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Nonprofiteer
← EASTERN MAINE HEALTHCARE SYSTEMS

Form 990 for tax year 2023

Filed by EASTERN MAINE HEALTHCARE SYSTEMS.

Totals

Total revenue
$1,111,539,205
Total expenses
$1,189,129,109
Contributions and grants received
$13,738,527
Grants paid
$0
Program service revenue
$1,025,307,040
Investment income
$607,992
Other revenue
$71,885,646
Total assets, end of year
$931,426,468
Total liabilities, end of year
$685,951,446
Net assets or fund balances, end of year
$245,475,022
Program services expenses (Part IX)
$1,092,347,299
Management and general expenses
$96,781,810
Fundraising expenses
$0
Program service expenses (Part III)
$1,092,347,299

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

    $4,455,734

  • 1e · Government grants (contributions)

    $1,566,547

  • 1f · All other contributions, gifts and grants

    $7,716,246

  • 1g · Noncash contributions included above

    $52,375

  • 2a · Program service revenue: Cafeteria

    total $4,117,044 · excluded $4,117,044

  • 2b · Program service revenue: Healthcare Education

    total $1,394,384 · related or exempt $1,394,384

  • 2c · Program service revenue: Lodging

    total $1,317 · excluded $1,317

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

    total $1,015,068,493 · related or exempt $999,999,999 · unrelated business $15,068,494

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

    total $4,725,802 · related or exempt $4,725,802

  • 3 · Investment income

    total $1,050,862 · unrelated business $216,808 · excluded $834,054

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $388,717

  • 6b · Less rental expenses

    real property $5,952

  • 6c · Rental income or loss

    real property $382,765

  • 6d · Net rental income or loss

    total $382,765 · excluded $382,765

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

    other assets $442,870

  • 7c · Gain or loss

    other assets -$442,870

  • 7d · Net gain or loss

    total -$442,870 · excluded -$442,870

  • 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 $71,183,071 · related or exempt $71,183,071

  • 11b · Other revenue: Clinical Engineering

    total $80,664 · related or exempt $80,664

  • 11c · Other revenue: Telephone

    total $217,088 · related or exempt $217,088

  • 11d · All other revenue

    total $22,058 · related or exempt $1,049 · unrelated business $21,009

  • 11e · Other revenue, total

    $71,502,881

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 $4,791,355 · program services $3,178,720 · management and general $1,612,635

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $397,514,782 · program services $393,442,905 · management and general $4,071,877

  • 8 · Pension plan contributions

    total $17,045,169 · program services $16,397,548 · management and general $647,621

  • 9 · Other employee benefits

    total $52,232,878 · program services $48,804,457 · management and general $3,428,421

  • 10 · Payroll taxes

    total $23,927,359 · program services $22,722,320 · management and general $1,205,039

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $574,599 · program services $129,926 · management and general $444,673

  • 11c · Fees: accounting

    total $180,474 · management and general $180,474

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $15,098 · program services $14,860 · management and general $238

  • 11g · Fees: other

    total $240,756,618 · program services $173,751,412 · management and general $67,005,206

  • 12 · Advertising and promotion

    total $329,072 · program services $329,072

  • 13 · Office expenses

    total $18,845,639 · program services $12,810,727 · management and general $6,034,912

  • 14 · Information technology

    total $51,367,422 · program services $49,193,381 · management and general $2,174,041

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,681,297 · program services $12,210,243 · management and general $3,471,054

  • 17 · Travel

    total $498,044 · program services $490,598 · management and general $7,446

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,505,560 · program services $1,497,975 · management and general $7,585

  • 20 · Interest

    total $11,999,727 · program services $11,925,088 · management and general $74,639

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $29,588,690 · program services $25,117,176 · management and general $4,471,514

  • 23 · Insurance

    total $15,188,346 · program services $14,588,730 · management and general $599,616

  • 24a · Other expenses: Medical Supplies

    total $274,856,830 · program services $274,856,830

  • 24b · Other expenses: Taxes and Licensing

    total $20,234,540 · program services $20,218,318 · management and general $16,222

  • 24c · Other expenses: Repairs & Maintenance

    total $9,800,805 · program services $8,514,913 · management and general $1,285,892

  • 24d · Other expenses: Dues and Subscriptions

    total $1,131,238 · program services $1,128,404 · management and general $2,834

  • 24e · All other expenses

    total $1,063,567 · program services $1,023,696 · management and general $39,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,796,188 · end of year $211,636,679

  • 2 · Savings and temporary cash investments

    beginning of year $55,285 · end of year $188,819

  • 3 · Pledges and grants receivable

    beginning of year $1,021,886 · end of year $1,117,864

  • 4 · Accounts receivable

    beginning of year $246,068,772 · end of year $234,380,736

  • 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 $1,282,335 · end of year $1,489,817

