{"success":true,"data":{"_id":10527066,"filings":[{"Organization":{"value":null,"Person":["Timothy Dentry NLH President","Anthony J Filer","Karl-Heinz Spittler MD","Paul Bolin","Charles Therrien","Greg LaFrancois","John J Doyle","Navneet Marwaha MD","George Eaton Chief Legal Offi","John Ronan","Glenda Dwyer","Hugh Jones","Gavin Ducker","Carrie Lee Arsenault","James Fullwood DPM","Marie Vienneau","Jay Reynolds MD","Glenn Martin","Howard Jones","Lisa Harvey-McPhersonRN","Darmita Wilson","Bette Neville","Tricia Costigan","Colleen Hilton","Suzanne Spruce","David Stratton","Randall Clark","Edward Gilkey","Jean Mellett","Tim Doak","Chris Frauenhofer","Michael Smith","Matthew Weed","Jaime Audet","Jeff Sanford","Alison Worster","Matthew Jay Marston","Jason Tankel","Megan Randlett","Jennifer Goodrich","Rand O'Leary","Catherine MacLaren","Joel Andrew Farley","Noah Galen Lundy","Heather Mullen","Scott Oxley","Michael Whelan","William Ford","Yoosuf Joe Siddiqui","Tracy Jean Roberts","Karen Hawkes","Bethany McKnight","Eric R Hafener","William Chesley Seavey","Mark Lukens","Jesse Renaud","William Robert Mossler","Melissa Vail","Jennifer Hutchins","Donna Boehm","April Giard","David Valcik","Thad Zmistowski","Christina Polley","Randy Albert","Jeffrey Doran","Elizabeth Russell","Stacy Shaw","Alicia Murray","Debra Taylor","Scott Gray","Amanda Thomas","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Sam Weiss","Daniel P Thornton","David Ahola MD","Anne Perry","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","James Rohrbaugh"],"Title":["Ex-officio","SVP & Treasurer","SVP,ChiefPhyExe","EVP, CPO","SVP Mercy","SVP, EMMC","VP Finance","VP, CQ&SafetyOf","SVP & Secretary","SVP BHH & MCH","SVP,ClinicOpera","SVP,Ch Strategy","Former SVP & Co-President-Med Group","SVP,ChValueOffi","Board Member","SVP CAD & Mayo","SVP, ARG","Former SVP-Chief Legal Officer","Med Dir, Occ Hlth","VP Govnment Rel","VP,MedicalEduca","VP, CNO","SVP, Inland/LW","SVP, HC&H","SVP,Mkting&Comm","VP, Payer Strat","SVP, SVH","VP SrPhyEx","VP,Planning & S","VP CapPln&FacOp","VP, FinMedGrp","VP, NLH Foundat","Former SVP-Chief Strategy Off","VP HR Oper/Rewa","VP Finance","VP-HR,EMMC&PatE","VP,ChPharmacyOf","VP,ChComplOff","VP,DepGenCounse","VP, FinPhyPracO","Former SVP & President-EMMC","VP HR,Talet&Div","AVP Facilities Mng","VP, HR East","VP,ValBaseCareI","Former SVP & President-Acadia","Former VP-Facilities & Supply Chain","AVP-Reimbursement","VP,HR-ARG&EmpEx","VP-Compl&Privac","VP, Operations","VP Med Grp Int","VP Compl/Privac","AVP-Pop Hlth/Phar","SVP, Acadia","AVP Fac & Sup Srv","VP OpAssur&ERM","VP, IntCareMgmt","VP HR Mercy HCH","VP Oncology","Former SVP-Chief Digital & Inno Off","Former VP-Information Systems","Former VP-Sr. Litigator","Former VP-Chief Info Security Off","VP,FinChAnalyOf","VP Med Group Op","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Memb/VChair","Board Member","Brd Memb/Chair","Board Member","Board Member","SVP/CFO & Treas"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.5,50.0,20.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,2.0,1.5,3.0,1.5,1.5,50.0],"Total Compensation":[1957524,853903,776687,648086,626955,608967,579499,570864,570811,541868,509019,508146,485346,477466,44442,449519,184556,427022,416049,410387,399627,393988,387564,378636,374970,369977,358300,355855,354304,353367,351989,338650,330646,326860,319765,319468,310594,308902,305069,301086,288893,285596,276589,266764,252493,250080,245484,244601,242196,237541,233019,224754,223096,218021,211224,209383,209041,208263,198473,168450,152011,134544,127733,119154,89253,26728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1891674,786053,597488,535244,515461,527120,465931,512155,516153,446522,413836,482760,466908,369769,0,341468,135918,423053,350188,318828,358682,343721,340619,334114,331272,320042,299866,301816,291298,304779,299384,277911,330646,274333,279061,270715,271318,252161,267841,259032,195020,247368,221423,232155,205569,188874,236795,198553,191335,208580,213562,191736,204598,183881,201064,176131,194478,171898,172292,143228,133942,129634,112699,111592,85019,26204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65850,67850,179199,112842,111494,81847,113568,58709,54658,95346,95183,25386,18438,107697,44442,108051,48638,3969,65861,91559,40945,50267,46945,44522,43698,49935,58434,54039,63006,48588,52605,60739,0,52527,40704,48753,39276,56741,37228,42054,93873,38228,55166,34609,46924,61206,8689,46048,50861,28961,19457,33018,18498,34140,10160,33252,14563,36365,26181,25222,18069,4910,15034,7562,4234,524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2023,"name":"EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":2125,"Total Gross UBI":129722,"Net unrelated business taxable income":null,"Number of employees":2125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":440732989,"Contributions":{"value":390381,"Other contributions":111017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":273086,"Related organizations":6278},"Program revenue":{"value":394126967,"Total revenue":{"value":394126967,"Exempt Affiliate Rental":4177342,"Occupational Health Servi":6616542,"Supporting Org Revenue":383333083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46015310,"Investment income total":39862032,"Net investment gain":6153278,"Income from invest bond proceeds":0},"Other revenues":{"value":200331,"Other total":0,"Royalties revenue":0,"Net rental income":200331,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479832765,"Grant expense":{"value":821438,"Grants to domestic orgs":821438,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188820088,"Current officers":19924900,"Disqualified persons":0,"Other salaries and wages":54830937,"Pension plan contributions":4912832,"Other employee benefits":104799262,"Payroll taxes":4352157},"Other expenses":{"value":290191239,"Management services":0,"Legal":1611331,"Accounting":270410,"Lobbying services":0,"Investment management fees":400705,"Other services":123285278,"Advertising":1334462,"Office expenses":2262515,"Information technology":102136399,"Royalties":0,"Occupancy":2912867,"Travel":309671,"Conferences and meetings":413983,"Interest":4149105,"Payments to affiliates":0,"Depreciation and depletion":17807644,"Insurance":30360032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2745482,"Repairs & Maintenance":1447404,"Dues & Subscriptions":608110,"Medical Supplies Expense":459000,"Sponsorships":230968},"All other expenses":191355},"Functional Expenses":{"value":null,"Program Service Expenses":476394309,"Management And General Expenses":3438456,"Fundraising Expenses":0}},"Assets":{"value":929347934,"Non-interest bearing cash":33430855,"Savings and temp cash investments":1089533,"Pledges and grants receivable":65748,"Accounts receivable":196330443,"Receivables from officers":3928,"Receivables from disqual persons":0,"Other net note and loans":195116608,"Inventories for sale or use":2673328,"Prepaid expenses deferred charges":9493323,"Land, building, equipment":143406133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":325817,"Other assets":347412218},"Liabilities":{"value":867090610,"Sum of Total Liabilities":0,"Accounts payable, accrued":460420022,"Grants payable":0,"Deferred, revenue":3183193,"Tax exempt bond liabilities":182563759,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":123234047,"Unsecured notes loans payable":0,"Other liabilities":97689589},"Fund balance":{"value":62257324,"Net assets without donor restriction":62042896,"Net assets with donor restriction":214428,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9928340533393962,"percentile":0.9108657649456631},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08871533780286187,"percentile":0.2351003601417578},"Liabilities to Assets Ratio":{"score":0.9330096708430408,"percentile":0.0596380808641945},"Operating Reserve Ratio":{"score":1.936816328080472,"percentile":0.6076490741491098},"Officer Compensation Ratio":{"score":0.04987178605862815,"percentile":0.7574053245175812},"Program Expense Growth":{"score":0.14496740331029653,"percentile":0.7488643968599855},"Revenue Growth":{"score":0.1448226886844661,"percentile":0.8416644479290989},"Asset Growth":{"score":0.09854269313785899,"percentile":0.6795016971666975},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6388426508183058,"percentile":0.7134537494427927}},"source_xml":"202512169349301336_public.xml"},{"Organization":{"value":null,"Person":["Mary M Hood","Gavin Ducker","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Kathleen J OberMD","Danielle Ripich PhD","Nichi Farnham","Carl W Flora","Joyce B Hedlund EdD","John D Lafayette III","Barry D McCrum","Michael S Pancoe MD","Anne Perry","Evelyn S Silver PhD","John L Simpson","Charles E Hewett PhD","Marianne Lynch Esq","Peter StJohn","James Donnelly","Jay Eckersley","Daniel B Coffey","Deborah C Johnson RN","John D Dalton","Jason Tankel","Eugene F Murray","Sylvia S Getman","Teresa P Vieira","Robert Thompson MD","Philip A Johnson","Lisa Harvey-McPhersonRN","Glenn Martin","Matthew Weed","Mohammad Omer Awan","Stephen J Guimond","Glenda Dwyer","Michael R Crowley","Claire DeSelle","Michael Whelan","Richard W Freeman MD","James Puffenberger","Miles Theeman","Eileen Skinner","Steve Howell","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Michelle Lauria MD","Ted Helberg","Colleen Hilton","Greg Howat","Kyle L Johnson","Catharine MacLaren","Lee Martin","John Ronan","George Eaton","Jeffrey Doran","John J Doyle","Nancee Bender","Amy Cotton","April Giard","Jonathan M Hilton","Teri Hohentanner","George Pelissier","Gregory Roraff","Iyad Sabbagh MD","Tori Gaetani","Jacqueline J Ferriera","Charles Therrien","Gary Chauk","Jeffrey A Sanford","Claus Hamann","David A Valcik","Howard Jones","Rebecca Sperrey","Derrick O Hollings","Scott Oxley","Karen M Rossbach","Deborah