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← EASTERN MAINE HEALTHCARE SYSTEMS

Form 990 for tax year 2024

Filed by EASTERN MAINE HEALTHCARE SYSTEMS.

Totals

Total revenue
$18,951,513
Total expenses
$15,075,048
Contributions and grants received
$701,662
Grants paid
$0
Program service revenue
$18,138,638
Investment income
$103
Other revenue
$111,110
Total assets, end of year
$19,010,497
Total liabilities, end of year
$3,416,134
Net assets or fund balances, end of year
$15,594,363
Program services expenses (Part IX)
$14,769,722
Management and general expenses
$305,326
Fundraising expenses
$0
Program service expenses (Part III)
$14,769,722

Program services were 98.0% 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.

  • 1e · Government grants (contributions)

    $701,662

  • 2a · Program service revenue: Net Patient Care Services

    total $18,138,638 · related or exempt $18,138,638

  • 3 · Investment income

    total $103 · excluded $103

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $130,547

  • 6b · Less rental expenses

    real property $19,437

  • 6c · Rental income or loss

    real property $111,110

  • 6d · Net rental income or loss

    total $111,110 · excluded $111,110

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,984,789 · program services $9,984,789

  • 8 · Pension plan contributions

    total $579,470 · program services $579,470

  • 9 · Other employee benefits

    total $1,870,628 · program services $1,870,628

  • 10 · Payroll taxes

    total $736,821 · program services $736,821

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,058 · management and general $19,058

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,235,858 · program services $954,191 · management and general $281,667

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $82,990 · program services $80,840 · management and general $2,150

  • 14 · Information technology

    total $216,377 · program services $216,377

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $58,176 · program services $58,176

  • 17 · Travel

    total $58,045 · program services $58,045

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $24,131 · program services $24,131

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,087 · program services $16,087

  • 23 · Insurance

    total $12,255 · program services $9,804 · management and general $2,451

  • 24a · Other expenses: Medical Supplies Expenses

    total $100,692 · program services $100,692

  • 24b · Other expenses: Bad Debts

    total $55,397 · program services $55,397

  • 24c · Other expenses: Dues & Subscriptions

    total $11,750 · program services $11,750

  • 24d · Other expenses: Miscellaneous

    total $6,267 · program services $6,267

  • 24e · All other expenses

    total $6,257 · program services $6,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,914,323 · end of year $17,379,035

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $21,119 · end of year $56,267

  • 4 · Accounts receivable

    beginning of year $1,893,384 · end of year $1,179,321

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $2,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,446 · end of year $12,946

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

    $1,297,389

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

    $1,075,496

  • 10c · Land, buildings and equipment, net

    beginning of year $260,690 · end of year $221,893

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $127,153 · end of year $158,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,905,765 · end of year $1,925,594

  • 19 · Deferred revenue

    beginning of year $28,470 · end of year $15,083

  • 25 · Other liabilities

    beginning of year $1,938,782 · end of year $1,475,457

  • 27 · Net assets without donor restrictions

    beginning of year $11,361,098 · end of year $15,594,363

Mission and programs · 2024

Mission

The primary mission and significant activities of Acadia Healthcare, Inc. d/b/a Northern Light Acadia Healthcare are the provision of an alcohol and drug treatment program, case management services, school-based services, mental health services integrated within primary care practices, and mental health community services.

  • Northern Light Acadia Healthcare, a licensed alcohol and drug treatment program, provided 20,775 encounters of daily dosing narcotics treatment in the form of methadone and suboxone.

    Expenses $14,769,722 · Revenue $18,138,638

  • Behavioral Health Home case management services provided 14,289 patient encounters. School based services provided 6,812 hours.

  • Integrated Behavioral Health, a program that brings psychiatry and psychotherapy into outpatient medical settings provided 43,181 patient encounters.

  • Northern Light Acadia Healthcare was incorporated on June 3, 1992. The primary mission of Northern Light Acadia Healthcare is the provision of mental health and substance abuse treatment services to the people of Maine. Reflecting the caring nature of its mission, Northern Light Acadia Healthcare is committed to providing quality services which foster dignity and a positive environment for children, adolescents, and adults with mental health and chemical dependency problems and to advocate for their mental, physical, and spiritual wellbeing. Northern Light Acadia Healthcare is a non-profit corporation; its sole member is Acadia Hospital Corporation d/b/a Northern Light Acadia Hospital, also a Maine non-profit corporation. Fee schedules are posted and distributed to all patients. No patient is denied emergency care for lack of funds. In 2025 total services provided to those who could not pay amounted to $854,068 of which charity care amounted to $787,939 and other uncompensated care amounted to $66,129.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Filer

    Former SVP-CFO

    Total calculated
    $987,623
    From this org
    $0
    From related orgs
    $917,096
    Other
    $70,527
    Hours/week
    1 + 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

  • Paul Bolin

    EVP & President

    Total calculated
    $805,724
    From this org
    $0
    From related orgs
    $679,220
    Other
    $126,504
    Hours/week
    1 + 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 Esq

    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

  • John Cambell MD FANPA

    VP Sr Phys Exec

    Total calculated
    $479,247
    From this org
    $0
    From related orgs
    $427,709
    Other
    $51,538
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,888 related
    Bonus
    not reported + $62,148 related
    Other
    not reported + $28,673 related
    Deferred
    not reported + $27,600 related
    Nontaxable benefits
    not reported + $23,938 related
    Filer's total
    not reported + $479,247 related

