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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-10T09:24:47-07:00ReturnTs
Tax Period End2016-09-24TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-09-27TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010527066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN MAINE HEALTHCARE SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2079739081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 WHITING HILL ROADAddressLine1Txt
CityBREWERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn J DoylePersonNm
Person TitleSystem ControllerPersonTitleTxt
Signature2017-08-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn J DoylePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Whiting Hill RoadAddressLine1Txt
CityBrewerCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04412ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,776,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption5247GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.emhs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionEMHS,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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1087TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$7,600,362TotalGrossUBIAmt
PY Contributions Grants$1,306,011PYContributionsGrantsAmt
CY Contributions Grants$1,819,801CYContributionsGrantsAmt
PY Program Service Revenue$116,242,182PYProgramServiceRevenueAmt
CY Program Service Revenue$132,168,052CYProgramServiceRevenueAmt
PY Investment Income$81,349PYInvestmentIncomeAmt
CY Investment Income$3,738,089CYInvestmentIncomeAmt
PY Other Revenue$287,401PYOtherRevenueAmt
CY Other Revenue$281,892CYOtherRevenueAmt
PY Total Revenue$117,916,943PYTotalRevenueAmt
CY Total Revenue$138,007,834CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,944,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,180,066CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,963,116PYOtherExpensesAmt
CY Other Expenses$69,982,421CYOtherExpensesAmt
PY Total Expenses$141,907,277PYTotalExpensesAmt
CY Total Expenses$160,162,487CYTotalExpensesAmt
PY Revenues Less Expenses-$23,990,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,154,653CYRevenuesLessExpensesAmt
Total Assets BOY$240,891,793TotalAssetsBOYAmt
Total Assets EOY$458,813,309TotalAssetsEOYAmt
Total Liabilities BOY$154,164,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,221,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,727,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,591,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMHS,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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$158,824,403ExpenseAmt
Revenue$132,153,439RevenueAmt
DescCarried 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

FieldValueIRS element (for citing)
DescIn 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

FieldValueIRS element (for citing)
DescOh, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$158,824,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1087EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn J DoylePersonNm
Phone2079739081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Whiting Hill RdAddressLine1Txt
CityBrewerCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mary M Hood
President & CEO50.000.00Yes (X)Yes (X)$985,581$0$270,402
Gavin Ducker
Board Member0.2040.00Yes (X)$0$305,239$42,398
Michael L McInnis
Board Member1.200.00Yes (X)$0$0$0
Stephen B Rich AIA
Board Member1.200.00Yes (X)$0$0$0
Kathy Corey
Board Member1.100.00Yes (X)$0$0$0
David L Small
Board Member1.100.00Yes (X)$0$0$0
Kathleen J OberMD
Board Member0.7050.00Yes (X)$0$334,923$25,685
Danielle Ripich PhD
Board Member0.600.00Yes (X)$0$0$0
Nichi Farnham
Board Member1.300.00Yes (X)$0$0$0
Carl W Flora
Board Member0.900.00Yes (X)$0$0$0
Joyce B Hedlund EdD
Board Member0.900.00Yes (X)$0$0$0
John D Lafayette III
Board Member1.200.00Yes (X)$0$0$0
Barry D McCrum
Brd Mbr/V-Chair1.500.00Yes (X)Yes (X)$0$0$0
