Totals
- Total revenue
- $26,309,702
- Total expenses
- $10,230,206
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,962,442
- Investment income
- $208,255
- Other revenue
- $139,005
- Total assets, end of year
- $365,813,522
- Total liabilities, end of year
- $399,666,583
- Net assets or fund balances, end of year
- -$33,853,061
- Program services expenses (Part IX)
- $10,230,206
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,230,206
Program services were 100.0% 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.
-
2a · Program service revenue: SeHR Program Revenue
total $25,962,442 · related or exempt $25,962,442
-
3 · Investment income
total $538,026 · excluded $538,026
-
7a · Gross sales of assets other than inventory
securities $19,492,825
-
7b · Less cost or other basis and sales expenses
securities $19,822,596
-
7c · Gain or loss
securities -$329,771
-
7d · Net gain or loss
total -$329,771 · excluded -$329,771
-
11a · Other revenue: Miscellaneous Revenue
total $139,005 · related or exempt $139,005
-
11e · Other revenue, total
$139,005
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $1,079,010 · program services $1,079,010
-
22 · Depreciation, depletion and amortization
total $9,151,196 · program services $9,151,196
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $83,502,701 · end of year $82,170,965
-
9 · Prepaid expenses and deferred charges
end of year $422,004
-
10a · Land, buildings and equipment: cost or other basis
$344,172,084
-
10b · Land, buildings and equipment: accumulated depreciation
$324,035,891
-
10c · Land, buildings and equipment, net
beginning of year $18,722,406 · end of year $20,136,193
-
11 · Investments: publicly traded securities
beginning of year $36,099,066 · end of year $34,494,862
-
12 · Investments: other securities
beginning of year $22,282 · end of year $20,965
-
15 · Other assets
beginning of year $154,113,300 · end of year $228,568,533
-
17 · Accounts payable and accrued expenses
beginning of year $9,134,829 · end of year $7,884,465
-
19 · Deferred revenue
beginning of year $268,601 · end of year $197,276
-
20 · Tax-exempt bond liabilities
beginning of year $50,009,166 · end of year $30,965,139
-
23 · Secured mortgages and notes payable
beginning of year $3,457,852 · end of year $2,109,931
-
25 · Other liabilities
beginning of year $280,796,366 · end of year $358,509,772
-
27 · Net assets without donor restrictions
beginning of year -$51,257,639 · end of year -$33,914,128
-
28 · Net assets with donor restrictions
beginning of year $50,580 · end of year $61,067
Mission and programs · 2023
Mission
See Schedule O Disclosure for Part 1, Line 1
Activities or mission (Part I)
MaineHealth Services will lead the development of the premier community care network that provides a broad range of integrated health care services in Maine and Northern New England. Through MaineHealth Services' affiliated organizations, the network will organize services along the full continuum of care necessary to improve the health status of the populations it serves in a cost effective manner.
-
MaineHealth Services is the parent company of the largest healthcare system in Maine. The MaineHealth System (including MaineHealth) provides a full range of integrated healthcare services to patients in Maine and Northern New England with the goal of improving the health status of the populations it serves. To that end, MaineHealth Services led the MaineHealth System's efforts to implement a system wide shared electronic health record system (SeHR).Clinically, MaineHealth Services' investment in SeHR commenced in 2007 and is central to MaineHealth Services strategic plan. (Continued on Schedule O)(Continued from page 2 of 990, Line 4a) SeHR is an integrated suite of technology solutions to support healthcare delivery for the MaineHealth Services system, providers and the communities MaineHealth Services serves. Epic and Lawson solutions provide an integrated suite of software solutions for managing most clinical, business and financial processes. The integration of these solutions has enabled and will continue to enable caregivers and patients, regardless of the setting, to obtain a more comprehensive view of information to facilitate further improvements in the delivery of safe, effective, and efficient care and advance MaineHealth Services vision of "one patient, one record". Additional administrative services such as management of insurance programs occurs within MaineHealth Services.
