289,764 | $0 | $25,157 | |||
| Stephen J Guimond | |||||||||
| VP-CapPlng-Trea | 50.00 | 0.00 | Yes (X) | $366,863 | $0 | $6,955 | |||
| Glenda Dwyer | |||||||||
| SrVP,TAMC | 0.00 | 50.00 | Yes (X) | $0 | $179,425 | $27,390 | |||
| Michael R Crowley | |||||||||
| VP/CPO, EMHSF | 50.00 | 0.00 | Yes (X) | $196,155 | $0 | $26,315 | |||
| Claire DeSelle | |||||||||
| VP,Innov & Org | 50.00 | 0.00 | Yes (X) | $224,524 | $0 | $16,378 | |||
| Michael Whelan | |||||||||
| VP,Facilities | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard W Freeman MD | |||||||||
| Sr. VP/CTO | 50.00 | 0.00 | Yes (X) | $484,568 | $0 | $23,192 | |||
| James Puffenberger | |||||||||
| SrVP,Treas/CFO | 50.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| Miles Theeman | |||||||||
| VP,Special Proj | 50.00 | 0.00 | Yes (X) | $662,195 | $0 | $36,020 | |||
| Eileen Skinner | |||||||||
| Sr.VP, Mercy | 50.00 | 0.00 | Yes (X) | $597,045 | $0 | $105,071 | |||
| Steve Howell | |||||||||
| VP-CapPlng-Trea | 50.00 | 0.00 | Yes (X) | $38,923 | $0 | $0 | |||
| Yoosuf Joe Siddiqui | |||||||||
| VP-HR, NE | 50.00 | 0.00 | Yes (X) | $130,272 | $0 | $28,404 | |||
| Michael P Donahue | |||||||||
| Sr VP, CEO BHL | 50.00 | 0.00 | Yes (X) | $327,619 | $0 | $33,609 | |||
| Paul Bolin | |||||||||
| VP-HR, East | 50.00 | 0.00 | Yes (X) | $176,978 | $0 | $38,913 | |||
| Peter Close | |||||||||
| VP-HR,Operation | 50.00 | 0.00 | Yes (X) | $217,576 | $0 | $19,181 | |||
| Michelle Lauria MD | |||||||||
| VP-CMIO | 50.00 | 0.00 | Yes (X) | $215,595 | $0 | $11,865 | |||
| Ted Helberg | |||||||||
| VP-HR, South | 50.00 | 0.00 | Yes (X) | $213,202 | $0 | $27,498 | |||
| Colleen Hilton | |||||||||
| VP, VNA/Hospice | 50.00 | 0.00 | Yes (X) | $242,387 | $0 | $24,830 | |||
| Greg Howat | |||||||||
| VP-HR, East E | 50.00 | 0.00 | Yes (X) | $283,111 | $0 | $50,259 | |||
| Kyle L Johnson | |||||||||
| VP & CIO | 50.00 | 0.00 | Yes (X) | $398,052 | $0 | $60,163 | |||
| Catharine MacLaren | |||||||||
| VP-HR, Talent | 50.00 | 0.00 | Yes (X) | $168,227 | $0 | $20,134 | |||
| Lee Martin | |||||||||
| VP-HR,Empl Rel | 50.00 | 0.00 | Yes (X) | $184,515 | $0 | $36,576 | |||
| John Ronan | |||||||||
| Sr. VP-BHMH | 50.00 | 0.00 | Yes (X) | $254,760 | $0 | $52,278 | |||
| George Eaton | |||||||||
| VP-Depty GenCou | 50.00 | 0.00 | Yes (X) | $229,206 | $0 | $23,176 | |||
| Jeffrey Doran | |||||||||
| VP-Clinical Srv | 50.00 | 0.00 | Yes (X) | $140,989 | $0 | $6,339 | |||
| John J Doyle | |||||||||
| VP,Fin&SysContr | 50.00 | 0.00 | Yes (X) | $327,154 | $0 | $24,908 | |||
| Nancee Bender | |||||||||
| VP-ClinclPerfom | 50.00 | 0.00 | Yes (X) | $169,429 | $0 | $7,512 | |||
| Amy Cotton | |||||||||
| VP-Chief Pt Off | 50.00 | 0.00 | Yes (X) | $163,889 | $0 | $36,177 | |||
| April Giard | |||||||||
| VP-CNIO | 50.00 | 0.00 | Yes (X) | $243,455 | $0 | $42,842 | |||
| Jonathan M Hilton | |||||||||
| VP-IS Infrastru | 50.00 | 0.00 | Yes (X) | $168,275 | $0 | $43,064 | |||
| Teri Hohentanner | |||||||||
| VP-IS Applicati | 50.00 | 0.00 | Yes (X) | $241,379 | $0 | $10,458 | |||
| George Pelissier | |||||||||
| VP-Supply Chain | 50.00 | 0.00 | Yes (X) | $195,765 | $0 | $28,002 | |||
| Gregory Roraff | |||||||||
| VP Special Proj | 50.00 | 0.00 | Yes (X) | $111,071 | $0 | $21,257 | |||
| Iyad Sabbagh MD | |||||||||
| VP-CQO | 50.00 | 0.00 | Yes (X) | $354,075 | $0 | $42,717 | |||
| Tori Gaetani | |||||||||
| VP/Care Coord. | 50.00 | 0.00 | Yes (X) | $135,200 | $0 | $30,368 | |||
| Jacqueline J Ferriera | |||||||||
| VP, IS PMO | 50.00 | 0.00 | Yes (X) | $159,933 | $0 | $36,785 | |||
| Charles Therrien | |||||||||
| SrVP,MCMH | 0.00 | 50.00 | Yes (X) | $73,528 | $246,633 | $66,538 | |||
| Gary Chauk | |||||||||
| SrVP,Treas/CFO | 50.00 | 0.00 | Yes (X) | $227,281 | $0 | $0 | |||
| Jeffrey A Sanford | |||||||||
| CFO,Beacon Health | 50.00 | 0.00 | $265,804 | $0 | $31,791 | Yes (X) | |||
| Claus Hamann | |||||||||
| Chief Pop Hlth Off | 50.00 | 0.00 | $248,938 | $0 | $6,867 | Yes (X) | |||
| David A Valcik | |||||||||
| CIO,EMHC/BHMH/AHC | 50.00 | 0.00 | $224,979 | $0 | $12,091 | Yes (X) | |||
| Howard Jones | |||||||||
| Med Dir., Occ Hlth | 50.00 | 0.00 | $223,546 | $0 | $35,692 | Yes (X) | |||
| Rebecca Sperrey | |||||||||
| Chief Rev Officer | 50.00 | 0.00 | $209,765 | $0 | $20,729 | Yes (X) | |||
| Derrick O Hollings | |||||||||
| Former Treasurer | 50.00 | 0.00 | $741,341 | $0 | $36,896 | Yes (X) | |||
| Scott Oxley | |||||||||
| Former VP, CPP | 0.00 | 50.00 | $203,485 | $168,132 | $43,987 | Yes (X) | |||
| Karen M Rossbach | |||||||||
| Former Int VP & System Controller | 50.00 | 0.00 | $203,575 | $0 | $29,710 | Yes (X) | |||
| Deborah M Sanford | |||||||||
| Former VP, Organizational Eff. | 0.00 | 50.00 | $27,537 | $217,499 | $28,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,794,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,589,302 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,329,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 144 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| PO Box 959156 | St Louis | MO | 631959156 | Software Support | $15,825,672 |
| Subsidium Healthcare | |||||
| 3060 Peachtree Road NW Ste 1050 | Atlanta | GA | 30305 | Consulting Services | $2,442,076 |
| Dearborn Advisors LLC | |||||
| PO Box 6686 | Carol Stream | IL | 601976686 | Consulting Services | $2,132,170 |
| Allscripts Healthcare LLC | |||||
| 24630 Network Place | Chicago | IL | 606731246 | Contract Labor | $1,109,913 |
| River City Commercial Cleaning | |||||
| PO Box 56 | Bangor | ME | 044020056 | Cleaning Services | $772,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,629,870 | GovernmentGrantsAmt |
| All Other Contributions | $189,931 | AllOtherContributionsAmt |
| Total Contributions | $1,819,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Clinical Software Sales | 541519 | $73,203 | $73,203 | |
| Exempt Affiliate Rental | 532000 | $3,474,366 | $3,474,366 | |
| Occupational Health Servi | 621400 | $153,082 | $153,082 | |
| Supply Chain Services | 423000 | $139,521 | $139,521 | |
| Supporting Org Revenue | 561000 | $128,327,880 | $120,712,905 | $7,614,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,168,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,272,264 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,926 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,292,190 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $793,606 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,845 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,761 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,448 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,697,164 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,231,339 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,465,825 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,465,825 | TotalRevenueColumnAmt |
| Exclusion | $1,465,825 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fitness Center Fees | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $25,131 | TotalRevenueColumnAmt |
| Exclusion | $25,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,007,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,553,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,600,362 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,034,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,401,897 | TotalAmt |
| Program Services | $15,401,897 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,114,096 | TotalAmt |
| Program Services | $57,114,096 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,218 | TotalAmt |
| Program Services | $4,669,218 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,435,252 | TotalAmt |
