Eastern Maine Healthcare Systems
- Assets
- $58.3m
- Revenue
- $71.5m
- Investments
- $0.0
- Employees
- 814
- Location
- Brewer, ME
- Founding
- 06/2005
- Data as of
- 09/2022
- EIN
- 01-0459837
Organization Overview
Eastern Maine Healthcare Systems is located in Brewer, 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 814 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 09/2022, Eastern Maine Healthcare Systems generated $71.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $66.2m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION AND SIGNIFICANT ACTIVITIES OF ACADIA HOSPITAL, CORP. D/B/A NORTHERN LIGHT ACADIA HOSPITAL ARE THE PROVISION OF INPATIENT AND OUTPATIENT PSYCHIATRIC AND MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN LIGHT ACADIA HOSPITAL'S 36-BED ADULT INPATIENT SERVICE PROVIDED 10,376 PATIENT DAYS OF CARE TO 943 PATIENTS. PATIENTS ARE REFERRED PRIMARILY FROM A LARGE, NINE COUNTY AREA OF NORTHERN, EASTERN, AND CENTRAL MAINE.
NORTHERN LIGHT ACADIA HOSPITAL'S 32-BED CHILD AND ADOLESCENT INPATIENT SERVICE PROVIDED 11,029 PATIENT DAYS OF CARE TO 580 PATIENTS.
THE ADULT OUTPATIENT CLINIC PROVIDED THE FOLLOWING NUMBER OF PATIENT ENCOUNTERS: 15,152 - INTENSIVE OUTPATIENT PROGRAM; 15,648 MEDICATION MANAGEMENT; 19,514 THERAPY AND 3,671 GERIATRIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Dentry Ex-Officio | OfficerTrustee | 0.5 | $0 |
Anthony Filer Treasurer | Officer | 2 | $0 |
Paul Bolin SVP & Cpo | Officer | 0.5 | $0 |
George Eaton ESQ Secretary | Officer | 2 | $0 |
Glenn Martin Former Svp, Chief Legal Officer | 2 | $0 | |
Scott Oxley Svp, Pres-Pt Yr | OfficerTrustee | 50 | $351,431 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simplifi Rn Services | 9/29/23 | $3,214,012 |
Lavallee Brensinger Pllc Architect Services | 9/29/23 | $962,736 |
Weatherby Healthcare Rn Services | 9/29/23 | $2,396,321 |
Ogrady-peyton International Rn Services | 9/29/23 | $677,060 |
Locumtenenscom Physician Services | 9/29/23 | $1,048,064 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,225,970 |
| Government grants | $2,461,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,210 |
| Noncash contributions included in lines 1a–1f | $450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,856,596 |
| Total Program Service Revenue | $67,513,190 |
| Investment income | $12,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,489,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,050,803 |
| Compensation of current officers, directors, key employees. | $1,016,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,038,086 |
| Pension plan accruals and contributions | $1,908,324 |
| Other employee benefits | $5,792,896 |
| Payroll taxes | $2,429,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,519 |
| Fees for services: Accounting | $9,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,416,101 |
| Advertising and promotion | $78,283 |
| Office expenses | $1,255,712 |
| Information technology | $2,489,974 |
| Royalties | $0 |
| Occupancy | $689,871 |
| Travel | $34,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,510 |
| Interest | $1,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,992 |
| Insurance | $920,190 |
| All other expenses | $66,657 |
| Total functional expenses | $66,190,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,429,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,263 |
| Accounts receivable, net | $13,596,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,939 |
| Inventories for sale or use | $69,385 |
| Prepaid expenses and deferred charges | $120,702 |
| Net Land, buildings, and equipment | $15,777,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,290,632 |
| Total assets | $58,322,718 |
| Accounts payable and accrued expenses | $8,167,157 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,460,272 |
| Total liabilities | $20,677,429 |
| Net assets without donor restrictions | $34,644,489 |
| Net assets with donor restrictions | $3,000,800 |
| 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 | $58,322,718 |