Form 990 for tax year 2022
Filed by MAINE COAST REGIONAL HEALTH FACILI DBA NORTHERN LIGHT MAINE COAST HOS.
Totals
- Total revenue
- $118,951,465
- Total expenses
- $111,529,894
- Contributions and grants received
- $4,528,036
- Grants paid
- $0
- Program service revenue
- $110,280,522
- Investment income
- $26,227
- Other revenue
- $4,116,680
- Total assets, end of year
- $77,096,244
- Total liabilities, end of year
- $55,006,033
- Net assets or fund balances, end of year
- $22,090,211
- Program services expenses (Part IX)
- $102,618,978
- Management and general expenses
- $8,910,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,618,978
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Timothy Dentry
Ex Officio
- Total calculated
- $1,571,832
- From this org
- $0
- From related orgs
- $1,509,740
- Other
- $62,092
- Hours/week
- 1 + 50 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
-
Bruce Dick
Physician
- Total calculated
- $805,075
- From this org
- $764,287
- From related orgs
- $0
- Other
- $40,788
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $668,240
- Bonus
- $82,241
- Other
- $13,806
- Deferred
- $6,863
- Nontaxable benefits
- $33,925
- Filer's total
- $805,075
-
Peter Copithorne
Physician
- Total calculated
- $764,083
- From this org
- $721,866
- From related orgs
- $0
- Other
- $42,217
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $639,500
- Bonus
- $79,651
- Other
- $2,715
- Deferred
- $6,863
- Nontaxable benefits
- $35,354
- Filer's total
- $764,083
-
Anthony Filer
Treasurer
- Total calculated
- $759,472
- From this org
- $0
- From related orgs
- $695,430
- Other
- $64,042
- Hours/week
- 1 + 50 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
-
Paul F Bolin
Former SVP & CHRO
- Total calculated
- $653,302
- From this org
- $0
- From related orgs
- $543,269
- Other
- $110,033
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $386,106 related
- Bonus
- not reported + $127,480 related
- Other
- not reported + $29,683 related
- Deferred
- not reported + $82,758 related
- Nontaxable benefits
- not reported + $27,275 related
- Filer's total
- not reported + $653,302 related
-
Daniel B Kairys
Physician
- Total calculated
- $652,746
- From this org
- $606,703
- From related orgs
- $0
- Other
- $46,043
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $462,537
- Bonus
- $122,250
- Other
- $21,916
- Deferred
- $6,863
- Nontaxable benefits
- $39,180
- Filer's total
- $652,746
-
John Ronan
President
- Total calculated
- $626,162
- From this org
- $267,897
- From related orgs
- $267,898
- Other
- $90,367
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $170,825 + $170,826 related
- Bonus
- $52,864 + $52,864 related
- Other
- $44,208 + $44,208 related
- Deferred
- $39,115 + $39,115 related
- Nontaxable benefits
- $6,069 + $6,068 related
- Filer's total
- $313,081 + $313,081 related
-
Davor Sklizovic
Physician
- Total calculated
- $592,714
- From this org
- $552,025
- From related orgs
- $0
- Other
- $40,689
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $540,214
- Bonus
- not reported
- Other
- $11,811
- Deferred
- $6,863
- Nontaxable benefits
- $33,826
- Filer's total
- $592,714
-
Barbara Mercado-Stallard
Physician
- Total calculated
- $591,576
- From this org
- $553,080
- From related orgs
- $0
- Other
- $38,496
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $548,924
- Bonus
- not reported
- Other
- $4,156
- Deferred
- $6,863
- Nontaxable benefits
- $31,633
- Filer's total
- $591,576
-
George Eaton
Secretary
- Total calculated
- $495,082
- From this org
- $0
- From related orgs
- $444,533
- Other
- $50,549
- Hours/week
- 1 + 50 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
- 0 + 50 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
-
Sheena Whittaker MD
VP Sr Phys Exec
- Total calculated
- $374,793
- From this org
- $335,970
- From related orgs
- $0
- Other
- $38,823
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $263,223
- Bonus
- $45,172
- Other
- $27,575
- Deferred
- $5,619
- Nontaxable benefits
- $33,204
- Filer's total
- $374,793
-
Mike Murnik
VP Sr Phys Exec
- Total calculated
- $339,855
- From this org
- $28,711
- From related orgs
- $258,394
- Other
- $52,750
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $28,282 + $254,538 related
- Bonus
- $150 + $1,350 related
- Other
- $279 + $2,506 related
- Deferred
- $2,115 + $19,041 related
- Nontaxable benefits
- $3,160 + $28,434 related
- Filer's total
- $33,986 + $305,869 related
-
Wendy Merchant
VP, Finance
- Total calculated
- $289,408
- From this org
- $117,484
- From related orgs
- $117,484
- Other
- $54,440
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $114,179 + $114,179 related
- Bonus
- not reported
- Other
- $3,305 + $3,305 related
- Deferred
- $9,636 + $9,636 related
- Nontaxable benefits
- $17,584 + $17,584 related
- Filer's total