  • James Rohrbaugh

    SVP/CFO/Treas

    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

  • Mark Lukens

    President-Pt Yr

    Total calculated
    $385,236
    From this org
    $0
    From related orgs
    $362,889
    Other
    $22,347
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $347,777 related
    Bonus
    not reported + $11,753 related
    Other
    not reported + $3,359 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $22,347 related
    Filer's total
    not reported + $385,236 related

  • Wendy Merchant

    VP Finance

    Total calculated
    $340,833
    From this org
    $0
    From related orgs
    $279,176
    Other
    $61,657
    Hours/week
    1 + 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

  • Charmaine Patel

    VP Sr Phys Exec

    Total calculated
    $323,995
    From this org
    $0
    From related orgs
    $283,354
    Other
    $40,641
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $270,212 related
    Bonus
    not reported + $444 related
    Other
    not reported + $12,698 related
    Deferred
    not reported + $17,713 related
    Nontaxable benefits
    not reported + $22,928 related
    Filer's total
    not reported + $323,995 related

  • Noah Lundy

    VP HR-Pt Yr

    Total calculated
    $312,523
    From this org
    $0
    From related orgs
    $273,221
    Other
    $39,302
    Hours/week
    1 + 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

  • Brent ScobiePhD LCSW

    VP Clinician Sv

    Total calculated
    $286,444
    From this org
    $0
    From related orgs
    $224,527
    Other
    $61,917
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $181,452 related
    Bonus
    not reported + $31,438 related
    Other
    not reported + $11,637 related
    Deferred
    not reported + $23,623 related
    Nontaxable benefits
    not reported + $38,294 related
    Filer's total
    not reported + $286,444 related

  • Doug Townsend

    VP Operations

    Total calculated
    $279,097
    From this org
    $0
    From related orgs
    $236,734
    Other
    $42,363
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $201,475 related
    Bonus
    not reported + $31,438 related
    Other
    not reported + $3,821 related
    Deferred
    not reported + $20,555 related
    Nontaxable benefits
    not reported + $21,808 related
    Filer's total
    not reported + $279,097 related

  • Yoosuf Siddiqui

    VP HR

    Total calculated
    $278,305
    From this org
    $0
    From related orgs
    $221,726
    Other
    $56,579
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $187,658 related
    Bonus
    not reported + $31,711 related
    Other
    not reported + $2,357 related
    Deferred
    not reported + $18,725 related
    Nontaxable benefits
    not reported + $37,854 related
    Filer's total
    not reported + $278,305 related

  • Amy Kearns

    Former VP-Finance

    Total calculated
    $228,007
    From this org
    $0
    From related orgs
    $189,685
    Other
    $38,322
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,516 related
    Bonus
    not reported + $31,991 related
    Other
    not reported + $3,178 related
    Deferred
    not reported + $13,708 related
    Nontaxable benefits
    not reported + $24,614 related
    Filer's total
    not reported + $228,007 related

  • Jesse M Higgins

    Dir-NP Psychiatry

    Total calculated
    $216,717
    From this org
    $184,761
    From related orgs
    $0
    Other
    $31,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,076
    Bonus
    $16,524
    Other
    $13,161
    Deferred
    $14,691
    Nontaxable benefits
    $17,265
    Filer's total
    $216,717

  • Elizabeth A Smith

    NP-Psychiatry

    Total calculated
    $213,496
    From this org
    $164,589
    From related orgs
    $0
    Other
    $48,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,687
    Bonus
    not reported
    Other
    $2,902
    Deferred
    $13,972
    Nontaxable benefits
    $34,935
    Filer's total
    $213,496

  • Warren Black

    NP-Psychiatry

    Total calculated
    $188,321
    From this org
    $144,622
    From related orgs
    $0
    Other
    $43,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,113
    Bonus
    $75
    Other
    $434
    Deferred
    $10,704
    Nontaxable benefits
    $32,995
    Filer's total
    $188,321

  • Jennifer Taylor

    NP-Psychiatry

    Total calculated
    $184,187
    From this org
    $146,715
    From related orgs
    $0
    Other
    $37,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,383
    Bonus
    not reported
    Other
    $1,332
    Deferred
    $13,529
    Nontaxable benefits
    $23,943
    Filer's total
    $184,187

  • Crystle Lynn Eldridge

    NP-Psychiatry

    Total calculated
    $175,762
    From this org
    $144,398
    From related orgs
    $0
    Other
    $31,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,561
    Bonus
    $300
    Other
    $12,537
    Deferred
    $9,784
    Nontaxable benefits
    $21,580
    Filer's total
    $175,762

  • Samantha Foss

    VP Nursing

    Total calculated
    $64,275
    From this org
    $0
    From related orgs
    $55,505
    Other
    $8,770
    Hours/week
    1 + 50 related

  • Richard Rosen

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Shirar Patterson

    Vice Chairman

    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:Crystle Lynn Eldridge, highest compensated employee $6,723Jesse M. Higgins, highest compensated employee 6,750The following received a gift card:Crystle Lynn Eldridge, highest compensated employee $ 20Jesse M. Higgins, highest compensated employee 20Jennifer Taylor, highest compensated employee 20

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
2024
Filed
5 August 2026
IRS schema version
2024v5.2
Source object
202602179349302050

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