Michael S Pancoe MD
Board Member1.100.00Yes (X)$0$0$0
Anne Perry
Board Member0.900.00Yes (X)$0$0$0
Evelyn S Silver PhD
Brd Mbr/Chair2.600.00Yes (X)Yes (X)$0$0$0
John L Simpson
Board Member1.200.00Yes (X)$0$0$0
Charles E Hewett PhD
Board Member1.300.00Yes (X)$0$0$0
Marianne Lynch Esq
Board Member1.100.00Yes (X)$0$0$0
Peter StJohn
Board Member0.600.00Yes (X)$0$0$0
James Donnelly
Board Member0.800.00Yes (X)$0$0$0
Jay Eckersley
SrVP & COO50.000.00Yes (X)$64,636$0$0
Daniel B Coffey
SrVP,AHC50.000.00Yes (X)$510,680$0$49,962
Deborah C Johnson RN
Sr. V.P., EMMC50.000.00Yes (X)$560,145$0$51,130
John D Dalton
Sr. V.P.,Inland50.000.00Yes (X)$334,424$0$33,272
Jason Tankel
VP-Chief Compli50.000.00Yes (X)$164,617$0$37,437
Eugene F Murray
Sr. V.P.,CADean50.000.00Yes (X)$210,793$0$69,389
Sylvia S Getman
Sr. V.P., TAMC50.000.00Yes (X)$370,479$0$100,155
Teresa P Vieira
Sr. V.P., SVH50.000.00Yes (X)$155,712$137,451$57,819
Robert Thompson MD
SrVP/CMO50.000.00Yes (X)$474,211$0$63,168
Philip A Johnson
VP, Chief HRO50.000.00Yes (X)$349,665$0$35,978
Lisa Harvey-McPhersonRN
VP Govnment Rel50.000.00Yes (X)$247,963$0$60,250
Glenn Martin
VP Gen Cnsl/Sec50.000.00Yes (X)$387,958$0$95,699
Matthew Weed
VP,Chief Strat50.000.00Yes (X)$0$0$0
Mohammad Omer Awan
Sr.VP-Reg CIO50.000.00Yes (X)$289,764$0$25,157
Stephen J Guimond
VP-CapPlng-Trea50.000.00Yes (X)$366,863$0$6,955
Glenda Dwyer
SrVP,TAMC0.0050.00Yes (X)$0$179,425$27,390
Michael R Crowley
VP/CPO, EMHSF50.000.00Yes (X)$196,155$0$26,315
Claire DeSelle
VP,Innov & Org50.000.00Yes (X)$224,524$0$16,378
Michael Whelan
VP,Facilities50.000.00Yes (X)$0$0$0
Richard W Freeman MD
Sr. VP/CTO50.000.00Yes (X)$484,568$0$23,192
James Puffenberger
SrVP,Treas/CFO50.000.00Yes (X)$16,000$0$0
Miles Theeman
VP,Special Proj50.000.00Yes (X)$662,195$0$36,020
Eileen Skinner
Sr.VP, Mercy50.000.00Yes (X)$597,045$0$105,071
Steve Howell
VP-CapPlng-Trea50.000.00Yes (X)$38,923$0$0
Yoosuf Joe Siddiqui
VP-HR, NE50.000.00Yes (X)$130,272$0$28,404
Michael P Donahue
Sr VP, CEO BHL50.000.00Yes (X)$327,619$0$33,609
Paul Bolin
VP-HR, East50.000.00Yes (X)$176,978$0$38,913
Peter Close
VP-HR,Operation50.000.00Yes (X)$217,576$0$19,181
Michelle Lauria MD
VP-CMIO50.000.00Yes (X)$215,595$0$11,865
Ted Helberg
VP-HR, South50.000.00Yes (X)$213,202$0$27,498
Colleen Hilton
VP, VNA/Hospice50.000.00Yes (X)$242,387$0$24,830
Greg Howat
VP-HR, East E50.000.00Yes (X)$283,111$0$50,259
Kyle L Johnson
VP & CIO50.000.00Yes (X)$398,052$0$60,163
Catharine MacLaren
VP-HR, Talent50.000.00Yes (X)$168,227$0$20,134
Lee Martin
VP-HR,Empl Rel50.000.00Yes (X)$184,515$0$36,576
John Ronan
Sr. VP-BHMH50.000.00Yes (X)$254,760$0$52,278
George Eaton
VP-Depty GenCou50.000.00Yes (X)$229,206$0$23,176
Jeffrey Doran
VP-Clinical Srv50.000.00Yes (X)$140,989$0$6,339
John J Doyle
VP,Fin&SysContr50.000.00Yes (X)$327,154$0$24,908
Nancee Bender
VP-ClinclPerfom50.000.00Yes (X)$169,429$0$7,512
Amy Cotton
VP-Chief Pt Off50.000.00Yes (X)$163,889$0$36,177
April Giard
VP-CNIO50.000.00Yes (X)$243,455$0$42,842
Jonathan M Hilton
VP-IS Infrastru50.000.00Yes (X)$168,275$0$43,064
Teri Hohentanner
VP-IS Applicati50.000.00Yes (X)$241,379$0$10,458
George Pelissier
VP-Supply Chain50.000.00Yes (X)$195,765$0$28,002
Gregory Roraff
VP Special Proj50.000.00Yes (X)$111,071$0$21,257
Iyad Sabbagh MD
VP-CQO50.000.00Yes (X)$354,075$0$42,717
Tori Gaetani
VP/Care Coord.50.000.00Yes (X)$135,200$0$30,368
Jacqueline J Ferriera
VP, IS PMO50.000.00Yes (X)$159,933$0$36,785
Charles Therrien
SrVP,MCMH0.0050.00Yes (X)$73,528$246,633$66,538
Gary Chauk
SrVP,Treas/CFO50.000.00Yes (X)$227,281$0$0
Jeffrey A Sanford
CFO,Beacon Health50.000.00$265,804$0$31,791Yes (X)
Claus Hamann
Chief Pop Hlth Off50.000.00$248,938$0$6,867Yes (X)
David A Valcik
CIO,EMHC/BHMH/AHC50.000.00$224,979$0$12,091Yes (X)
Howard Jones
Med Dir., Occ Hlth50.000.00$223,546$0$35,692Yes (X)
Rebecca Sperrey
Chief Rev Officer50.000.00$209,765$0$20,729Yes (X)
Derrick O Hollings
Former Treasurer50.000.00$741,341$0$36,896Yes (X)
Scott Oxley
Former VP, CPP0.0050.00$203,485$168,132$43,987Yes (X)
