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Nonprofiteer
← MAINEHEALTH

Form 990 for tax year 2022

Filed by MAINEHEALTH.

Totals

Total revenue
$3,690,471,384
Total expenses
$3,513,572,710
Contributions and grants received
$116,359,938
Grants paid
$5,416,950
Program service revenue
$3,047,223,366
Investment income
$20,210,721
Other revenue
$506,677,359
Total assets, end of year
$3,803,040,949
Total liabilities, end of year
$1,638,557,025
Net assets or fund balances, end of year
$2,164,483,924
Program services expenses (Part IX)
$2,914,298,891
Management and general expenses
$594,604,489
Fundraising expenses
$4,669,330
Program service expenses (Part III)
$2,914,298,891

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Linda Terry

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Quincy Hentzel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew C Chin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Wood

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amanda Rand

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stuart H Watson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Ryan Jr MD FACC

    Physician

    Total calculated
    $378,838
    From this org
    $288,804
    From related orgs
    $0
    Other
    $90,034
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $268,440
    Bonus
    $0
    Other
    $20,364
    Deferred
    $51,907
    Nontaxable benefits
    $38,127
    Filer's total
    $378,838

  • Brian H Noyes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brett Loffredo MD

    Physician

    Total calculated
    $466,922
    From this org
    $388,300
    From related orgs
    $0
    Other
    $78,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $325,978
    Bonus
    $27,839
    Other
    $34,483
    Deferred
    $47,354
    Nontaxable benefits
    $31,268
    Filer's total
    $466,922

  • Clint Boothby Esq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Daniel Loiselle MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Kumaki MD FACP

    Physician

    Total calculated
    $349,872
    From this org
    $295,115
    From related orgs
    $0
    Other
    $54,757
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $229,807
    Bonus
    $6,697
    Other
    $58,611
    Deferred
    $26,659
    Nontaxable benefits
    $28,098
    Filer's total
    $349,872

  • Gregory Dufour

    Former Chairman

    Total calculated
    $0
    Hours/week
    1

  • George Isaacson Esq

    Former Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jere G Michelson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sandy Morrell Rooney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kate Herlihy MD MHP

    Physician

    Total calculated
    $362,210
    From this org
    $303,895
    From related orgs
    $0
    Other
    $58,315
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,759
    Bonus
    $16,997
    Other
    $72,139
    Deferred
    $27,450
    Nontaxable benefits
    $30,865
    Filer's total
    $362,210

  • Lisa Beaule MD

    VP Physc & App Svcs - So. Region

    Total calculated
    $665,617
    From this org
    $570,490
    From related orgs
    $0
    Other
    $95,127
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $534,174
    Bonus
    $2,000
    Other
    $34,316
    Deferred
    $56,547
    Nontaxable benefits
    $38,580
    Filer's total
    $665,617

  • Melissa Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Morris Fisher

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Marie J McCarthy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy Hasenfus MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Manning MD

    Physician

    Total calculated
    $430,546
    From this org
    $382,199
    From related orgs
    $0
    Other
    $48,347
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $350,250
    Bonus
    $0
    Other
    $31,949
    Deferred
    $10,741
    Nontaxable benefits
    $37,606
    Filer's total
    $430,546

  • Susannah Swihart

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • George Ted Hissong

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Katherine B Coster

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ann Hooper

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrew Mueller MD

    Chief Executive Officer

    Total calculated
    $1,844,911
    From this org
    $1,792,868
    From related orgs
    $0
    Other
    $52,043
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,278,238
    Bonus
    $442,969
    Other
    $71,661
    Deferred
    $12,200
    Nontaxable benefits
    $39,843
    Filer's total
    $1,844,911

  • Albert G Swallow III

    CFO, Board Treasurer

    Total calculated
    $1,300,113
    From this org
    $1,180,593
    From related orgs
    $0
    Other
    $119,520
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $681,149
    Bonus
    $179,108
    Other
    $320,336
    Deferred
    $84,894
    Nontaxable benefits
    $34,626
    Filer's total
    $1,300,113

  • Beth Kelsch

    General Counsel, Board Secretary

    Total calculated
    $733,338
    From this org
    $639,734
    From related orgs
    $0
    Other
    $93,604
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $463,480
    Bonus
    $84,750
    Other
    $91,504
    Deferred
    $55,327
    Nontaxable benefits
    $38,277
    Filer's total
    $733,338

  • Michelle Bush

    Corp. Counsel, Board Asst Secretary

    Total calculated
    $234,514
    From this org
    $191,366
    From related orgs
    $0
    Other
    $43,148
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,712
    Bonus
    $10,000
    Other
    $654
    Deferred
    $10,091
    Nontaxable benefits
    $33,057
    Filer's total
    $234,514

  • Matthew R Sanborn MD

    Physician

    Total calculated
    $1,538,904
    From this org
    $1,479,675
    From related orgs
    $0
    Other
    $59,229
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,438,135
    Bonus
    $0
    Other
    $41,540
    Deferred
    $15,250
    Nontaxable benefits
    $43,979
    Filer's total
    $1,538,904