Expenses $10,230,206 · Revenue $26,101,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian H Noyes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brett Loffredo MD
Physician, MH
- Total calculated
- $493,010
- From this org
- $0
- From related orgs
- $399,880
- Other
- $93,130
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $391,776 related
- Bonus
- $0
- Other
- $0 + $8,104 related
- Deferred
- $0 + $60,240 related
- Nontaxable benefits
- $0 + $32,890 related
- Filer's total
- $0 + $493,010 related
-
Clint Boothby Esq
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Loiselle MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Kumaki MD FACP
Former Physician, MH/Trustee
- Total calculated
- $2,075
- From this org
- $0
- From related orgs
- $2,015
- Other
- $60
- Hours/week
- 1
-
Gregory Dufour
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jere G Michelson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate Herlihy MD MHP
Physician, MH
- Total calculated
- $322,200
- From this org
- $0
- From related orgs
- $265,774
- Other
- $56,426
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $210,664 related
- Bonus
- $0 + $6,089 related
- Other
- $0 + $49,021 related
- Deferred
- $0 + $24,221 related
- Nontaxable benefits
- $0 + $32,205 related
- Filer's total
- $0 + $322,200 related
-
Katherine B Coster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Beaule MD
VP Physc & APP Svcs - So. Reg., MH
- Total calculated
- $696,288
- From this org
- $0
- From related orgs
- $594,453
- Other
- $101,835
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $497,331 related
- Bonus
- $0
- Other
- $0 + $97,122 related
- Deferred
- $0 + $61,926 related
- Nontaxable benefits
- $0 + $39,909 related
- Filer's total
- $0 + $696,288 related
-
Melissa Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morris Fisher
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Marie J McCarthy
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hasenfus MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Manning MD
Physician, MH
- Total calculated
- $415,525
- From this org
- $0
- From related orgs
- $395,747
- Other
- $19,778
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $357,468 related
- Bonus
- $0
- Other
- $0 + $38,279 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $3,278 related
- Filer's total
- $0 + $415,525 related
-
Thomas J Ryan Jr MD FACC
Physician, MH
- Total calculated
- $425,184
- From this org
- $0
- From related orgs
- $328,038
- Other
- $97,146
- Hours/week
- 1 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $307,308 related
- Bonus
- $0
- Other
- $0 + $20,730 related
- Deferred
- $0 + $57,295 related
- Nontaxable benefits
- $0 + $39,851 related
- Filer's total
- $0 + $425,184 related
-
Sandy Morrell Rooney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stuart H Watson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Terry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Wood
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew C Chin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Quincy Hentzel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Rand Esq
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann Bresnahan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Mueller MD
CEO and President, MH
- Total calculated
- $2,277,317
- From this org
- $0
- From related orgs
- $2,222,049
- Other
- $55,268
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,371,192 related
- Bonus
- $0 + $670,196 related
- Other
- $0 + $180,661 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $42,068 related
- Filer's total
- $0 + $2,277,317 related
-
Albert G Swallow III
CFO, MH; Board Treasurer
- Total calculated
- $1,404,205
- From this org
- $0
- From related orgs
- $1,275,516
- Other
- $128,689
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $738,708 related
- Bonus
- $0 + $246,696 related
- Other
- $0 + $290,112 related
- Deferred
- $0 + $92,666 related
- Nontaxable benefits
- $0 + $36,023 related
- Filer's total
- $0 + $1,404,205 related
-
Beth Kelsch
General Counsel, MH; Board Secretary
- Total calculated
- $848,591
- From this org
- $0
- From related orgs
- $752,576
- Other
- $96,015
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $520,986 related
- Bonus
- $0 + $141,750 related
- Other
- $0 + $89,840 related
- Deferred
- $0 + $55,677 related
- Nontaxable benefits
- $0 + $40,338 related
- Filer's total
- $0 + $848,591 related
-
Robert Frank
Former General Counsel, MH
- Total calculated
- $119,874
- From this org
- $0
- From related orgs
- $117,526
- Other
- $2,348
- Hours/week
- 1 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $98,155 related
- Bonus
- $0
- Other
- $0 + $19,371 related
- Deferred
- $0 + $2,348 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $119,874 related
-
Joan Boomsma MD
Former Chief Medical Officer
- Total calculated
- $197,135
- From this org
- $0
- From related orgs
- $197,135
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $197,135 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $197,135 related
-
Mark Harris
Frmr Officer/Chief Planning Officer
- Total calculated
- $646,482
- From this org
- $0
- From related orgs
- $532,131
- Other
- $114,351
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $286,988 related
- Bonus
- $0 + $103,175 related
- Other
- $0 + $141,968 related
- Deferred
- $0 + $77,443 related
- Nontaxable benefits
- $0 + $36,908 related
- Filer's total
- $0 + $646,482 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
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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 4a
- Joan Boomsma, MD (Former Chief Medical Officer of MaineHealth) received severance payments totaling $197,135 during calendar year 2023 from MaineHealth.
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.
-
Community Health and Nursing Services
501(c)(3) · Home health · ME · controlled entity
Directly controlled by MaineHealth
-
501(c)(3) · Community services · ME · controlled entity
Directly controlled by MaineHealth
-
501(c)(3) · Healthcare · ME · controlled entity
Directly controlled by MaineHealth
-
LincolnHealth Medical Partners Inc
501(c)(3) · Physician practices · ME · controlled entity
Directly controlled by MaineHealth
-
Maine Medical Center Realty Corp
501(c)(3) · Property management · ME · controlled entity
Directly controlled by MaineHealth
-
501(c)(3) · Hospital · ME · controlled entity
Directly controlled by MaineHealth Services
-
501(c)(3) · Home health · ME · controlled entity
Directly controlled by MaineHealth Services
-
Memorial Elder Health Services
501(c)(3) · Nursing home · NH · controlled entity
Directly controlled by The Memorial Hospital
-
501(c)(3) · Fundraising · NH · controlled entity
Directly controlled by The Memorial Hospital
-
Mid Coast Geriatric Services Corporation
501(c)(3) · Home health · ME · controlled entity
Directly controlled by MaineHealth
-
501(c)(3) · Lab · ME · controlled entity
Directly controlled by MaineHealth Services
-
501(c)(3) · Long term care · ME · controlled entity
Directly controlled by MaineHealth
-
501(c)(3) · Nursing home · ME · controlled entity
Directly controlled by MaineHealth
-
The Memorial Hospital at North Conway NH
501(c)(3) · Hospital · NH · controlled entity
Directly controlled by MaineHealth Services
-
Western Maine Multi-Medical Specialists
501(c)(3) · Physician practices · ME · controlled entity
Directly controlled by MaineHealth
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.
-
Maine Medical Partners
C · Healthcare · ME
-
Waldo County Healthcare Mgmt Co
C · Management services · ME
-
PBH Management Company
C · Management services · ME
-
Mid Coast Health Management Corp
C · Management services · ME
-
Mid Coast Medical Group
C · Healthcare · ME
-
Thorton Oaks Development Corp
C · Management services · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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