Karen M Rossbach
Former Int VP & System Controller50.000.00$203,575$0$29,710Yes (X)
Deborah M Sanford
Former VP, Organizational Eff.0.0050.00$27,537$217,499$28,167Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,794,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,589,302TotReportableCompRltdOrgAmt
Total Other Compensation$2,329,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K144IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cerner Corporation
PO Box 959156St LouisMO631959156Software Support$15,825,672
Subsidium Healthcare
3060 Peachtree Road NW Ste 1050AtlantaGA30305Consulting Services$2,442,076
Dearborn Advisors LLC
PO Box 6686Carol StreamIL601976686Consulting Services$2,132,170
Allscripts Healthcare LLC
24630 Network PlaceChicagoIL606731246Contract Labor$1,109,913
River City Commercial Cleaning
PO Box 56BangorME044020056Cleaning Services$772,116
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K67CntrctRcvdGreaterThan100KCnt
Government Grants$1,629,870GovernmentGrantsAmt
All Other Contributions$189,931AllOtherContributionsAmt
Total Contributions$1,819,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Clinical Software Sales541519$73,203$73,203
Exempt Affiliate Rental532000$3,474,366$3,474,366
Occupational Health Servi621400$153,082$153,082
Supply Chain Services423000$139,521$139,521
Supporting Org Revenue561000$128,327,880$120,712,905$7,614,975
FieldValueIRS element (for citing)
Total Program Service Revenue$132,168,052TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,272,264TotalRevenueColumnAmt
Unrelated Business Revenue-$19,926UnrelatedBusinessRevenueAmt
Exclusion$2,292,190ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$793,606RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$536,845RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$256,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,761TotalRevenueColumnAmt
Unrelated Business Revenue$5,313UnrelatedBusinessRevenueAmt
Exclusion$251,448ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,697,164SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,231,339SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,465,825SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,465,825TotalRevenueColumnAmt
Exclusion$1,465,825ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFitness Center FeesDesc
Business713940BusinessCd
Total Revenue Column$25,131TotalRevenueColumnAmt
Exclusion$25,131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,007,834TotalRevenueColumnAmt
Related Or Exempt Func Income$124,553,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,600,362UnrelatedBusinessRevenueAmt
Exclusion$4,034,594ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,401,897TotalAmt
Program Services$15,401,897ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,114,096TotalAmt
Program Services$57,114,096ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,669,218TotalAmt
Program Services$4,669,218ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,435,252TotalAmt
Program Services$8,435,252ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,559,603TotalAmt
Program Services$4,559,603ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,697,535TotalAmt
Program Services$3,697,535ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,264,199TotalAmt
Management And General$1,264,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,747TotalAmt
Management And General$71,747ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$282,804TotalAmt
Program Services$282,804ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,641,336TotalAmt
Program Services$16,641,336ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$245,623TotalAmt
Program Services$245,623ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,204,690TotalAmt
Program Services$2,203,518ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,859,601TotalAmt
Program Services$22,859,601ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,213,848TotalAmt
