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Nonprofiteer
← EASTERN MAINE HEALTHCARE SYSTEMS

Form 990 for tax year 2022

Filed by EASTERN MAINE HEALTHCARE SYSTEMS.

Totals

Total revenue
$1,150,909,228
Total expenses
$1,129,349,040
Contributions and grants received
$49,078,365
Grants paid
$0
Program service revenue
$1,023,929,916
Investment income
$2,902,909
Other revenue
$74,998,038
Total assets, end of year
$925,205,506
Total liabilities, end of year
$599,147,653
Net assets or fund balances, end of year
$326,057,853
Program services expenses (Part IX)
$1,037,519,980
Management and general expenses
$91,829,060
Fundraising expenses
$0
Program service expenses (Part III)
$1,037,519,980

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,214,181

  • 1e · Government grants (contributions)

    $33,250,574

  • 1f · All other contributions, gifts and grants

    $13,613,610

  • 1g · Noncash contributions included above

    $46,383

  • 2a · Program service revenue: Cafeteria

    total $3,578,183 · unrelated business $279 · excluded $3,577,904

  • 2b · Program service revenue: Healthcare Education

    total $1,320,827 · related or exempt $1,320,827

  • 2c · Program service revenue: Lodging

    total $17,940 · excluded $17,940

  • 2d · Program service revenue: Net Patient Care Service

    total $1,015,191,283 · related or exempt $999,999,999 · unrelated business $15,191,284

  • 2e · Program service revenue: Net Patient Care Service

    total $3,821,683 · related or exempt $3,821,683

  • 3 · Investment income

    total $1,541,577 · unrelated business -$110,556 · excluded $1,652,133

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $336,454

  • 6b · Less rental expenses

    real property $5,343

  • 6c · Rental income or loss

    real property $331,111

  • 6d · Net rental income or loss

    total $331,111 · excluded $331,111

  • 7a · Gross sales of assets other than inventory

    securities $28,819,445 · other assets $1,546,419

  • 7b · Less cost or other basis and sales expenses

    securities $28,880,000 · other assets $124,532

  • 7c · Gain or loss

    securities -$60,555 · other assets $1,421,887

  • 7d · Net gain or loss

    total $1,361,332 · excluded $1,361,332

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: 340B Pharmacy Benefits

    total $74,200,593 · related or exempt $74,200,593

  • 11b · Other revenue: Clinical Engineering

    total $224,230 · related or exempt $220,721 · unrelated business $3,509

  • 11c · Other revenue: Telephone

    total $208,097 · related or exempt $208,097

  • 11d · All other revenue

    total $34,007 · related or exempt $1,049 · unrelated business $32,958

  • 11e · Other revenue, total

    $74,666,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $4,385,571 · program services $2,591,201 · management and general $1,794,370

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $374,865,355 · program services $371,026,733 · management and general $3,838,622

  • 8 · Pension plan contributions

    total $22,565,261 · program services $21,720,245 · management and general $845,016

  • 9 · Other employee benefits

    total $51,367,914 · program services $48,206,901 · management and general $3,161,013

  • 10 · Payroll taxes

    total $22,780,807 · program services $21,669,363 · management and general $1,111,444

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $444,279 · program services $131,777 · management and general $312,502

  • 11c · Fees: accounting

    total $193,160 · management and general $193,160

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $85,691 · program services $30,765 · management and general $54,926

  • 11g · Fees: other

    total $227,473,948 · program services $164,920,307 · management and general $62,553,641

  • 12 · Advertising and promotion

    total $1,593,421 · program services $1,593,421

  • 13 · Office expenses

    total $20,715,810 · program services $14,334,135 · management and general $6,381,675

  • 14 · Information technology

    total $45,357,747 · program services $43,466,055 · management and general $1,891,692

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,232,681 · program services $11,911,538 · management and general $3,321,143

  • 17 · Travel

    total $540,337 · program services $535,083 · management and general $5,254

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,613,619 · program services $1,610,362 · management and general $3,257

  • 20 · Interest

    total $12,194,617 · program services $12,118,241 · management and general $76,376

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $29,319,806 · program services $24,897,852 · management and general $4,421,954

  • 23 · Insurance

    total $15,296,361 · program services $14,699,785 · management and general $596,576

  • 24a · Other expenses: Medical Supplies

    total $252,324,300 · program services $252,324,300

  • 24b · Other expenses: Taxes and Licensing

    total $20,169,294 · program services $20,153,038 · management and general $16,256

