Form 990 for tax year 2024
Filed by MAINE COAST REGIONAL HEALTH FACILI DBA NORTHERN LIGHT MAINE COAST HOS.
Totals
- Total revenue
- $130,321,076
- Total expenses
- $117,663,215
- Contributions and grants received
- $5,047,616
- Grants paid
- $0
- Program service revenue
- $122,223,691
- Investment income
- $984,566
- Other revenue
- $2,065,203
- Total assets, end of year
- $87,760,007
- Total liabilities, end of year
- $53,540,608
- Net assets or fund balances, end of year
- $34,219,399
- Program services expenses (Part IX)
- $107,305,155
- Management and general expenses
- $10,358,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,305,155
Program services were 91.2% 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
- $1,659,381
- From this org
- $0
- From related orgs
- $1,591,453
- Other
- $67,928
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $1,302,495 related
- Bonus
- not reported + $264,580 related
- Other
- not reported + $24,378 related
- Deferred
- not reported + $31,050 related
- Nontaxable benefits
- not reported + $36,878 related
- Filer's total
- not reported + $1,659,381 related
-
Anthony Filer
Former SVP-CFO
- Total calculated
- $987,623
- From this org
- $0
- From related orgs
- $917,096
- Other
- $70,527
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $662,989 related
- Bonus
- not reported + $136,597 related
- Other
- not reported + $117,510 related
- Deferred
- not reported + $31,050 related
- Nontaxable benefits
- not reported + $39,477 related
- Filer's total
- not reported + $987,623 related
-
Peter Copithorne
Physician
- Total calculated
- $908,498
- From this org
- $861,409
- From related orgs
- $0
- Other
- $47,089
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $744,285
- Bonus
- $114,869
- Other
- $2,255
- Deferred
- $7,762
- Nontaxable benefits
- $39,327
- Filer's total
- $908,498
-
Daniel B Kairys
Physician
- Total calculated
- $819,787
- From this org
- $770,646
- From related orgs
- $0
- Other
- $49,141
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $464,021
- Bonus
- $280,978
- Other
- $25,647
- Deferred
- $7,763
- Nontaxable benefits
- $41,378
- Filer's total
- $819,787
-
Paul F Bolin
Former EVP-CPO
- Total calculated
- $805,724
- From this org
- $0
- From related orgs
- $679,220
- Other
- $126,504
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $482,012 related
- Bonus
- not reported + $94,964 related
- Other
- not reported + $102,244 related
- Deferred
- not reported + $96,838 related
- Nontaxable benefits
- not reported + $29,666 related
- Filer's total
- not reported + $805,724 related
-
George Eaton
Secretary
- Total calculated
- $740,341
- From this org
- $0
- From related orgs
- $683,456
- Other
- $56,885
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $487,327 related
- Bonus
- not reported + $100,188 related
- Other
- not reported + $95,941 related
- Deferred
- not reported + $30,314 related
- Nontaxable benefits
- not reported + $26,571 related
- Filer's total
- not reported + $740,341 related
-
Zachary Trzaska
Physician
- Total calculated
- $682,669
- From this org
- $630,589
- From related orgs
- $0
- Other
- $52,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $453,778
- Bonus
- $138,656
- Other
- $38,155
- Deferred
- $7,645
- Nontaxable benefits
- $44,435
- Filer's total
- $682,669
-
John Ronan President
Ex-Officio
- Total calculated
- $678,217
- From this org
- $0
- From related orgs
- $583,659
- Other
- $94,558
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $434,403 related
- Bonus
- not reported + $74,029 related
- Other
- not reported + $75,227 related
- Deferred
- not reported + $81,419 related
- Nontaxable benefits
- not reported + $13,139 related
- Filer's total
- not reported + $678,217 related
-
Tyler Patrick
Physician
- Total calculated
- $560,216
- From this org
- $526,841
- From related orgs
- $0
- Other
- $33,375
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $466,532
- Bonus
- $59,267
- Other
- $1,042
- Deferred
- not reported
- Nontaxable benefits
- $33,375
- Filer's total
- $560,216
-
John Califano
Physician
- Total calculated
- $544,827
- From this org
- $517,502
- From related orgs
- $0
- Other
- $27,325
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $221,867
- Bonus
- $270,152
- Other
- $25,483
- Deferred
- $7,879
- Nontaxable benefits
- $19,446
- Filer's total
- $544,827
-
James Rohrbaugh CPA
Treasurer
- Total calculated
- $458,229
- From this org
- $0
- From related orgs
- $440,146
- Other
- $18,083
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $314,621 related
- Bonus
- not reported
- Other
- not reported + $125,525 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $18,083 related
- Filer's total
- not reported + $458,229 related
-
Sheena Whittaker MD
VP Sr Phys Exec
- Total calculated
- $455,838
- From this org
- $413,742
- From related orgs