| Program Services | $8,435,252 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,603 | TotalAmt |
| Program Services | $4,559,603 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,535 | TotalAmt |
| Program Services | $3,697,535 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,199 | TotalAmt |
| Management And General | $1,264,199 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,747 | TotalAmt |
| Management And General | $71,747 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,804 | TotalAmt |
| Program Services | $282,804 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,641,336 | TotalAmt |
| Program Services | $16,641,336 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,623 | TotalAmt |
| Program Services | $245,623 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,690 | TotalAmt |
| Program Services | $2,203,518 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,859,601 | TotalAmt |
| Program Services | $22,859,601 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213,848 | TotalAmt |
| Program Services | $4,213,848 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,793 | TotalAmt |
| Program Services | $973,793 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,943 | TotalAmt |
| Program Services | $509,943 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,978 | TotalAmt |
| Program Services | $1,778,978 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154,859 | TotalAmt |
| Program Services | $5,154,859 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029,705 | TotalAmt |
| Program Services | $8,029,705 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Subscriptions | $1,340,734 | $1,340,734 | |
| Repairs & Maintenance | $207,895 | $207,895 | |
| Taxes & Licensing | $182,331 | $181,365 | $966 |
| Gifts and Sponsorship | $100,726 | $100,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,074 | TotalAmt |
| Program Services | $222,074 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,162,487 | TotalAmt |
| Program Services | $158,824,403 | ProgramServicesAmt |
| Management And General | $1,338,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,138 | BOYAmt |
| EOY | $2,174,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,080,262 | BOYAmt |
| EOY | $31,581,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,715 | BOYAmt |
| EOY | $242,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,003,448 | BOYAmt |
| EOY | $61,175,499 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,128,753 | BOYAmt |
| EOY | $213,388,560 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,029 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,091 | BOYAmt |
| EOY | $5,856,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,987,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,438,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,647,917 | BOYAmt |
| EOY | $51,549,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,792,440 | BOYAmt |
| EOY | $92,844,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,891,793 | BOYAmt |
| EOY | $458,813,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,282,147 | BOYAmt |
| EOY | $34,246,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,063 | BOYAmt |
| EOY | $308,698 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $187,679,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,197,169 | BOYAmt |
| EOY | $78,521,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,028,721 | BOYAmt |
| EOY | $71,466,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,164,100 | BOYAmt |
| EOY | $372,221,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,680,833 | BOYAmt |
| EOY | $86,546,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,660 | BOYAmt |
| EOY | $21,712 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,200 | BOYAmt |
| EOY | $23,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,727,693 | BOYAmt |
| EOY | $86,591,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,891,793 | BOYAmt |
| EOY | $458,813,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,154,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,619,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,398,862 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 14 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (14 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Eastern Maine Medical Center | ||||
| 010211501 | 3 | false | $68,302,508 | $0 |
| EMMC Auxiliary | ||||
| 010377901 | 9 | false | $1,000 | $0 |
| Acadia Hospital Corp | ||||
| 010459837 | 3 | false | $5,376,708 | $0 |
| Acadia Healthcare Inc | ||||
| 223183888 | 9 | false | $91,264 | $0 |
| CA Dean Memorial Hospital | ||||
| 043341666 | 3 | false | $1,336,576 | $0 |
| Inland Hospital | ||||
| 010217211 | 3 | false | $4,178,359 | $0 |
| Lakewood A Continuing Care Center | ||||
| 010421234 | 3 | false | $303,692 | $0 |
| Sebasticook Valley Health | ||||
| 010263628 | 3 | false | $2,250,752 | $0 |
| Blue Hill Memorial Hospital | ||||
| 010227195 | 3 | false | $2,890,120 | $0 |
| Maine Coast Memorial Hospital | ||||
| 010198331 | 3 | false | $1,116,648 | $0 |
| The Aroostook Medical Center | ||||
| 010372148 | 3 | false | $5,176,660 | $0 |
| Mercy Hospital | ||||
| 010211534 | 3 | false | $16,560,388 | $0 |
| VNA Home Health & Hospice | ||||
| 010246804 | 9 | false | $1,323,409 | $0 |
| Restorative Healthcare LLC | ||||
| 352449986 | 9 | false | $24,412 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $108,932,496 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Substitution Beyond Org Cntl | false | SubstitutionBeyondOrgCntlInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated | The supporting organizations of EMHS consist of the related organizations which are Section 509(a)(1) and 509(a)(2) organizations and their controlled subsidiaries that are also Section 509(a)(1) and 509(a)(2) organization. EMHS is the parent organization of these related organizations. See Schedule A, Part1, Line 11 for listing of organizations. |
| Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs. | (i)Maine Coast Regional Health Facilities dba Maine Coast Memorial Hospital (MCMH) 01-0198331 became a member of Eastern Maine Healthcare Systems (EMHS) October 1, 2015. Eastern Maine HomeCare (EMHC) 01-0328442 merged into VNA Home Health & Hospice (VNA) which is a supported member of EMHS on October 1, 2015.(ii)MCMH became a member organization of EMHS in order to better provide the residents of Hancock County, Maine with the benefits of an integrated healthcare delivery system with the scale and lines of service to assure continued sustainability for this community hospital. EMHC merged into VNA because the missions of each organization were practically identical and the merger eliminated administrative redundancies.(iii)Article THIRD of the EMHS Restated Articles of Incorporation provides that EMHS is organized for the purpose of performing the functions of, and to carry out the purposes of subsidiary hospitals and hospital systems.(iv)The MCMH transaction was accomplished by member substitution in which EMHS was the transferee of the membership interest in MCMH formerly held by Maine Coast Healthcare Corp. Part IV, Section A, line 5c - EMHS did not have a substitution of supported organization. The software will not allow the response to this question as n/a. |
| Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. | The Eastern Maine Healthcare Systems Restated Articles of Incorporation and Bylaws have tightly integrated the supported organization and EMHS board governance structure into a unified and cohesive governance system in which the EMHS board has ultimate authority over the supported organizations with respect to nearly all governance domains. Thus, Eastern Maine Healthcare Systems board authority goes far beyond traditional powers of appointment and reserved powers of approval typical of many healthcare system governance models and actually vests authority in the Eastern Maine Healthcare Systems board to initiate and direct action on the part of any one or more supported organizations, in essence acting itself as the supported organization board, thus establishing the presence of common supervision or control among the governing bodies of all organizations involved. Type II supporting organization status for Eastern Maine Healthcare Systems was confirmed by the IRS on March 8, 2016, in response to a request filed on form 8940 on September 28, 2015. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,955 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,495 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,450 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES: State of Maine Legislative IssuesLD155 Resolve, To Establish the Commission To Study Difficult-to-place PatientsLD633 An Act To Improve the Health of Maine Citizens and the Economy of Maine by Providing Affordable Market-based Coverage Options to Low-income Uninsured CitizensLD886 Resolve, Directing the Department of Health and Human Services To Increase Reimbursement Rates for Home-based and Community-based ServicesLD1465 An Act To Require the State To Adequately Pay for Emergency Medical ServicesLD1471 Resolve, To Facilitate the Distribution of Food Harvested in Maine to Residents with Food InsecurityLD1473 Resolve, To Increase Access to Opiate Addiction Treatment in MaineLD1496 An Act To Support Maine People in RecoveryLD1519 An Act To Amend the Tax Laws To Strengthen Charitable Institutions, Encourage Home Ownership and Manage Medical ExpensesLD1537 An Act To Combat Drug Addiction through Enforcement, Prevention, Treatment and RecoveryLD1573 An Act To Improve Hospital Governance by Clarifying the Requirement for a Certificate of Need for Intracorporation TransfersLD1615 Resolve, To Establish the Commission To Continue the Study of Difficult-to-place PatientsLD1616 An Act To Expand Geropsychiatric Facility CapacityLD1617 An Act Regarding the Long-term Care Ombudsman ProgramLD1618 An Act To Provide Additional Resources for Nurse Education Consultants in the Department of Health and Human ServicesLD1619 Resolve, Regarding Home Care Service Rates for Serving Persons with Complex Medical NeedsLD1620 Resolve, Establishing a Stakeholder Group To Examine Methods of Protecting the Elderly and Persons with Disabilities from Financial ExploitationLD1621 Resolve, Directing the Department of Health and Human Services To Amend Its Rules Governing Reimbursement to Hospitals for Patients Awaiting Placement in Nursing FacilitiesLD1646 An Act To Prevent Opiate Abuse by Strengthening the Controlled Substances Prescription Monitoring ProgramLD1648 An Act To Amend the Laws Governing the Controlled Substances Prescription Monitoring Program and To Review Limits on the Prescription of Controlled SubstancesACTIVITIES:FEDERAL ADVOCACY ISSUES340B Pharmaceutical Discount ProgramMedicare Payments to Hospital Employed Physicians (HOPD's)Medicare Home Health and HospiceVA Payment for EMHS Member ServicesFood InsufficiencySAMSHA Funding for Addiction Services21st Century Cures ActMedicare Payment for HospitalsNon-deductible portion of dues | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,164 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,946 | OtherExpendituresAmt |
| End Year Balance | $48,022 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,810 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,051 | OtherExpendituresAmt |
| End Year Balance | $45,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,425 | BeginningYearBalanceAmt |
| Contributions | $5,300 | ContributionsAmt |
| Investment Earnings Or Losses | $2,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,744 | OtherExpendituresAmt |
| End Year Balance | $47,810 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,066 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $4,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,196 | OtherExpendituresAmt |
| End Year Balance | $41,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,039 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,367 | OtherExpendituresAmt |
| End Year Balance | $38,066 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59780 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,191,605 | OtherCostOrOtherBasisAmt |
| Book Value | $2,191,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,889,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,849,178 | DepreciationAmt |
| Book Value | $23,039,850 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,716 | DepreciationAmt |
| Book Value | $170,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,476,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,840,476 | DepreciationAmt |
| Book Value | $16,635,887 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,225,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,714,028 | DepreciationAmt |
| Book Value | $9,511,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,549,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board designated funded depreciation | $13,347,690 |
| Board designated funds - other | $22,552 |
| Funds Held by Bond Trustee | $1,523,065 |
| Interest in net assets held at EMHSF | $44,912 |
| Investment in subsidiaries | $8,791,198 |
| Org costs & other long term investments | $3,158,874 |
| Self-Insurance Funds Held by Trustee | $65,956,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $92,844,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Post Retirement Benefits | $21,495,181 |
| Accrued Self Insurance Reserves | $49,856,139 |
| Liability Under Cap Lease Obligation | $115,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,466,392 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,798,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,619,529 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,634,599 | OtherRevenueAmt |
| Revenue Not Reported | $117,254,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,544,676 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$536,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$536,842 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $138,007,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $274,333,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $536,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $536,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $273,797,086 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$113,634,599 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$113,634,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,162,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are designated for purposes that align within this organization's exempt purpose. |
| 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 (the 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 2d: Other revenue amounts included in F/S but not included on form 990 | Reimbursement of expenses reclass to exp $XXX-XX-XXXX Contractual Allowance reclass to exp $378 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses reclass to Line 6b $536842 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (56 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy Cotton | |||||||||||||