  • 24c · Other expenses: Repairs & Maintenance

    total $8,947,674 · program services $7,737,699 · management and general $1,209,975

  • 24d · Other expenses: Dues and Subscriptions

    total $988,744 · program services $985,902 · management and general $2,842

  • 24e · All other expenses

    total $892,643 · program services $855,277 · management and general $37,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,567,168 · end of year $194,796,188

  • 2 · Savings and temporary cash investments

    beginning of year $387,877 · end of year $55,285

  • 3 · Pledges and grants receivable

    beginning of year $844,693 · end of year $1,021,886

  • 4 · Accounts receivable

    beginning of year $199,536,307 · end of year $246,068,772

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,279,154 · end of year $1,282,335

  • 8 · Inventories for sale or use

    beginning of year $12,108,899 · end of year $13,112,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,122,009 · end of year $4,269,565

  • 10a · Land, buildings and equipment: cost or other basis

    $879,875,423

  • 10b · Land, buildings and equipment: accumulated depreciation

    $502,731,975

  • 10c · Land, buildings and equipment, net

    beginning of year $391,072,472 · end of year $377,143,448

  • 11 · Investments: publicly traded securities

    beginning of year $39,609,597 · end of year $32,584,705

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $1,171,111 · end of year $965,111

  • 15 · Other assets

    beginning of year $67,652,619 · end of year $53,905,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,217,586 · end of year $156,739,339

  • 19 · Deferred revenue

    beginning of year $24,937,848 · end of year $634,118

  • 20 · Tax-exempt bond liabilities

    beginning of year $26,783,802 · end of year $24,945,075

  • 23 · Secured mortgages and notes payable

    beginning of year $140,629,624 · end of year $136,345,498

  • 25 · Other liabilities

    beginning of year $278,935,787 · end of year $280,483,623

  • 27 · Net assets without donor restrictions

    beginning of year $262,375,807 · end of year $292,173,781

  • 28 · Net assets with donor restrictions

    beginning of year $33,471,452 · end of year $33,884,072

Mission and programs · 2022

Mission

Eastern Maine Medical Center d/b/a Northern Light Eastern Maine Medical Center strives to provide exceptional primary and specialty healthcare with a passionate pursuit of excellence in patient safety, clinical quality, and service. Our mission is to care for patients, families, communities, and one another.

  • Provide healthcare services regardless of ability to pay as well as education, research and promotion of health. Provided other uncompensated care (at cost) of $13,057,082.Northern Light Eastern Maine Medical Center (EMMC) has served communities throughout our region for 131 years. Under community direction, it has grown from a five-bed general hospital into a comprehensive, 411 bed tertiary medical center with primary and secondary care components. EMMC is a nonprofit hospital, serving all who need care, regardless of ability to pay.EMMC also provides outreach clinics to many local hospitals in the region, allowing easier access to patients and supporting the role of those hospitals in their communities. EMMC provides access to medical data to hospitals across the State through its PACS system, helping to improve the quality of care patients receive. Additional information can be found at EMMC's website: https://northernlighthealth.org/Eastern-Maine-Medical-Center.Additional StatisticsTotal admissions 19,563Cardiac Catheterization Procedures 5,309Cardiac Surgery Cases 465Emergency Room Visits 30,745Medical Imaging Procedures 171,205Surgery Cases 14,793Live Births 1,601Family Practice Visits 121,007Total Outpatient Visits 585,698Patient Days 112,003Services provided to those who could not pay $43,819,515

    Expenses $999,999,999 · Revenue $999,999,999

  • Medicare shortfalls-$130,786,522 (at cost) 89,263 persons served.Charity care provided-$1,788,550 (at cost) 1,607 persons served.Medicaid shortfalls-$72,843,914 (at cost) 102,574 persons served.

