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Nonprofiteer
← BLUE HILL MEMORIAL HOSPITAL INC

Form 990 for tax year 2022

Filed by BLUE HILL MEMORIAL HOSPITAL INC.

Totals

Total revenue
$44,874,396
Total expenses
$42,350,125
Contributions and grants received
$1,788,409
Grants paid
$0
Program service revenue
$42,292,297
Investment income
-$1,138,891
Other revenue
$1,932,581
Total assets, end of year
$78,607,104
Total liabilities, end of year
$41,266,953
Net assets or fund balances, end of year
$37,340,151
Program services expenses (Part IX)
$36,072,338
Management and general expenses
$6,277,787
Fundraising expenses
$0
Program service expenses (Part III)
$36,072,338

Program services were 85.2% 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

    $1,023,005

  • 1e · Government grants (contributions)

    $390,320

  • 1f · All other contributions, gifts and grants

    $375,084

  • 1g · Noncash contributions included above

    $19,456

  • 2a · Program service revenue: Cafeteria

    total $137,820 · excluded $137,820

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

    total $42,154,477 · related or exempt $42,154,477

  • 3 · Investment income

    total $82,964 · excluded $82,964

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $7,250

  • 6b · Less rental expenses

    real property $4,244

  • 6c · Rental income or loss

    real property $3,006

  • 6d · Net rental income or loss

    total $3,006 · excluded $3,006

  • 7a · Gross sales of assets other than inventory

    other assets $46,000

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

    other assets $1,267,855

  • 7c · Gain or loss

    other assets -$1,221,855

  • 7d · Net gain or loss

    total -$1,221,855 · excluded -$1,221,855

  • 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 $1,929,575 · related or exempt $1,929,575

  • 11e · Other revenue, total

    $1,929,575

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 $1,288,314 · program services $747,763 · management and general $540,551

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,098,676 · program services $15,775,400 · management and general $1,323,276

  • 8 · Pension plan contributions

    total $905,848 · program services $838,936 · management and general $66,912

  • 9 · Other employee benefits

    total $2,647,492 · program services $2,444,352 · management and general $203,140

  • 10 · Payroll taxes

    total $1,014,411 · program services $939,480 · management and general $74,931

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $35 · program services $35

  • 11c · Fees: accounting

    total $6,773 · management and general $6,773

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,208 · program services $2,045 · management and general $163

  • 11g · Fees: other

    total $9,566,877 · program services $6,491,367 · management and general $3,075,510

  • 12 · Advertising and promotion

    total $99,112 · program services $99,112

  • 13 · Office expenses

    total $891,744 · program services $557,613 · management and general $334,131

  • 14 · Information technology

    total $1,594,337 · program services $1,475,036 · management and general $119,301

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $654,833 · program services $500,898 · management and general $153,935

  • 17 · Travel

    total $24,376 · program services $19,712 · management and general $4,664

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $21,001 · program services $20,073 · management and general $928

  • 20 · Interest

    total $105,260 · program services $89,151 · management and general $16,109

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $854,778 · program services $649,631 · management and general $205,147

  • 23 · Insurance

    total $522,705 · program services $484,095 · management and general $38,610

  • 24a · Other expenses: Medical Supplies

    total $3,546,941 · program services $3,546,941

  • 24b · Other expenses: Taxes and Licensing

    total $994,289 · program services $992,413 · management and general $1,876

  • 24c · Other expenses: Repairs & Maintenance

    total $448,418 · program services $346,075 · management and general $102,343

  • 24d · Other expenses: Dues & Subscriptions

    total $37,655 · program services $37,655

  • 24e · All other expenses

    total $24,042 · program services $14,555 · management and general $9,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,927,827 · end of year $32,043,755

  • 2 · Savings and temporary cash investments

    beginning of year $332,024 · end of year $226,516

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $8,438,731 · end of year $7,014,787

  • 5 · Loans and receivables from officers and key people

    beginning of year $3,205 · end of year $77

  • 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

    beginning of year $249,931 · end of year $228,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,653 · end of year $8,848

