Form 990 for tax year 2022
Filed by EASTERN MAINE HEALTHCARE SYSTEMS.
Totals
- Total revenue
- $177,549,980
- Total expenses
- $170,663,657
- Contributions and grants received
- $8,191,467
- Grants paid
- $0
- Program service revenue
- $155,706,736
- Investment income
- $28,368
- Other revenue
- $13,623,409
- Total assets, end of year
- $83,693,937
- Total liabilities, end of year
- $66,244,386
- Net assets or fund balances, end of year
- $17,449,551
- Program services expenses (Part IX)
- $153,423,153
- Management and general expenses
- $17,240,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,423,153
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM DENTRY NLH PRESIDENT
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
-
ALAN P MAUTZ
PHYSICIAN
- Total calculated
- $951,550
- From this org
- $901,198
- From related orgs
- $0
- Other
- $50,352
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $485,626
- Bonus
- $412,463
- Other
- $3,109
- Deferred
- $13,725
- Nontaxable benefits
- $36,627
- Filer's total
- $951,550
-
RODOLFO ALDIR
PHYSICIAN
- Total calculated
- $770,494
- From this org
- $739,561
- From related orgs
- $0
- Other
- $30,933
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $736,819
- Bonus
- not reported
- Other
- $2,742
- Deferred
- not reported
- Nontaxable benefits
- $30,933
- Filer's total
- $770,494
-
ANTHONY FILER SVP CFO
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
-
ARG WB
PHYSICIAN
- Total calculated
- $681,176
- From this org
- $650,848
- From related orgs
- $0
- Other
- $30,328
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $627,678
- Bonus
- not reported
- Other
- $23,170
- Deferred
- $7,625
- Nontaxable benefits
- $22,703
- Filer's total
- $681,176
-
ALEJO VISUARA MALDONADO
PHYSICIAN
- Total calculated
- $653,437
- From this org
- $609,898
- From related orgs
- $0
- Other
- $43,539
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $587,620
- Bonus
- not reported
- Other
- $22,278
- Deferred
- $11,590
- Nontaxable benefits
- $31,949
- Filer's total
- $653,437
-
ANTHONY S LAPINSKY
PHYSICIAN
- Total calculated
- $600,207
- From this org
- $571,724
- From related orgs
- $0
- Other
- $28,483
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $565,157
- Bonus
- not reported
- Other
- $6,567
- Deferred
- $9,024
- Nontaxable benefits
- $19,459
- Filer's total
- $600,207
-
GREGORY LAFRANCOIS PRES
Ex-Off-Pt Yr
- Total calculated
- $539,847
- From this org
- $347,517
- From related orgs
- $115,839
- Other
- $76,491
- Hours/week
- 38 + 12 related
Schedule J breakdown matched by us
- Base
- $252,105 + $84,035 related
- Bonus
- $76,801 + $25,600 related
- Other
- $18,611 + $6,204 related
- Deferred
- $54,583 + $18,194 related
- Nontaxable benefits
- $2,785 + $929 related
- Filer's total
- $404,885 + $134,962 related
-
RICHARD LEIDINGER
Trustee
- Total calculated
- $517,183
- From this org
- $501,667
- From related orgs
- $0
- Other
- $15,516
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $492,328
- Bonus
- not reported
- Other
- $9,339
- Deferred
- $13,725
- Nontaxable benefits
- $1,791
- Filer's total
- $517,183
-
GEORGE EATON ESQ
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
- 1 + 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
-
TIFFANY FREDERICKSON
Trustee
- Total calculated
- $433,875
- From this org
- $414,046
- From related orgs
- $0
- Other
- $19,829
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $392,089
- Bonus
- not reported
- Other
- $21,957
- Deferred
- $7,625
- Nontaxable benefits
- $12,204
- Filer's total
- $433,875
-
GLENDA E DWYER
FORMER SVP, CLINICAL OPS
- Total calculated
- $429,399
- From this org
- $0
- From related orgs
- $391,692
- Other
- $37,707
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $384,897 related
- Bonus
- not reported
- Other
- not reported + $6,795 related
- Deferred
- not reported + $22,499 related
- Nontaxable benefits
- not reported + $15,208 related
- Filer's total
- not reported + $429,399 related
-
JAY REYNOLDS MD PRES
Ex-Off-Pt Yr
- Total calculated
- $368,802
- From this org
- $319,925
- From related orgs
- $0
- Other
- $48,877
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $296,312
- Bonus
- not reported
- Other
- $23,613
- Deferred
- $16,203
- Nontaxable benefits
- $32,674
- Filer's total
- $368,802
-
BRIAN ADRIAN MD
VP CMIO
- Total calculated
- $330,187
- From this org
- $286,477
- From related orgs
- $0
- Other
- $43,710
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,920
- Bonus
- $12,310
- Other
- $31,247
- Deferred
- $8,152
- Nontaxable benefits
- $35,558
- Filer's total
- $330,187
-
DAVID A WEED
FORMER PRES OF MED STAFF
- Total calculated
- $323,031
- From this org
- $294,502
- From related orgs
- $0
- Other
- $28,529
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $289,560
- Bonus
- not reported
- Other
- $4,942
- Deferred
- $16,221
- Nontaxable benefits
- $12,308
- Filer's total
- $323,031
-
MAURA KELLY
VP Fin-Pt Yr
- Total calculated
- $315,767
- From this org
- $215,262
- From related orgs