M Sanford"],"Title":["President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","SrVP & COO","SrVP,AHC","Sr. V.P., EMMC","Sr. V.P.,Inland","VP-Chief Compli","Sr. V.P.,CADean","Sr. V.P., TAMC","Sr. V.P., SVH","SrVP/CMO","VP, Chief HRO","VP Govnment Rel","VP Gen Cnsl/Sec","VP,Chief Strat","Sr.VP-Reg CIO","VP-CapPlng-Trea","SrVP,TAMC","VP/CPO, EMHSF","VP,Innov & Org","VP,Facilities","Sr. VP/CTO","SrVP,Treas/CFO","VP,Special Proj","Sr.VP, Mercy","VP-CapPlng-Trea","VP-HR, NE","Sr VP, CEO BHL","VP-HR, East","VP-HR,Operation","VP-CMIO","VP-HR, South","VP, VNA/Hospice","VP-HR, East E","VP & CIO","VP-HR, Talent","VP-HR,Empl Rel","Sr. VP-BHMH","VP-Depty GenCou","VP-Clinical Srv","VP,Fin&SysContr","VP-ClinclPerfom","VP-Chief Pt Off","VP-CNIO","VP-IS Infrastru","VP-IS Applicati","VP-Supply Chain","VP Special Proj","VP-CQO","VP/Care Coord.","VP, IS PMO","SrVP,MCMH","SrVP,Treas/CFO","CFO,Beacon Health","Chief Pop Hlth Off","CIO,EMHC/BHMH/AHC","Med Dir., Occ Hlth","Chief Rev Officer","Former Treasurer","Former VP, CPP","Former Int VP & System Controller","Former VP, Organizational Eff."],"Hours":[50.0,0.2,1.2,1.2,1.1,1.1,0.7,0.6,1.3,0.9,0.9,1.2,1.5,1.1,0.9,2.6,1.2,1.3,1.1,0.6,0.8,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,0.0],"Total Compensation":[1255983,42398,0,0,0,0,25685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64636,560642,611275,367696,202054,280182,470634,213531,537379,385643,308213,483657,0,314921,373818,27390,222470,240902,0,507760,16000,698215,702116,38923,158676,361228,215891,236757,227460,240700,267217,333370,458215,188361,221091,307038,252382,147328,352062,176941,200066,286297,211339,251837,223767,132328,396792,165568,196718,140066,227281,297595,255805,237070,259238,230494,778237,247472,233285,55704],"Direct compensation":[985581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64636,510680,560145,334424,164617,210793,370479,155712,474211,349665,247963,387958,0,289764,366863,0,196155,224524,0,484568,16000,662195,597045,38923,130272,327619,176978,217576,215595,213202,242387,283111,398052,168227,184515,254760,229206,140989,327154,169429,163889,243455,168275,241379,195765,111071,354075,135200,159933,73528,227281,265804,248938,224979,223546,209765,741341,203485,203575,27537],"Other compensation":[270402,42398,0,0,0,0,25685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49962,51130,33272,37437,69389,100155,57819,63168,35978,60250,95699,0,25157,6955,27390,26315,16378,0,23192,0,36020,105071,0,28404,33609,38913,19181,11865,27498,24830,50259,60163,20134,36576,52278,23176,6339,24908,7512,36177,42842,43064,10458,28002,21257,42717,30368,36785,66538,0,31791,6867,12091,35692,20729,36896,43987,29710,28167]},"Basic":{"value":null,"mission":"Emhs,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2015,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"www.emhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":18,"tax_period_begin":"2015-09-27T00:00:00","tax_period_end":"2016-09-24T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":18,"Number of employees total":1087,"Total Gross UBI":7600362,"Net unrelated business taxable income":null,"Number of employees":1087,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":138007834,"Contributions":{"value":1819801,"Other contributions":189931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1629870,"Related organizations":0},"Program revenue":{"value":132168052,"Total revenue":{"value":132168052,"Clinical Software Sales":73203,"Exempt Affiliate Rental":3474366,"Occupational Health Servi":153082,"Supply Chain Services":139521,"Supporting Org Revenue":128327880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3738089,"Investment income total":2272264,"Net investment gain":1465825,"Income from invest bond proceeds":0},"Other revenues":{"value":281892,"Other total":25131,"Royalties revenue":0,"Net rental income":256761,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160162487,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":90180066,"Current officers":15401897,"Disqualified persons":0,"Other salaries and wages":57114096,"Pension plan contributions":4669218,"Other employee benefits":8435252,"Payroll taxes":4559603},"Other expenses":{"value":69982421,"Management services":3697535,"Legal":1264199,"Accounting":71747,"Lobbying services":0,"Investment management fees":282804,"Other services":16641336,"Advertising":245623,"Office expenses":2204690,"Information technology":22859601,"Royalties":0,"Occupancy":4213848,"Travel":973793,"Conferences and meetings":509943,"Interest":1778978,"Payments to affiliates":0,"Depreciation and depletion":5154859,"Insurance":8029705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1831686,"Dues & Subscriptions":1340734,"Repairs & Maintenance":207895,"Taxes & Licensing":182331,"Gifts and Sponsorship":100726},"All other expenses":222074},"Functional Expenses":{"value":null,"Program Service Expenses":158824403,"Management And General Expenses":1338084,"Fundraising Expenses":0}},"Assets":{"value":458813309,"Non-interest bearing cash":2174327,"Savings and temp cash investments":31581117,"Pledges and grants receivable":242797,"Accounts receivable":61175499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":213388560,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5856844,"Land, building, equipment":51549226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92844939},"Liabilities":{"value":372221878,"Sum of Total Liabilities":0,"Accounts payable, accrued":34246319,"Grants payable":0,"Deferred, revenue":308698,"Tax exempt bond liabilities":187679452,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78521017,"Unsecured notes loans payable":0,"Other liabilities":71466392},"Fund balance":{"value":86591431,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":86546519,"Temporarily restricted net assets":21712,"Permanently restricted net assets":23200},"Ratings":{"Program Expense Ratio":{"score":0.991645459401489,"percentile":0.9087990300725834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1605318506774043,"percentile":0.17393801387863358},"Liabilities to Assets Ratio":{"score":0.8112708822925623,"percentile":0.0774163311390895},"Operating Reserve Ratio":{"score":2.864673979494337,"percentile":0.7023262121081374},"Officer Compensation Ratio":{"score":0.11315882601148669,"percentile":0.5102031845911229},"Program Expense Growth":{"score":0.26588812847418897,"percentile":0.8481822209235468},"Revenue Growth":{"score":0.2078494299723425,"percentile":0.9021647319555043},"Asset Growth":{"score":0.3897703386942158,"percentile":0.9520201007786473},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6528409316909314,"percentile":0.7485758590891938}},"source_xml":"201742229349300534_public.xml"},{"Organization":{"value":null,"Person":["Timothy J Dentry","Anthony J Filer","Glenn Martin Chief Legal Offi","Matthew Weed","Teresa P Vieira","Charles Therrien","Mary Michelle Hood","Rand O'Leary","John J Doyle","Paul Bolin","John Ronan","Scott Oxley","Greg LaFrancois","April Giard","Jeffrey Doran","Edward Gilkey","Michael F Whelan","Howard Jones","Steve Howell","Lisa Harvey-McPhersonRN","Jay Reynolds MD","Marie Vienneau","Christine Worthen","Colleen Hilton","Gavin Ducker MD","Michael Smith","Jeff Sanford","George Eaton","Michael P Donahue","David A Valcik","Carrie Lee Arsenault","Jason Tankel","Chris Frauenhofer","Bette Neville","Joel Andrew Farley","Alison Worster","Thad Zmistowski","Jeffrey Parsons","Everard D Dixon","Karl-Heinz Spittler MD","Mark J Cale","Jaime Audet","Richard Cowan","Claire DeSelle","Jean M Mellett","Suzanne R Spruce","Catherine MacLaren","Benjamin R Isenhour","Paula Theriault","Tori Gaetani","Eric R Hafener","John Dalton","Jennifer Fogel","Randy Albert","Yoosuf Joe Siddiqui","Christina Lynn Polley","Matthew Jay Marston","Lenora Clark","Glenda Dwyer","Lori Dunivan","David Stratton","Navneet Marwaha MD","Christy Joliff","Noah Galen Lundy","Tracy Jean Roberts","Karen Hawkes","Steve Berkowitz","Alicia Murray","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","David Ahola MD","Anne Perry","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","James Donnelly","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","Heather Mullen","Darmita Wilson"],"Title":["Ex-officio","SVP & Treasurer","SVP & Secretary","SVP,Chief Strat","SVP, SVH & IH","SVP Mercy","Former NLH President & CEO","SVP, EMMC","VP Finance","SVP Chief HRO","SVP BHH & MCH","SVP, AHC","SVP, AR Gould","VP CIO","VP Med Group Op","VP SrPhyEx Beac","VP,Facilities","Med Dir, Occ Hlth","VP, Asst Treas","VP Govnment Rel","Board Member","SVP CAD & Mayo","VP,Sr Counsel","SVP, HC&H","SVP Pres-MedGrp","VP CPO, Found","VP Finance Beac","VP Depty GenCou","VP, Popula Hlth","VP, IS","SVP, Beacon","VP,ComplianceOf","VP, FinMedGrp","VP, CNO","AVP Facilities Mng","VP HR & Pat Exp","VP,Sr.Litigator","VP,Risk Mgmt","VP, IS","SVP,Pres-MedGro","Controller","VP HR Oper/Rewa","VP,IS Infrastru","VP,Inno&Perf Im","AVP Plning & Strat","AVP, Comm&Mktg","VP HR, Talent","VP, IS","VP,NursingInfo","VP N&PCS Beacon","VP Compl/Privac","Former SVP, Inland","VP,Nursing Info","VP,Fin Ops&Anal","VP HR Employ Ex","VP,ChiefInforSe","VP, Pharmacy","VP IntegCareMng","SVP,ClinicOpera","VP, NursingInfo","VP, Beacon Dire","VP, CQO","VP, RevCycle","VP, HR East","VP-Compl&Privac","VP, Oper Beacon","Former SVP & CMO","Board Member","Board Member","Brd Mbr/V-Chair","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","VP,HealthPlanOp","VP,MedGrOperati"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.3,35.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,15.