| VP-Chief Pt Off | $150,822 | $9,631 | $3,436 | $11,722 | $24,455 | $200,066 | |||||||
| April Giard | |||||||||||||
| VP-CNIO | $215,298 | $24,933 | $3,224 | $15,691 | $27,151 | $286,297 | |||||||
| Catharine MacLaren | |||||||||||||
| VP-HR, Talent | $156,913 | $9,182 | $2,132 | $10,874 | $9,260 | $188,361 | |||||||
| Charles Therrien | |||||||||||||
| SrVP,MCMH | $73,528 | $44,592 | $2,302 | $120,422 | $241,407 | $26 | $5,200 | $18,593 | $1,051 | $266,277 | |||
| Claire DeSelle | |||||||||||||
| VP,Innov & Org | $206,379 | $16,168 | $1,977 | $7,469 | $8,909 | $240,902 | |||||||
| Claus Hamann | |||||||||||||
| Chief Pop Hlth Off | $215,622 | $33,316 | $6,867 | $255,805 | |||||||||
| Colleen Hilton | |||||||||||||
| VP, VNA/Hospice | $201,968 | $37,155 | $3,264 | $4,297 | $20,533 | $267,217 | |||||||
| Daniel B Coffey | |||||||||||||
| SrVP,AHC | $415,404 | $67,501 | $27,775 | $31,400 | $18,562 | $560,642 | |||||||
| David A Valcik | |||||||||||||
| CIO,EMHC/BHMH/AHC | $216,375 | $8,604 | $12,091 | $237,070 | |||||||||
| Deborah C Johnson RN | |||||||||||||
| Sr. V.P., EMMC | $482,545 | $64,586 | $13,014 | $31,400 | $19,730 | $611,275 | |||||||
| Deborah M Sanford | |||||||||||||
| Former VP, Organizational Eff. | $6,934 | $20,457 | $146 | $553 | $843 | $28,933 | $212,124 | $5,375 | $15,286 | $11,485 | $244,270 | ||
| Derrick O Hollings | |||||||||||||
| Former Treasurer | $295,050 | $80,849 | $365,442 | $20,900 | $15,996 | $778,237 | |||||||
| Eileen Skinner | |||||||||||||
| Sr.VP, Mercy | $404,690 | $163,594 | $28,761 | $79,735 | $25,336 | $702,116 | |||||||
| Eugene F Murray | |||||||||||||
| Sr. V.P.,CADean | $176,959 | $29,598 | $4,236 | $44,522 | $24,867 | $280,182 | |||||||
| Gary Chauk | |||||||||||||
| SrVP,Treas/CFO | $227,281 | $227,281 | |||||||||||
| Gavin Ducker | |||||||||||||
| Board Member | $256,731 | $45,674 | $2,834 | $15,422 | $26,976 | $347,637 | |||||||
| George Eaton | |||||||||||||
| VP-Depty GenCou | $210,624 | $10,981 | $7,601 | $4,649 | $18,527 | $252,382 | |||||||
| George Pelissier | |||||||||||||
| VP-Supply Chain | $181,230 | $9,531 | $5,004 | $16,122 | $11,880 | $223,767 | |||||||
| Glenda Dwyer | |||||||||||||
| SrVP,TAMC | $160,538 | $14,149 | $4,738 | $15,033 | $12,357 | $206,815 | |||||||
| Glenn Martin | |||||||||||||
| VP Gen Cnsl/Sec | $346,868 | $37,013 | $4,077 | $69,876 | $25,823 | $483,657 | |||||||
| Greg Howat | |||||||||||||
| VP-HR, East E | $249,982 | $23,800 | $9,329 | $22,379 | $27,880 | $333,370 | |||||||
| Howard Jones | |||||||||||||
| Med Dir., Occ Hlth | $220,469 | $3,077 | $16,788 | $18,904 | $259,238 | ||||||||
| Iyad Sabbagh MD | |||||||||||||
| VP-CQO | $327,644 | $23,946 | $2,485 | $16,571 | $26,146 | $396,792 | |||||||
| Jacqueline J Ferriera | |||||||||||||
| VP, IS PMO | $146,348 | $8,115 | $5,470 | $9,621 | $27,164 | $196,718 | |||||||
| Jason Tankel | |||||||||||||
| VP-Chief Compli | $152,635 | $10,225 | $1,757 | $10,700 | $26,737 | $202,054 | |||||||
| Jeffrey A Sanford | |||||||||||||
| CFO,Beacon Health | $241,417 | $20,213 | $4,174 | $20,547 | $11,244 | $297,595 | |||||||
| John D Dalton | |||||||||||||
| Sr. V.P.,Inland | $279,586 | $44,152 | $10,686 | $17,071 | $16,201 | $367,696 | |||||||
| John J Doyle | |||||||||||||
| VP,Fin&SysContr | $321,118 | $6,036 | $24,908 | $352,062 | |||||||||
| John Ronan | |||||||||||||
| Sr. VP-BHMH | $216,424 | $25,369 | $12,967 | $40,916 | $11,362 | $307,038 | |||||||
| Jonathan M Hilton | |||||||||||||
| VP-IS Infrastru | $154,336 | $10,140 | $3,799 | $10,775 | $32,289 | $211,339 | |||||||
| Karen M Rossbach | |||||||||||||
| Former Int VP & System Controller | $189,786 | $11,486 | $2,303 | $16,502 | $13,208 | $233,285 | |||||||
| Kathleen J OberMD | |||||||||||||
| Board Member | $333,413 | $300 | $1,210 | $14,577 | $11,108 | $360,608 | |||||||
| Kyle L Johnson | |||||||||||||
| VP & CIO | $354,754 | $38,784 | $4,514 | $42,246 | $17,917 | $458,215 | |||||||
| Lee Martin | |||||||||||||
| VP-HR,Empl Rel | $163,190 | $16,665 | $4,660 | $19,122 | $17,454 | $221,091 | |||||||
| Lisa Harvey-McPhersonRN | |||||||||||||
| VP Govnment Rel | $225,303 | $17,788 | $4,872 | $50,611 | $9,639 | $308,213 | |||||||
| Mary M Hood | |||||||||||||
| President & CEO | $803,333 | $167,248 | $15,000 | $250,557 | $19,845 | $1,255,983 | |||||||
| Michael P Donahue | |||||||||||||
| Sr VP, CEO BHL | $279,397 | $28,611 | $19,611 | $22,251 | $11,358 | $361,228 | |||||||
| Michael R Crowley | |||||||||||||
| VP/CPO, EMHSF | $176,614 | $15,461 | $4,080 | $16,797 | $9,518 | $222,470 | |||||||
| Michelle Lauria MD | |||||||||||||
| VP-CMIO | $188,302 | $27,293 | $11,865 | $227,460 | |||||||||
| Miles Theeman | |||||||||||||
| VP,Special Proj | $133,542 | $46,157 | $482,496 | $29,654 | $6,366 | $698,215 | $381,900 | ||||||
| Mohammad Omer Awan | |||||||||||||
| Sr.VP-Reg CIO | $269,134 | $20,630 | $25,157 | $314,921 | |||||||||
| Nancee Bender | |||||||||||||
| VP-ClinclPerfom | $164,411 | $5,018 | $7,512 | $176,941 | |||||||||
| Paul Bolin | |||||||||||||
| VP-HR, East | $162,726 | $10,127 | $4,125 | $11,585 | $27,328 | $215,891 | |||||||
| Peter Close | |||||||||||||
| VP-HR,Operation | $193,907 | $20,009 | $3,660 | $15,708 | $3,473 | $236,757 | |||||||
| Philip A Johnson | |||||||||||||
| VP, Chief HRO | $282,352 | $27,653 | $39,660 | $20,410 | $15,568 | $385,643 | |||||||
| Rebecca Sperrey | |||||||||||||
| Chief Rev Officer | $198,238 | $9,161 | $2,366 | $10,229 | $10,500 | $230,494 | |||||||
| Richard W Freeman MD | |||||||||||||
| Sr. VP/CTO | $405,790 | $71,920 | $6,858 | $20,900 | $2,292 | $507,760 | |||||||
| Robert Thompson MD | |||||||||||||
| SrVP/CMO | $437,915 | $28,733 | $7,563 | $44,292 | $18,876 | $537,379 | |||||||
| Scott Oxley | |||||||||||||
| Former VP, CPP | $99,858 | $55,365 | $48,262 | $4,089 | $9,100 | $216,674 | $166,942 | $1,190 | $16,399 | $14,399 | $198,930 | ||
| Stephen J Guimond | |||||||||||||
| VP-CapPlng-Trea | $331,389 | $35,474 | $6,955 | $373,818 | |||||||||
| Sylvia S Getman | |||||||||||||
| Sr. V.P., TAMC | $316,205 | $49,770 | $4,504 | $75,300 | $24,855 | $470,634 | |||||||
| Ted Helberg | |||||||||||||
| VP-HR, South | $186,571 | $19,297 | $7,334 | $15,385 | $12,113 | $240,700 | |||||||
| Teresa P Vieira | |||||||||||||
| Sr. V.P., SVH | $148,099 | $7,613 | $34,532 | $11,402 | $201,646 | $83,711 | $39,289 | $14,451 | $4,769 | $7,116 | $149,336 | ||
| Teri Hohentanner | |||||||||||||
| VP-IS Applicati | $234,331 | $7,048 | $10,458 | $251,837 | |||||||||
| Tori Gaetani | |||||||||||||
| VP/Care Coord. | $121,969 | $10,017 | $3,214 | $4,893 | $25,475 | $165,568 | |||||||
| Yoosuf Joe Siddiqui | |||||||||||||
| VP-HR, NE | $121,719 | $6,543 | $2,010 | $5,568 | $22,836 | $158,676 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | Mohammad Omer Awan, officer, received moving expenses for $11,884.70 with a $3,844.70 gross-up payment.Greg Howat, officer, received a wellness program incentive for $100.00.The EMHS Total Health VP is a comprehensive on-line wellness program available for all full- and part-time benefit eligible employees and their spouses/domestic partners.Miles Theeman, officer, received a gift certificate for $500.00. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Me Hlth&Higher Educ Facil | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010314384 | BondIssuerEIN |
| CUSIP | 56042RFJ6 | CUSIPNum |
| Bond Issued | 2016-07-01 | BondIssuedDt |
| Issue Price | $189,730,059 | IssuePriceAmt |
| Purpose | Finance & Refinance Project | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $196,003,998 | TotalProceedsAmt |
