Totals
- Total revenue
- $118,490,275
- Total expenses
- $115,758,638
- Contributions and grants received
- $445,617
- Grants paid
- $1,000
- Program service revenue
- $116,516,325
- Investment income
- $1,277,008
- Other revenue
- $251,325
- Total assets, end of year
- $57,600,076
- Total liabilities, end of year
- $25,138,497
- Net assets or fund balances, end of year
- $32,461,579
- Program services expenses (Part IX)
- $109,879,119
- Management and general expenses
- $5,879,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,879,119
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kelly Elkins
COO, MaineHealth/Board Chair
- Total calculated
- $1,356,361
- From this org
- $0
- From related orgs
- $1,322,435
- Other
- $33,926
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $832,237 related
- Bonus
- $0 + $391,954 related
- Other
- $0 + $98,244 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $20,126 related
- Filer's total
- $0 + $1,356,361 related
-
Albert G Swallow III
Frmr CFO, MH/Frmr Board Treasurer
- Total calculated
- $1,217,219
- From this org
- $0
- From related orgs
- $1,079,569
- Other
- $137,650
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $762,421 related
- Bonus
- $0
- Other
- $0 + $317,148 related
- Deferred
- $0 + $99,991 related
- Nontaxable benefits
- $0 + $37,659 related
- Filer's total
- $0 + $1,217,219 related
-
Guillermo Martinez-Torres
President/Trustee
- Total calculated
- $701,760
- From this org
- $644,892
- From related orgs
- $0
- Other
- $56,868
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $473,744
- Bonus
- $122,004
- Other
- $49,144
- Deferred
- $13,800
- Nontaxable benefits
- $43,068
- Filer's total
- $701,760
-
Sharon D Baughman
CNO, MaineHealth/Trustee
- Total calculated
- $616,664
- From this org
- $0
- From related orgs
- $561,856
- Other
- $54,808
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $386,401 related
- Bonus
- $0 + $140,095 related
- Other
- $0 + $35,360 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $41,008 related
- Filer's total
- $0 + $616,664 related
-
Joe Grant
Sr Dir - Operations, MCHMC/Trustee
- Total calculated
- $480,854
- From this org
- $0
- From related orgs
- $442,102
- Other
- $38,752
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $337,148 related
- Bonus
- $0 + $56,856 related
- Other
- $0 + $48,098 related
- Deferred
- $0 + $6,249 related
- Nontaxable benefits
- $0 + $32,503 related
- Filer's total
- $0 + $480,854 related
-
Richard Olsen
VP - Finance, MH/Trustee
- Total calculated
- $438,347
- From this org
- $0
- From related orgs
- $379,168
- Other
- $59,179
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $279,390 related
- Bonus
- $0 + $48,931 related
- Other
- $0 + $50,847 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $41,929 related
- Filer's total
- $0 + $438,347 related
-
Robert Christman MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Stein
Former Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Bayman
CFO, MaineHealth/Board Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
Aaron Waldman
Chief Financial Officer
- Total calculated
- $249,980
- From this org
- $201,821
- From related orgs
- $0
- Other
- $48,159
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,796
- Bonus
- $16,928
- Other
- $11,097
- Deferred
- $10,730
- Nontaxable benefits
- $37,429
- Filer's total
- $249,980
-
Cecilie MacIntyre
Asso. Gen. Counsel, MH/Bd Secretary
- Total calculated
- $190,639
- From this org
- $0
- From related orgs
- $162,137
- Other
- $28,502
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $161,430 related
- Bonus
- $0
- Other
- $0 + $707 related
- Deferred
- $0 + $6,732 related
- Nontaxable benefits
- $0 + $21,770 related
- Filer's total
- $0 + $190,639 related
-
Kelli Riggins
VP - Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 50
-
Robert Carlson
Senior Medical Director
- Total calculated
- $387,231
- From this org
- $330,528
- From related orgs
- $0
- Other
- $56,703
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $323,321
- Bonus
- $0
- Other
- $7,207
- Deferred
- $14,615
- Nontaxable benefits
- $42,088
- Filer's total
- $387,231
-
Ronald Rubocki
Former Director - HLA
- Total calculated
- $202,218