    Expenses $37,519,981 · Revenue $98,486,288

  • Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Tim Dentry PresidentCEO

    Ex-Officio

    Total calculated
    $1,571,832
    From this org
    $0
    From related orgs
    $1,509,740
    Other
    $62,092
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,180,115 related
    Bonus
    not reported + $308,222 related
    Other
    not reported + $21,403 related
    Deferred
    not reported + $27,450 related
    Nontaxable benefits
    not reported + $34,642 related
    Filer's total
    not reported + $1,571,832 related

  • Jessica Aronowitz MD

    Orthopedic Surgeon

    Total calculated
    $1,218,750
    From this org
    $1,157,103
    From related orgs
    $0
    Other
    $61,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $613,989
    Bonus
    $520,844
    Other
    $22,270
    Deferred
    $21,350
    Nontaxable benefits
    $40,297
    Filer's total
    $1,218,750

  • Stephen R Thompson MD

    Orthopedic Surgeon

    Total calculated
    $1,151,218
    From this org
    $1,098,290
    From related orgs
    $0
    Other
    $52,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $581,073
    Bonus
    $514,474
    Other
    $2,743
    Deferred
    $21,350
    Nontaxable benefits
    $31,578
    Filer's total
    $1,151,218

  • John D Klemperer MD

    Physician

    Total calculated
    $1,016,629
    From this org
    $955,670
    From related orgs
    $0
    Other
    $60,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $828,638
    Bonus
    $118,533
    Other
    $8,499
    Deferred
    $27,450
    Nontaxable benefits
    $33,509
    Filer's total
    $1,016,629

  • Jessica Watson MD

    Physician

    Total calculated
    $983,178
    From this org
    $965,017
    From related orgs
    $0
    Other
    $18,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $637,852
    Bonus
    $305,519
    Other
    $21,646
    Deferred
    $6,100
    Nontaxable benefits
    $12,061
    Filer's total
    $983,178

  • Wayne R Waterman MD

    Neurosurgeon

    Total calculated
    $953,265
    From this org
    $891,873
    From related orgs
    $0
    Other
    $61,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $859,580
    Bonus
    $6,231
    Other
    $26,062
    Deferred
    $27,450
    Nontaxable benefits
    $33,942
    Filer's total
    $953,265

  • Anthony Filer SVPCFO

    Treasurer

    Total calculated
    $759,472
    From this org
    $0
    From related orgs
    $695,430
    Other
    $64,042
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $597,838 related
    Bonus
    not reported + $82,139 related
    Other
    not reported + $15,453 related
    Deferred
    not reported + $27,450 related
    Nontaxable benefits
    not reported + $36,592 related
    Filer's total
    not reported + $759,472 related

  • Rand O'Leary

    Ex-Officio

    Total calculated
    $714,875
    From this org
    $586,248
    From related orgs
    $0
    Other
    $128,627
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $566,492
    Bonus
    not reported
    Other
    $19,756
    Deferred
    $103,446
    Nontaxable benefits
    $25,181
    Filer's total
    $714,875

  • Greg LaFrancois

    Ex-Officio

    Total calculated
    $539,847
    From this org
    $115,839
    From related orgs
    $347,517
    Other
    $76,491
    Hours/week
    12 + 38 related

    Schedule J breakdown matched by us

    Base
    $84,035 + $252,105 related
    Bonus
    $25,600 + $76,801 related
    Other
    $6,204 + $18,611 related
    Deferred
    $18,194 + $54,583 related
    Nontaxable benefits
    $929 + $2,785 related
    Filer's total
    $134,962 + $404,885 related

  • James Clarke MD

    Sr VP/Sr Phy Ex

    Total calculated
    $524,661
    From this org
    $457,327
    From related orgs
    $0
    Other
    $67,334
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $433,151
    Bonus
    not reported
    Other
    $24,176
    Deferred
    $30,500
    Nontaxable benefits
    $36,834
    Filer's total
    $524,661

  • George Eaton SVP Chief Legal

    Secretary

    Total calculated
    $495,082
    From this org
    $0
    From related orgs
    $444,533
    Other
    $50,549
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $360,612 related
    Bonus
    not reported + $60,144 related
    Other
    not reported + $23,777 related
    Deferred
    not reported + $26,795 related
    Nontaxable benefits
    not reported + $23,754 related
    Filer's total
    not reported + $495,082 related

  • Glenn Martin

    Former SVP-Chief Legal Officer

    Total calculated
    $469,544
    From this org
    $0
    From related orgs
    $363,438
    Other
    $106,106
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $238,691 related
    Bonus
    not reported
    Other
    not reported + $124,747 related
    Deferred
    not reported + $88,673 related
    Nontaxable benefits
    not reported + $17,433 related
    Filer's total
    not reported + $469,544 related

  • James Jarvis

    Former SVP, Sr Physician Executive

    Total calculated
    $417,788
    From this org
    $355,898
    From related orgs
    $0
    Other
    $61,890
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $352,331
    Bonus
    not reported
    Other
    $3,567
    Deferred
    $27,719
    Nontaxable benefits
    $34,171
    Filer's total
    $417,788