| Capitalized Interest | $8,599,384 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,915,040 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $60,372,176 | CapitalExpendituresAmt |
| Unspent | $125,117,398 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part II, Line 3, column A, does not equal Part I, Line A, column E as a result of other sources of funds from contributions from EMHS Philanthropy totaling $6,273,939.Part IV, Line 7, The issuer (MHHEFA) has established written procedures to monitor the requirements of Section 148. The organization has entered into a tax regulatory agreement with the issuer that requires the organization to comply with the requirements of Section 148. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Hood | |||
| offcer=trust | $307,879 | Vizient-consult svc | false |
| Tracy Ronan | |||
| fam mem=offi | $117,513 | compensation | false |
| Kristin Martin | |||
| fam mem=offi | $12,219 | compensation | false |
| Mary Hood | |||
| officer=brd member | $202,835 | AHA membership dues | false |
| Paul Bolin | |||
| officer=brd member | $241,225 | prop tax & land rent | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Mary M. Hood, officer is trustee of Vizient New England which EMHS purchases consulting and group purchasing services.Tracy Ronan is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems.Kristin Martin is the spouse of an officer and is an employee of Eastern Maine Healthcare Systems.Mary M. Hood, officer is trustee of American Hospital Association which EMHS pays membership dues and participates with policy, legislative and regulatory advocacy.Paul Bolin, officer is board member of Community Health and Leadership Board for City of Bangor which EMHS pays property tax and land rental. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Oh, the places we will go!As parents and grandparents we know well the wit and wisdom of New England's own Theodor Geisel, better known as Dr. Seuss. He reminds us, "... the things you can find, if you don't stay behind!" Dr. Seuss teaches us that innovation, leadership, and curiosity are noble traits that take us far in life. As leaders, we carry these lessons with us today. EMHS tirelessly seeks opportunities to innovate delivery of care by challenging the status-quo and pushing our organization to fearlessly exceed expectations in today's ever-evolving healthcare landscape. When taking a look back at 2016, we celebrate the amazing work being done across EMHS. Here, leaders come in all forms and nowhere is it more evident than in our 2016 Annual Report. Within these pages, you will meet some 'Girls on the Run' in Hancock County who are joyful, healthy, and confident; a family that welcomed a new baby and was grateful for excellent Neonatal Intensive Care; and a homecare nurse who travels thousands of miles each year to care for her patients. You will also learn how EMHS is collaborating with our communities on core concerns, such as food insecurity and overcoming Maine's opioid epidemic, and about the continued advancement of our population health efforts. Finally, as a proud Maine company, EMHS was pleased to be a part of the Acadia National Park Centennial; we share a look at our participation in the celebration. OTHER PROGRAM SERVICES 5: And, in an effort to bring the EMHS experience even closer to you, we've created an interactive online report in addition to our printed version. On the web, you will find beautiful videos of the inspiring stories discussed here along with interactive graphs and maps. We are proud to be a leader in this dynamic healthcare world. EMHS continues to embrace today's challenges all the while reflecting on how we can use our resources to create outstanding experiences for our customers and help shape vibrant, healthy communities. We have a lot of work ahead of us in 2017, or, to paraphrase Dr. Seuss, "You're off to great places! You're off and away!"M. Michelle Hood, FACHEEMHS President and CEOEvelyn S. Silver, PhDEMHS Board Chair OTHER PROGRAM SERVICES 6: On your mark, get set...EMHS youth programs start kids off right for the race of lifeRaising children in today's world provides unique challenges. Issues such as childhood obesity and the prevalence of mental health issues like anxiety and depression among our youth have garnered the attention of parents and healthcare providers.Fortunately, research has shown that providing our children with healthy activities that teach them the value of exercise, eating well and being part of their communities can make a big difference in their long-term well-being.With that in mind, EMHS organizations offer creative programs and activities designed to support the healthy development of kids, many times in collaboration with other area organizations.A shining example of this approach can be seen in Presque Isle, where The Aroostook Medical Center (TAMC) partnered with the University of Maine at Presque Isle and Healthy Aroostook to organize The REDY Youth Triathlon in September, 2016 as part of TAMC's ongoing Fit and Fun Series.Children, ages 7 through 14, swam, biked, and ran different distances based on their age category. Event organizers named the triathlon after REDY, a well-known mascot of Let's Go 5-2-1-0 (5 or more fruits or vegetables a day, 2 or less hours of recreational screen time, 1 hour of physical activity, and 0 sugary drinks),a nationally recognized youth obesity prevention program that has partners throughout Maine.Jayden Harvell age 8, who according to her mother, Heather, is very athletic, participated in the event, which was her second triathlon. Before Jayden participated, she commented, "Yeah, I'm growing up and I'm getting healthier and smarter, and this helps me get fit. I think it will be fun!"The concept of 5-2-1-0 is also reflected in Inland Hospital's Family Fun Series, now in its fifth year. Inland Hospital, located in Waterville, works with other local organizations to provide a monthly family-oriented event that promotes an active lifestyle. The hospital's community wellness team leader, Ellen Wells, plays an integral role in making the series run smoothly. "We are trying to engage the whole family to make physical activity a way of life. Down the road, that will mean lower adult obesity rates and the related chronic disease that goes along with that."In addition to the Family Fun Series, every Tuesday evening during the summer of 2016, Inland sponsored the Quarry Road Fun Run series. The Fun Run series was very popular, with an average of 15 participants for the nine-week program.Another innovative program that focuses on healthy weight and food choices is the Eastern Maine Medical Center (EMMC) Way to Optimal Weight program (WOW); it focuses on helping children and adolescents who are at higher risk for weight-related health problems. The program recently expanded to Maine Coast Memorial Hospital (MCMH) in Ellsworth, as well as TAMC via televideo technology in Presque Isle.MCMH, in partnership with the Down East Family YMCA, is also using physical activity as a conduit for developing the full spectrum of health-mind, body, and spirit-for young girls through the Girls on the Run (GOTR) curriculum. This is vital, as girls and young women face an overwhelming amount of exposure to images and messages that leave them questioning their personal value."One of the things I love about Girls on the Run is that it's big picture. It's not just about running. Its about teaching the girls life skills that will benefit them for the rest of their lives," explained Kimberly Formby, GOTR coach and Occupational Therapy supervisor at MCMH. "It is my hope that every third through fifth grade girl in our area has the opportunity to