EASTERN MAINE HEALTHCARE SYSTEMS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MAINE HEALTHCARE SYSTEMS (EIN 01-0459837)
- Tax period
- 2009-09-27 to 2010-09-25
- Filed
- 2011-08-01
- IRS object ID
- 201142139349300764
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T09:33:44-07:00 | Timestamp |
| Tax Period End Date | 2010-09-25 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-27 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010459837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acadia Hospital Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 2079737064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel B Coffey | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-08-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel B Coffey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EMHS 43 Whiting Hill Rd | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101327828 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 5247 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.acadiahospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The primary mission of the Acadia Hospital is the provision of both hospital-based and community-based mental health and substance abuse treatment services to the people of Maine. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 837 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 714455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 626295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79856400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85866282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 541295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81126207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86615634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31689381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36152104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47312860 | OtherExpensePriorYear |
| Other Expenses Current Year | 48817256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79002241 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84969360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2123966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1646274 | RevenuesLessExpensesCY |
| Total Assets BOY | 43095919 | TotalAssetsBOY |
| Total Assets EOY | 41088826 | TotalAssetsEOY |
| Total Liabilities BOY | 38579416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34612528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4516503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6476298 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide Healthcare Services | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 63676020 | Expense |
| Revenue | 85750316 | Revenue |
| Description | Provided mental health and substance abuse healthcare services regardless of ability to pay. Provided other uncompensated care (at cost) of $1,699,579. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10430650 | Expense |
| Description | Charity Care provided (at cost). 1,478 persons served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2954717 | Expense |
| Description | Medicare shortfalls (at cost). 11,489 persons served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 77061387 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 837 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Oxley | NamePerson |
| Telephone Number | 2079735114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Whiting Hill Road | AddressLine1 |
| City | Brewer | City |
| State | ME | State |
| ZIP Code | 04412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William Wypyski LCSW MPA | |||||||||
| VP Clinical Ser | 50.00 | X | 139284 | 0 | 34818 | ||||
| William A Schaffer MD | |||||||||
| VP Med Affairs | 50.00 | X | 87068 | 0 | 8650 | ||||
| Vijay A Amarendran | |||||||||
| Psychiatrist | 40.00 | 180435 | 0 | 22854 | X | ||||
| Theodore P Logan | |||||||||
| Psychiatrist | 40.00 | 202620 | 0 | 40846 | X | ||||
| Teresa Willett Steele RN PhD | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Sarah B Baughman | |||||||||
| Former VP Human Resources | 0. | 136475 | 0 | 22937 | X | ||||
| Sandra L Rothera Esq | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Richard A Lyons Jr | |||||||||
| Vice Chair | 0.50 | 0 | 0 | 0 | X | ||||
| Paul X Paradis | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Paul Tisher | |||||||||
| Psychiatrist | 40.00 | 192580 | 22985 | 32596 | X | ||||
| Nancy Barrows | |||||||||
| Former VP, Support Service | 0. | 96207 | 0 | 22517 | X | ||||
| Nanci Ames-Curtis | |||||||||
| Psychiatrist | 0. | 197438 | 0 | 47135 | X | ||||
| Michael Shea | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Mary Rumpho-Kennedy | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Mary M Hood President CEO | |||||||||
| Ex-Officio | 2.00 | X | 0 | 730450 | 32865 | X | |||
| Marilyn Dennis | |||||||||
| Former VP, Patient Care Srv & CNO | 0. | 102179 | 0 | 17629 | X | ||||
| Marie K Suitter | |||||||||
| VP & CFO | 50.00 | X | 148712 | 0 | 26353 | ||||
| Leslie S Stewart | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Leonard Giambalvo | |||||||||
| Secreta-part yr | 1.50 | X | 0 | 298406 | 38158 | ||||
| Karen Clements | |||||||||
| VP Chief Nursin | 50.00 | X | 0 | 126917 | 25831 | ||||
| Judy A Burk | |||||||||
| Psychiatrist | 40.00 | 198209 | 0 | 37491 | X | ||||
| Judith Horan | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| John W Bragg President | |||||||||
| Chairman | 0.50 | 0 | 0 | 0 | X | ||||
| Jane Irving | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| James Morrill | |||||||||
| VP Chief Op Off | 50.00 | X | 132586 | 0 | 13096 | ||||
| James Breece | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Eric Kuntz MD | |||||||||
| Interim CMO | 50.00 | 263115 | 0 | 49523 | X | ||||
| Eileen Byram MSB | |||||||||
| VP Business Svc | 50.00 | X | 86059 | 0 | 23345 | ||||
| EE comp is for admin svcs | |||||||||
| not brd respons | 0. | 0 | 0 | 0 | |||||