  • Holly Fanjoy

    Board Member

    Total calculated
    $410,987
    From this org
    $351,891
    From related orgs
    $0
    Other
    $59,096
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $290,675
    Bonus
    $26,100
    Other
    $35,116
    Deferred
    $21,165
    Nontaxable benefits
    $37,931
    Filer's total
    $410,987

  • Marc Edelman

    Sr VP/COO

    Total calculated
    $386,701
    From this org
    $337,549
    From related orgs
    $0
    Other
    $49,152
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $331,242
    Bonus
    not reported
    Other
    $6,307
    Deferred
    $24,400
    Nontaxable benefits
    $24,752
    Filer's total
    $386,701

  • Deborah Sanford

    VP/Nursing&PCS

    Total calculated
    $330,064
    From this org
    $288,535
    From related orgs
    $0
    Other
    $41,529
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,732
    Bonus
    not reported
    Other
    $3,803
    Deferred
    $26,872
    Nontaxable benefits
    $14,657
    Filer's total
    $330,064

  • Maura Kelley

    VP Fin-Pt Yr

    Total calculated
    $315,767
    From this org
    $63,357
    From related orgs
    $215,262
    Other
    $37,148
    Hours/week
    11 + 39 related

    Schedule J breakdown matched by us

    Base
    $57,091 + $193,973 related
    Bonus
    not reported
    Other
    $6,266 + $21,289 related
    Deferred
    $5,588 + $18,985 related
    Nontaxable benefits
    $2,859 + $9,716 related
    Filer's total
    $71,804 + $243,963 related

  • Philippe Morissette

    Former SVP-Finance

    Total calculated
    $304,954
    From this org
    $282,954
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $268,686
    Bonus
    $10,000
    Other
    $4,268
    Deferred
    $20,176
    Nontaxable benefits
    $1,824
    Filer's total
    $304,954

  • Kathryn Rutledge MD

    Ex-Officio

    Total calculated
    $292,432
    From this org
    $238,968
    From related orgs
    $0
    Other
    $53,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $235,342
    Bonus
    not reported
    Other
    $3,626
    Deferred
    $18,642
    Nontaxable benefits
    $34,822
    Filer's total
    $292,432

  • Jay Matthew Marston

    VP Pharmacy

    Total calculated
    $291,647
    From this org
    $253,058
    From related orgs
    $0
    Other
    $38,589
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $251,913
    Bonus
    not reported
    Other
    $1,145
    Deferred
    $15,443
    Nontaxable benefits
    $23,146
    Filer's total
    $291,647

  • Alison Worster

    VP/HR & Pt Exp

    Total calculated
    $290,472
    From this org
    $243,621
    From related orgs
    $0
    Other
    $46,851
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $239,660
    Bonus
    $2,500
    Other
    $1,461
    Deferred
    $15,051
    Nontaxable benefits
    $31,800
    Filer's total
    $290,472

  • Carolyn Fetha

    VP Provider Svs

    Total calculated
    $234,272
    From this org
    $188,391
    From related orgs
    $0
    Other
    $45,881
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,623
    Bonus
    not reported
    Other
    $8,768
    Deferred
    $15,467
    Nontaxable benefits
    $30,414
    Filer's total
    $234,272

  • Noah Lundy

    VP HR East Reg

    Total calculated
    $220,709
    From this org
    $6,557
    From related orgs
    $190,364
    Other
    $23,788
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $5,784 + $167,926 related
    Bonus
    not reported
    Other
    $773 + $22,438 related
    Deferred
    $386 + $11,201 related
    Nontaxable benefits
    $406 + $11,795 related
    Filer's total
    $7,349 + $213,360 related

  • Eric Ralph Hafener

    Former VP-Compliance & Privacy

    Total calculated
    $212,423
    From this org
    $0
    From related orgs
    $196,812
    Other
    $15,611
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $192,925 related
    Bonus
    not reported
    Other
    not reported + $3,887 related
    Deferred
    not reported + $13,246 related
    Nontaxable benefits
    not reported + $2,365 related
    Filer's total
    not reported + $212,423 related