participate in this program." Meeting twice a week in small teams, Girls on the Run teaches life skills through dynamic, interactive lessons and running games. The curriculum is taught by certified Girls on the Run coaches and includes three parts: understanding ourselves, valuing relationships and teamwork, and understanding how we connect with and shape the world at large. Running is used to inspire and motivate girls, encourage lifelong health and fitness, and build confidence through accomplishment. Important social, psychological, and physical skills and abilities are developed and reinforced throughout the program.The program is in its second season and has already had 16 girls participate, with plans for another session in the spring of 2017.A program that focuses on a young person's psycho-social-emotional development, in the context of the broader community is Challenge Day, a nonprofit out of California. For 15 years, Acadia Hospital, the only EMHS psychiatric hospital, has coordinated and supported Challenge Day in dozens of Maine high schools, affecting thousands of students and hundreds of volunteer adult facilitators.This past fall, more than 400 high school students experienced Challenge Day at participating schools: Hermon High School, Freeport High School, Maine Central Institute in Pittsfield, and George W.Stearns High School in Millinocket.One Stearns High School student echoed the sentiments of those who wrote reflection papers after their experience. "Challenge Day was an extraordinary experience, unlike any other. The day is a great way to express your true feelings to one another, learn about other people, see what they have gone through, learn empathy and change who you are for the better."In an era where youth report feeling increasingly judged and isolated, Challenge Day provides a proven experiential program that helps transform individuals and entire school cultures. At Hermon High School, which is the only school to host Challenge Day continuously over the past 15 years, the positive effect has been remarkable.Retired Hermon High School health teacher Shelley Gavett, who was instrumental in Hermon's involvement, continues to coordinate the event in a volunteer capacity. "Kids that go to Challenge Day never forget their experience. The program has changed the culture of Hermon High School for the better and we know this because the students have expressed it to us over the years. What is extremely gratifying for me personally is that past graduates return to volunteer every year. We even had one former Hermon student travel from Tennessee just to volunteer this year because she was so affected by the day herself and wanted to help others experience it. OTHER PROGRAM SERVICES 7: The perfect candidate:Valve procedure helps Fairfield farmer get his life back. For months, Floyd Eller, a farmer from Fairfield, had been battling issues that stemmed from breathing problems that developed overtime. He had been to a number of physicians and received several tests, but noth |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Charles E. Hewitt, board member, Scott Oxley, former officer, and George Eaton, officer are board members of Bangor Savings Bank.Mary M. Hood, board member/officer, and James Donnelly, board member, are board members of University of Maine Systems board.Mary M. Hood, board member/officer, Deborah C. Johnson, officer and Charles Therrien, officer are board members of Maine Hospital Association (MHA) and John Ronan, officer is a board member of MHA, committee member of MHA Public Policy Council and committee member of MHA Executive Committee.Deborah C Johnson, officer is a board member of Husson University (Husson) and Daniel Coffey, officer is a board member of Husson, committee member of Husson Executive Committee and chair of Husson Audit Committee. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Explanation: Eastern Maine Healthcare Systems (EMHS) has entered into administrative and management services contracts with The Confidential Search Company (TCSC) under which an employee provides for the position of Interim Vice President of Capital Planning & Assistant Treasurer for part of the year FY2016. EMHS has also entered into administrative and management services contracts with BE Smith under which employees provides for the positions of Interim Sr VP/Chief Operating Officer, Interim President for Mercy Hospital, Interim VP of Capital Planning & Assistant Treasurer, and Interim Sr VP, Treasurer/Chief Financial Officer. Steve Guimond, Interim VP of Capital Planning & Assistant Treasurer, was employed by TCSC. He provided services as Interim VP to EMHS for part of the year of FY2016. His CY2015 compensation and benefits received from TDSC for services provided to EMHS is $237,475. Steve Howell, Interim VP of Capital Planning & Assistant Treasurer, is employed by BE Smith. He provides services as Interim VP to EMHS for part of the year of FY2016. His CY2015 compensation and benefits received from BE Smith for services provided to EMHS is $38,923. Their position as Interim VP of Capital Planning & Assistant Treasurer has leadership responsibility for EMHS's financial management policies, operations and systems including direct supervisory responsibility for capital planning, treasury and budgeting.Gary Chalk, Interim Sr. VP, Treasurer/CFO, was employed by BE Smith. He provided services as Interim Sr. VP to EMHS for part of the year of FY2016. His CY2015 compensation and benefits received from BE Smith for services provided to EMHS is $227,281. James Puffenberger, Interim Sr. VP, Treasurer/CFO, is employed by BE Smith. He provides services as Interim Sr. VP to EMHS for part of the year of FY2016. His CY2015 compensation and benefits received from BE Smith for services provided to EMHS is $16,000. Their position as Interim Sr VP, Treasurer/CFO has leadership responsibility for the Systems financial management policies, operations and systems including direct supervisory of member CFO's and System Controller along with responsibility for patient access, health information management, budgeting, cost accounting, financial reporting, third party reimbursement. Jay Eckersley, Interim Sr VP & COO and Interim President for Mercy Hospital, is employed by BE Smith. He provides services as Interim Sr. VP & COO for EMHS and as Interim President for Mercy. His CY2015 compensation and benefits received from BE Smith for services provided to EMHS and Mercy is $64,636. His position as Interim Sr VP & COO and Interim President for Mercy has leadership responsibility for both EMHS and Mercy. For EMHS he is responsible in assisting the System President/CEO in analyzing opportunities for efficiencies and improved performance for the System. For Mercy he is accountable for planning, organizing, and directing the hospital to ensure that quality patient care is provided and that the financial integrity of the hospital is maintained. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Eastern Maine Healthcare Systems (EMHS) is a Maine nonprofit corporation organized with at least 125 and not more than 250 individual members representing the geographic area served by its subsidiary corporations. |
| Form 990, Part VI, Line 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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Approval of the members is required to ratify any amendment adopted by the Board of Directors to the Articles of Incorporation or the Bylaws changing the number, geographic distribution, qualifications, organization or election of members; or changing the election of Directors; or to ratify any merger, consolidation or dissolution of the Corporation. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the Assistant System Controller and System Controller. It is provided to each board member either electronically or in hard copy with an opportunity to ask questions prior to filing with the IRS. |