| Deborah Sanford | |||||||||
| VP Patient Admn | 50.00 | X | 0 | 147982 | 29252 | ||||
| David Proffitt PhD CEO | |||||||||
| Secreta-part yr | 50.00 | X | 219235 | 0 | 10358 | X | |||
| Daniel B Coffey | |||||||||
| Treasurer | 0.50 | X | 0 | 427637 | 321345 | ||||
| Charles T McHugh MD | |||||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||||
| Brent Scobie | |||||||||
| VP Chief Clinic | 50.00 | X | 89366 | 0 | 26427 | ||||
| April D Giard | |||||||||
| VP/CNO | 50.00 | X | 128470 | 0 | 31990 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2600038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1754377 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 916016 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Nurse Anesthesia of Maine | |||||
| 141 N Main St Suite 205 | Brewer | ME | 04412 | Clinical services | 120608 |
| New England Health Search Inc | |||||
| 63 Forest Ave | Orono | ME | 04473 | Recruiting services | 113787 |
| Locumtenanscom | |||||
| PO Box 405547 | Atlanta | GA | 303845547 | Physician services | 2244304 |
| Clinical Science Laboratory | |||||
| 51 Francis Avenue PO Box 347 | Mansfield | MA | 02048 | Laboratory services | 135743 |
| Bangor Interpreting Agency Inc | |||||
| 7 Summer St | Hampden | ME | 04401 | Interpreter services | 129110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 157792 | RelatedOrganizations |
| Government Grants | 81162 | GovernmentGrants |
| All Other Contributions | 387341 | AllOtherContributions |
| Noncash Contributions | 22586 | NoncashContributions |
| Total Contributions | 626295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PATIENT CARE SERVICES | 621990 | 85750316 | 85750316 | |
| CAFETERIA/DIETARY | 722210 | 115966 | $115,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85866282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491986 | TotalRevenueColumn |
| Exclusion | $491,986 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14314139 | Securities |
| Other | 3977 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14693721 | Securities |
| Other | 3249 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -379582 | Securities |
| Other | 728 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -378854 | TotalRevenueColumn |
| Exclusion | -$378,854 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24363 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15224 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9139 | TotalRevenueColumn |
| Exclusion | $9,139 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 786 | TotalRevenueColumn |
| Exclusion | $786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86615634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85750316 | RelatedOrExemptFunctionIncome |
| Exclusion | $239,023 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518455 | Total |
| Program Services | 858711 | ProgramServices |
| Management And General | 659744 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27164127 | Total |
| Program Services | 24988020 | ProgramServices |
| Management And General | 2176107 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035669 | Total |
| Program Services | 925488 | ProgramServices |
| Management And General | 110181 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4520551 | Total |
| Program Services | 3773232 | ProgramServices |
| Management And General | 747319 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913302 | Total |
| Program Services | 1709752 | ProgramServices |
| Management And General | 203550 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30150 | Total |
| Management And General | 30150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33510 | Total |
| Management And General | 33510 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9896 | Total |
| Program Services | 9896 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5345763 | Total |
| Program Services | 2478261 | ProgramServices |
| Management And General | 2867502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29513 | Total |
| Management And General | 29513 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725789 | Total |
| Program Services | 2484175 | ProgramServices |
| Management And General | 241614 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258029 | Total |
| Program Services | 120064 | ProgramServices |
| Management And General | 137965 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995354 | Total |
| Program Services | 862485 | ProgramServices |
| Management And General | 132869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108829 | Total |
| Program Services | 90551 | ProgramServices |
| Management And General | 18278 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96372 | Total |
| Program Services | 86780 | ProgramServices |
| Management And General | 9592 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659007 | Total |
| Program Services | 659007 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114940 | Total |
| Program Services | 869653 | ProgramServices |
| Management And General | 245287 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409484 | Total |
| Program Services | 365920 | ProgramServices |
| Management And General | 43564 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Taxes and Licensing | 968818 | 944236 | 24582 |
| Repairs & Maintenance | 252120 | 134930 | 117190 |
| Provision for uncollectible ac | 3090087 | 3090087 | |
| Contractual Allowances | 13608346 | 13608346 | |
| Charity Care | 18917657 | 18917657 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163592 | Total |
| Program Services | 84136 | ProgramServices |
| Management And General | 79456 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84969360 | Total |
| Program Services | 77061387 | ProgramServices |
| Management And General | 7907973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865 | BOY |
| EOY | 2185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852583 | BOY |
| EOY | 4110863 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36449 | BOY |