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,0.3,1.4,2.3,3.0,1.4,1.9,1.6,1.2,0.4,1.0,1.2,1.4,1.4,1.7,1.0,1.7,1.0,50.0,50.0],"Total Compensation":[1200881,815705,764287,670940,665144,638187,618133,600119,599802,566692,556410,547770,526262,500781,490479,479460,457525,448451,448286,446858,44624,299056,410040,409326,397043,370081,367690,361156,353204,351788,336847,335278,333737,118519,325285,315978,303466,302352,302229,298866,292742,291246,290908,281393,280282,277891,276656,270906,258085,255866,253588,250219,249573,248855,239308,219078,24882,216415,212257,211708,17927,195555,191183,186411,180952,172418,148985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1055785,758458,651790,568079,618055,536221,599997,576938,488961,459978,473414,455848,451809,442709,443838,430795,398730,400788,407162,368978,0,244815,359841,335658,356022,312856,326129,317881,341554,317434,294358,278977,281058,98761,271994,272206,260293,252650,263561,270246,246441,245499,253410,261410,227302,242579,246507,243036,216827,207709,236148,244379,217157,224285,191455,184118,0,212488,194488,173167,0,182876,173144,167207,168446,160348,145476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[145096,57247,112497,102861,47089,101966,18136,23181,110841,106714,82996,91922,74453,58072,46641,48665,58795,47663,41124,77880,44624,54241,50199,73668,41021,57225,41561,43275,11650,34354,42489,56301,52679,19758,53291,43772,43173,49702,38668,28620,46301,45747,37498,19983,52980,35312,30149,27870,41258,48157,17440,5840,32416,24570,47853,34960,24882,3927,17769,38541,17927,12679,18039,19204,12506,12070,3509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2020,"name":"EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":2122,"Total Gross UBI":2158900,"Net unrelated business taxable income":null,"Number of employees":2122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":393489432,"Contributions":{"value":466361,"Other contributions":91347,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":375014,"Related organizations":0},"Program revenue":{"value":360799457,"Total revenue":{"value":360799457,"Exempt Affiliate Rental":4316164,"Occupational Health Servi":5251394,"Supporting Org Revenue":351231899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32018231,"Investment income total":11045803,"Net investment gain":20972428,"Income from invest bond proceeds":0},"Other revenues":{"value":205383,"Other total":0,"Royalties revenue":0,"Net rental income":205383,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":406823336,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":281439056,"Current officers":21610821,"Disqualified persons":0,"Other salaries and wages":115384082,"Pension plan contributions":6955136,"Other employee benefits":128553602,"Payroll taxes":8935415},"Other expenses":{"value":125384280,"Management services":224356,"Legal":1635245,"Accounting":388724,"Lobbying services":0,"Investment management fees":51658,"Other services":26201041,"Advertising":1853401,"Office expenses":3535491,"Information technology":47938189,"Royalties":0,"Occupancy":3695211,"Travel":551103,"Conferences and meetings":292147,"Interest":2266091,"Payments to affiliates":0,"Depreciation and depletion":12385724,"Insurance":22522239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1707705,"Repairs & Maintenance":690255,"Dues & Subscriptions":568202,"Medical Supplies Expense":356786,"Gifts & Sponsorships":92462},"All other expenses":135955},"Functional Expenses":{"value":null,"Program Service Expenses":403753827,"Management And General Expenses":3069509,"Fundraising Expenses":0}},"Assets":{"value":830883610,"Non-interest bearing cash":22498512,"Savings and temp cash investments":57696495,"Pledges and grants receivable":119558,"Accounts receivable":20784226,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":208740112,"Inventories for sale or use":10138106,"Prepaid expenses deferred charges":6087386,"Land, building, equipment":133544613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":371274602},"Liabilities":{"value":593723628,"Sum of Total Liabilities":0,"Accounts payable, accrued":223986987,"Grants payable":0,"Deferred, revenue":8008734,"Tax exempt bond liabilities":184481055,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81811366,"Unsecured notes loans payable":0,"Other liabilities":95435486},"Fund balance":{"value":237159982,"Net assets without donor restriction":236969503,"Net assets with donor restriction":190479,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9924549338044856,"percentile":0.9102229060765469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033886307777638104,"percentile":0.31195030284230946},"Liabilities to Assets Ratio":{"score":0.7145689490733846,"percentile":0.09145113423888908},"Operating Reserve Ratio":{"score":2.0423695901259706,"percentile":0.6215513375512478},"Officer Compensation Ratio":{"score":0.059913047859181806,"percentile":0.7097136231793458},"Program Expense Growth":{"score":0.20184466892552244,"percentile":0.8063733450099871},"Revenue Growth":{"score":0.21176752252610115,"percentile":0.9048409354141592},"Asset Growth":{"score":0.16081774450572375,"percentile":0.7984093425332935},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6719773044682413,"percentile":0.7934714200892211}},"source_xml":"202242159349300639_public.xml"},{"Organization":{"value":null,"Person":["EE comp is for admin svcs","Mary M Hood","Michael L McInnis","Stephen Rich AIA","Kathleen J OberMD","P James Nicholson CPA","Betty Kent-Conant","Stanley S Bergen Jr MD","Danielle Ripich PhD","Nichi Farnham","Carl Flora","Joyce Hedlund EdD","John D Lafayette III","Michael D Lynch","Barry McCrum","Michael E Palumbo DO","Michael S Pancoe MD","Anne Perry","Evelyn S Silver PhD","John Simpson","Charles E Hewett PhD","Marianne Lynch Esq","James Donnelly","Daniel B Coffey","Deborah C Johnson RN","Derrick Hollings","John D Dalton","Gregory E Roraff","Eugene F Murray","Sylvia S Getman","Teresa P Vieira","Robert Thompson MD","Patrick J Whalen","Catherine J Bruno","Philip A Johnson","Lisa Harvey-McPherson","Glenn Martin","Jean MMellett","Michael Crowley","Richard W Freeman MD","Deborah M Sanford","Miles Theeman","Eileen Skinner","Scott A Oxley","Jeffrey A Sanford","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Ted Helberg","Colleen Hilton","Greg Howat","Kyle L Johnson","Catharine MacLaren","Lee Martin","John Ronan","Karen M Rossbach","Howard Margolskee","Iyad Sabbagh","Christine B Worthen","George Pellissier","April Giard","David Peterson","V Alexander-Lane","Erik N Steele DO","Ralph Swain"],"Title":["not brd respons","President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","SrVP,AHC","Sr. V.P., EMMC","Sr. VP, CFO/Tre","Sr. V.P.,Inland","Sr. V.P., BHMH","Sr. V.P.,CADean","Sr. V.P., TAMC","Sr. V.P., SVH","SrVP/CMO","VP Bus Devel","VP/CIO","VP, Chief HRO","VP Con Care/CAO","VP Gen Cnsl/Sec","VP CapPlng","VP/CPO, EMHSF","Sr. VP/CTO","VP Org Effectiv","VP, AHS","Sr.VP, Mercy","VP/Corp Srvs","VP & Sys Contrl","VP-HR, NE","VP Netwk Develp","VP-HR, East","VP-HR,Operation","VP-HR, South","VP, VNA/Hospice","VP-HR, East E","VP & CIO","VP-HR, Talent","VP-HR,Empl Rel","Sr. VP-BHMH","Int VP&SysContr","Physician","Chief Quality Offi","Assoc. Gen Cnsle","Dir-Materiel Mgmt","CNIO","Former SR VP, TAMC","Former Sr.V.P., SVH","Former SrVP/CMO","Former Highly Compensated Employee"],"Hours":[0.0,50.0,1.06,1.14,0.64,2.41,0.43,1.54,0.8,1.4,0.86,1.29,1.04,1.87,0.79,0.96,1.17,0.7,1.96,0.89,0.48,1.15,0.77,50.0,50.0,50.0,0.5,50.0,0.5,0.5,0.5,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.5,50.0,50.0,0.0,50.0,0.0,50.0,0.0,0.0,0.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,50.0,40.0],"Total Compensation":[0,1148233,0,0,43349,0,0,0,0,0,0,0,0,0,0,27740,0,0,0,0,0,0,0,525558,3356133,677219,76180,315588,57140,85394,25742,0,340346,341096,383681,241531,410648,227628,213378,445632,219784,367813,177805,206890,261046,24107,335470,32575,172420,21319,40125,47917,0,15567,126955,155134,154169,295900,281581,206408,184061,196779,0,10673,337096,201157],"Direct compensation":[0,897311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477525,3299946,501117,0,270592,0,0,0,0,297481,302216,309777,188708,323949,191610,186937,439074,177887,314309,80012,133853,237147,0,301213,0,166411,0,0,0,0,0,79040,133072,133695,259841,237995,194353,158951,157888,0,0,303889,201157],"Other compensation":[0,250922,0,0,43349,0,0,0,0,0,0,0,0,0,0,27740,0,0,0,0,0,0,0,48033,56187,176102,76180,44996,57140,85394,25742,0,42865,38880,73904,52823,86699,36018,26441,6558,41897,53504,97793,73037,23899,24107,34257,32575,6009,21319,40125,47917,0,15567,47915,22062,20474,36059,43586,12055,25110,38891,0,10673,33207,0]},"Basic":{"value":null,"mission":"Emhs,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2013,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"www.emhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Derrick Hollings","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":36,"tax_period_begin":"2013-09-29T00:00:00","tax_period_end":"2014-09-27T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":15,"Number of employees total":663,"Total Gross UBI":4107317,"Net unrelated business taxable income":null,"Number of employees":663,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90065277,"Contributions":{"value":654893,"Other contributions":192539,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":447573,"Related organizations":14781},"Program revenue":{"value":87348605,"Total revenue":{"value":87348605,"Clinical Software Sales":1002395,"Exempt Affiliate Rental":3547699,"Supporting Org Revenue":82798511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1807865,"Investment income total":873964,"Net investment gain":933901,"Income from invest bond proceeds":0},"Other revenues":{"value":253914,"Other total":23199,"Royalties revenue":0,"Net rental income":230715,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90146338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62974060,"Current officers":10738253,"Disqualified