Program Services$4,213,848ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$973,793TotalAmt
Program Services$973,793ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$509,943TotalAmt
Program Services$509,943ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,778,978TotalAmt
Program Services$1,778,978ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,154,859TotalAmt
Program Services$5,154,859ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,029,705TotalAmt
Program Services$8,029,705ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$222,074TotalAmt
Program Services$222,074ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,162,487TotalAmt
Program Services$158,824,403ProgramServicesAmt
Management And General$1,338,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,138BOYAmt
EOY$2,174,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,080,262BOYAmt
EOY$31,581,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,715BOYAmt
EOY$242,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,003,448BOYAmt
EOY$61,175,499EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,128,753BOYAmt
EOY$213,388,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,029BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,709,091BOYAmt
EOY$5,856,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,987,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,438,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,647,917BOYAmt
EOY$51,549,226EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,792,440BOYAmt
EOY$92,844,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,891,793BOYAmt
EOY$458,813,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,282,147BOYAmt
EOY$34,246,319EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$656,063BOYAmt
EOY$308,698EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$187,679,452EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$59,197,169BOYAmt
EOY$78,521,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,028,721BOYAmt
EOY$71,466,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,164,100BOYAmt
EOY$372,221,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,680,833BOYAmt
EOY$86,546,519EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,660BOYAmt
EOY$21,712EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,200BOYAmt
EOY$23,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,727,693BOYAmt
EOY$86,591,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,891,793BOYAmt
EOY$458,813,309EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$22,154,653ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,619,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$18,398,862OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations14SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Eastern Maine Medical Center
0102115013false$68,302,508$0
EMMC Auxiliary
0103779019false$1,000$0
Acadia Hospital Corp
0104598373false$5,376,708$0
Acadia Healthcare Inc
2231838889false$91,264$0
CA Dean Memorial Hospital
0433416663false$1,336,576$0
Inland Hospital
0102172113false$4,178,359$0
Lakewood A Continuing Care Center
0104212343false$303,692$0
Sebasticook Valley Health
0102636283false$2,250,752$0
Blue Hill Memorial Hospital
0102271953false$2,890,120$0
Maine Coast Memorial Hospital
0101983313false$1,116,648$0
The Aroostook Medical Center
0103721483false$5,176,660$0
Mercy Hospital
0102115343false$16,560,388$0
VNA Home Health & Hospice
0102468049false$1,323,409$0
Restorative Healthcare LLC
3524499869false$24,412$0
FieldValueIRS element (for citing)
Supported Organizations Total14SupportedOrganizationsTotalCnt
Support Sum$108,932,496SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (true)SupportedOrgClassDesignatedInd
Substitution Beyond Org CntlfalseSubstitutionBeyondOrgCntlInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 1: Description Of How Supported Organizations Are DesigatedThe 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$30,955DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$2,495RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$33,450TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationACTIVITIES: 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 duesExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,804BeginningYearBalanceAmt