| EOY | 22407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9446352 | BOY |
| EOY | 8347839 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12176 | BOY |
| EOY | 10795 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347704 | BOY |
| EOY | 342499 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212681 | BOY |
| EOY | 199430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284257 | BOY |
| EOY | 383575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29708843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19047566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10221419 | BOY |
| EOY | 10661277 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19680433 | BOY |
| EOY | 17007956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43095919 | BOY |
| EOY | 41088826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17428838 | BOY |
| EOY | 13854627 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113947 | BOY |
| EOY | 109632 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12158585 | BOY |
| EOY | 11986668 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8878046 | BOY |
| EOY | 8661601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38579416 | BOY |
| EOY | 34612528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915471 | BOY |
| EOY | 5945002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530890 | BOY |
| EOY | 460754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70142 | BOY |
| EOY | 70542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516503 | BOY |
| EOY | 6476298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43095919 | BOY |
| EOY | 41088826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $8,445 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 8445 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Non deductible portion of dues. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140467 | BeginningOfYearBalance |
| Contributions | 7130 | Contributions |
| Investment Earnings Or Losses | 15703 | InvestmentEarningsOrLosses |
| Other Expenditures | 10909 | OtherExpenditures |
| End Of Year Balance | 152391 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131025 | BeginningOfYearBalance |
| Contributions | 13155 | Contributions |
| Investment Earnings Or Losses | -3713 | InvestmentEarningsOrLosses |
| End Of Year Balance | 140467 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90900 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447123 | OtherCostOrOtherBasis |
| Book Value | 447123 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13756141 | OtherCostOrOtherBasis |
| Depreciation | 7237187 | Depreciation |
| Book Value | 6518954 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12944893 | OtherCostOrOtherBasis |
| Depreciation | 9945185 | Depreciation |
| Book Value | 2999708 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2560686 | OtherCostOrOtherBasis |
| Depreciation | 1865194 | Depreciation |
| Book Value | 695492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10661277 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Self Insurance Funds held by Trustee | 30892 |
| Interest in net assets held at HC | 531296 |
| Funds Held by Bond Trustee | 357945 |
| Funded Depreciation | 12176652 |
| Board Designated Funds-Other | 13866 |
| Assets Whose Use is Limited | 3897305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17007956 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Self-Insurance Program | $20,450 |
| Liability Under Cap Lease Obligation | $83,763 |
| Deferred Liab-Post Retirement Benefits | $8,552,388 |
| Court Settlement Payable | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8661601 | TotalOfAmounts |
| Total Revenue | 86615634 | TotalRevenue |
| Total Expenses | 84969360 | TotalExpenses |
| Excess Or Deficit For Year | 1646274 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 133656 | NetUnrealizedGLOnInvestments |
| Other | $179,865 | OtherAmount |
| Total Adjustments | 313521 | TotalAdjustments |
| Excess Or Deficit Per FS | 1959795 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 54048414 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 133656 | NetUnrealizedGainsInvestments |
| Other Revenues | -32524628 | OtherRevenues |
| Revenue Not Rptd F990 | -32390972 | RevenueNotRptdF990 |
| Revenue Subtotal | 86439386 | RevenueSubtotal |
| Other Revenues Not Included | 176248 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 176248 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 86615634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52391824 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15270 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15270 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52376554 | ExpensesSubtotal |
| Other Expenses Not Included | 32592806 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32592806 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 84969360 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Charity Care reclass to expense $18917657 Contractual Allowance reclass to expense $13608346 Reimbursed expenses reclass to expense $-1375 Expenses from fund balance $68178 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods sold on line 10b $15270 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Restrict Contributions from fund balance $191518 Cost of Goods Sold on line 10b $-15270 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Post Retirement Health Benefit FAS158 $203307 Transfer from exempt parent-Eastern Maine Healthcare Systems $86000 Change in interest in net assets held @ Healthcare Charities $ -68412 Transfer to exempt parent - Eastern Maine Healthcare Systems $ -41030 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are designated for purposes that align within this organization's exempt purpose. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1478 | PersonsServed |