persons":0,"Other salaries and wages":39798553,"Pension plan contributions":2997870,"Other employee benefits":6019523,"Payroll taxes":3419861},"Other expenses":{"value":27172278,"Management services":3040133,"Legal":225550,"Accounting":77265,"Lobbying services":8388,"Investment management fees":264415,"Other services":9122290,"Advertising":224911,"Office expenses":1133136,"Information technology":2330016,"Royalties":0,"Occupancy":3041333,"Travel":0,"Conferences and meetings":374625,"Interest":1298928,"Payments to affiliates":0,"Depreciation and depletion":3883273,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":526119,"Printing, publications, postage":0,"Itemized Expenses":{"value":1498267,"Dues & Subscriptions":868553,"Repairs & Maintenance":363833,"Provider Health Information":155070,"Employee Events Expense":110811},"All other expenses":123629},"Functional Expenses":{"value":null,"Program Service Expenses":89843523,"Management And General Expenses":302815,"Fundraising Expenses":0}},"Assets":{"value":219865695,"Non-interest bearing cash":152504,"Savings and temp cash investments":42495949,"Pledges and grants receivable":143816,"Accounts receivable":21196655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17328429,"Inventories for sale or use":133996,"Prepaid expenses deferred charges":2210269,"Land, building, equipment":40447983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95756094},"Liabilities":{"value":125238175,"Sum of Total Liabilities":0,"Accounts payable, accrued":18889759,"Grants payable":0,"Deferred, revenue":9892838,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":42395034,"Unsecured notes loans payable":0,"Other liabilities":54060544},"Fund balance":{"value":94627520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":94553482,"Temporarily restricted net assets":51238,"Permanently restricted net assets":22800},"Ratings":{"Program Expense Ratio":{"score":0.9966408507908552,"percentile":0.9178469866997495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0009000249896527826,"percentile":0.38356065273477236},"Liabilities to Assets Ratio":{"score":0.5696121671004656,"percentile":0.1186751617824667},"Operating Reserve Ratio":{"score":2.43898642893292,"percentile":0.6655272086606623},"Officer Compensation Ratio":{"score":0.14437599228933737,"percentile":0.42545152809679093},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122720818129603,"percentile":0.6409275049531206}},"source_xml":"201532249349300548_public.xml"},{"Organization":{"value":null,"Person":["Mary M Hood","Gavin Ducker","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Danielle Ripich PhD","Nichi Farnham","Daniel P Thornton","Joyce B Hedlund EdD","John D Lafayette III","Barry D McCrum","Michael S Pancoe MD","Anne Perry","Evelyn S Silver PhD","John L Simpson","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Peter StJohn","James Donnelly","Jay Eckersley","Daniel B Coffey","Deborah C Johnson RN","John D Dalton","Jason Tankel","Eugene F Murray","Ali Worster","Teresa P Vieira","Robert Thompson MD","Greg LaFrancois","Lisa Harvey-McPhersonRN","Glenn Martin Esq","Donna Russell-Cook FACHE","Matthew Weed","Anthony J Filer","Glenda Dwyer","Michael R Crowley","Claire DeSelle","Michael F Whelan","Richard W Freeman MD","James Puffenberger","Miles Theeman","Steve Howell","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Michelle Lauria MD","Steve Berkowitz MD","Colleen Hilton","Greg Howat","Kyle L Johnson","Catharine MacLaren","Lee Martin","John Ronan","George Eaton","Jeffrey Doran","John J Doyle","Nancee Bender","Amy Cotton","April Giard","Timothy J Dentry","Teri Hohentanner","George Pelissier","Iyad Sabbagh MD","Tori Gaetani","Jacqueline J Ferriera","Charles Therrien","Claus Hamann","Howard Jones","David A Valcik","Charles E Randall","Jeffrey A Sanford","Jean M Mellett","Scott Oxley","Karen M Rossbach","Deborah M Sanford","Mohammad Omer Awan","Eileen Skinner","Jon Hilton","Theodore Helberg III","Sylvia S Getman"],"Title":["President & CEO","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","SrVP & COO","SrVP,AHC","Sr. V.P., EMMC","Sr. V.P.,Inland","VP-Chief Compli","Sr. V.P.,CADean","VP, HR-East","Sr. VP-SVH&CAD","SrVP/CMO","Sr VP-TAMC","VP Govnment Rel","VP Gen Cnsl/Sec","SrVP-Pres.EMMC","VP,Chief Strat","Sr.VP&Treasurer","SrVP,TAMC","VP/CPO, EMHSF","VP,Innov & Org","VP,Facilities","Sr. VP/CTO","SrVP,Treas/CFO","VP,Special Proj","VP-CapPlng-Trea","VP-HR, NE","Sr VP, CEO BHL","VP & Chief HRO","VP-HR,Operation","VP-CMIO","Sr.VP & CMO","VP, VNA/Hospice","VP-HR, East E","VP & CIO","VP-HR, Talent","VP-HR,Empl Rel","Sr VP-BHMH&MCMH","VP-Depty GenCou","VP-Clinical Srv","VP,Finance","VP-ClinclPerfom","VP-Chief Pt Off","VP-CNIO","Sr.VP & COO","VP-IS Applicati","VP-Supply Chain","VP-CQO","VP/Care Coord.","VP, IS PMO","SrVP,Mercy","VP-Population Hlth","Med Dir., Occ Hlth","CIO,EMHC/BHMH/AHC","Dtr, Fin Planning","VP-Finance, Beacon","Former VP Capital Planning","Former VP, CPP","Former Int VP & System Controller","Former VP, Organizational Eff.","Former Sen VP-Reg CIO","Former Sr VP-Mercy","Former VP-IS Infrastructure","Former VP-HR South","Former Sr VP-TAMC"],"Hours":[50.0,1.0,1.4,2.1,1.3,1.1,0.46,0.6,1.3,0.46,1.3,1.5,1.6,1.0,0.48,2.6,1.5,1.0,1.2,0.4,1.3,0.92,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[1157551,44211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427064,524925,594293,797671,207938,268239,0,346543,530314,34906,304435,459101,34653,481694,180314,23286,208504,238499,296857,506151,389994,96982,350227,159544,394733,239586,223801,416367,0,266395,330313,441915,184371,222635,315991,261265,360940,368580,263575,211631,270731,25096,273461,238109,382758,183686,249244,445084,342612,350193,246898,259408,287704,228150,49192,226981,33386,537252,511017,231788,197836,209907],"Direct compensation":[885839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427064,473958,540190,759102,167654,196601,0,259177,456163,34708,239554,368621,0,402060,177611,0,182031,217681,274107,480114,389994,72866,350227,126728,356891,197240,203427,391737,0,227916,277920,370932,163470,188254,264063,225196,340627,336668,243332,170002,224138,25096,257489,204293,336119,146111,214679,385615,329238,303821,230024,235041,254544,182280,0,189701,0,513928,487131,207951,173037,180719],"Other compensation":[271712,44211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50967,54103,38569,40284,71638,0,87366,74151,198,64881,90480,34653,79634,2703,23286,26473,20818,22750,26037,0,24116,0,32816,37842,42346,20374,24630,0,38479,52393,70983,20901,34381,51928,36069,20313,31912,20243,41629,46593,0,15972,33816,46639,37575,34565,59469,13374,46372,16874,24367,33160,45870,49192,37280,33386,23324,23886,23837,24799,29188]},"Basic":{"value":null,"mission":"Emhs,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2016,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"www.emhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":17,"tax_period_begin":"2016-09-25T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":1164,"Total Gross UBI":7030568,"Net unrelated business taxable income":null,"Number of employees":1164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141703382,"Contributions":{"value":2151456,"Other contributions":140607,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2010849,"Related organizations":0},"Program revenue":{"value":135692714,"Total revenue":{"value":135692714,"Exempt Affiliate Rental":3461577,"Occupational Health Servi":110850,"Supply Chain Services":131250,"Supporting Org Revenue":131989037},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3577689,"Investment income total":-525984,"Net investment gain":4103673,"Income from invest bond proceeds":0},"Other revenues":{"value":281523,"Other total":25491,"Royalties revenue":0,"Net rental income":256032,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166422658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91394550,"Current officers":15132013,"Disqualified persons":0,"Other salaries and wages":57570508,"Pension plan contributions":4973598,"Other employee benefits":8827705,"Payroll taxes":4890726},"Other expenses":{"value":75028108,"Management services":2414873,"Legal":2102537,"Accounting":230388,"Lobbying services":0,"Investment management fees":364343,"Other services":15776527,"Advertising":144932,"Office expenses":3421162,"Information technology":23355626,"Royalties":0,"Occupancy":4242814,"Travel":737462,"Conferences and meetings":416521,"Interest":2954065,"Payments to affiliates":0,"Depreciation and depletion":5172139,"Insurance":11125317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2156227,"Dues & Subscriptions":1206798,"Contractual Allowances":400000,"Employee Events Expense":308193,"Repairs & Maintenance":241236},"All other expenses":413175},"Functional Expenses":{"value":null,"Program Service Expenses":164084935,"Management And General Expenses":2337723,"Fundraising Expenses":0}},"Assets":{"value":688214356,"Non-interest bearing cash":57691099,"Savings and temp cash investments":9791702,"Pledges and grants receivable":294676,"Accounts receivable":18095525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":212564331,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4714594,"Land, building, equipment":52597129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":332465300},"Liabilities":{"value":366969296,"Sum of Total Liabilities":0,"Accounts payable, accrued":27111772,"Grants payable":0,"Deferred, revenue":20611,"Tax exempt bond liabilities":187037449,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":77870537,"Unsecured notes loans payable":0,"Other liabilities":74928927},"Fund balance":{"value":321245060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":321203844,"Temporarily restricted net assets":17816,"Permanently restricted net