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

    $48,175,741

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

    $22,810,219

  • 10c · Land, buildings and equipment, net

    beginning of year $10,189,961 · end of year $25,365,522

  • 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 $8,670,309 · end of year $13,719,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,155,148 · end of year $13,499,090

  • 19 · Deferred revenue

    beginning of year $628,364 · end of year $1,231,029

  • 20 · Tax-exempt bond liabilities

    end of year $18,878,683

  • 25 · Other liabilities

    beginning of year $8,830,703 · end of year $7,658,151

  • 27 · Net assets without donor restrictions

    beginning of year $25,948,840 · end of year $31,050,837

  • 28 · Net assets with donor restrictions

    beginning of year $8,257,586 · end of year $6,289,314

Mission and programs · 2022

Mission

The Blue Hill Memorial Hospital d/b/a Northern Light Blue Hill Hospital is dedicated to improving the health and wellness of our communities by providing primary and specialty health care of outstanding quality and caring for our patients with respect and compassion.

  • See Schedule O

    Expenses $33,517,393 · Revenue $44,221,872

  • Medicare shortfalls (at cost)15,527 persons served.

    Expenses $2,509,841

  • Charity care provided (at cost) 192 persons served.

    Expenses $45,104

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Dentry NLH PresCEO

    Ex-officio

    Total calculated
    $1,571,832
    From this org
    $0
    From related orgs
    $1,509,740
    Other
    $62,092
    Hours/week
    2 + 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

  • Anthony Filer

    Treasurer

    Total calculated
    $759,472
    From this org
    $0
    From related orgs
    $695,430
    Other
    $64,042
    Hours/week
    2 + 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

  • Surapaneni Ramanadha Rao

    Surgeon

    Total calculated
    $750,059
    From this org
    $712,676
    From related orgs
    $0
    Other
    $37,383
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $649,208
    Bonus
    $52,616
    Other
    $10,852
    Deferred
    $24,400
    Nontaxable benefits
    $12,983
    Filer's total
    $750,059

  • Paul Bolin

    Former SVP & CHRO

    Total calculated
    $653,302
    From this org
    $0
    From related orgs
    $543,269
    Other
    $110,033
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $386,106 related
    Bonus
    not reported + $127,480 related
    Other
    not reported + $29,683 related
    Deferred
    not reported + $82,758 related
    Nontaxable benefits
    not reported + $27,275 related
    Filer's total
    not reported + $653,302 related

  • John Ronan

    Ex-officio-Pres

    Total calculated
    $626,162
    From this org
    $267,898
    From related orgs
    $267,897
    Other
    $90,367
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $170,826 + $170,825 related
    Bonus
    $52,864 + $52,864 related
    Other
    $44,208 + $44,208 related
    Deferred
    $39,115 + $39,115 related
    Nontaxable benefits
    $6,068 + $6,069 related
    Filer's total
    $313,081 + $313,081 related

  • George Eaton Chief Legal Offi

    Secretary

    Total calculated
    $495,082
    From this org
    $0
    From related orgs
    $444,533
    Other
    $50,549
    Hours/week
    2 + 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
    0 + 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

  • Dennis Desilvey

    Physician

    Total calculated
    $393,874
    From this org
    $339,036
    From related orgs
    $0
    Other
    $54,838
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $333,671
    Bonus
    not reported
    Other
    $5,365
    Deferred
    $28,410
    Nontaxable benefits
    $26,428
    Filer's total
    $393,874

  • Richard L Littlefield

    Physician

    Total calculated
    $370,668
    From this org
    $331,958
    From related orgs
    $0
    Other
    $38,710
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $250,875
    Bonus
    not reported
    Other
    $81,083
    Deferred
    $27,450
    Nontaxable benefits
    $11,260
    Filer's total
    $370,668

  • Mike Murnik MD

    VP Senior Phys

    Total calculated
    $339,855
    From this org
    $258,394
    From related orgs
    $28,711
    Other
    $52,750
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $254,538 + $28,282 related
    Bonus
    $1,350 + $150 related
    Other
    $2,506 + $279 related
    Deferred
    $19,041 + $2,115 related
    Nontaxable benefits
    $28,434 + $3,160 related
    Filer's total
    $305,869 + $33,986 related