| Total Community Benefit Expense | 10430650 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10430650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12280 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 312987 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 312987 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1478 | PersonsServed |
| Total Community Benefit Expense | 10743637 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 10743637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12640 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 620773 | PersonsServed |
| Total Community Benefit Expense | 326969 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 326969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 579 | PersonsServed |
| Total Community Benefit Expense | 70606 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 70606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 255380 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 255380 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 621352 | PersonsServed |
| Total Community Benefit Expense | 652955 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 652955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 622830 | PersonsServed |
| Total Community Benefit Expense | 11396592 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11396592 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13410 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 16711 | PersonsServed |
| Total Community Building Expense | 7780 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7780 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 19276 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19276 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 16711 | PersonsServed |
| Total Community Building Expense | 27056 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 27056 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,699,579 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 6512851 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 9467568 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2954717 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital |
|---|---|---|---|---|---|
| Acadia Hosp-Pittsfield Clinic | |||||
| PO Box 656 S Main St | Pittsfield | ME | 04967 | Clinic offering outpt svc, walk-in svc | |
| Acadia Hosp-Bucksport Clinic | |||||
| Bucksport Fam Med 58 Main St | Bucksport | ME | 04416 | Clinic offering outpt svc, walk-in svc | |
| Acadia Hosp-Blue Hill Clinic | |||||
| PO Box 309 65 Water St | Blue Hill | ME | 04614 | Clinic offering outpt svc, walk-in svc | |
| Acadia Hospital Corporation | |||||
| 268 Stillwater Ave | Bangor | ME | 04401 | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | The AHC community benefit report is contained in an annual community benefit report prepared by Eastern Maine Healthcare Systems which is the parent organization of all related organizations. | AnnualCommunityBenefitExpln |
| Costing Method Used | Ratio of Patient Care Cost-to-Charges is used in calculations. | CostingMethodUsed |
| Bad Debt Footnote | Patient and trade accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts through a charge to earnings and a valuation allowance based on its assessment of the current status of individual accounts. Balances that are still outstanding after management has used reasonable collection efforts are written off through a charge to the valuation allowance and the applicable patient accounts receivable. The costing methodology used to determine the amount reported on line 2 is cost to charge ratio. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare losses should be treated as a community benefit because the losses are incurred in performing an important public service, and Maine hospitals experience one of the lowest Medicare reimbursement rates in the country. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | All account guarantors who express an inability to pay inpatient and outpatient services will be screened for eligibility for charity care using an application and guidelines established by Acadia Hospital. An account may be reconsidered for charity care at any time when new information is available about a patients inability to pay. | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| Needs Assessment | Acadia Hospital participated in the EMHS Community Health needs Assessment. The EMHS Community Health Needs Assessment examines the health status of the residents of Bangor and Penobscot, counties and provides comprehensive research data and recommendations on a variety of critical target areas including community health education, access to primary care, care for chronic conditions, geriatric care, and mental health and substance abuse. As a follow up to the study conducted in 2001, EMHS contracted with the Center for Health Policy, Planning and Research (CHPPR) at the University of New England (led by Ron Deprez, PhD. MPH) to determine changes in health status and barriers to care since 2001. The 2007 Community Health Needs Assessment was funded again as a community service of Healthcare Charities, the philanthropic center of EMHS.We also look for trends within our patient population and stay involved with private and state organizations that track key data. | NeedsAssessment |
| Patient Education Assistance | Patient education begins at admission and continues throughout treatment and encompasses assistance with State health insurance coverage, COBRA, and Charity Care.It is the policy of The Acadia Hospital to treat all patients requiring care without regard for ability to pay and to assist patients in arranging for settlement of their financial obligation. For those qualifying under Acadia's Charity Care program, medically necessary services will be provided to Maine residents at no cost. Posters are displayed in patient care areas, information and forms are available online on the hospital website, and education is provided during the admission process and continues throughout treatment as the patient is assisted with the availability of programs. | PatientEducationAssistance |