Investment Earnings Or Losses$4,164InvestmentEarningsOrLossesAmt
Other Expenditures$1,946OtherExpendituresAmt
End Year Balance$48,022EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,810BeginningYearBalanceAmt
Contributions$400ContributionsAmt
Investment Earnings Or Losses-$355InvestmentEarningsOrLossesAmt
Other Expenditures$2,051OtherExpendituresAmt
End Year Balance$45,804EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,425BeginningYearBalanceAmt
Contributions$5,300ContributionsAmt
Investment Earnings Or Losses$2,829InvestmentEarningsOrLossesAmt
Other Expenditures$1,744OtherExpendituresAmt
End Year Balance$47,810EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,066BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$4,055InvestmentEarningsOrLossesAmt
Other Expenditures$1,196OtherExpendituresAmt
End Year Balance$41,425EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,039BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$5,394InvestmentEarningsOrLossesAmt
Other Expenditures$1,367OtherExpendituresAmt
End Year Balance$38,066EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40220BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59780PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,191,605OtherCostOrOtherBasisAmt
Book Value$2,191,605BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,889,028OtherCostOrOtherBasisAmt
Depreciation$19,849,178DepreciationAmt
Book Value$23,039,850BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,267OtherCostOrOtherBasisAmt
Depreciation$34,716DepreciationAmt
Book Value$170,551BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,476,363OtherCostOrOtherBasisAmt
Depreciation$38,840,476DepreciationAmt
Book Value$16,635,887BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,225,361OtherCostOrOtherBasisAmt
Depreciation$5,714,028DepreciationAmt
Book Value$9,511,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,549,226TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$92,844,939TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Post Retirement Benefits$21,495,181
Accrued Self Insurance Reserves$49,856,139
Liability Under Cap Lease Obligation$115,072
FieldValueIRS element (for citing)
Total Liability$71,466,392TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,798,804TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,619,529NetUnrealizedGainsInvstAmt
Other Revenue$113,634,599OtherRevenueAmt
Revenue Not Reported$117,254,128RevenueNotReportedAmt
Revenue Subtotal$138,544,676RevenueSubtotalAmt
Other Revenues Not Included-$536,842OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$536,842RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$138,007,834TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$274,333,928TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$536,842OtherExpensesIncludedAmt
Expenses Not Reported$536,842ExpensesNotReportedAmt
Expenses Subtotal$273,797,086ExpensesSubtotalAmt
Other Expenses Not Included-$113,634,599OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$113,634,599ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,162,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteIncome 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 990Reimbursement 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/SRental Expenses reclass to Line 6b $536842

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (56 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationMohammad 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Me Hlth&Higher Educ FacilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN010314384BondIssuerEIN
CUSIP56042RFJ6CUSIPNum
Bond Issued2016-07-01BondIssuedDt
Issue Price$189,730,059IssuePriceAmt
PurposeFinance & Refinance ProjectPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$196,003,998TotalProceedsAmt
