Eastern Maine Healthcare Systems
- Assets
- $45.6m
- Revenue
- $82.2m
- Investments
- $0.0
- Employees
- 566
- Location
- Waterville, ME
- Founding
- 06/2005
- Data as of
- 09/2023
- EIN
- 01-0217211
Organization Overview
Eastern Maine Healthcare Systems is located in Waterville, ME. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Eastern Maine Healthcare Systems employed 566 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Eastern Maine Healthcare Systems is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Eastern Maine Healthcare Systems generated $82.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $84.7m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INLAND HOSPITAL D/B/A NORTHERN LIGHT INLAND HOSPITAL OPERATES A 48-BED NON-PROFIT HOSPITAL AND OUTLYING CLINICS IN THE WATERVILLE AREA, THAT PROVIDES MEDICAL, SURGICAL, AND ACUTE CARE TO ALL, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
PROVIDED HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY AS WELL AS EDUCATION AND PROMOTION OF HEALTH. PROVIDED $1,693,824 OTHER UNCOMPENSATED CARE (AT COST).NORTHERN LIGHT INLAND HOSPITAL IS A 48-BED FACILITY THAT PROVIDES MEDICAL-SURGICAL, AND ACUTE CARE. NORTHERN LIGHT INLAND HOSPITAL IS A NON-PROFIT HOSPITAL, SERVING ALL WHO NEED CARE, REGARDLESS OF ABILITY TO PAY. NORTHERN LIGHT INLAND HOSPITAL ALSO HAS OUTLYING CLINICS IN THE REGION, ALLOWING EASIER ACCESS FOR PATIENTS.ADDITIONAL STATISTICS:TOTAL ADMISSIONS 1,742PERCENT OCCUPANCY OF AVAILABLE BEDS 41%EMERGENCY ROOM VISITS 9,050SURGERY CASES 2,481SERVICES PROVIDED TO THOSE WHO COULD NOT PAY $4,567,543
MEDICAID SHORTFALLS (AT COST). 25,116 PERSONS SERVED.
MEDICARE SHORTFALLS (AT COST). 19,133 PERSONS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Dentry Nlh Presidentceo Ex-Officio | OfficerTrustee | 0.5 | $0 |
Anthony Filer Svpcfo Treasurer | Officer | 0.5 | $0 |
Paul Bolin Svp-Cpo | Officer | 0.5 | $0 |
Jessica L Poulin Physician | 40 | $451,884 | |
George Eaton ESQ Secretary | Officer | 0.5 | $0 |
William Bradfield MD Chief Of Staff | Trustee | 40 | $443,470 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simplifi P.s. Temp Staff Exp | 9/29/23 | $6,011,518 |
Emergency Physician Associates Inc Phsician Fees-third Party | 9/29/23 | $2,391,671 |
Avant Healthcare Professionals P.s. Temp Staff Exp | 9/29/23 | $484,022 |
Nurse Anesthesia Of Maine Prof Fees-crna | 9/29/23 | $1,110,028 |
Insight Health Corp P.s. X-ray Svcs | 9/29/23 | $475,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $109,703 |
| Government grants | $3,226,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,052 |
| Noncash contributions included in lines 1a–1f | $445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,622,498 |
| Total Program Service Revenue | $71,115,029 |
| Investment income | $52,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,565 |
| Net Gain/Loss on Asset Sales | $45,501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,705 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,221,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,986,045 |
| Compensation of current officers, directors, key employees. | $449,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,862,980 |
| Pension plan accruals and contributions | $399,868 |
| Other employee benefits | $4,414,527 |
| Payroll taxes | $2,099,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $22,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,311 |
| Fees for services: Other | $20,199,513 |
| Advertising and promotion | $265,364 |
| Office expenses | $1,530,290 |
| Information technology | $2,955,336 |
| Royalties | $0 |
| Occupancy | $2,021,980 |
| Travel | $53,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,060 |
| Interest | $482,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,808,224 |
| Insurance | $1,431,616 |
| All other expenses | $84,674 |
| Total functional expenses | $84,742,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,742,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $584,597 |
| Prepaid expenses and deferred charges | $229,292 |
| Net Land, buildings, and equipment | $15,042,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $45,795 |
| Other assets | $8,908,349 |
| Total assets | $45,555,846 |
| Accounts payable and accrued expenses | $34,979,171 |
| Grants payable | $0 |
| Deferred revenue | $242,588 |
| Tax-exempt bond liabilities | $2,285,298 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,797 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,273,667 |
| Total liabilities | $51,841,521 |
| Net assets without donor restrictions | -$9,300,814 |
| Net assets with donor restrictions | $3,015,139 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,555,846 |
Grants Awarded
Over the last fiscal year, Eastern Maine Healthcare Systems has awarded $12,595 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF WATERVILLE PURPOSE: Water and Trail Enhancements | $7,500 |
GREATER WATERVILLE AREA FOOD PURPOSE: To purchase 1 commercial fridge. | $5,095 |