  • Stephen Kenney

    Sr VP Finance

    Total calculated
    $196,627
    From this org
    $182,711
    From related orgs
    $0
    Other
    $13,916
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,914
    Bonus
    not reported
    Other
    $33,797
    Deferred
    not reported
    Nontaxable benefits
    $13,916
    Filer's total
    $196,627

  • Michael J Reid

    Former VP-Physician Services

    Total calculated
    $195,393
    From this org
    $188,148
    From related orgs
    $0
    Other
    $7,245
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $34,381
    Bonus
    not reported
    Other
    $153,767
    Deferred
    $790
    Nontaxable benefits
    $6,455
    Filer's total
    $195,393

  • Tracy Roberts

    VP/Compliance

    Total calculated
    $193,564
    From this org
    $179,573
    From related orgs
    $0
    Other
    $13,991
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,286
    Bonus
    not reported
    Other
    $4,287
    Deferred
    $12,412
    Nontaxable benefits
    $1,579
    Filer's total
    $193,564

  • Chris Hanlon

    VP Fin-Pt Yr

    Total calculated
    $184,717
    From this org
    $140,757
    From related orgs
    $0
    Other
    $43,960
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,519
    Bonus
    not reported
    Other
    $1,238
    Deferred
    $10,582
    Nontaxable benefits
    $33,378
    Filer's total
    $184,717

  • Chris Shaw

    Interim VP Oper

    Total calculated
    $120,437
    From this org
    $98,310
    From related orgs
    $0
    Other
    $22,127
    Hours/week
    50

  • Jenifer Butler

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Angela Fochesato

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Hammond

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael McGoldrick MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Riemersma MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Miller

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Simpson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Spooner

    Chair-Pt Yr

    Total calculated
    $0
    Hours/week
    1

  • Robert Ziegelaar

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Furth

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Tracey Whitten

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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 · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
The following received tuition:Holly Fanjoy, trustee $7,839Carolyn Fetha, officer 952The following received a gift card:Maura Kelly, officer $ 15Greg LaFrancois, trustee/officer 15The following received a wellness program incentive:Marc Edelman, officer $ 100 James Jarvis, former officer 100 Noah Lundy, officer 10Matthew Jay Marston, officer 100Michael J. Reid, officer 100Deborah M. Sanford, officer 100 The benefit is available for all employees.

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

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • M Drug LLC

    Pharmacy · ME · income $89,331,967 · assets $23,490,393

    Directly controlled by EMMC

  • LTC LLC

    Operation of Nursing Homes · ME · income -$110,556 · assets $3,058,421

    Directly controlled by EMMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Colonial Acres Nursing Home

    Related · Nursing Home · ME · 50% owned · share of income $55,043 · share of assets $2,030,458 · general or managing partner

  • Katahdin Healthcare LLC

    Related · Nursing Home · ME · 50% owned · share of income -$75,552 · share of assets $578,103 · general or managing partner

  • Stillwater Healthcare LLC

    Related · Nursing Home · ME · 50% owned · share of income $31,463 · share of assets $1,947,817 · general or managing partner

  • Dover-Foxcroft Healthcare LLC DBA Hib

    Related · Nursing Home · ME · 50% owned · share of income -$141,236 · share of assets $1,144,461 · general or managing partner

  • 22 Walnut Street LLC

    Related · Real Estate · ME · 50% owned · share of income $13,353 · share of assets $126,485 · general or managing partner

  • 1037 West Main Street LLC

    Related · Real Estate · ME · 50% owned · share of income $11,659 · share of assets $1,900,022 · general or managing partner

  • Park East Villa LLC

    Related · Nursing Home · ME · 50% owned · share of income $5,400 · share of assets $793,982 · general or managing partner

  • Ross Manor Associates

    Related · Nursing Home · ME · 50% owned · share of income $14,442 · share of assets $5,551,433 · general or managing partner

  • Dexter Manor Associates

    Related · Nursing Home · ME · 50% owned · share of income -$263,919 · share of assets $466,749 · general or managing partner

Related corporations and trusts

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

  • Affiliated Healthcare Systems AHS

    C · Holding co. · ME

    Directly controlled by EMHS

  • Affiliated Healthcare Management

    C · Hlthcr mgmt · ME

    Directly controlled by AHS

  • Affiliated Laboratory Inc

    C · Clinical lab · ME

    Directly controlled by AHS

  • Beacon Direct

    C · Healthcare Self-funded TPA · ME

    Directly controlled by EMHS

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2024
IRS schema version
2022v5.0
Source object
202432149349301413

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