Capitalized Interest$8,599,384CapitalizedInterestAmt
Issuance Costs From Proceeds$1,915,040IssuanceCostsFromProceedsAmt
Capital Expenditures$60,372,176CapitalExpendituresAmt
Unspent$125,117,398UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Mary Hood
offcer=trust$307,879Vizient-consult svcfalse
Tracy Ronan
fam mem=offi$117,513compensationfalse
Kristin Martin
fam mem=offi$12,219compensationfalse
Mary Hood
officer=brd member$202,835AHA membership duesfalse
Paul Bolin
officer=brd member$241,225prop tax & land rentfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMary 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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, EtCharles 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 CompanyExplanation: 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 ShareholderEastern 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 BodyEach 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 ShareholdersApproval 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 ProcessForm 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 ConflictsThe 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 ManagementThe 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 EmployeesCompensation 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 AvailableEastern 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 DecreasesAdjustment to Apply Recognition Provisions of FASB Statement = -$2405419
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Acadia Hospital = $986509
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from AHI = $10121
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Blue Hill Memorial Hospital = $956396
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from CADean Hospital = $397696
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Eastern Maine Medical Center = $13641509
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from EMHS Foundation = $353550
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Inland Hospital = $1945502
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Lakewood = $33680
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Mercy Hospital = $4368502
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Restorative Health = $2709
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Rosscare = $22944
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from Sebasticook Valley Hospital = $775020
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from The Aroostook Medical Center = $2323566
Other Changes In Net Assets Or Fund Balances - Other IncreasesContributions of Capital from VNA = $246842
Other Changes In Net Assets Or Fund Balances - Other DecreasesInterest in Beacon Health, LLC = -$5260041
Other Changes In Net Assets Or Fund Balances - Other DecreasesInterest in Net Assets Held at EMHS Foundation = -$224

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WorkHealth LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Whiting Hill RoadAddressLine1Txt
CityBrewerCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04412ZIPCd
FieldValueIRS element (for citing)
EIN474315094EIN
Primary ActivitiesProvide Healthcare ServicesPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Total Income-$1,409,179TotalIncomeAmt
End Of Year Assets$983,167EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EMHSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Eastern Maine Medical Center EMMC
489 State Street PO Box 404BangorME044020404010211501Provide healthcare servicesME501(c)(3)3Eastern Maine Healthcare Systems EMHSYes (true)
Eastern Maine Healthcare Real Estate
43 Whiting Hill RoadBrewerME04412010391036Leases real estateME501(c)(2)EMHSYes (true)
Rosscare
43 Whiting Hill Road Suite 400BrewerME04412010391038Provide services to elderlyME501(c)(3)PFEMHSYes (true)
Rosscare Nursing Homes Inc
43 Whiting Hill Road Suite 400BrewerME04412010430751Operation of nursing homesME501(c)(3)9RosscareYes (true)
Acadia Hospital Corp AHC