assets":23400},"Ratings":{"Program Expense Ratio":{"score":0.9859530966029878,"percentile":0.8991789048842773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17444379697303203,"percentile":0.16533097029579477},"Liabilities to Assets Ratio":{"score":0.5332194726841764,"percentile":0.12711599503796092},"Operating Reserve Ratio":{"score":4.135340489514355,"percentile":0.7746765074342309},"Officer Compensation Ratio":{"score":0.11384559787526047,"percentile":0.5081499960684663},"Program Expense Growth":{"score":0.17429225382615526,"percentile":0.7822114119867934},"Revenue Growth":{"score":0.14353706085148132,"percentile":0.8399320128415211},"Asset Growth":{"score":0.40377720766277037,"percentile":0.9555265786650151},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440377207982078,"percentile":0.7267411316293172}},"source_xml":"201822209349300202_public.xml"},{"Organization":{"value":null,"Person":["Timothy Dentry NLH President","Anthony J Filer","Glenn Martin Chief Legal Offi","Rand O'Leary","Matthew Weed","John J Doyle","Charles Therrien","Gavin Ducker MD","Paul Bolin","Glenda Dwyer","Navneet Marwaha MD","April Giard","Scott Oxley","Colleen Hilton","Lisa Harvey-McPhersonRN","Edward Gilkey","John Ronan","Carrie Lee Arsenault","Howard Jones","Karl-Heinz Spittler MD","Teresa P Vieira","Marie Vienneau","Jay Reynolds MD","Greg LaFrancois","Christine Worthen","Michael F Whelan","Jeffrey Doran","James Fullwood DPM","Michael Smith","Steve Howell","Jeff Sanford","David A Valcik","Chris Frauenhofer","Christy Jolliff","Thad Zmistowski","Bette Neville","Jason Tankel","David Stratton","Alison Worster","Randall Clark","Randy Albert","Everard D Dixon","Suzanne Spruce","Jeffrey Parsons","Joel Andrew Farley","George Eaton Chief Legal Offi","Jaime Audet","Richard Cowan","Jean Mellett","Catherine MacLaren","William Ford","Benjamin R Isenhour","Tim Doak","Christina Lynn Polley","Paula Theriault","Eric R Hafener","Yoosuf Joe Siddiqui","Jennifer Fogel","Noah Galen Lundy","Matthew Jay Marston","William Seavey","Jesse Renaud","Tracy Jean Roberts","Lori Dunivan","Karen Hawkes","Tricia Costigan","Johnathan McCarthy","Darmita Wilson","Megan Randlett","Heather Mullen","Lenora Clark","Alicia Murray","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","David Ahola MD","Anne Perry","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","James Donnelly","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","Hugh Jones"],"Title":["Ex-officio","SVP & Treasurer","SVP & Secretary","SVP, EMMC","SVP,Chief Strat","VP Finance","SVP Mercy","SVP Pres-MedGrp","SVP, CPO","SVP,ClinicOpera","VP, CQO","VP CIO","SVP, AHC","SVP, HC&H","VP Govnment Rel","VP SrPhyEx Beac","SVP BHH & MCH","SVP, Beacon","Med Dir, Occ Hlth","SVP,ChiefPhyExe","SVP, SVH & IH","SVP CAD & Mayo","Board Member","SVP, AR Gould","VP,Sr Counsel","VP,Fac&SupChain","VP Med Group Op","Board Member","VP, NLH Foundat","VP, Asst Treas","VP Finance Beac","VP, IS","VP, FinMedGrp","VP,EntRevCycle","VP,Sr.Litigator","VP, CNO","VP,ComplianceOf","VP, Payer Strat","VP HR & Pat Exp","SVP, SVH","VP,Fin Ops&Anal","VP, IS","SVP,Mkting&Comm","VP,Risk Mgmt","AVP Facilities Mng","SVP & Secretary","VP HR Oper/Rewa","VP,IS Infrastru","VP,Planning & S","VP HR, Talent","AVP-Reimbursement","VP, IS","VP CapPln&FacOp","VP,ChiefInforSe","VP,NursingInfo","VP Compl/Privac","VP HR Employ Ex","VP,Nursing Info","VP, HR East","VP, Pharmacy","AVP-PopHealth/Phar","AVP-Fac&SupportSvc","VP-Compl&Privac","VP, NursingInfo","VP, Oper Beacon","SVP, Inland/LW","VP,IntCareMngt","VP,MedGrOperati","VP,DepGenCounse","VP,HealthPlanOp","Former VP-Integ Care Mgmt","Board Member","Board Member","Brd Mbr/V-Chair","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Bd Mbr/ViceChai","Board Member","Board Member","SVP,Ch Strategy"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.0,50.0,50.0,50.0,50.0,0.6,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.6,0.7,2.4,2.9,1.7,1.9,1.7,1.5,1.1,1.1,1.1,1.5,0.6,1.8,1.0,1.9,1.3,50.0],"Total Compensation":[1901134,995286,825929,784294,626393,587343,586776,573463,535160,529642,506017,503578,497602,495366,483156,480160,472313,465833,453136,449375,435674,427579,44451,424817,409050,383483,380887,38879,371153,368954,365163,355845,346528,340513,338506,334700,327772,323304,323103,41311,313050,305824,304071,300084,299026,297575,292881,283362,282437,277832,271724,271707,267557,266164,259726,250489,250002,244632,238108,232823,228224,224319,218333,213193,206389,178568,152767,152477,151436,149263,111673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1840352,934170,713228,737304,517901,475933,482104,527257,429549,491681,471184,444566,403527,455715,409256,430533,384743,416409,396403,413514,386782,372669,0,348164,358091,323696,343158,0,312950,327098,324185,316973,288422,297453,282283,283206,270437,299988,279222,0,284959,263727,268795,248833,247129,254686,245753,244137,228755,246995,223564,243529,228961,228088,217723,234673,203160,211166,215276,211710,195715,192089,201478,174021,192658,153439,141357,147167,114838,148731,103941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60782,61116,112701,46990,108492,111410,104672,46206,105611,37961,34833,59012,94075,39651,73900,49627,87570,49424,56733,35861,48892,54910,44451,76653,50959,59787,37729,38879,58203,41856,40978,38872,58106,43060,56223,51494,57335,23316,43881,41311,28091,42097,35276,51251,51897,42889,47128,39225,53682,30837,48160,28178,38596,38076,42003,15816,46842,33466,22832,21113,32509,32230,16855,39172,13731,25129,11410,5310,36598,532,7732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2021,"name":"EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":2189,"Total Gross UBI":2198225,"Net unrelated business taxable income":null,"Number of employees":2189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327560220,"Contributions":{"value":594619,"Other contributions":192801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":401818,"Related organizations":0},"Program revenue":{"value":370020226,"Total revenue":{"value":370020226,"Exempt Affiliate Rental":4316196,"Occupational Health Servi":6662471,"Supporting Org Revenue":359041559},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-43193879,"Investment income total":-45607472,"Net investment gain":2413593,"Income from invest bond proceeds":0},"Other revenues":{"value":139254,"Other total":0,"Royalties revenue":0,"Net rental income":139254,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424010397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283485725,"Current officers":24916601,"Disqualified persons":0,"Other salaries and wages":115639917,"Pension plan contributions":9697958,"Other employee benefits":123504504,"Payroll taxes":9726745},"Other expenses":{"value":140524672,"Management services":1083634,"Legal":1322384,"Accounting":314381,"Lobbying services":0,"Investment management fees":135751,"Other services":29010102,"Advertising":3029563,"Office expenses":3251983,"Information technology":50918436,"Royalties":0,"Occupancy":3502982,"Travel":574902,"Conferences and meetings":461909,"Interest":2381959,"Payments to affiliates":0,"Depreciation and depletion":14467049,"Insurance":27665822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2219456,"Repairs & Maintenance":1005654,"Medical Supplies Expense":528776,"Dues & Subscriptions":483039,"Gifts & Sponsorships":201987},"All other expenses":184359},"Functional Expenses":{"value":null,"Program Service Expenses":421655716,"Management And General Expenses":2354681,"Fundraising Expenses":0}},"Assets":{"value":748918104,"Non-interest bearing cash":19809577,"Savings and temp cash investments":1156276,"Pledges and grants receivable":39081,"Accounts receivable":52948344,"Receivables from officers":3928,"Receivables from disqual persons":0,"Other net note and loans":197719145,"Inventories for sale or use":7641701,"Prepaid expenses deferred charges":9318840,"Land, building, equipment":145907082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":314374130},"Liabilities":{"value":601517232,"Sum of Total Liabilities":0,"Accounts payable, accrued":238176443,"Grants payable":0,"Deferred, revenue":6495865,"Tax exempt bond liabilities":183841957,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":79076503,"Unsecured notes loans payable":0,"Other liabilities":93926464},"Fund balance":{"value":147400872,"Net assets without donor restriction":147228073,"Net assets with donor restriction":172799,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.99444664325059,"percentile":0.9137948812966737},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.29445021437584823,"percentile":0.11475256482031941},"Liabilities to Assets Ratio":{"score":0.803181587929673,"percentile":0.07852984024135043},"Operating Reserve Ratio":{"score":1.7662729718394146,"percentile":0.5830735618325557},"Officer Compensation Ratio":{"score":0.06280351658452375,"percentile":0.6964738782552977},"Program Expense Growth":{"score":0.18019844816766106,"percentile":0.78782451771678},"Revenue Growth":{"score":0.17473068501330163,"percentile":0.8752957500186878},"Asset Growth":{"score":0.12644550042328975,"percentile":0.7409896807442581},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265094521198418,"percentile":0.6806030658051593}},"source_xml":"202302199349301555_public.xml"},{"Organization":{"value":null,"Person":["Timothy Dentry NLH President","Anthony J Filer","Charles Therrien","Rand O'Leary","Karl-Heinz Spittler MD","Paul Bolin","John Ronan","John J Doyle","Greg LaFrancois","George Eaton Chief Legal Offi","Navneet Marwaha MD","Colleen Hilton","Glenn Martin","James Fullwood DPM","Michael F Whelan","Gavin Ducker MD","Scott Oxley","April Giard","Glenda Dwyer","Lisa Harvey-McPhersonRN","Carrie Lee Arsenault","Marie Vienneau","Bette Neville","Edward Gilkey","Hugh Jones","Jay Reynolds MD","Howard