  • 8 · Inventories for sale or use

    beginning of year $13,112,978 · end of year $17,656,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,269,565 · end of year $3,999,678

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

    $890,831,912

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

    $529,781,220

  • 10c · Land, buildings and equipment, net

    beginning of year $377,143,448 · end of year $361,050,692

  • 11 · Investments: publicly traded securities

    beginning of year $32,584,705 · end of year $41,510,777

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $965,111 · end of year $757,778

  • 15 · Other assets

    beginning of year $53,905,233 · end of year $57,637,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,739,339 · end of year $183,620,986

  • 19 · Deferred revenue

    beginning of year $634,118 · end of year $483,775

  • 20 · Tax-exempt bond liabilities

    beginning of year $24,945,075 · end of year $23,006,348

  • 23 · Secured mortgages and notes payable

    beginning of year $136,345,498 · end of year $130,999,974

  • 25 · Other liabilities

    beginning of year $280,483,623 · end of year $347,840,363

  • 27 · Net assets without donor restrictions

    beginning of year $292,173,781 · end of year $207,309,614

  • 28 · Net assets with donor restrictions

    beginning of year $33,884,072 · end of year $38,165,408

Mission and programs · 2023

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 $8,478,299.Northern Light Eastern Maine Medical Center (EMMC) has served communities throughout our region for 132 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 20,147Cardiac Catheterization Procedures 6,086Cardiac Surgery Cases 462Emergency Room Visits 34,368Medical Imaging Procedures 181,629Surgery Cases 15,048Live Births 1,602Family Practice Visits 117,313Total Outpatient Visits 598,574Patient Days 120,431Services provided to those who could not pay $29,877,452

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

  • Medicare shortfalls-$117,248,554 (at cost) 87,825 persons served.Charity care provided-$1,313,632 (at cost) 1,505 persons served.Medicaid shortfalls-$80,016,084 (at cost) 101,126 persons served.

    Expenses $92,347,300 · Revenue $97,026,730

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

As filed on the 2023 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
    $1,957,524
    From this org
    $0
    From related orgs
    $1,891,674
    Other
    $65,850
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,274,400 related
    Bonus
    not reported + $592,846 related
    Other
    not reported + $24,428 related
    Deferred
    not reported + $29,700 related
    Nontaxable benefits
    not reported + $36,150 related
    Filer's total
    not reported + $1,957,524 related

  • David Pantino MD

    Cardiothoracic Sur

    Total calculated
    $1,366,301
    From this org
    $1,312,845
    From related orgs
    $0
    Other
    $53,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $929,849
    Bonus
    $379,990
    Other
    $3,006
    Deferred
    $19,800
    Nontaxable benefits
    $33,656
    Filer's total
    $1,366,301

  • Stephen R Thompson MD

    Orthopedic Surgeon

    Total calculated
    $1,284,257
    From this org
    $1,228,155
    From related orgs
    $0
    Other
    $56,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $580,351
    Bonus
    $644,190
    Other
    $3,614
    Deferred
    $23,100
    Nontaxable benefits
    $33,002
    Filer's total
    $1,284,257

  • John D Klemperer MD

    Physician

    Total calculated
    $1,249,636
    From this org
    $1,183,703
    From related orgs
    $0
    Other
    $65,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $938,655
    Bonus
    $236,549
    Other
    $8,499
    Deferred
    $33,000
    Nontaxable benefits
    $32,933
    Filer's total
    $1,249,636

  • Jessica Aronowitz MD

    Orthopedic Surgeon

    Total calculated
    $1,234,160
    From this org
    $1,168,646
    From related orgs
    $0
    Other
    $65,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $631,138
    Bonus
    $513,186
    Other
    $24,322
    Deferred
    $23,100
    Nontaxable benefits
    $42,414
    Filer's total
    $1,234,160

  • Jessica Watson MD

    Physician

    Total calculated
    $1,060,260
    From this org
    $1,027,890
    From related orgs
    $0
    Other
    $32,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $635,802
    Bonus
    $368,388
    Other
    $23,700
    Deferred
    $19,800
    Nontaxable benefits
    $12,570
    Filer's total
    $1,060,260

  • Anthony Filer SVPCFO

    Treasurer-Pt Yr

    Total calculated
    $853,903
    From this org
    $0
    From related orgs
    $786,053
    Other
    $67,850
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $648,351 related
    Bonus
    not reported + $122,349 related
    Other
    not reported + $15,353 related
    Deferred
    not reported + $29,700 related
    Nontaxable benefits
    not reported + $38,150 related
    Filer's total
    not reported + $853,903 related

  • Sean Barnett MD

    Ex-Officio

    Total calculated
    $829,264
    From this org
    $782,066
    From related orgs
    $0
    Other
    $47,198
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $766,453
    Bonus
    not reported
    Other
    $15,613
    Deferred
    $23,100
    Nontaxable benefits
    $24,098
    Filer's total
    $829,264