| Community Information | As one of only two private, non-profit freestanding psychiatric and chemical dependency hospitals in the State of Maine, Acadia Hospital serves people from across Maine, with a majority of the patients originating in the Greater Bangor area. Geographically, Maine is a primarily rural state, and the demographics reveal an aging population with lower than national average earning power. | CommunityInformation |
| Community Building Activities | The major foci of Acadia Hospital's community building activities include collaboration with other agencies and sharing our expertise with other organizations and individuals in an effort to strengthen communities through proactive activities. We also work to provide education on mental health and substance abuse issues with campaigns like our Close to Home opiate education campaign, and our wellness educational features which includes Mental Health Matters, Tour de Brain, and Life Strengthening Tools. We leverage social networking via our website, two Facebook profiles and a recently added Twitter profile, as well as a new YouTube channel.We support the efforts of other non-profits like the state's chapter of the National Alliance on mental Illness, and we participate educational programs like Mental Illness Awareness Week, Recovery Month and Suicide Prevention Day. | CommunityBuildingActivities |
| Other Information | The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 27 psychiatrists, neurologists, addictionologist/ internist, and family practitioner. The facility opened eighteen years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2010, Acadia's Access Center received 14,648 calls requesting service. Total admissions amounted to 2,275 resulting in Acadia experiencing a 85.6% occupancy rate for the year.Acadia Hospital provides space for support groups, and provide crisis response services if requested from local communities. As in question five above, we provide many educational presentations in the community that focus on wellness and access to appropriate care, as well as anti-stigma work. We also offer an online mental health screening tool.See Schedule O, Part III, Line 4d for further details from the publication of community benefit projects of Eastern Maine Healthcare Systems entities. | OtherInformation |
| Affiliated Health Care System | As a member of EMHS, Acadia Hospital shares in the organization's goal of being the best rural healthcare provider by the year 2012. As a specialty hospital within our health care system, we provide assistance to our affiliates in an integrated fashion, using technology like telemedicine to bridge the distances faced by Maine citizens. EMHS offers its own initiatives, such as addressing childhood obesity, and the affiliates often support these efforts in their own communities. As autonomous hospitals, we also each provide our own unique programs to meet the needs of our local communities. | AffiliatedHealthCareSystem |
| Reports Filed With States | ME | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| William Wypyski LCSW MPA | |||||||||||
| 102434 | 17548 | 19302 | 10669 | 24149 | 174102 | ||||||
| Vijay A Amarendran | |||||||||||
| 158521 | 5300 | 16614 | 3415 | 19439 | 203289 | ||||||
| Theodore P Logan | |||||||||||
| 181794 | 2500 | 18326 | 12889 | 27957 | 243466 | ||||||
| Sarah B Baughman | |||||||||||
| 96615 | 17281 | 22579 | 7905 | 15032 | 159412 | ||||||
| Paul Tisher | |||||||||||
| 91801 | 50145 | 50634 | 23892 | 8704 | 225176 | 22985 | 22985 | ||||
| Nancy Barrows | |||||||||||
| 58739 | 12658 | 24810 | 6984 | 15533 | 118724 | ||||||
| Nanci Ames-Curtis | |||||||||||
| 164377 | 4500 | 28561 | 19438 | 27697 | 244573 | ||||||
| Mary M Hood President CEO | |||||||||||
| 589051 | 763315 | 107408 | 33991 | 16400 | 16465 | ||||||
| Marilyn Dennis | |||||||||||
| 44790 | 24000 | 33389 | 14276 | 3353 | 119808 | ||||||
| Marie K Suitter | |||||||||||
| 124070 | 12317 | 12325 | 11661 | 14692 | 175065 | ||||||
| Leonard Giambalvo | |||||||||||
| 272570 | 336564 | 25836 | 27730 | 10428 | |||||||
| Karen Clements | |||||||||||
| 101946 | 152748 | 7230 | 17741 | 8756 | 17075 | ||||||
| Judy A Burk | |||||||||||
| 157680 | 4803 | 35726 | 16457 | 21034 | 235700 | ||||||
| Eric Kuntz MD | |||||||||||
| 244431 | 5000 | 13684 | 25900 | 23623 | 312638 | ||||||
| Deborah Sanford | |||||||||||
| 120794 | 177234 | 9016 | 18172 | 10063 | 19189 | ||||||
| David Proffitt PhD CEO | |||||||||||
| 190896 | 28339 | 10358 | 229593 | ||||||||
| Daniel B Coffey | |||||||||||
| 312484 | 748982 | 56414 | 58739 | 303411 | 17934 | ||||||
| April D Giard | |||||||||||
| 94783 | 17529 | 16158 | 8746 | 23244 | 160460 | ||||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Health and Higher Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560427GW0 | CUSIPNumber |
| Date Issued | 2010-04-22 | DateIssued |
| Issue Price | 13522505 | IssuePrice |
| Description Of Purpose | To refund 1998 issue | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15948483 | TotalProceeds |
| Amount In Reserve Fund | 1513225 | AmountInReserveFund |
| Amount Defeased | 14314140 | AmountDefeased |
| Issuance Costs From Proceeds | 121118 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 1998 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William M Wypyski Jr | NamePerson |
| Purpose Of Loan | Educational Loans | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $18,176 | OriginalPrincipalAmount |
| Balance Due | 10795 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10795 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Tisher | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | highst comp employ | Relationship |
| Amount Of Transaction | 460000 | AmountOfTransaction |