| Form 990, Part VI, Line 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 15a: Compensation Review & Approval Process - CEO, Top Management | The EMHS Executive Performance Management Committee (the Committee) is responsible to monitor and evaluate the performance of the EMHS President, to set compensation of the EMHS President, and to review recommendations of the EMHS President with respect to compensation of the Chief Executive Officer of the direct subsidiaries, and other direct reports to the President. The Committee is comprised entirely of independent Directors per EMHS bylaws. Process:The Committee meets regularly throughout the fiscal year at the discretion of the Committee chair as well as on call of the Chair of the EMHS board. In carrying out its duties pursuant to the Bylaws, the Committee:-Assures that the executive compensation program is administered in a manner consistent with the EMHS executive compensation philosophy.-Reviews and updates the EMHS executive compensation philosophy which serves as the foundation on which all current and future executive compensation decisions are made.-Assures that value of compensation provided by EMHS does not exceed the value of services provided by the executive.-Reviews annual incentive compensation criteria for eligible executives, as defined by the EMHS President.-Reviews periodic compensation survey information and provides expert input to proposed changes to the executive compensation program.-Assures that a formal and timely performance management system is in place for executives.-Reviews incentive compensation criteria scoring and associated pay schedules for officers and key employees.-Provides any public statements regarding executive compensation practices at EMHS deemed appropriate.-Maintains minutes of the meetings and communicates actions to the EMHS Board of Directors.To accomplish this, the committee uses an external consultant with access to comparative data from independent sources and include national as well as regional data points. The EMHS President reviews all direct report compensation actions with the committee. In addition, the EMHS President ensures that any subsidiary policies and practices governing executive compensation are consistent with the committee's philosophy and practices statement. |
| Form 990, Part VI, Line 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 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Adjustment to Apply Recognition Provisions of FASB Statement = -$2405419 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Acadia Hospital = $986509 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from AHI = $10121 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Blue Hill Memorial Hospital = $956396 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from CADean Hospital = $397696 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Eastern Maine Medical Center = $13641509 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from EMHS Foundation = $353550 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Inland Hospital = $1945502 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Lakewood = $33680 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Mercy Hospital = $4368502 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Restorative Health = $2709 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Rosscare = $22944 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from Sebasticook Valley Hospital = $775020 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from The Aroostook Medical Center = $2323566 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions of Capital from VNA = $246842 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Beacon Health, LLC = -$5260041 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Interest in Net Assets Held at EMHS Foundation = -$224 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WorkHealth LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1Txt |
| City | Brewer | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474315094 | EIN |
| Primary Activities | Provide Healthcare Services | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | -$1,409,179 | TotalIncomeAmt |
| End Of Year Assets | $983,167 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMHS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (true) |
| Eastern Maine Healthcare Real Estate | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010391036 | Leases real estate | ME | 501(c)(2) | EMHS | Yes (true) | |
| Rosscare | ||||||||||
| 43 Whiting Hill Road Suite 400 | Brewer | ME | 04412 | 010391038 | Provide services to elderly | ME | 501(c)(3) | PF | EMHS | Yes (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 | Yes (true) |
| Acadia Hospital Corp AHC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 010459837 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (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 | Yes (true) |
| Acadia Healthcare Inc AHI | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 223183888 | Provide healthcare services | ME | 501(c)(3) | 9 | AHC | Yes (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 | Yes (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 | Yes (true) |
| Inland Hospital | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| Lakewood A Continuing Care Center | ||||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide skilled & long term nursing care | ME | 501(c)(3) | 3 | Inland Hospital | Yes (true) |
| CA Dean Memorial Hospital | ||||||||||
| Pritham Avenue PO Box 1129 | Greenville | ME | 044411129 | 043341666 | Provide Healthcare Services | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| Sebasticook Valley Health SVH | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | Critical care hospital | ME | 501(c)(3) | 3 | EMHS | Yes (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 | Yes (true) |
| TAMC Title Corp | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | Yes (true) | |
| Horizons Health Services | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC | Yes (true) |
| Blue Hill Memorial Hospital | ||||||||||
| 57 Water Street | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| Meadow Wood LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | AHI | Yes (true) |
| Restoration Health LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 352449986 | Provide mental & behavioral health srvs | ME | 501(c)(3) | 9 | AHI | Yes (true) |
| Sebasticook Valley Family Practice Assoc | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010357854 | Provide patient care | ME | 501(c)(3) | 9 | SVH | Yes (true) |
| Mercy Hospital | ||||||||||
| 144 State Street | Portland | ME | 04101 | 010211534 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | Yes (true) |
| Mercy Health System of Maine | ||||||||||
| 144 State Street | Portland | ME | 04101 | 010484074 | Support org for hlthcare affiliates | ME | 501(c)(3) | 11 Type III Func Int | EMHS | Yes (true) |
| VNA Home Health & Hospice | ||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | Provide home hlth and hospice srvs | ME | 501(c)(3) | 9 | EMHS | Yes (true) |
| Maine Coast Healthcare Corporation | ||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 223176167 | Provide dental services | ME | 501 (c) (3) | 11, Type II | EMHS | Yes (true) |