  • Robert Ecker MD

    Physician

    Total calculated
    $1,553,482
    From this org
    $1,464,755
    From related orgs
    $0
    Other
    $88,727
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,441,599
    Bonus
    $0
    Other
    $23,156
    Deferred
    $56,075
    Nontaxable benefits
    $32,652
    Filer's total
    $1,553,482

  • Konrad Barth MD

    Physician

    Total calculated
    $1,414,525
    From this org
    $1,299,555
    From related orgs
    $0
    Other
    $114,970
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,200,681
    Bonus
    $0
    Other
    $98,874
    Deferred
    $71,374
    Nontaxable benefits
    $43,596
    Filer's total
    $1,414,525

  • Dougald MacGillivray MD

    Physician

    Total calculated
    $1,407,892
    From this org
    $1,304,345
    From related orgs
    $0
    Other
    $103,547
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,182,311
    Bonus
    $93,262
    Other
    $28,772
    Deferred
    $60,172
    Nontaxable benefits
    $43,375
    Filer's total
    $1,407,892

  • Joseph T Alexander MD

    Physician

    Total calculated
    $1,423,723
    From this org
    $1,315,629
    From related orgs
    $0
    Other
    $108,094
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,206,589
    Bonus
    $0
    Other
    $109,040
    Deferred
    $71,370
    Nontaxable benefits
    $36,724
    Filer's total
    $1,423,723

  • Richard W Petersen

    Former President

    Total calculated
    $750,139
    From this org
    $742,958
    From related orgs
    $0
    Other
    $7,181
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $459,034
    Other
    $283,924
    Deferred
    $6,100
    Nontaxable benefits
    $1,081
    Filer's total
    $750,139

  • Robert Frank

    Former General Counsel

    Total calculated
    $300,668
    From this org
    $234,168
    From related orgs
    $0
    Other
    $66,500
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $205,252
    Bonus
    $0
    Other
    $28,916
    Deferred
    $66,500
    Nontaxable benefits
    $0
    Filer's total
    $300,668

  • Jeffrey Sanders

    Former MMC President

    Total calculated
    $1,357,250
    From this org
    $1,256,019
    From related orgs
    $0
    Other
    $101,231
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $734,335
    Bonus
    $203,333
    Other
    $318,351
    Deferred
    $58,807
    Nontaxable benefits
    $42,424
    Filer's total
    $1,357,250

  • Lugene Inzana

    Former Officer/MH Associate CFO

    Total calculated
    $917,167
    From this org
    $862,453
    From related orgs
    $0
    Other
    $54,714
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $506,251
    Bonus
    $94,526
    Other
    $261,676
    Deferred
    $15,250
    Nontaxable benefits
    $39,464
    Filer's total
    $917,167

  • Joel Botler MD

    Former Officer/Reg. CMO-So. Region

    Total calculated
    $881,857
    From this org
    $766,977
    From related orgs
    $0
    Other
    $114,880
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $557,314
    Bonus
    $85,250
    Other
    $124,413
    Deferred
    $83,605
    Nontaxable benefits
    $31,275
    Filer's total
    $881,857

  • Marjorie Wiggins

    Former Officer/Chief Nursing Officer

    Total calculated
    $287,517
    From this org
    $246,950
    From related orgs
    $0
    Other
    $40,567
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,955
    Bonus
    $54,247
    Other
    $19,748
    Deferred
    $36,985
    Nontaxable benefits
    $3,582
    Filer's total
    $287,517

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Andrew Mueller, MH CEO and Jeffrey Sanders, former MMC President each received an auto allowance of $12,000 that was treated as taxable compensation.
Part I, Line 1b
The auto allowance has historically been provided to the MH CEO and MMC President and is part of their offer letter. This is reviewed as part of an annual independent compensation benchmark analysis performed by an outside firm, Sullivan Cotter. The compensation decisions for these employees are approved by the Executive Committee of the Board of Trustees.
Part I, Line 7
MaineHealth established a Performance Incentive Plan (the Plan) to encourage and reward Plan participants for achieving defined performance goals that are supportive of MaineHealth's mission, strategic initiatives, and operating objectives. The Plan is administered by the MaineHealth Compensation Committee of the Board of Trustees.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Maine Medical Partners

    C · Healthcare · ME · 100% owned · share of income $276,446,837 · share of assets $34,858,039 · controlled entity

    Directly controlled by MaineHealth

  • Waldo County Healthcare Mgmt Co

    C · Management Services · ME · 100% owned · share of income $1,134,195 · share of assets $2,001,962 · controlled entity

    Directly controlled by MaineHealth

  • PBH Management Company

    C · Management Services · ME · 100% owned · share of income $245,991 · share of assets $492,011 · controlled entity

    Directly controlled by MaineHealth

  • Mid Coast Health Management Corporation

    C · Management of Health Services · ME · 100% owned · share of income $1,995,153 · share of assets $5,211,854 · controlled entity

    Directly controlled by MaineHealth

  • Mid Coast Medical Group

    C · Medical Services · ME · 100% owned · controlled entity

    Directly controlled by MaineHealth

  • Thornton Oaks Development Corporation

    C · Management of Health Services · ME · 100% owned · share of income $16,459 · share of assets $333,825

    Directly controlled by Mid Coast Health Management Corporation

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202412269349300861

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