| Description Of Transaction | settlement | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Acadia Hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of other officers and key employees of the organization is established by the Human Resources department who utilize external market research to establish compensation ranges for specific positions. On an annual basis, the compensation ranges are compared to the updated survey information. The Human Resources department will determine where the employee will fall within the ranges established by the Human Resources department based on experience and credentials. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requests updates of potential conflicts and relationships from the officers and Board members on an annual basis. The request requires disclosure of all business relationships, board memberships, and family relationships. A database is maintained that is compared to payroll records and the accounts payable vendor list to identify any potential conflicts of interest. Transactions are reviewed for reasonableness as an arm's length transaction. The first agenda item for board meetings and board committee meetings is for members to declare any conflict of interest with upcoming agenda items or deliberations. At any point when consideration is being given to purchase/contract with a party in interest, the member with the conflict is either excused from the discussion and consideration process or abstains from voting on the matter. All transactions identified with parties in interest are disclosed within the Form 990. All are deemed to be arm's length transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is provided to each board member either electronically or in hard copy and was reviewed at the June 21, 2011 finance committee meeting and at the June 22, 2011 meeting of the board of trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at their annual meeting, the directors elect replacements for those directors whose term is expiring. Election of directors is subject to ratification by EMHS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Acadia Hospital (the "Corporation") is a Maine nonprofit corporation. Eastern Maine Healthcare Systems ("EMHS"), also a Maine nonprofit corporation, is the sole corporate member of the Corporation. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Daniel B. Coffey, officer is a board member of Husson University. Teresa W Steele, trustee is an employee of Husson University, Dean School of Health.James Breece, trustee, Mary Rumpho-Kennedy, trustee, and Paul X. Paradis, trustee are employee's of University of Maine and Mary M. Hood is a board member of University of Maine Board of Visitors. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The Acadia Hospital is a nonprofit psychiatric and chemical dependency hospital that, along with Acadia Healthcare, a provider of substance abuse and community integration services, serves the entire state of Maine. It currently has the largest psychiatric staff in Maine with a total of 27 psychiatrists, neurologists, addictionologist/ internist, and family practitioner. The facility opened eighteen years ago in response to an urgent need for more hospital and community based mental health and chemical dependency treatment programs.In 2010, Acadia's Access Center received 14,648 calls requesting service. Total admissions amounted to 2,275 resulting in Acadia experiencing a 85.6% occupancy rate for the year.Please see the following publication for details of community benefit projects at Eastern Maine Healthcare Systems entities. OTHER PROGRAM SERVICES 5: In the 2009 EMHS Annual Report, we mentioned that healthcare reform would likely be passed, and that it would be a catalyst for significant changes in how we deliver healthcare. We noted at the time that care of the chronically ill would likely shift to community-based versus facility-based settings, and that the breadth of EMHS providers (including home health and long-term care) and our investments in information technology well positioned the system to embrace change.Today, as our 2010 report is published, healthcare reform is the law of the land. While details of the reform continue to be debated, many of the expected changes are underway. EMHS is not only positioned to embrace these changes, we are helping to lead the way, thanks in part to early planning and investments in our information technology infrastructure.For instance, healthcare reform brought the promise of federal stimulus funding to reimburse providers who have demonstrated "meaningful use" of information technology to improve patient care. By meaningful use, we mean that healthcare providers use technology to capture data in real time to support their treatment decisions and build on computerized protocols, or guidelines, for best practices. It also means that yourEMHS primary care provider uses computerized registries of chronic disease treatment plan elements that have been proven to improve quality of care in a preventative and proactive manner.In 2010, EMHS hospitals and physician practices initiated an ambitious project, which we call eQuest. While EMHS has already been recognized for its leadership in using information technology, the pace of investments, measured in terms of both dollars and staff expertise, needed to speed up if we were to maximize our opportunities for federal meaningful use funding. Literally hundreds of staff across our organization are intensely focused on taking EMHS to the highest levels of meaningful use in the months ahead.eQuest is organizing and focusing those efforts so that, together, we optimize this one time opportunity for federal funds.A second example of federal funding supporting a reformed delivery system is the Bangor Beacon Community initiative. Last spring, EMHS received a nearly $13 million dollar grant to demonstrate improvements in the delivery of care, using clinical information technology. EMHS' grant application is one of only 17 receiving federal funds through this competitive process across the United States. Our Beacon colleagues are among some of the most advanced healthcare systems in the nation. The EMHS Beacon application was highly regarded because of its inclusion of multiple providers (both within