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Nonprofiteer
← EASTERN MAINE HEALTHCARE SYSTEMS

Form 990 for tax year 2022

Filed by EASTERN MAINE HEALTHCARE SYSTEMS.

Totals

Total revenue
$10,249,503
Total expenses
$11,127,473
Contributions and grants received
$78,586
Grants paid
$0
Program service revenue
$10,166,016
Investment income
$4,901
Other revenue
$0
Total assets, end of year
$3,389,922
Total liabilities, end of year
$7,496,078
Net assets or fund balances, end of year
-$4,106,156
Program services expenses (Part IX)
$9,033,856
Management and general expenses
$2,093,617
Fundraising expenses
$0
Program service expenses (Part III)
$9,033,856

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tim Dentry

    Director

    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

  • Anthony Filer

    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

  • Paul F 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 Doyle

    Director

    Total calculated
    $580,891
    From this org
    $0
    From related orgs
    $470,301
    Other
    $110,590
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $383,809 related
    Bonus
    not reported
    Other
    not reported + $86,492 related
    Deferred
    not reported + $82,898 related
    Nontaxable benefits
    not reported + $27,692 related
    Filer's total
    not reported + $580,891 related

  • George Eaton

    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

  • Glenda Dwyer

    President

    Total calculated
    $429,399
    From this org
    $0
    From related orgs
    $391,692
    Other
    $37,707
    Hours/week
    2 + 48 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

  • Joe Kellner

    VP, Finance

    Total calculated
    $237,291
    From this org
    $23,939
    From related orgs
    $175,555
    Other
    $37,797
    Hours/week
    6 + 44 related

    Schedule J breakdown matched by us

    Base
    $22,380 + $164,123 related
    Bonus
    $840 + $6,160 related
    Other
    $719 + $5,272 related
    Deferred
    $1,442 + $10,576 related
    Nontaxable benefits
    $3,094 + $22,685 related
    Filer's total
    $28,475 + $208,816 related

  • Noah Lundy

    VP, HR East Reg

    Total calculated
    $220,709
    From this org
    $6,558
    From related orgs
    $190,363
    Other
    $23,788
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $5,785 + $167,925 related
    Bonus
    not reported
    Other
    $773 + $22,438 related
    Deferred
    $386 + $11,201 related
    Nontaxable benefits
    $406 + $11,795 related
    Filer's total
    $7,350 + $213,359 related

  • Jeffrey P Doran

    Former President

    Total calculated
    $60,344
    From this org
    $0
    From related orgs
    $59,161
    Other
    $1,183
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $58,186 related
    Bonus
    not reported
    Other
    not reported + $975 related
    Deferred
    not reported + $1,183 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $60,344 related

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:Noah Lundy, officer $10 This 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
202402149349301325

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