- $144,704 + $144,704 related
-
Nicholas Vachon DPM
Pres Med Staff
- Total calculated
- $265,411
- From this org
- $237,446
- From related orgs
- $0
- Other
- $27,965
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,147
- Bonus
- $56,488
- Other
- $6,811
- Deferred
- $4,851
- Nontaxable benefits
- $23,114
- Filer's total
- $265,411
-
Joseph Gaetano
VP Operations
- Total calculated
- $255,498
- From this org
- $116,924
- From related orgs
- $116,924
- Other
- $21,650
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $115,285 + $115,285 related
- Bonus
- not reported
- Other
- $1,639 + $1,639 related
- Deferred
- $9,265 + $9,265 related
- Nontaxable benefits
- $1,560 + $1,560 related
- Filer's total
- $127,749 + $127,749 related
-
Kristin Cyr
VP Patient Care
- Total calculated
- $242,698
- From this org
- $107,919
- From related orgs
- $107,919
- Other
- $26,860
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $106,156 + $106,156 related
- Bonus
- not reported
- Other
- $1,763 + $1,763 related
- Deferred
- $7,256 + $7,256 related
- Nontaxable benefits
- $6,174 + $6,174 related
- Filer's total
- $121,349 + $121,349 related
-
Noah Lundy
VP HR-East Regi
- Total calculated
- $220,709
- From this org
- $73,846
- From related orgs
- $123,075
- Other
- $23,788
- Hours/week
- 19 + 31 related
Schedule J breakdown matched by us
- Base
- $65,141 + $108,568 related
- Bonus
- not reported
- Other
- $8,705 + $14,507 related
- Deferred
- $4,345 + $7,242 related
- Nontaxable benefits
- $4,575 + $7,626 related
- Filer's total
- $82,766 + $137,943 related
-
Jacqueline Carter FNP
Ex-officio
- Total calculated
- $192,796
- From this org
- $0
- From related orgs
- $161,908
- Other
- $30,888
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $123,001 related
- Bonus
- not reported + $33,351 related
- Other
- not reported + $5,556 related
- Deferred
- not reported + $10,668 related
- Nontaxable benefits
- not reported + $20,220 related
- Filer's total
- not reported + $192,796 related
-
Tyler Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Stanley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Edgecomb
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michele Francis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sally Hutchins
Chair-Pt Yr
- Total calculated
- $0
- Hours/week
- 2
-
Edward Clayton
Chair-Pt Yr
- Total calculated
- $0
- Hours/week
- 2
-
D Scott Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hockenbury
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Tesseo
Trustee/V Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 a wellness program incentive:Noah Lundy, officer $10John Ronan, director/officer 30 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.
-
Eastern Maine Healthcare Systems EMHS
501(c)(3) · Supporting org for healthcare affiliates · ME
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
Eastern Maine Healthcare Real Estate
501(c)(2) · Leases real estate · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by AHC
-
Eastern Maine Medical Center EMMC
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
Eastern Maine Medical Center Auxiliary
501(c)(3) · Fund raising for exempt EMMC · ME
Directly controlled by EMMC
-
Northern Light Health Foundation
501(c)(3) · Raise and manage funds for exempt orgs · ME
Directly controlled by EMHS
-
501(c)(3) · Provide services to elderly · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Provide skilled and LT nursing care · ME
Directly controlled by Inland Hospital
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
The Blue Hill Memorial Hospital
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Lease medical facilities · ME · controlled entity
Directly controlled by MCH
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
501(c)(3) · Provide home health and hospice services · ME
Directly controlled by EMHS
-
501(c)(3) · Accountable Care Organization · ME
Directly controlled by EMHS
-
501(c)(3) · Accountable Care Organization · ME
Directly controlled by EMHS
-
Beacon Health ACO Holdings LLC
501(c)(3) · Accountable Care Organization · ME
Directly controlled by EMHS
-
501(c)(3) · Operation of Nursing Homes · ME
Directly controlled by EMMC
-
Northern Light Medical Transport
501(c)(3) · Ambulance · ME
Directly controlled by EMHS
-
501(c)(3) · Pharmacy · ME
Directly controlled by EMMC
-
MRH Corp dba Northern Light Mayo Hospit
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
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.
-
Affiliated Healthcare Systems AHS
C · Holding company · ME
Directly controlled by EMHS
-
Affiliated Healthcare Management
C · Healthcare management · ME
Directly controlled by AHS
-
C · Clinical lab · ME
Directly controlled by AHS
-
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
- 202412149349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.