and outside EMHS) at multiple levels of care (including home health, long term care and other community based settings) and because of our already advanced state of linking providers via information technology. In fact, because EMHS already has a highly functioning information infrastructure in place, we have been asked to lead national Beacon affinity groups on leadership, communication, and project management. There is a statewide advisory committee attached to the Bangor Beacon Community so that learned experiences can be disseminated across all healthcare providers in Maine, continuing EMHS' commitment to sharing expertise and resources with other providers in our efforts to improve healthcare delivery for all Mainers. Additionally, at the end of the three year grant, all 17 Beacon grantees are to publish their results for nationwide learning and improvement. EMHS is extremely proud to be participating in this national effort.Within this 2010 annual report, you will read about the great work our member organizations do every day in caring for the people of Maine. We hope this will give you some valuable insight into the passion, dedication and expertise of our some 8000 employees. We appreciate your support of EMHS and all of our members.George Eaton, Esq.EMHS Board ChairM. Michelle Hood, FACHEEMHS President and CEO OTHER PROGRAM SERVICES 6: The Acadia HospitalLEADERSHIP: David S. Proffitt, PhD, President and CEO and John Bragg, Board Chair LOCATION: Bangor; EMPLOYEES: 679; DESCRIPTION: The Acadia Hospital is Maine's comprehensive resource for information and treatment of mental illness and chemical dependency. Acadia is also the first psychiatric hospital in the world to be awarded Magnet status for nursing excellence.- Through the generosity of annual donors, Acadia established a surrogate pet therapy fund, which sends large, cuddly, stuffed animals home with our young clients.- Acadia director of Education, Dan Johnson, PhD, presented at the American Association for the Treatment of Opioid Dependence (AATOD) in Chicago. His presentation was titled, "Risk Reduction for Illicit Benzodiazepine Abuse within an Opioid Treatment Program Population."- The hospital hired three new members of its executive leadership team: vice president, chief of Clinical Services, Brent Scobie, LCSW, CCS; vice president, Patient Services and Performance Improvement, Deborah Sanford, RN, MS, MBA; and, vice president, nursing/chief nursing officer, Karen Clements RN, BSN, MSB.- Care Coordination Services were restructured to focus on recovery outcomes as a principle measure of client progress in treatment.- Work was completed on the Pediatric Early Intervention Study Group, which was funded by Maine's CATCH Foundation to study the pediatric medical home model in Penobscot County.- Acadia continued to enhance its social media outreach, developing a YouTube Channel.- Acadia partnered with Penobscot Theatre to provide anti-bullying education via the one-act play: Secret Life of Girls, featuring UMaine student-actors.- Acadia nurses gave presentations and presented posters on the following topics at a variety of state and national conferences. Following are only a sample: Naomi Brown, PMH-NP-Initiating an Educational and Mentoring Program Throughout One Magnet Hospital; Valerie Radel, RN-BC-Understanding Personality Disorders; Eugene Gregor, RNC-Treating Agitation and Aggression in Children; Heather Elkins, RN-BC, BSN-Neurofeedback and Biofeedback; Julia Putnam, RN-BC, BS and Gail Ledford, RN, BSN, MIS, MBA-Early Intervention Support to Promote Restraint Reduction.- Meadow Wood opened its doors in July, offering physicians, executives, and other high-level professionals a discreet and private setting to receive a psychiatric evaluation and outpatient treatment. This is the first program of its kind in northern New England.- The Acadia Hospital opened a 10-bed Psychiatric Observation Unit (POU) and is experiencing consistently high patient volumes. The Acadia POU is designed for rapid assessment and observation of behavioral health patients, bringing multidisciplinary psychiatric care to individuals as early as possible for a 24-hour period. OTHER PROGRAM SERVICES 7: The Aroostook Medical CenterLEADERSHIP: Sylvia Getman, CEO and Peter St. John, Board Chair LOCATION: Presque Isle; EMPLOYEES: 1,005; DESCRIPTION: The Aroostook Medical Center (TAMC) is a comprehensive healthcare organization operating an 89-bed medical center, a 72-bed nursing home, a regional ambulance service, and numerous primary and specialty care practices.- Fifteen new physicians and mid-level providers were recruited, resulting in a totalof 63 active medical staff members and 45 active allied health professionals.- Eight new employees were inducted into TAMC's Veterans-In-Partnership programfor staff members who've served the organization for 20 or more years, bringing total membership in the program to 181.- The eighth annual Survivor Aroostook Camp and Healthcare Career ExplorationProgram once again introduced local high school students to careers in healthcare.- A two-year contract was successfully negotiated with the union representing TAMC nurses and a three-year contract was negotiated with the union representing our technical staff.- The Total Health team ran a successful weight loss challenge for staff, with a total of more than 1,000 pounds lost during the challenge.- TAMC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Sebasticook Valley Convenient Care LLC | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 273129791 | Provide patient care | ME | 501(c)(3) | 3 | Sebasticook Valley Hospital | |
| Sebasticook Valley Family Practice Assoc | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010357854 | Provide patient care | ME | 501(c)(3) | 9 | Sebasticook Valley Hospital | |
| Inland Family Practice Assoc LLC | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 272942245 | Provide patient care | ME | 501(c)(3) | 3 | Inland Hospital | |