  • Greg LaFrancois

    Ex-Officio

    Total calculated
    $608,967
    From this org
    $527,120
    From related orgs
    $0
    Other
    $81,847
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $444,352
    Bonus
    $17,796
    Other
    $64,972
    Deferred
    $77,683
    Nontaxable benefits
    $4,164
    Filer's total
    $608,967

  • George Eaton SVP Chief Legal

    Secretary

    Total calculated
    $570,811
    From this org
    $0
    From related orgs
    $516,153
    Other
    $54,658
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $457,660 related
    Bonus
    not reported + $22,965 related
    Other
    not reported + $35,528 related
    Deferred
    not reported + $29,127 related
    Nontaxable benefits
    not reported + $25,531 related
    Filer's total
    not reported + $570,811 related

  • James Clarke MD

    SVP/Sr Phy Ex

    Total calculated
    $546,235
    From this org
    $474,592
    From related orgs
    $0
    Other
    $71,643
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $432,312
    Bonus
    $17,665
    Other
    $24,615
    Deferred
    $33,000
    Nontaxable benefits
    $38,643
    Filer's total
    $546,235

  • Holly Fanjoy

    Board Member

    Total calculated
    $459,241
    From this org
    $394,127
    From related orgs
    $0
    Other
    $65,114
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $335,413
    Bonus
    $34,550
    Other
    $24,164
    Deferred
    $25,588
    Nontaxable benefits
    $39,526
    Filer's total
    $459,241

  • Glenn Martin

    Former SVP-Chief Legal Officer

    Total calculated
    $427,022
    From this org
    $0
    From related orgs
    $423,053
    Other
    $3,969
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + -$369 related
    Bonus
    not reported + $17,666 related
    Other
    not reported + $405,756 related
    Deferred
    not reported + $3,600 related
    Nontaxable benefits
    not reported + $369 related
    Filer's total
    not reported + $427,022 related

  • James Jarvis

    Former SVP, Sr Physician Executive

    Total calculated
    $420,702
    From this org
    $355,206
    From related orgs
    $0
    Other
    $65,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $351,889
    Bonus
    not reported
    Other
    $3,317
    Deferred
    $29,700
    Nontaxable benefits
    $35,796
    Filer's total
    $420,702

  • Maura Kelley

    VP Finance

    Total calculated
    $366,382
    From this org
    $325,220
    From related orgs
    $0
    Other
    $41,162
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $283,656
    Bonus
    $10,115
    Other
    $31,449
    Deferred
    $27,880
    Nontaxable benefits
    $13,282
    Filer's total
    $366,382

  • Carolyn Fetha

    VP Provider Svs

    Total calculated
    $350,704
    From this org
    $291,595
    From related orgs
    $0
    Other
    $59,109
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $276,477
    Bonus
    $9,733
    Other
    $5,385
    Deferred
    $26,711
    Nontaxable benefits
    $32,398
    Filer's total
    $350,704

  • Deborah Sanford

    VP/Nursing&PCS

    Total calculated
    $344,850
    From this org
    $301,706
    From related orgs
    $0
    Other
    $43,144
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,994
    Bonus
    $11,489
    Other
    $5,223
    Deferred
    $28,125
    Nontaxable benefits
    $15,019
    Filer's total
    $344,850

  • Alison Worster

    VP/HR & Pt Exp

    Total calculated
    $319,468
    From this org
    $270,715
    From related orgs
    $0
    Other
    $48,753
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $259,500
    Bonus
    $9,819
    Other
    $1,396
    Deferred
    $16,676
    Nontaxable benefits
    $32,077
    Filer's total
    $319,468

  • Jay Matthew Marston

    VP Pharmacy

    Total calculated
    $310,594
    From this org
    $271,318
    From related orgs
    $0
    Other
    $39,276
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $260,273
    Bonus
    $9,883
    Other
    $1,162
    Deferred
    $15,879
    Nontaxable benefits
    $23,397
    Filer's total
    $310,594

  • Rand O'Leary

    Former SVP & President

    Total calculated
    $288,893
    From this org
    $0
    From related orgs
    $195,020
    Other
    $93,873
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,474 related
    Bonus
    not reported + $30,084 related
    Other
    not reported + $8,462 related
    Deferred
    not reported + $87,681 related
    Nontaxable benefits
    not reported + $6,192 related
    Filer's total
    not reported + $288,893 related

  • Marc Edelman

    Former SVP, Operations

    Total calculated
    $276,930
    From this org
    $269,148
    From related orgs
    $0
    Other
    $7,782
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $64,961
    Bonus
    $13,767
    Other
    $190,420
    Deferred
    $1,622
    Nontaxable benefits
    $6,160
    Filer's total
    $276,930