Jones","Darmita Wilson","Matthew T Weed","Chris Frauenhofer","Michael Smith","David Stratton","Tricia Costigan","Suzanne Spruce","Jeff Sanford","Jason Tankel","Jean Mellett","Randall Clark","David A Valcik","Christy Jolliff","Randy Albert","Matthew Jay Marston","Alison Worster","Tim Doak","Thad Zmistowski","Stephen Howell","Joel Andrew Farley","Jaime Audet","Everard D Dixon","Richard Cowan","Megan Randlett","Catherine MacLaren","William Ford","Heather Mullen","Christine B Worthen","Benjamin R Isenhour","Christina Lynn Polley","Paula Theriault","Noah Galen Lundy","Yoosuf Joe Siddiqui","Johnathan McCarthy","Eric R Hafener","Teresa P Vieira","Jennifer Fogel","Vanessa Little","Tracy Jean Roberts","Karen Hawkes","Donna Boehm","William Robert Mossler","Lori Dunivan","Melissa Vail","Jeffrey Doran","Alicia Murray","Scott Gray","Amanda Thomas","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","David Ahola MD","Anne Perry","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","Mark Lukens"],"Title":["Ex-officio","SVP & Treasurer","SVP Mercy","SVP, EMMC","SVP,ChiefPhyExe","SVP, CPO","SVP BHH & MCH","VP Finance","SVP, EMMC","SVP & Secretary","VP, CQO","SVP, HC&H","Former SVP-Chief Legal Officer","Board Member","VP,Fac&SupChain","SVP Pres-MedGrp","SVP, AHC","VP CIO","SVP,ClinicOpera","VP Govnment Rel","SVP, Beacon","SVP CAD & Mayo","VP, CNO","VP SrPhyEx Beac","SVP,Ch Strategy","Board Member","Med Dir, Occ Hlth","VP,MedGrOperati","Former SVP-Chief Strategy Officer","VP, FinMedGrp","VP, NLH Foundat","VP, Payer Strat","SVP, Inland/LW","SVP,Mkting&Comm","VP Finance Beac","VP,ComplianceOf","VP,Planning & S","SVP, SVH","VP, IS","VP,EntRevCycle","VP,Fin Ops&Anal","VP, Pharmacy","VP HR & Pat Exp","VP CapPln&FacOp","VP,Sr.Litigator","Former VP & Assistant Treasurer","AVP Facilities Mng","VP HR Oper/Rewa","VP, IS","VP,IS Infrastru","VP,DepGenCounse","VP HR, Talent","AVP-Reimbursement","VP,HealthPlanOp","Former VP-Sr Counsel Mgd Care/ACO","VP, IS","VP,ChiefInforSe","VP,NursingInfo","VP, HR East","VP HR Employ Ex","VP,IntCareMngt","VP Compl/Privac","Former SVP & President-Inland/SVH","VP,Nursing Info","Med Dir-PalliatSvc","VP-Compl&Privac","VP, Oper Beacon","AVP-Oncology Svc","VP OpAssur&ERM","VP, NursingInfo","VP, IntCareMgmt","VP Med Group Op","Board Member","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Memb/VChair","Board Member","Brd Memb/Chair","Board Member","Board Member","SVP, Acadia"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.8,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,30.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.3,1.2,1.2,1.9,3.6,1.5,1.3,1.7,1.4,0.6,0.4,0.9,1.6,1.5,2.1,1.7,1.2,50.0],"Total Compensation":[1571832,759472,739352,714875,702247,653302,626162,580891,539847,495082,488657,478076,469544,41811,465311,449004,446291,443973,429399,427745,425926,420657,417710,411694,395504,48877,349287,347921,345230,330236,327042,326317,317547,311501,308019,306557,304537,302643,302218,300017,296928,291647,290472,288873,281627,280156,268188,266110,258905,255520,254126,244261,240141,155425,234476,228445,226654,223714,220709,216457,214706,212423,200781,200598,199637,193564,190138,188093,182591,180433,179763,60344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1509740,695430,634319,586248,663231,543269,535794,470301,463356,444533,429923,435693,363438,0,411015,396901,351431,379578,391692,352161,326437,330288,372068,358268,384348,0,295360,333967,281544,278498,268813,281155,276317,274910,268673,252300,247350,249576,265421,248879,267647,253058,243621,245287,231561,262996,214627,220833,219129,217276,219613,215136,193141,117624,199532,202025,187370,174071,196921,167880,189440,196812,191507,171042,195539,179573,177167,175222,169799,143782,148153,59161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[62092,64042,105033,128627,39016,110033,90368,110590,76491,50549,58734,42383,106106,41811,54296,52103,94860,64395,37707,75584,99489,90369,45642,53426,11156,48877,53927,13954,63686,51738,58229,45162,41230,36591,39346,54257,57187,53067,36797,51138,29281,38589,46851,43586,50066,17160,53561,45277,39776,38244,34513,29125,47000,37801,34944,26420,39284,49643,23788,48577,25266,15611,9274,29556,4098,13991,12971,12871,12792,36651,31610,1183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2022,"name":"EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":2217,"Total Gross UBI":2088313,"Net unrelated business taxable income":null,"Number of employees":2217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395735251,"Contributions":{"value":888250,"Other contributions":256174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":632076,"Related organizations":0},"Program revenue":{"value":375214793,"Total revenue":{"value":375214793,"Exempt Affiliate Rental":4269796,"Occupational Health Servi":5519038,"Supporting Org Revenue":365425959},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19478381,"Investment income total":18174700,"Net investment gain":1303681,"Income from invest bond proceeds":0},"Other revenues":{"value":153827,"Other total":0,"Royalties revenue":0,"Net rental income":153827,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447886869,"Grant expense":{"value":1666667,"Grants to domestic orgs":1666667,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237879230,"Current officers":22466669,"Disqualified persons":0,"Other salaries and wages":89621380,"Pension plan contributions":8728364,"Other employee benefits":109473487,"Payroll taxes":7589330},"Other expenses":{"value":208340972,"Management services":0,"Legal":2932757,"Accounting":484987,"Lobbying services":0,"Investment management fees":163775,"Other services":85368154,"Advertising":2859324,"Office expenses":2276188,"Information technology":59589998,"Royalties":0,"Occupancy":3466069,"Travel":650245,"Conferences and meetings":583714,"Interest":3279163,"Payments to affiliates":0,"Depreciation and depletion":15726239,"Insurance":28720972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2060734,"Dues & Subscriptions":773342,"Medical Supplies Expense":594901,"Repairs & Maintenance":485249,"Gifts & Sponsorships":207242},"All other expenses":178653},"Functional Expenses":{"value":null,"Program Service Expenses":443449639,"Management And General Expenses":4437230,"Fundraising Expenses":0}},"Assets":{"value":843024057,"Non-interest bearing cash":29413486,"Savings and temp cash investments":1037605,"Pledges and grants receivable":130306,"Accounts receivable":131067193,"Receivables from officers":3928,"Receivables from disqual persons":0,"Other net note and loans":196465699,"Inventories for sale or use":3433872,"Prepaid expenses deferred charges":11711144,"Land, building, equipment":155623266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":314137558},"Liabilities":{"value":744101420,"Sum of Total Liabilities":0,"Accounts payable, accrued":386884748,"Grants payable":0,"Deferred, revenue":4861040,"Tax exempt bond liabilities":183202858,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67794659,"Unsecured notes loans payable":0,"Other liabilities":101358115},"Fund balance":{"value":98922637,"Net assets without donor restriction":98739859,"Net assets with donor restriction":182778,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9900929669809097,"percentile":0.906121659832599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13178411038242333,"percentile":0.19464550258942964},"Liabilities to Assets Ratio":{"score":0.8826573972846898,"percentile":0.06745947859260315},"Operating Reserve Ratio":{"score":1.8822254353699304,"percentile":0.6001009648039846},"Officer Compensation Ratio":{"score":0.05659513541130405,"percentile":0.7250788382391222},"Program Expense Growth":{"score":0.16051334696549566,"percentile":0.7674637810935895},"Revenue Growth":{"score":0.1571665240667103,"percentile":0.8568607705080643},"Asset Growth":{"score":0.108644820003931,"percentile":0.7035104309796915},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6336304530679263,"percentile":0.6999051872626557}},"source_xml":"202422149349301412_public.xml"},{"Organization":{"value":null,"Person":["Mary M Hood","Michael L McInnis","Stephen Rich AIA","Kathy Corey","David L Small","Kathleen J OberMD","P James Nicholson CPA","Danielle Ripich PhD","Nichi Farnham","Carl Flora","Joyce Hedlund EdD","John D Lafayette III","Barry McCrum","Michael E Palumbo DO","Michael S Pancoe MD","Anne Perry","Evelyn S Silver PhD","John Simpson","Charles E Hewett PhD","Marianne Lynch Esq","James Donnelly","Daniel B Coffey","Deborah C Johnson RN","Derrick Hollings","John D Dalton","Jason Tankel","Eugene F Murray","Sylvia S Getman","Teresa P Vieira","Robert Thompson MD","Philip A Johnson","Lisa Harvey-McPherson","Glenn Martin","Mohammad Omer Awan","Stephen J Guimond","Jean MMellett","Michael Crowley","Claire DeSelle","Richard W Freeman MD","Deborah M Sanford","Miles Theeman","Eileen Skinner","Scott A Oxley","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Michelle Lauria","Ted Helberg","Colleen Hilton","Greg Howat","Kyle L Johnson","Catharine MacLaren","Lee Martin","John Ronan","Karen M Rossbach","Jeffrey Doran","John J Doyle","Nancee Bender","Amy Cotton","April Giard","Jonathan M Hilton","Teri Hohentanner","George Pelissier","Gregory Roraff","Iyad Sabbagh MD","Catherine J Bruno","Jacqueline J Ferriera","George Eaton","Lisa Swanson","Howard Margolskee","Carrie Arsenault","Jeffrey Sanford","V Alexander-Lane","Patrick J Whalen"],"Title":["President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","SrVP,AHC","Sr. V.P., EMMC","Sr. VP, CFO/Tre","Sr. V.P.,Inland","VP-Chief Compli","Sr. V.P.,CADean","Sr. V.P., TAMC","Sr. V.P., SVH","SrVP/CMO","VP, Chief HRO","VP Con Care/CAO","VP Gen Cnsl/Sec","Sr.VP-Reg CIO","VP-CapPlng-Trea","VP CapPlng","VP/CPO, EMHSF","VP,Innov & Org","Sr. VP/CTO","VP Org Effectiv","VP,Special