43 Whiting Hill RoadBrewerME04412010459837Provide healthcare servicesME501(c)(3)3EMHSYes (true)
Eastern Maine Medical Center Auxiliary
43 Whiting Hill RoadBrewerME04412010377901Fund raising for exempt EMMCME501(c)(3)9EMMCYes (true)
Acadia Healthcare Inc AHI
43 Whiting Hill RoadBrewerME04412223183888Provide healthcare servicesME501(c)(3)9AHCYes (true)
EMHS Foundation
43 Whiting Hill Road Suite 400BrewerME04412222514163Raise & manage funds for exempt orgsME501(c)(3)11, Type IIEMHSYes (true)
Norumbega Medical Specialists LTD
43 Whiting Hill Road Suite 400BrewerME04412010465231Provide patient care & educationME501(c)(3)9EMMCYes (true)
Inland Hospital
200 Kennedy Memorial DriveWatervilleME04901010217211Provide healthcare servicesME501(c)(3)3EMHSYes (true)
Lakewood A Continuing Care Center
220 Kennedy Memorial DriveWatervilleME04901010421234Provide skilled & long term nursing careME501(c)(3)3Inland HospitalYes (true)
CA Dean Memorial Hospital
Pritham Avenue PO Box 1129GreenvilleME044411129043341666Provide Healthcare ServicesME501(c)(3)3EMHSYes (true)
Sebasticook Valley Health SVH
447 North Main StreetPittsfieldME04967010263628Critical care hospitalME501(c)(3)3EMHSYes (true)
The Aroostook Medical Center TAMC
PO Box 151 140 Academy StPresque IsleME047690151010372148Provide healthcare servicesME501(c)(3)3EMHSYes (true)
TAMC Title Corp
PO Box 151 140 Academy StPresque IsleME047690151010389226Real estate holding companyME501(c)(2)TAMCYes (true)
Horizons Health Services
PO Box 151 140 Academy StPresque IsleME047690151010504393Provide patient careME501(c)(3)3TAMCYes (true)
Blue Hill Memorial Hospital
57 Water StreetBlue HillME046145231010227195Provide healthcare servicesME501(c)(3)3EMHSYes (true)
Meadow Wood LLC
43 Whiting Hill RoadBrewerME04412272935243Provide patient careME501(c)(3)9AHIYes (true)
Restoration Health LLC
43 Whiting Hill RoadBrewerME04412352449986Provide mental & behavioral health srvsME501(c)(3)9AHIYes (true)
Sebasticook Valley Family Practice Assoc
447 North Main StreetPittsfieldME04967010357854Provide patient careME501(c)(3)9SVHYes (true)
Mercy Hospital
144 State StreetPortlandME04101010211534Provide healthcare servicesME501(c)(3)3EMHSYes (true)
Mercy Health System of Maine
144 State StreetPortlandME04101010484074Support org for hlthcare affiliatesME501(c)(3)11 Type III Func IntEMHSYes (true)
VNA Home Health & Hospice
50 Foden RoadSouth PortlandME04106010246804Provide home hlth and hospice srvsME501(c)(3)9EMHSYes (true)
Maine Coast Healthcare Corporation
50 Union StreetEllsworthME04605223176167Provide dental servicesME501 (c) (3)11, Type IIEMHSYes (true)
Me Coast Regional Hlth FacilitiesMCMH
50 Union StreetEllsworthME04605010198331Provide healthcare servicesME501 (c) (3)3EMHSYes (true)
Maine Coast Medical Realty
50 Union StreetEllsworthME04605010390918Lease medical facilitiesME501 (c) (3)11, Type IMCMHYes (true)
Maine Coast Healthcare Foundation
50 Union StreetEllsworthME04605562344952Raise and manage funds for exempt orgME501 (c) (3)11, Type IMCMHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Beacon Health LLC
43 Whiting Hill RoadBrewerME04412452967056Accountable care organizationMEEMHSRelated-$7,233,074$5,872,570falsefalse0.96000
Beacon Rural Health LLC
43 Whiting Hill RoadBrewerME04412474483187Accountable care organizationMEEMHSRelatedfalsefalse0.96000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Affiliated Healthcare Systems AHS
43 Whiting Hill RdBrewerME04412010385322Holding Co.MEEMHSC$2,961,098$13,491,0801.00000Yes (true)
Affiliated Healthcare Management
43 Whiting Hill RdBrewerME04412010349339Hlthcr mgmtMEAHSCYes (true)
Affiliated Laboratory Inc
43 Whiting HillBrewerME04412010381283Clinical LabMEAHSCYes (true)
Affiliated Materiel Services
43 Whiting Hill RdBrewerME04412010381189PurchasingMEAHSCYes (true)
Meridian Mobile Health LLC
43 Whiting Hill RoadBrwerME04412010512673AmbulanceMEAHSCYes (true)
Maine Network for Health
PO Box 2813BangorME044022813010496352Support srvMEEMHSC-$30,2450.64000Yes (true)