- $0
- Other
- $42,096
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $281,899
- Bonus
- $93,875
- Other
- $37,968
- Deferred
- $6,400
- Nontaxable benefits
- $35,696
- Filer's total
- $455,838
-
Mike Murnik
VP Sr Phys Exec
- Total calculated
- $392,951
- From this org
- $0
- From related orgs
- $331,497
- Other
- $61,454
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $301,778 related
- Bonus
- not reported + $25,244 related
- Other
- not reported + $4,475 related
- Deferred
- not reported + $27,586 related
- Nontaxable benefits
- not reported + $33,868 related
- Filer's total
- not reported + $392,951 related
-
Anthony Fusco
Trustee
- Total calculated
- $341,222
- From this org
- $0
- From related orgs
- $302,967
- Other
- $38,255
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $205,213 related
- Bonus
- not reported + $76,863 related
- Other
- not reported + $20,891 related
- Deferred
- not reported + $14,838 related
- Nontaxable benefits
- not reported + $23,417 related
- Filer's total
- not reported + $341,222 related
-
Wendy Merchant
VP Finance
- Total calculated
- $340,833
- From this org
- $0
- From related orgs
- $279,176
- Other
- $61,657
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $231,076 related
- Bonus
- not reported + $37,861 related
- Other
- not reported + $10,239 related
- Deferred
- not reported + $23,914 related
- Nontaxable benefits
- not reported + $37,743 related
- Filer's total
- not reported + $340,833 related
-
Joseph Gaetano
VP Operations
- Total calculated
- $314,647
- From this org
- $0
- From related orgs
- $289,619
- Other
- $25,028
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $249,730 related
- Bonus
- not reported + $36,408 related
- Other
- not reported + $3,481 related
- Deferred
- not reported + $21,908 related
- Nontaxable benefits
- not reported + $3,120 related
- Filer's total
- not reported + $314,647 related
-
Noah Lundy
VP HR-East Reg
- Total calculated
- $312,523
- From this org
- $0
- From related orgs
- $273,221
- Other
- $39,302
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $212,511 related
- Bonus
- not reported + $35,646 related
- Other
- not reported + $25,064 related
- Deferred
- not reported + $17,439 related
- Nontaxable benefits
- not reported + $21,863 related
- Filer's total
- not reported + $312,523 related
-
Kristin Cyr
Former VP-Nursing & Pt Cr
- Total calculated
- $235,062
- From this org
- $0
- From related orgs
- $223,873
- Other
- $11,189
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $80,064 related
- Bonus
- not reported + $34,431 related
- Other
- not reported + $109,378 related
- Deferred
- not reported + $1,917 related
- Nontaxable benefits
- not reported + $9,272 related
- Filer's total
- not reported + $235,062 related
-
Ann Margaret Shaheen
VP Nrs & Pat Cr
- Total calculated
- $217,385
- From this org
- $0
- From related orgs
- $174,633
- Other
- $42,752
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $155,993 related
- Bonus
- not reported + $17,471 related
- Other
- not reported + $1,169 related
- Deferred
- not reported + $16,189 related
- Nontaxable benefits
- not reported + $26,563 related
- Filer's total
- not reported + $217,385 related
-
Anita Kolisch MD
Ex-Officio
- Total calculated
- $195,352
- From this org
- $157,122
- From related orgs
- $0
- Other
- $38,230
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $115,426
- Bonus
- $39,136
- Other
- $2,560
- Deferred
- $3,793
- Nontaxable benefits
- $34,437
- Filer's total
- $195,352
-
Jacob Taylor
Trustee/V Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karen Stanley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Edgecomb
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Bartholow
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michele Francis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Pearce
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sally Hutchins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward Clayton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Hall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
D Scott Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McKay
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hockenbury
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brendon Reay
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Tesseo
Trustee/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Young
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:Zachary Trzaska, highest compensated employee $9,365
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
-
Charles A Dean Memorial 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
-
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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202632179349301483
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