Proj","Sr.VP, Mercy","VP/Corp Srvs","VP-HR, NE","Sr VP, CEO BHL","VP-HR, East","VP-HR,Operation","VP-CMIO","VP-HR, South","VP, VNA/Hospice","VP-HR, East E","VP & CIO","VP-HR, Talent","VP-HR,Empl Rel","Sr. VP-BHMH","Int VP&SysContr","VP-Clinical Srv","VP,Fin&SysContr","VP-ClinclPerfom","VP-Chief Pt Off","VP-CNIO","VP-IS Infrastru","VP-IS Applicati","VP-Supply Chain","VP Special Proj","VP-CQO","VP/CIO","CIO, Mercy","Assoc Genl Counsel","Plng Consultant","Physician","COO,PopulationHlth","CFO, Beacon","Former Sr.V.P., SVH","VP Bus Devel"],"Hours":[50.0,1.3,1.3,1.5,1.8,0.85,2.0,0.74,1.3,0.97,0.68,1.3,1.2,0.55,1.23,0.91,2.2,1.04,0.76,1.1,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0],"Total Compensation":[1235905,0,0,0,0,42506,0,0,0,0,0,0,0,30366,0,0,0,0,0,0,0,540945,638523,674994,281752,181619,109195,442010,27369,338226,416588,274618,478566,77871,72450,253134,225740,150947,612510,240582,383525,525771,373916,109379,431221,165889,215822,0,178827,74799,252563,370907,147137,212757,269765,224055,0,86326,0,138804,250916,186779,72184,199674,301461,376145,289510,165840,228229,232068,237332,196819,282599,0,226657],"Direct compensation":[974647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,491257,580482,547456,196121,147164,40654,355560,0,327423,335913,217506,384473,76736,72450,208086,198371,149457,589964,207722,328500,435999,293364,70164,397182,131115,202908,0,154256,47729,204349,363510,125409,177523,247823,202042,0,85033,0,117548,212884,151271,71376,173089,255395,331762,271196,130094,210724,203490,203381,166246,254444,0,199656],"Other compensation":[261258,0,0,0,0,42506,0,0,0,0,0,0,0,30366,0,0,0,0,0,0,0,49688,58041,127538,85631,34455,68541,86450,27369,10803,80675,57112,94093,1135,0,45048,27369,1490,22546,32860,55025,89772,80552,39215,34039,34774,12914,0,24571,27070,48214,7397,21728,35234,21942,22013,0,1293,0,21256,38032,35508,808,26585,46066,44383,18314,35746,17505,28578,33951,30573,28155,0,27001]},"Basic":{"value":null,"mission":"Emhs,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2014,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"www.emhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":39,"tax_period_begin":"2014-09-28T00:00:00","tax_period_end":"2015-09-26T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":897,"Total Gross UBI":7294782,"Net unrelated business taxable income":-41459,"Number of employees":897,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117916943,"Contributions":{"value":1306011,"Other contributions":192295,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1112431,"Related organizations":1285},"Program revenue":{"value":116242182,"Total revenue":{"value":116242182,"Clinical Software Sales":290146,"Exempt Affiliate Rental":3477578,"Supply Chain Services":131250,"Supporting Org Revenue":112343208},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81349,"Investment income total":-795835,"Net investment gain":877184,"Income from invest bond proceeds":0},"Other revenues":{"value":287401,"Other total":23750,"Royalties revenue":0,"Net rental income":263651,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":141907277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79944161,"Current officers":13089571,"Disqualified persons":0,"Other salaries and wages":51402011,"Pension plan contributions":3520916,"Other employee benefits":7112789,"Payroll taxes":4818874},"Other expenses":{"value":61963116,"Management services":3105022,"Legal":1368499,"Accounting":53113,"Lobbying services":4777,"Investment management fees":305118,"Other services":20513399,"Advertising":314877,"Office expenses":2563776,"Information technology":21852116,"Royalties":0,"Occupancy":3954582,"Travel":872353,"Conferences and meetings":376412,"Interest":1107835,"Payments to affiliates":0,"Depreciation and depletion":3957205,"Insurance":83363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1401639,"Dues & Subscriptions":1026912,"Provider Health Information":139713,"Repairs & Maintenance":117660,"Gifts & Sponsorships":117354},"All other expenses":129030},"Functional Expenses":{"value":null,"Program Service Expenses":140485665,"Management And General Expenses":1421612,"Fundraising Expenses":0}},"Assets":{"value":240891793,"Non-interest bearing cash":9138,"Savings and temp cash investments":34080262,"Pledges and grants receivable":489715,"Accounts receivable":41003448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23128753,"Inventories for sale or use":31029,"Prepaid expenses deferred charges":3709091,"Land, building, equipment":42647917,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95792440},"Liabilities":{"value":154164100,"Sum of Total Liabilities":0,"Accounts payable, accrued":30282147,"Grants payable":0,"Deferred, revenue":656063,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":59197169,"Unsecured notes loans payable":0,"Other liabilities":64028721},"Fund balance":{"value":86727693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":86680833,"Temporarily restricted net assets":23660,"Permanently restricted net assets":23200},"Ratings":{"Program Expense Ratio":{"score":0.9899821064144583,"percentile":0.9059240894846656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20345111897956852,"percentile":0.1496668112994553},"Liabilities to Assets Ratio":{"score":0.6399724045393278,"percentile":0.10429889075156538},"Operating Reserve Ratio":{"score":1.6975295283835232,"percentile":0.5724429541784293},"Officer Compensation Ratio":{"score":0.10396994651655532,"percentile":0.5390328036426026},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5584436097440444,"percentile":0.4822828571331436}},"source_xml":"201622299349300222_public.xml"},{"Organization":{"value":null,"Person":["Mary M Hood","Donna Russell-Cook","Timothy J Dentry","Anthony J Filer","Glenn Martin Chief Legal Offi","Matthew Weed","Charles Therrien","Karl-Heinz Spittler MD","Steve Berkowitz MD","John J Doyle","Michael P Donahue","Paul Bolin","John Ronan","Scott Oxley","Howard Jones","Greg LaFrancois","Teresa P Vieira","Jeffrey Doran","Edward Gilkey","Lisa Harvey-McPhersonRN","Michael F Whelan","Jay Reynolds MD","Steve Howell","John D Dalton","Colleen Hilton","April Giard","Deborah M Sanford","Jeff Sanford","Glenda Dwyer","Gavin Ducker MD","Mike Smith","George Eaton","Joel Andrew Farley","Margaret Stavitz","David A Valcik","Christine Worthen","Helen Thompson","Claire DeSelle","Carrie Lee Arsenault","Jason Tankel","Bette Neville","Everard D Dixon","Jean M Mellett","Mark J Cale","Ali Worster","Richard Cowan","Jeffrey Parsons","Suzanne R Spruce","Benjamin R Isenhour","Catherine MacLaren","Tori Gaetani","Eric R Hafener","Paula Theriault","Yoosuf Joe Siddiqui","Jennifer Fogel","Jaime Audet","Peter Close","Bonnie Smith","Lori Dunivan","Thad Zmistowski","Michelle Lauria","Joy Lothrop","Iyad Sabbagh","Karen Hawkes","Miles Theeman","Rand O'Leary","Lenora Clark","Claus Hamann","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","David Ahola MD","John D Lafayette III","Barry D McCrum","Anne Perry","John L Simpson","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Peter StJohn","James Donnelly","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","Douglas Cowan","Chelsea Pottle-Demmons","Christy Joliff","Navneet Marwaha MD","Marie Vienneau","David Stratton"],"Title":["Ex-officio","Former SVP & President EMMC","Ex-officio","SVP & Treasurer","SVP & Secretary","SVP,Chief Strat","SVP Mercy","SVP,Pres-MedGro","SVP CPE","VP Finance","VP, Popula Hlth","VP Chief HRO","SVP BHH & MCH","SVP, AHC","Med Dir, Occ Hlth","SVP, AR Gould","SVP, SVH & IH","VP Med Group Op","VP SrPhyEx Beac","VP Govnment Rel","VP,Facilities","Board Member","VP & Asst Treas","SVP, Inland","VP&Pres Home Cr","VP CIO","Former VP-Org Effectiveness","VP Finance Beac","SVP,ClinicOpera","SVP Pres-MedGrp","VP CPO, Found","VP Depty GenCou","AVP Facilities Mng","VP, Rev Cycle","VP, IS","VP,ContrNegotia","VP, CIO","VP,Inno&Perf Im","SVP,Pres-Beacon","VP,Compliance &","VP, CNO","VP, IS","AVP Plning & Strat","Controller","VP, HR-East","VP,IS Infrastru","VP,Risk Mgmt","AVP, Comm&Mktg","VP, IS","VP HR, Talent","VP N&PCS Beacon","VP Compl/Privac","VP,NursingInfo","VP HR, NW","VP,Nursing Info","VP HR Oper/Rewa","Former VP, HR Operations","VP,Nursing Info","VP, NursingInfo","VP,Sr.Litigator","Former VP, CMIO","Former VP, IntegrCrMgmt","Former VP, Chief Quality Officer","VP, Oper Beacon","VP,Special Proj","SVP Pres-EMMC","VP IntegCareMng","Former VP, Population Hlth","Board Member","Brd Mbr/V-Chair","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","VP, RevCycle","VP, CQO","SVP CAD & Mayo","VP, Beacon Dire"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.8,50.0,50.0,50.0,50.0,0.0,50.0,0.