- $63,357
- Other
- $37,148
- Hours/week
- 39 + 11 related
Schedule J breakdown matched by us
- Base
- $193,973 + $57,091 related
- Bonus
- not reported
- Other
- $21,289 + $6,266 related
- Deferred
- $18,985 + $5,588 related
- Nontaxable benefits
- $9,716 + $2,859 related
- Filer's total
- $243,963 + $71,804 related
-
JORGE PINEIRO MD
Trustee
- Total calculated
- $241,449
- From this org
- $215,247
- From related orgs
- $0
- Other
- $26,202
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,774
- Bonus
- not reported
- Other
- $1,473
- Deferred
- $11,975
- Nontaxable benefits
- $14,227
- Filer's total
- $241,449
-
DARYL BOUCHER
VP Operations
- Total calculated
- $237,677
- From this org
- $215,102
- From related orgs
- $0
- Other
- $22,575
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,760
- Bonus
- not reported
- Other
- $6,342
- Deferred
- $9,223
- Nontaxable benefits
- $13,352
- Filer's total
- $237,677
-
YOOSUF SIDDIQUI
VP HR/Emply Exp
- Total calculated
- $216,457
- From this org
- $167,880
- From related orgs
- $0
- Other
- $48,577
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,268
- Bonus
- not reported
- Other
- $2,612
- Deferred
- $12,611
- Nontaxable benefits
- $35,966
- Filer's total
- $216,457
-
TAMMY BEAULIER-FULLER
VP Nursing
- Total calculated
- $172,786
- From this org
- $160,783
- From related orgs
- $0
- Other
- $12,003
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,002
- Bonus
- not reported
- Other
- $9,781
- Deferred
- $8,872
- Nontaxable benefits
- $3,131
- Filer's total
- $172,786
-
CHERRI FITZPATRICK
VP COMPLIANCE
- Total calculated
- $161,748
- From this org
- $142,474
- From related orgs
- $0
- Other
- $19,274
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,117
- Bonus
- not reported
- Other
- $3,357
- Deferred
- $7,739
- Nontaxable benefits
- $11,535
- Filer's total
- $161,748
-
SAM DOBSON
VP Fin-Pt Yr
- Total calculated
- $130,938
- From this org
- $25,287
- From related orgs
- $87,270
- Other
- $18,381
- Hours/week
- 50
-
JESSICA LAHEY
Trustee
- Total calculated
- $4,441
- From this org
- $4,250
- From related orgs
- $0
- Other
- $191
- Hours/week
- 1
-
RICHARD DUNCAN
Trustee/Chair
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY JOHNSON
Trustee/V Chair
- Total calculated
- $0
- Hours/week
- 1
-
JANE TOWLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ST PIERRE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH ROARK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN THOMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARK WILCOX
Trustee
- 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 tuition:Brian Adian, officer $14,750ARG WB, highest compensated employee 14,750The following received a wellness program incentive:Alan Mautz, highest compensated employee $ 100 The benefit is available for all employees.The following received a gift card:Brian Adrian, officer $15Rodolfo Aldir, highest compensated employee 15Tammy Beaulier-Fuller, officer 15 Daryl Boucher, officer 15 ARG WB, highest compensated employee 15 Samuel Dobson, officer 15Cherri Fitzpatrick, officer 15Tiffany Frederickson, officer 15 Maura Kelly, officer 15 Gregory Lafrancois, director/officer 15 Anthony Lapinsky, highest compensated employee 15Richard Leidinger, director 15 Alan Mautz, highest compensated employee 15 Jorge Pineiro, director 15 Jay Reynolds, director/officer 15 Yoosuf Siddiqui, officer 15Alejo Visuara Maldonado, highest compensated employee 15 David Weed, former director 15
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 ORGANIZATION FOR HEALTHCARE AFFILIATES · ME
-
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 EASTERN MAINE MEDICAL CENTER · ME
Directly controlled by EMMC
-
NORTHERN LIGHT HEALTH FOUNDATION
501(c)(3) · RAISE AND MANAGE FUNDS FOR EXEMPT ORGANIZATIONS · 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 LONG-TERM 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) · PROVIDE HOME HEALTH AND HOSPICE SERVICES · ME
Directly controlled by EMHS
-
501(c)(3) · PROVIDE HEALTHCARE SERVICES · ME
Directly controlled by EMHS
-
MAINE COAST REGIONAL HEALTH FACILITIES
501(c)(3) · PROVIDE HEALTHCARE SERVICES · ME
Directly controlled by EMHS
-
501(c)(3) · LEASE MEDICAL FACILITIES · ME
Directly controlled by MCH
-
501(c)(3) · OPERATION OF NURSING HOMES · ME
Directly controlled by EMMC
-
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
-
NORTHERN LIGHT MEDICAL TRANSPORT
501(c)(3) · AMBULANCE · ME
Directly controlled by EMHS
-
MRH Corp dba Northern Light Mayo Hospit
501(c)(3) · PROVIDE HEALTHCARE SERVICES · ME
Directly controlled by EMHS
-
501(c)(3) · PHARMACY · ME
Directly controlled by EMMC
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 CORP · HOLDING CO. · ME
Directly controlled by EMHS
-
AFFILIATED HEALTHCARE MANAGEMENT
C CORP · HLTHCR MGMT · ME
Directly controlled by AHS
-
C CORP · CLINICAL LAB · ME
Directly controlled by AHS
-
C Corp · 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
- 202422149349301137
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