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Nonprofiteer
← MAINHEALTH SERVICES

Form 990 for tax year 2022

Filed by MAINHEALTH SERVICES.

Totals

Total revenue
$26,094,398
Total expenses
$13,315,625
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$24,713,375
Investment income
-$30,894
Other revenue
$1,411,917
Total assets, end of year
$292,459,755
Total liabilities, end of year
$343,666,814
Net assets or fund balances, end of year
-$51,207,059
Program services expenses (Part IX)
$13,315,625
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$13,315,625

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ann Hooper

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brian H Noyes

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brett Loffredo MD

    Physician, MH

    Total calculated
    $466,922
    From this org
    $0
    From related orgs
    $388,300
    Other
    $78,622
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,978 related
    Bonus
    $0 + $27,839 related
    Other
    $0 + $34,483 related
    Deferred
    $0 + $47,354 related
    Nontaxable benefits
    $0 + $31,268 related
    Filer's total
    $0 + $466,922 related

  • 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, MH

    Total calculated
    $349,872
    From this org
    $0
    From related orgs
    $295,115
    Other
    $54,757
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,807 related
    Bonus
    $0 + $6,697 related
    Other
    $0 + $58,611 related
    Deferred
    $0 + $26,659 related
    Nontaxable benefits
    $0 + $28,098 related
    Filer's total
    $0 + $349,872 related

  • 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

  • Kate Herlihy MD MHP

    Physician, MH

    Total calculated
    $362,210
    From this org
    $0
    From related orgs
    $303,895
    Other
    $58,315
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,759 related
    Bonus
    $0 + $16,997 related
    Other
    $0 + $72,139 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $30,865 related
    Filer's total
    $0 + $362,210 related

  • Katherine B Coster

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lisa Beaule MD

    VP Physc & App Svcs - So. Reg., MH

    Total calculated
    $665,617
    From this org
    $0
    From related orgs
    $570,490
    Other
    $95,127
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,174 related
    Bonus
    $0 + $2,000 related
    Other
    $0 + $34,316 related
    Deferred
    $0 + $56,547 related
    Nontaxable benefits
    $0 + $38,580 related
    Filer's total
    $0 + $665,617 related

  • 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, MH

    Total calculated
    $430,546
    From this org
    $0
    From related orgs
    $382,199
    Other
    $48,347
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

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

  • Susannah Swihart

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • George Ted Hissong

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Ryan Jr MD FACC

    Physician, MH

    Total calculated
    $378,838
    From this org
    $0
    From related orgs
    $288,804
    Other
    $90,034
    Hours/week
    1 + 24 related

    Schedule J breakdown matched by us

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

  • Sandy Morrell Rooney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stuart H Watson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Linda Terry

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Wood

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew C Chin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Quincy Hentzel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amanda Rand

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrew Mueller MD

    Chief Executive Officer, MH

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

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,238 related
    Bonus
    $0 + $442,969 related
    Other
    $0 + $71,661 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $39,843 related
    Filer's total
    $0 + $1,844,911 related

  • Albert G Swallow III

    CFO, MH; Board Treasurer

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

    Schedule J breakdown matched by us

    Base
    $0 + $681,149 related
    Bonus
    $0 + $179,108 related
    Other
    $0 + $320,336 related
    Deferred
    $0 + $84,894 related
    Nontaxable benefits
    $0 + $34,626 related
    Filer's total
    $0 + $1,300,113 related

  • Beth Kelsch

    General Counsel, MH; Board Secretary

    Total calculated
    $733,338
    From this org
    $0
    From related orgs
    $639,734
    Other
    $93,604
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,480 related
    Bonus
    $0 + $84,750 related
    Other
    $0 + $91,504 related
    Deferred
    $0 + $55,327 related
    Nontaxable benefits
    $0 + $38,277 related
    Filer's total
    $0 + $733,338 related

  • Michelle Bush

    Corp Counsel, MH; Bd Asst Secretary

    Total calculated
    $234,514
    From this org
    $0
    From related orgs
    $191,366
    Other
    $43,148
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,712 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $654 related
    Deferred
    $0 + $10,091 related
    Nontaxable benefits
    $0 + $33,057 related
    Filer's total
    $0 + $234,514 related

  • Richard W Petersen

    Former President, MH

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

    Schedule J breakdown matched by us

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

  • Robert Frank

    Former General Counsel, MH

    Total calculated
    $300,668
    From this org
    $0
    From related orgs
    $234,168
    Other
    $66,500
    Hours/week
    1 + 20 related

    Schedule J breakdown matched by us

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

  • Joan Boomsma MD

    Former Chief Medical Officer

    Total calculated
    $603,000
    From this org
    $0
    From related orgs
    $603,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $603,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $603,000 related

  • Mark Harris

    Frmr Officer/Chief Planning Officer

    Total calculated
    $614,445
    From this org
    $0
    From related orgs
    $508,238
    Other
    $106,207
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,902 related
    Bonus
    $0 + $55,755 related
    Other
    $0 + $171,581 related
    Deferred
    $0 + $70,776 related
    Nontaxable benefits
    $0 + $35,431 related
    Filer's total
    $0 + $614,445 related

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

  • 4a · Severance or change-of-control payment

Answered no

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

The filer's explanations (Part III)

Part I, Line 4a
Joan Boomsma, MD (Former Chief Medical Officer of MaineHealth) received severance payments totaling $603,000 during calendar year 2022 from MaineHealth.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202422269349300867

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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