| Meadow Wood LLC | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 272935243 | Provide patient care | ME | 501(c)(3) | 9 | Acadia Healthcare Inc | |
| Inland Foundation | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010542905 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, Type II | INLAND | |
| Lakewood A Continuing Care Center | ||||||||||
| 220 Kennedy Memorial Drive | Waterville | ME | 04901 | 010421234 | Provide skilled and long-term nursing care | ME | 501(c)(3) | 3 | INLAND | |
| Blue Hill Memorial Hospital Foundation | ||||||||||
| 57 Water St | Blue Hill | ME | 046145231 | 010388639 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, Type 1 | BHMH | |
| Blue Hill Memorial Hospital BHMH | ||||||||||
| 57 Water St | Blue Hill | ME | 046145231 | 010227195 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Maine Inst for Human Genetics and Health | ||||||||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | 550894346 | Biomedical research and development | ME | 501(c)(3) | 9 | EMHS | |
| Eastern Maine Homecare | ||||||||||
| PO Box 688 | Caribou | ME | 04736 | 010328442 | Provide home health and hospice services | ME | 501(c)(3) | 9 | EMHS | |
| Horizons Health Services | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010504393 | Provide patient care | ME | 501(c)(3) | 3 | TAMC | |
| TAMC Endowments | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389222 | Raise funds for exempt organizations | ME | 501(c)(3) | 11, Type I | TAMC | |
| TAMC Title Corporation | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010389226 | Real estate holding company | ME | 501(c)(2) | TAMC | ||
| The Aroostook Medical Center TAMC | ||||||||||
| PO Box 151 140 Academy St | Presque Isle | ME | 047690151 | 010372148 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Sebasticook Valley Hospital Associates | ||||||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | Critical care hospital | ME | 501(c)(3) | 3 | EMHS | |
| CA Dean Memorial Hosp and Nursing Home | ||||||||||
| Pritham Ave PO Box 1129 | Greenville | ME | 044411129 | 043341666 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Inland Hospital Inland | ||||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Healthcare Charities | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 222514163 | Raise and manage funds for exempt organizations | ME | 501(c)(3) | 11, Type II | EMHS | |
| Norumbega Medical Specialists Ltd | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010465231 | Provide patient care and education | ME | 501(c)(3) | 9 | EMMC | |
| Acadia Healthcare Inc | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 223183888 | Provide healthcare services | ME | 501(c)(3) | 9 | Acadia Hospital Corp | |
| Eastern Maine Medical Center Auxiliary | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010377901 | Fundraising for exempt Eastern Maine Medical Center | ME | 501(c)(3) | 9 | EMMC | |
| Rosscare Nursing Home Inc | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010430751 | Operation of nursing home | ME | 501(c)(3) | 9 | Rosscare | |
| Rosscare | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010391038 | Provide treatment & housing for elderly | ME | 501(c)(3) | PF | EMHS | |
| Eastern Maine Healthcare Real Estate | ||||||||||
| 43 Whiting Hill Rd Suite 400 | Brewer | ME | 04412 | 010391036 | Leases real estate | ME | 501(c)(2) | EMHS | ||
| Eastern Maine Medical Center EMMC | ||||||||||
| PO Box 404 489 State St | Bangor | ME | 044020404 | 010211501 | Provide healthcare services | ME | 501(c)(3) | 3 | EMHS | |
| Eastern Maine Healthcare Systems EMHS | ||||||||||
| 43 Whiting Hill Rd | Brewer | ME | 04412 | 010527066 | Supporting organization for healthcare affiliates | ME | 501(c)(3) | 11, Type II | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Dirigo Pines Development Company LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | RetirCottag | ME | AHS | C |
| Dirigo Funding LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010599968 | Prov financ | ME | AHS | C |
| Dirigo Pines Inn LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 020547749 | Contin care | ME | ROSSCARE | C |
| Dirigo Pines Retirement Community LLC | ||||||||
| 9 Alumni Drive | Orono | ME | 04473 | 010537924 | Holding Co | ME | AHS | C |
| Maine Network for Health | ||||||||
| 80 Exchange St 6th floor ste 3 | Bangor | ME | 04401 | 010496352 | Support srv | ME | EMHS | C |
| Meridian Mobile Health LLC | ||||||||
| 931 Union St PO Box 940 | Bangor | ME | 044020940 | 010512673 | Ambulance | ME | AHS | C |
| DE Collections DBA Affiliated Collecti | ||||||||
| PO Box 2759 | Bangor | ME | 044022759 | 010366209 | Collections | ME | AHS | C |
| Affiliated Pharmacy Services | ||||||||
| 917 Union St Suite 7 | Bangor | ME | 04401 | 010587230 | Pharmacy | ME | AHS | C |
| Affiliated Materiel Services | ||||||||
| PO Box 1300 | Bangor | ME | 044021300 | 010381189 | Purchasing | ME | AHS | C |
| Affiliated Laboratory Inc | ||||||||
| PO Box 638 | Bangor | ME | 044020638 | 010381283 | Clinical Lab | ME | AHS | C |
| Affiliated Healthcare Management | ||||||||
| PO Box 811 | Bangor | ME | 044010811 | 010349339 | Hlthcr mgmt | ME | AHS | C |
| Affiliated Healthcare Systems AHS | ||||||||
| PO Box 940 | Bangor | ME | 044020940 | 010385322 | Holding co. | ME | EMHS | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Affiliated Materiel Services | |
| l | 223532 |
| Affiliated Laboratory Inc | |
| l | 76602 |
| Affiliated Healthcare Management | |
| l | 1178081 |
| Healthcare Charities | |
| r | 157792 |
| Healthcare Charities | |
| l | 221522 |
| Acadia Healthcare Inc | |
| k | 167600 |
| Rosscare Nursing Home Inc | |
| k | 53983 |
| Eastern Maine Medical Center EMMC | |
| o | 144070 |
| Eastern Maine Medical Center EMMC | |
| l | 425632 |
| Eastern Maine Medical Center EMMC | |
| k | 648514 |
| Eastern Maine Healthcare Systems EMHS | |
| r | 86000 |
| Eastern Maine Healthcare Systems EMHS | |
| o | 4967993 |
| Eastern Maine Healthcare Systems EMHS | |
| l | 2738417 |
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