| Me Coast Regional Hlth FacilitiesMCMH | ||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 010198331 | Provide healthcare services | ME | 501 (c) (3) | 3 | EMHS | Yes (true) |
| Maine Coast Medical Realty | ||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 010390918 | Lease medical facilities | ME | 501 (c) (3) | 11, Type I | MCMH | Yes (true) |
| Maine Coast Healthcare Foundation | ||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 562344952 | Raise and manage funds for exempt org | ME | 501 (c) (3) | 11, Type I | MCMH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beacon Health LLC | |||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 452967056 | Accountable care organization | ME | EMHS | Related | -$7,233,074 | $5,872,570 | false | false | 0.96000 |
| Beacon Rural Health LLC | |||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 474483187 | Accountable care organization | ME | EMHS | Related | false | false | 0.96000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Affiliated Healthcare Systems AHS | ||||||||||||
| 43 Whiting Hill Rd | Brewer | ME | 04412 | 010385322 | Holding Co. | ME | EMHS | C | $2,961,098 | $13,491,080 | 1.00000 | Yes (true) |
| Affiliated Healthcare Management | ||||||||||||
| 43 Whiting Hill Rd | Brewer | ME | 04412 | 010349339 | Hlthcr mgmt | ME | AHS | C | Yes (true) | |||
| Affiliated Laboratory Inc | ||||||||||||
| 43 Whiting Hill | Brewer | ME | 04412 | 010381283 | Clinical Lab | ME | AHS | C | Yes (true) | |||
| Affiliated Materiel Services | ||||||||||||
| 43 Whiting Hill Rd | Brewer | ME | 04412 | 010381189 | Purchasing | ME | AHS | C | Yes (true) | |||
| Meridian Mobile Health LLC | ||||||||||||
| 43 Whiting Hill Road | Brwer | ME | 04412 | 010512673 | Ambulance | ME | AHS | C | Yes (true) | |||
| Maine Network for Health | ||||||||||||
| PO Box 2813 | Bangor | ME | 044022813 | 010496352 | Support srv | ME | EMHS | C | -$30,245 | 0.64000 | Yes (true) | |
| Dirigo Pines Retirement Community LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Holding co. | ME | AHS | C | Yes (true) | |||
| Dirigo Pines Inn LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin care | ME | Rosscare | C | $3,866,203 | 1.00000 | Yes (true) | |
| Dirigo Funding LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov finance | ME | AHS | C | Yes (true) | |||
| Dirigo Pines Development Co LLC | ||||||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetCottage | ME | AHS | C | Yes (true) | |||
| M Drug LLC | ||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272175482 | Pharmacy | ME | AHS | C | Yes (true) | |||
| Alliance Health Documentation LLC | ||||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 462751855 | Transcription | ME | AHS | C | Yes (true) | |||
| Maine Coast Physician Affiliates | ||||||||||||
| 50 Union Street | Ellsworth | ME | 04605 | 010479952 | Patient Care | ME | MCMH | C | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (82 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Eastern Maine Medical Center EMMC | ||
| a | $3,370,867 | FMV |
| Eastern Maine Medical Center EMMC | ||
| d | $153,106,947 | FMV |
| Eastern Maine Medical Center EMMC | ||
| l | $68,659,173 | FMV |
| Eastern Maine Medical Center EMMC | ||
| m | $77,106 | FMV |
| Eastern Maine Medical Center EMMC | ||
| p | $336,086 | FMV |
| Eastern Maine Medical Center EMMC | ||
| q | $55,513,932 | FMV |
| Eastern Maine Medical Center EMMC | ||
| s | $15,137,138 | FMV |
| Rosscare | ||
| a | $128,403 | FMV |
| Rosscare | ||
| l | $207,154 | FMV |
| Rosscare | ||
| q | $55,210 | FMV |
| Rosscare | ||
| s | $91,961 | FMV |
| Acadia Hospital Corp AHC | ||
| l | $5,420,063 | FMV |
| Acadia Hospital Corp AHC | ||
| q | $5,167,582 | FMV |
| Acadia Hospital Corp AHC | ||
| s | $986,509 | FMV |
| Acadia Healthcare Inc AHI | ||
| l | $101,108 | FMV |
| Acadia Healthcare Inc AHI | ||
| q | $781,315 | FMV |
| EMHS Foundation | ||
| l | $601,081 | FMV |
| EMHS Foundation | ||
| q | $2,699,929 | FMV |
| EMHS Foundation | ||
| s | $353,550 | FMV |
| Inland Hospital | ||
| a | $14,420 | FMV |
| Inland Hospital | ||
| d | $7,857,310 | FMV |
| Inland Hospital | ||
| l | $4,179,990 | FMV |
| Inland Hospital | ||
| q | $5,923,344 | FMV |
| Inland Hospital | ||
| s | $2,021,260 | FMV |
| Lakewood A Continuing Care Center | ||
| l | $303,692 | FMV |
| CA Dean Memorial Hospital | ||
| a | $6,576 | FMV |
| CA Dean Memorial Hospital | ||
| d | $3,212,029 | FMV |
| CA Dean Memorial Hospital | ||
| l | $1,341,773 | FMV |
| CA Dean Memorial Hospital | ||
| q | $1,582,683 | FMV |
| CA Dean Memorial Hospital | ||
| s | $433,975 | FMV |
| Sebasticook Valley Health SVH | ||
| l | $2,281,259 | FMV |
| Sebasticook Valley Health SVH | ||
| q | $3,371,346 | FMV |
| Sebasticook Valley Health SVH | ||
| s | $775,020 | FMV |
| The Aroostook Medical Center TAMC | ||
| a | $227,235 | FMV |
| The Aroostook Medical Center TAMC | ||
| d | $13,411,447 | FMV |
| The Aroostook Medical Center TAMC | ||
| k | $12,600 | FMV |
| The Aroostook Medical Center TAMC | ||
| l | $5,234,467 | FMV |
| The Aroostook Medical Center TAMC | ||
| q | $8,791,309 | FMV |
| The Aroostook Medical Center TAMC | ||
| s | $2,520,191 | FMV |
| Blue Hill Memorial Hospital | ||
| a | $24,235 | FMV |
| Blue Hill Memorial Hospital | ||
| d | $1,967,124 | FMV |
| Blue Hill Memorial Hospital | ||
| l | $2,898,617 | FMV |
| Blue Hill Memorial Hospital | ||
| q | $3,191,304 | FMV |
| Blue Hill Memorial Hospital | ||
| s | $974,005 | FMV |
| Mercy Hospital | ||
| a | $71,292 | FMV |
| Mercy Hospital | ||
| d | $3,072,123 | FMV |
| Mercy Hospital | ||
| l | $16,689,442 | FMV |
| Mercy Hospital | ||
| q | $18,484,874 | FMV |
| Mercy Hospital | ||
| s | $4,435,239 | FMV |
| VNA Home Health & Hospice | ||
| a | $81,296 | FMV |
| VNA Home Health & Hospice | ||
| l | $1,369,216 | FMV |
| VNA Home Health & Hospice | ||
| q | $3,584,844 | FMV |
| VNA Home Health & Hospice | ||
| s | $246,842 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| a | $67,287 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| d | $11,955,971 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| l | $1,116,970 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| q | $4,008,726 | FMV |
| Me Coast Regional Hlth FacilitiesMCMH | ||
| s | $96,245 | FMV |
| Beacon Health LLC | ||
| l | $1,090,672 | FMV |
| Beacon Health LLC | ||
| m | $2,910,082 | FMV |
| Beacon Health LLC | ||
| r | $5,381,000 | FMV |
| Beacon Health LLC | ||
| s | $120,959 | FMV |
| Affiliated Healthcare Systems AHS | ||
| l | $2,966,246 | FMV |
| Affiliated Healthcare Management | ||
| a | $34,400 | FMV |
| Affiliated Healthcare Management | ||
| k | $148,088 | FMV |
| Affiliated Healthcare Management | ||
| l | $2,557,551 | FMV |
| Affiliated Healthcare Management | ||
| q | $214,433 | FMV |
| Affiliated Laboratory Inc | ||
| a | $32,255 | FMV |
| Affiliated Laboratory Inc | ||
| l | $894,667 | FMV |
| Affiliated Laboratory Inc | ||
| m | $107,640 | FMV |
| Affiliated Laboratory Inc | ||
| q | $2,221,437 | FMV |
| Affiliated Materiel Services | ||
| l | $2,569,616 | FMV |
| Affiliated Materiel Services | ||
| p | $61,032 | FMV |
| Meridian Mobile Health LLC | ||
| l | $364,934 | FMV |
| Meridian Mobile Health LLC | ||
| q | $565,619 | FMV |
| Dirigo Pines Inn LLC | ||
| l | $75,220 | FMV |
| Dirigo Pines Development Co LLC | ||
| l | $55,990 | FMV |
| M Drug LLC | ||
| a | $72,047 | FMV |
| M Drug LLC | ||
| l | $980,937 | FMV |
| M Drug LLC | ||
| p | $74,567 | FMV |
| M Drug LLC | ||
| q | $809,561 | FMV |
| Alliance Health Documentation LLC | ||
| l | $266,112 | FMV |
Comments