- From this org
- $180,952
- From related orgs
- $0
- Other
- $21,266
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,894
- Bonus
- $240
- Other
- $6,818
- Deferred
- $7,899
- Nontaxable benefits
- $13,367
- Filer's total
- $202,218
-
Nellie Burns
Senior Director - Labs
- Total calculated
- $184,463
- From this org
- $150,866
- From related orgs
- $0
- Other
- $33,597
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,768
- Bonus
- $0
- Other
- $18,098
- Deferred
- $8,001
- Nontaxable benefits
- $25,596
- Filer's total
- $184,463
-
Richard A Carter
Dir - Anatomic Pathology Lab
- Total calculated
- $168,497
- From this org
- $148,081
- From related orgs
- $0
- Other
- $20,416
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $146,620
- Bonus
- $0
- Other
- $1,461
- Deferred
- $6,018
- Nontaxable benefits
- $14,398
- Filer's total
- $168,497
-
Julie Carrell
Dir - Lab Services
- Total calculated
- $162,970
- From this org
- $124,820
- From related orgs
- $0
- Other
- $38,150
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $123,346
- Bonus
- $0
- Other
- $1,474
- Deferred
- $6,586
- Nontaxable benefits
- $31,564
- Filer's total
- $162,970
-
Rebecca Simmons
Former Chief Operating Officer
- Total calculated
- $262,330
- From this org
- $239,449
- From related orgs
- $0
- Other
- $22,881
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,067
- Bonus
- $0
- Other
- $31,382
- Deferred
- $9,639
- Nontaxable benefits
- $13,242
- Filer's total
- $262,330
-
James McAvoy
Former Chief Financial Officer
- Total calculated
- $249,979
- From this org
- $229,616
- From related orgs
- $0
- Other
- $20,363
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,953
- Bonus
- $0
- Other
- $33,663
- Deferred
- $18,111
- Nontaxable benefits
- $2,252
- Filer's total
- $249,979
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
- 1a · Discretionary spending account
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- THE PRESIDENT RECEIVED AN AUTO ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME AND WAS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(iii). THE PRESIDENT RECEIVED A PAYMENT FOR RELOCATION EXPENSES (MOVING AND TEMPORARY HOUSING) THAT INCLUDED TAX INDEMNIFICATION AS OUTLINED IN THE ORGANIZATION'S RELOCATION POLICY. THESE AMOUNTS ARE TREATED AS TAXABLE INCOME AND INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(iii).
- Part I, Line 1b
- THE AUTO ALLOWANCE HAS HISTORICALLY BEEN PROVIDED TO THE NORDX PRESIDENT AND IS PART OF THEIR OFFER LETTER. THIS IS REVIEWED AS PART OF AN ANNUAL INDEPENDENT COMPENSATION BENCHMARK ANALYSIS PERFORMED BY AN OUTSIDE FIRM, SULLIVAN COTTER. THE COMPENSATION DECISIONS FOR THIS EMPLOYEE ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
- Part I, Line 4b
- MID COAST GERIATRIC SERVICES CORPORATION HAS A DEFERRED COMPENSATION ARRANGEMENT UNDER A NON-QUALIFIED DEFINED CONTRIBUTION PLAN TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO CERTAIN EMPLOYEES. JOE GRANT PARTICIPATED IN THIS PLAN AND RECEIVED $29,805 FROM MAINEHEALTH. THIS INDIVIDUAL'S NON-QUALIFIED PLAN CONTRIBUTIONS ARE INCLUDED IN THE FIGURES REPORTED ON SCHEDULE J, PART II, COLUMN B(iii).
- Part I, Line 7
- MAINEHEALTH ESTABLISHED A PERFORMANCE INCENTIVE PLAN (THE PLAN) TO ENCOURAGE AND REWARD PLAN PARTICIPANTS FOR ACHIEVING DEFINED PERFORMANCE GOALS THAT ARE SUPPORTIVE OF MAINEHEALTH'S MISSION, STRATEGIC INITIATIVES, AND OPERATING OBJECTIVES. THE PLAN IS ADMINISTERED BY THE MAINEHEALTH COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
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.
-
501(c)(3) · Hospital · ME
Directly controlled by MaineHealth Services
-
501(c)(3) · Home health · ME
Directly controlled by MaineHealth Services
-
The Memorial Hospital at North Conway NH
501(c)(3) · Hospital · NH
Directly controlled by MaineHealth Services
-
501(c)(3) · Healthcare · ME
-
MaineHealth Maine Ambulatory Care
501(c)(3) · Health treatment facility · ME
Directly controlled by MaineHealth Services
-
MaineHealth New Hampshire Ambulatory Care
501(c)(3) · Health treatment facility · ME
Directly controlled by MaineHealth Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602259349302000
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