Form 990 for tax year 2024
Filed by EASTERN MAINE HEALTHCARE SYSTEMS.
Totals
- Total revenue
- $10,597,814
- Total expenses
- $14,105,606
- Contributions and grants received
- $5,148,547
- Grants paid
- $10,939,795
- Program service revenue
- $2,943,124
- Investment income
- $2,505,323
- Other revenue
- $820
- Total assets, end of year
- $97,862,093
- Total liabilities, end of year
- $713,718
- Net assets or fund balances, end of year
- $97,148,375
- Program services expenses (Part IX)
- $13,257,341
- Management and general expenses
- $213,059
- Fundraising expenses
- $635,206
- Program service expenses (Part III)
- $13,257,341
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tim Dentry NLH PresidentCEO
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
- 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
-
Charles Therrien President
Director
- Total calculated
- $984,737
- From this org
- $0
- From related orgs
- $931,883
- Other
- $52,854
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $418,161 related
- Bonus
- not reported + $86,695 related
- Other
- not reported + $427,027 related
- Deferred
- not reported + $27,287 related
- Nontaxable benefits
- not reported + $25,567 related
- Filer's total
- not reported + $984,737 related
-
F Parke Oldenburg MD
Director
- Total calculated
- $938,977
- From this org
- $0
- From related orgs
- $878,244
- Other
- $60,733
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $723,550 related
- Bonus
- not reported + $128,755 related
- Other
- not reported + $25,939 related
- Deferred
- not reported + $26,870 related
- Nontaxable benefits
- not reported + $33,863 related
- Filer's total
- not reported + $938,977 related
-
George Eaton Esq SVPCLO
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
-
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
-
Mike Smith President
Director
- Total calculated
- $374,752
- From this org
- $0
- From related orgs
- $317,104
- Other
- $57,648
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $214,459 related
- Bonus
- not reported + $44,841 related
- Other
- not reported + $57,804 related
- Deferred
- not reported + $24,983 related
- Nontaxable benefits
- not reported + $32,665 related
- Filer's total
- not reported + $374,752 related
-
David Kennedy
VP Finance
- Total calculated
- $337,794
- From this org
- $0
- From related orgs
- $316,029
- Other
- $21,765
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $265,454 related
- Bonus
- not reported + $38,744 related
- Other
- not reported + $11,831 related
- Deferred
- not reported + $20,485 related
- Nontaxable benefits
- not reported + $1,280 related
- Filer's total
- not reported + $337,794 related
-
Wendy M Lux
VP of Phil
- Total calculated
- $257,663
- From this org
- $0
- From related orgs
- $202,294
- Other
- $55,369
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $172,575 related
- Bonus
- not reported + $21,322 related
- Other
- not reported + $8,397 related
- Deferred
- not reported + $17,169 related
- Nontaxable benefits
- not reported + $38,200 related
- Filer's total
- not reported + $257,663 related
-
Cynthia Faulkner
VP of Phil
- Total calculated
- $159,619
- From this org
- $0
- From related orgs
- $142,656
- Other
- $16,963
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $141,800 related
- Bonus
- not reported
- Other
- not reported + $856 related
- Deferred
- not reported + $4,314 related
- Nontaxable benefits
- not reported + $12,649 related
- Filer's total
- not reported + $159,619 related
-
John Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hamel
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Hourigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Nichols
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Boyne
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Langdon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirar Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Watt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Stanley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Toner
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Arielle Silver Karsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aram Khavari
V Chair-Pt Yr
- 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
- 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
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
-
$2,782,022
General support
-
$2,682,056
General support
-
$2,423,669
General support
-
$1,020,326
General Support
-
$816,061
General support
-
$788,995
General support
-
$416,617
General support
-
$130,959
General support
-
$97,663
General support
-
$73,105
General support
The 10 largest by cash amount. The API serves every itemized grant.
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 Medical Center EMMC
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 services to elderly · ME
Directly controlled by EMHS
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by EMHS
-
Eastern Maine Medical Center Auxiliary
501(c)(3) · Fundraising for exempt Eastern Maine Medical Center · ME
Directly controlled by EMMC
-
501(c)(3) · Provide healthcare services · ME
Directly controlled by AHC
-
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
-
Charles A Dean 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
-
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 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) · 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
-
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 · Holding co. · ME
Directly controlled by EMHS
-
Affiliated Healthcare Management
C · Hlthcr mgmt · 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
- 202622179349301287
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