Dirigo Pines Retirement Community LLC
9 Alumni DriveOronoME04473010537924Holding co.MEAHSCYes (true)
Dirigo Pines Inn LLC
9 Alumni DriveOronoME04473020547749Contin careMERosscareC$3,866,2031.00000Yes (true)
Dirigo Funding LLC
9 Alumni DriveOronoME04473010599968Prov financeMEAHSCYes (true)
Dirigo Pines Development Co LLC
9 Alumni DriveOronoME04473010537924RetCottageMEAHSCYes (true)
M Drug LLC
43 Whiting Hill RoadBrewerME04412272175482PharmacyMEAHSCYes (true)
Alliance Health Documentation LLC
43 Whiting Hill RoadBrewerME04412462751855TranscriptionMEAHSCYes (true)
Maine Coast Physician Affiliates
50 Union StreetEllsworthME04605010479952Patient CareMEMCMHCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (82 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Eastern Maine Medical Center EMMC
a$3,370,867FMV
Eastern Maine Medical Center EMMC
d$153,106,947FMV
Eastern Maine Medical Center EMMC
l$68,659,173FMV
Eastern Maine Medical Center EMMC
m$77,106FMV
Eastern Maine Medical Center EMMC
p$336,086FMV
Eastern Maine Medical Center EMMC
q$55,513,932FMV
Eastern Maine Medical Center EMMC
s$15,137,138FMV
Rosscare
a$128,403FMV
Rosscare
l$207,154FMV
Rosscare
q$55,210FMV
Rosscare
s$91,961FMV
Acadia Hospital Corp AHC
l$5,420,063FMV
Acadia Hospital Corp AHC
q$5,167,582FMV
Acadia Hospital Corp AHC
s$986,509FMV
Acadia Healthcare Inc AHI
l$101,108FMV
Acadia Healthcare Inc AHI
q$781,315FMV
EMHS Foundation
l$601,081FMV
EMHS Foundation
q$2,699,929FMV
EMHS Foundation
s$353,550FMV
Inland Hospital
a$14,420FMV
Inland Hospital
d$7,857,310FMV
Inland Hospital
l$4,179,990FMV
Inland Hospital
q$5,923,344FMV
Inland Hospital
s$2,021,260FMV
Lakewood A Continuing Care Center
l$303,692FMV
CA Dean Memorial Hospital
a$6,576FMV
CA Dean Memorial Hospital
d$3,212,029FMV
CA Dean Memorial Hospital
l$1,341,773FMV
CA Dean Memorial Hospital
q$1,582,683FMV
CA Dean Memorial Hospital
s$433,975FMV
Sebasticook Valley Health SVH
l$2,281,259FMV
Sebasticook Valley Health SVH
q$3,371,346FMV
Sebasticook Valley Health SVH
s$775,020FMV
The Aroostook Medical Center TAMC
a$227,235FMV
The Aroostook Medical Center TAMC
d$13,411,447FMV
The Aroostook Medical Center TAMC
k$12,600FMV
The Aroostook Medical Center TAMC
l$5,234,467FMV
The Aroostook Medical Center TAMC
q$8,791,309FMV
The Aroostook Medical Center TAMC
s$2,520,191FMV
Blue Hill Memorial Hospital
a$24,235FMV
Blue Hill Memorial Hospital
d$1,967,124FMV
Blue Hill Memorial Hospital
l$2,898,617FMV
Blue Hill Memorial Hospital
q$3,191,304FMV
Blue Hill Memorial Hospital
s$974,005FMV
Mercy Hospital
a$71,292FMV
Mercy Hospital
d$3,072,123FMV
Mercy Hospital
l$16,689,442FMV
Mercy Hospital
q$18,484,874FMV
Mercy Hospital
s$4,435,239FMV
VNA Home Health & Hospice
a$81,296FMV
VNA Home Health & Hospice
l$1,369,216FMV
VNA Home Health & Hospice
q$3,584,844FMV
VNA Home Health & Hospice
s$246,842FMV
Me Coast Regional Hlth FacilitiesMCMH
a$67,287FMV
Me Coast Regional Hlth FacilitiesMCMH
d$11,955,971FMV
Me Coast Regional Hlth FacilitiesMCMH
l$1,116,970FMV
Me Coast Regional Hlth FacilitiesMCMH
q$4,008,726FMV
Me Coast Regional Hlth FacilitiesMCMH
s$96,245FMV
Beacon Health LLC
l$1,090,672FMV
Beacon Health LLC
m$2,910,082FMV
Beacon Health LLC
r$5,381,000FMV
Beacon Health LLC
s$120,959FMV
Affiliated Healthcare Systems AHS
l$2,966,246FMV
Affiliated Healthcare Management
a$34,400FMV
Affiliated Healthcare Management
k$148,088FMV
Affiliated Healthcare Management
l$2,557,551FMV
Affiliated Healthcare Management
q$214,433FMV
Affiliated Laboratory Inc
a$32,255FMV
Affiliated Laboratory Inc
l$894,667FMV
Affiliated Laboratory Inc
m$107,640FMV
Affiliated Laboratory Inc
q$2,221,437FMV
Affiliated Materiel Services
l$2,569,616FMV
Affiliated Materiel Services
p$61,032FMV
Meridian Mobile Health LLC
l$364,934FMV
Meridian Mobile Health LLC
q$565,619FMV
Dirigo Pines Inn LLC
l$75,220FMV
Dirigo Pines Development Co LLC
l$55,990FMV
M Drug LLC
a$72,047FMV
M Drug LLC
l$980,937FMV
M Drug LLC
p$74,567FMV
M Drug LLC
q$809,561FMV
Alliance Health Documentation LLC
l$266,112FMV

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