  • Noah Lundy

    VP HR East Reg

    Total calculated
    $266,764
    From this org
    $11,608
    From related orgs
    $220,547
    Other
    $34,609
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $9,972 + $189,472 related
    Bonus
    $370 + $7,031 related
    Other
    $1,266 + $24,044 related
    Deferred
    $747 + $14,205 related
    Nontaxable benefits
    $983 + $18,674 related
    Filer's total
    $13,338 + $253,426 related

  • Tracy Roberts

    VP/Compliance

    Total calculated
    $237,541
    From this org
    $208,580
    From related orgs
    $0
    Other
    $28,961
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,067
    Bonus
    $7,010
    Other
    $4,503
    Deferred
    $14,776
    Nontaxable benefits
    $14,185
    Filer's total
    $237,541

  • Eric Hafener

    Former VP-Compliance & Privacy

    Total calculated
    $223,097
    From this org
    $0
    From related orgs
    $204,599
    Other
    $18,498
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $194,340 related
    Bonus
    not reported + $7,594 related
    Other
    not reported + $2,665 related
    Deferred
    not reported + $16,267 related
    Nontaxable benefits
    not reported + $2,231 related
    Filer's total
    not reported + $223,097 related

  • Christopher Hanlon

    Former VP-Finance

    Total calculated
    $172,898
    From this org
    $0
    From related orgs
    $143,786
    Other
    $29,112
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,587 related
    Bonus
    not reported + $3,888 related
    Other
    not reported + $6,311 related
    Deferred
    not reported + $10,379 related
    Nontaxable benefits
    not reported + $18,733 related
    Filer's total
    not reported + $172,898 related

  • Chris Shaw

    Interim VP Oper

    Total calculated
    $169,382
    From this org
    $141,751
    From related orgs
    $0
    Other
    $27,631
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,443
    Bonus
    $2,587
    Other
    $2,721
    Deferred
    $11,713
    Nontaxable benefits
    $15,918
    Filer's total
    $169,382

  • Donna Boehm

    VP of Oncology

    Total calculated
    $168,450
    From this org
    $143,228
    From related orgs
    $0
    Other
    $25,222
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,701
    Bonus
    $3,923
    Other
    $1,604
    Deferred
    $14,729
    Nontaxable benefits
    $10,493
    Filer's total
    $168,450

  • Stephen Kenney

    Former SVP-Finance

    Total calculated
    $116,292
    From this org
    $0
    From related orgs
    $113,640
    Other
    $2,652
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $23,309 related
    Bonus
    not reported
    Other
    not reported + $90,331 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $2,652 related
    Filer's total
    not reported + $116,292 related

  • Randy Albert

    VP Finance

    Total calculated
    $89,252
    From this org
    $63,763
    From related orgs
    $21,255
    Other
    $4,234
    Hours/week
    38 + 12 related

  • 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

  • Kara Dwight DO

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Simpson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brien Walton JD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Spooner

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Ziegelaar

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Furth

    Chair

    Total calculated
    $0
    Hours/week
    1

  • James Rohrbaugh CPA SVPCFO

    Treasurer

    Total calculated
    $0
    Hours/week
    14 + 36 related

  • Ava Jo Collins

    VP, Oncology

    Total calculated
    $0
    Hours/week
    50

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:Sean Barnett, trustee $1,673

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 $97,979,972 · assets $34,044,126

    Directly controlled by EMMC

  • LTC LLC

    Operation of Nursing Homes · ME · income $216,808 · assets $3,275,229

    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 -$86,589 · share of assets $1,827,471 · general or managing partner

  • Katahdin Healthcare LLC

    Related · Nursing Home · ME · 50% owned · share of income $43,028 · share of assets $662,292 · general or managing partner

  • Stillwater Healthcare LLC

    Related · Nursing Home · ME · 50% owned · share of income $69,600 · share of assets $1,974,792 · general or managing partner

  • Dover-Foxcroft Healthcare LLC DBA Hib

    Related · Nursing Home · ME · 50% owned · share of income -$104,736 · share of assets $1,168,037 · general or managing partner

  • 22 Walnut Street LLC

    Related · Real Estate · ME · 50% owned · share of income $16,292 · share of assets $123,789 · general or managing partner

  • 1037 West Main Street LLC

    Related · Real Estate · ME · 50% owned · share of income -$3,624 · share of assets $1,817,963 · general or managing partner

  • Park East Villa LLC

    Related · Nursing Home · ME · 50% owned · share of income $13,399 · share of assets $788,829 · general or managing partner

  • Ross Manor Associates

    Related · Nursing Home · ME · 50% owned · share of income $2,792 · share of assets $5,573,593 · general or managing partner

  • Dexter Manor Associates

    Related · Nursing Home · ME · 50% owned · share of income -$9,656 · share of assets $726,068 · 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
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202542169349301349

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