  • Kurt L Judson

    Physician

    Total calculated
    $331,315
    From this org
    $280,149
    From related orgs
    $0
    Other
    $51,166
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,929
    Bonus
    $164,430
    Other
    $2,790
    Deferred
    $18,722
    Nontaxable benefits
    $32,444
    Filer's total
    $331,315

  • Wendy Merchant

    VP, Finance

    Total calculated
    $289,408
    From this org
    $117,484
    From related orgs
    $117,484
    Other
    $54,440
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $114,179 + $114,179 related
    Bonus
    not reported
    Other
    $3,305 + $3,305 related
    Deferred
    $9,636 + $9,636 related
    Nontaxable benefits
    $17,584 + $17,584 related
    Filer's total
    $144,704 + $144,704 related

  • Charles J Zelnick

    Physician

    Total calculated
    $287,085
    From this org
    $243,224
    From related orgs
    $0
    Other
    $43,861
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,830
    Bonus
    $32,452
    Other
    $12,942
    Deferred
    $21,988
    Nontaxable benefits
    $21,873
    Filer's total
    $287,085

  • Nicholas Vachon DPM

    Ex-officio

    Total calculated
    $265,411
    From this org
    $0
    From related orgs
    $237,446
    Other
    $27,965
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $174,147 related
    Bonus
    not reported + $56,488 related
    Other
    not reported + $6,811 related
    Deferred
    not reported + $4,851 related
    Nontaxable benefits
    not reported + $23,114 related
    Filer's total
    not reported + $265,411 related

  • Joseph Gaetano

    VP, Operations

    Total calculated
    $255,498
    From this org
    $116,924
    From related orgs
    $116,924
    Other
    $21,650
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $115,285 + $115,285 related
    Bonus
    not reported
    Other
    $1,639 + $1,639 related
    Deferred
    $9,265 + $9,265 related
    Nontaxable benefits
    $1,560 + $1,560 related
    Filer's total
    $127,749 + $127,749 related

  • Kristin Cyr

    VP Patient Care

    Total calculated
    $242,698
    From this org
    $107,919
    From related orgs
    $107,919
    Other
    $26,860
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $106,156 + $106,156 related
    Bonus
    not reported
    Other
    $1,763 + $1,763 related
    Deferred
    $7,256 + $7,256 related
    Nontaxable benefits
    $6,174 + $6,174 related
    Filer's total
    $121,349 + $121,349 related

  • Noah Lundy

    VP, HR-East Reg

    Total calculated
    $220,709
    From this org
    $73,846
    From related orgs
    $123,075
    Other
    $23,788
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $65,141 + $108,568 related
    Bonus
    not reported
    Other
    $8,705 + $14,507 related
    Deferred
    $4,345 + $7,242 related
    Nontaxable benefits
    $4,575 + $7,626 related
    Filer's total
    $82,766 + $137,943 related

  • Jacqueline Carter FNP

    Ex-Officio CoS

    Total calculated
    $192,796
    From this org
    $161,908
    From related orgs
    $0
    Other
    $30,888
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $123,001
    Bonus
    $33,351
    Other
    $5,556
    Deferred
    $10,668
    Nontaxable benefits
    $20,220
    Filer's total
    $192,796

  • Sheryl Edgecomb

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sally Hutchins

    Trustee-Chair

    Total calculated
    $0
    Hours/week
    2

  • Karen Stanley

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kevin Tesseo

    Trustee-Vice Ch

    Total calculated
    $0
    Hours/week
    2

  • Jacob Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tyler Smith

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Michael Hockenbury

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Edward Clayton

    Trustee/Chairma

    Total calculated
    $0
    Hours/week
    2

  • Michele Francis

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • D Scott Miller

    Trustee

    Total calculated
    $0
    Hours/week
    2

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 a wellness program incentive:Kurt L Judson, highest compensated employee $ 60Noah Lundy, officer 10John Ronan, director/officer 30 Charles Zelnick, highest compensated employee 100 The benefit is available for all employees.

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
1 August 2024
IRS schema version
2022v5.0
Source object
202402149349301140

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