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,1.0,2.4,1.8,1.2,1.3,1.4,0.8,1.2,2.4,0.9,1.5,0.8,0.6,1.2,0.9,0.9,0.5,0.8,0.5,0.3,1.0,1.0,50.0,50.0,50.0,50.0],"Total Compensation":[1804424,874822,868323,799707,726375,616942,583661,580465,564791,546461,540596,531982,527537,497637,480443,477245,456990,445980,427872,424283,420794,27303,402944,396158,391409,383673,33564,354550,13938,46286,334968,330079,328720,323982,322382,314108,308328,300488,300238,297383,34923,276525,266289,263979,260835,257823,255144,254361,243996,241987,231679,230361,228955,216666,214765,202680,196253,183068,177786,168418,156736,125831,110236,100447,62681,50154,49825,489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1756068,789337,730643,745697,613309,507917,484856,537517,534962,442266,501302,435162,449383,414415,435263,410858,376071,401223,381971,357834,367602,0,363171,351793,321682,329577,0,315030,0,0,280415,286740,281374,290498,287412,301019,308328,268709,260040,245741,0,240612,215669,221558,221686,223657,208027,223674,219932,214898,188852,212297,192352,171822,184909,166115,190794,166256,144952,150306,156736,122790,105277,92288,60270,50141,46588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[48356,85485,137680,54010,113066,109025,98805,42948,29829,104195,39294,96820,78154,83222,45180,66387,80919,44757,45901,66449,53192,27303,39773,44365,69727,54096,33564,39520,13938,46286,54553,43339,47346,33484,34970,13089,0,31779,40198,51642,34923,35913,50620,42421,39149,34166,47117,30687,24064,27089,42827,18064,36603,44844,29856,36565,5459,16812,32834,18112,0,3041,4959,8159,2411,13,3237,489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2019,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":1497,"Total Gross UBI":2794834,"Net unrelated business taxable income":null,"Number of employees":1497,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345501813,"Contributions":{"value":121422,"Other contributions":87953,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33469,"Related organizations":0},"Program revenue":{"value":329040087,"Total revenue":{"value":329040087,"Exempt Affiliate Rental":4258149,"Occupational Health Servi":3202182,"Supply Chain Services":98438,"Supporting Org Revenue":321481318},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16018732,"Investment income total":-34206458,"Net investment gain":50225190,"Income from invest bond proceeds":0},"Other revenues":{"value":321572,"Other total":14734,"Royalties revenue":0,"Net rental income":306838,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":379078314,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252156373,"Current officers":20256550,"Disqualified persons":0,"Other salaries and wages":103071095,"Pension plan contributions":6655347,"Other employee benefits":113947406,"Payroll taxes":8225975},"Other expenses":{"value":126921941,"Management services":1232932,"Legal":1681804,"Accounting":565713,"Lobbying services":0,"Investment management fees":192714,"Other services":39476742,"Advertising":2341864,"Office expenses":2730611,"Information technology":42798035,"Royalties":0,"Occupancy":3755050,"Travel":665524,"Conferences and meetings":300186,"Interest":2805373,"Payments to affiliates":0,"Depreciation and depletion":11248447,"Insurance":15408874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1544797,"Dues & Subscriptions":639796,"Repairs & Maintenance":553798,"Medical Supplies Expense":255789,"Gifts & Sponsorships":95414},"All other expenses":173275},"Functional Expenses":{"value":null,"Program Service Expenses":376814705,"Management And General Expenses":2263609,"Fundraising Expenses":0}},"Assets":{"value":786525143,"Non-interest bearing cash":82473,"Savings and temp cash investments":836376,"Pledges and grants receivable":23255,"Accounts receivable":118448317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":209880989,"Inventories for sale or use":5084982,"Prepaid expenses deferred charges":5479420,"Land, building, equipment":117088064,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":329601267},"Liabilities":{"value":535290414,"Sum of Total Liabilities":0,"Accounts payable, accrued":177723804,"Grants payable":0,"Deferred, revenue":4100051,"Tax exempt bond liabilities":185120153,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83444846,"Unsecured notes loans payable":0,"Other liabilities":84901560},"Fund balance":{"value":251234729,"Net assets without donor restriction":251113406,"Net assets with donor restriction":121323,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9940286507658151,"percentile":0.9130583728742558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09718183736419352,"percentile":0.22604698615907012},"Liabilities to Assets Ratio":{"score":0.6805763538064034,"percentile":0.09696603592398313},"Operating Reserve Ratio":{"score":2.0748354995585423,"percentile":0.6256317626057973},"Officer Compensation Ratio":{"score":0.06191523527774263,"percentile":0.7005436261047976},"Program Expense Growth":{"score":0.21831739784948664,"percentile":0.8188154937313679},"Revenue Growth":{"score":0.22019761937837207,"percentile":0.9102554949800538},"Asset Growth":{"score":0.19500100682489602,"percentile":0.8414299319815624},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662725132012707,"percentile":0.7721996495068478}},"source_xml":"202112189349300021_public.xml"},{"Organization":{"value":null,"Person":["Mary M Hood","Gavin Ducker","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","Joyce B Hedlund EdD","John D Lafayette III","Barry D McCrum","Michael S Pancoe MD","Anne Perry","John L Simpson","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Peter StJohn","James Donnelly","Paula Theriault","John D Dalton","Jason Tankel","Jennifer Fogel","Ali Worster","Teresa P Vieira","Helen Thompson","Greg LaFrancois","Lisa Harvey-McPhersonRN","Glenn Martin Esq","Donna Russell-Cook FACHE","Matthew Weed","Anthony J Filer","Scott Oxley","Carrie Lee Arsenault","Lori Dunivan","Bonnie Smith","Claire DeSelle","Michael F Whelan","Christine Worthen","Richard Cowan","Mike Smith","Miles Theeman","Steve Howell","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Michele Lauria MD","Steve Berkowitz MD","Colleen Hilton","Edward Gilkey","Kyle L Johnson","Catherine MacLaren","Margaret Stavitz","John Ronan","George Eaton","Jeffrey Doran","John J Doyle","Eric R Hafener","Amy Cotton","April Giard","Timothy J Dentry","Teri Hohentanner","Jeffrey A Sanford","Iyad Sabbagh MD","Tori Gaetani","Claus Hamann","Charles Therrien","Daniel B Coffey","Richard W Freeman MD","Deborah C Johnson","Howard Jones","David A Valcik","Nancy Bender","Michael R Crowley","Gregory G Howat","George A Pelissier","Robert A Thompson","Karen Rossbach","Jean Mellett","Deborah M Sanford","Glenda E Dwyer"],"Title":["President & CEO","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","VP,NursingInfo","Sr. V.P.,Inland","VP-Compliance &","VP,Nursing Info","VP, HR-East","Sr. VP-SVH&CAD","VP-CIO","Sr VP-TAMC","VP Govnment Rel","SVP GenCnsl/Sec","SrVP-Pres.EMMC","SVP,Chief Strat","Sr.VP&Treasurer","SrVP-Pres AHC","VP-OperBHL","VP, NursingInfo","VP,Nursing Info","VP,Inno&Perf Im","VP,Facilities","VP,ContrNegotia","VP,IS Infrastru","VP/CPO,EMHSF","VP,Special Proj","VP & Asst Treas","VP-HR, NW","Sr VP, BHL","VP & Chief HRO","VP-HR,Operation","VP-CMIO","Sr.VP & CPE","VP, VNA/Hospice","VP,SrPhysicExec","VP & CIO","VP-HR, Talent","VP-RevenueCycle","Sr VP-BHMH&MCMH","VP-Depty GenCou","VP-Clinical Srv","VP,Finance","VP-Compl/Privac","VP-Chief Pt Off","VP-CNIO","Sr.VP & COO","VP-IS Applicati","VP-Finance,Beac","VP-CQO","VP Nursing&PCS","VP,PopHlth,BHL","SrVP,Mercy","SrVP,AHC","SrVP,CTO","SrVP,EMMC","Med Dir, Occ Hlth","CIO,EMHC/BHMH","Former VP Chief PSO,Clinical Perfor","Former VP,President EMHSF","Former VP, HR-East EMMC","Former VP, Supply Chain","Former SrVP,CMO","Former Int VP&Controller","Former VP-Capital Planning","Former VP-Patient Admin","Former VP, Operations"],"Hours":[50.0,0.5,1.2,2.3,1.1,1.1,1.0,1.3,1.1,1.3,1.8,1.0,0.8,1.2,1.0,0.9,1.0,1.3,0.8,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[1242637,46315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188964,358074,237006,0,127164,358800,0,287834,321134,539862,249763,496231,525468,116842,244704,0,0,256852,332311,0,38339,14134,68983,388278,169501,417610,383224,234985,455189,371500,313002,38794,487786,195812,234321,387232,277967,372894,454786,69489,220508,284701,610157,322440,297904,406691,198561,404788,459969,491579,610067,496821,361457,274988,157299,153407,273566,157567,127683,238516,229257,34044,25920],"Direct compensation":[958052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148741,318276,193643,0,110495,281377,0,286242,254453,445839,213828,412407,496014,65827,208108,0,0,232342,298219,0,33560,14134,66330,387498,133259,379179,336066,213334,417678,371500,240765,37361,395807,174294,214111,318408,240632,345407,358323,68844,174712,237479,524052,294721,265125,356054,158424,378787,390996,444996,585251,452592,312782,243734,138549,130056,229955,131796,112938,201114,183698,0,0],"Other compensation":[284585,46315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40223,39798,43363,0,16669,77423,0,1592,66681,94023,35935,83824,29454,51015,36596,0,0,24510,34092,0,4779,0,2653,780,36242,38431,47158,21651,37511,0,72237,1433,91979,21518,20210,68824,37335,27487,96463,645,45796,47222,86105,27719,32779,50637,40137,26001,68973,46583,24816,44229,48675,31254,18750,23351,43611,25771,14745,37402,45559,34044,25920]},"Basic":{"value":null,"mission":"Emhs,a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2017,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"www.emhs.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":17,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":1189,"Total Gross UBI":5205425,"Net unrelated business taxable income":-456790,"Number of employees":1189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":164902610,"Contributions":{"value":489109,"Other contributions":81865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":407244,"Related organizations":0},"Program revenue":{"value":158325150,"Total revenue":{"value":158325150,"Exempt Affiliate Rental":3579519,"Occupational Health Servi":101910,"Supply Chain Services":131250,"Supporting Org Revenue":154512471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5741056,"Investment income total":1047627,"Net investment gain":4693429,"Income from invest bond proceeds":0},"Other revenues":{"value":347295,"Other total":25375,"Royalties revenue":0,"Net rental income":321920,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181697291,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":94821749,"Current officers":14399470,"Disqualified persons":0,"Other salaries and wages":61381640,"Pension plan contributions":4857776,"Other employee benefits":8462362,"Payroll taxes":5720501},"Other expenses":{"value":86875542,"Management services":2231890,"Legal":3131015,"Accounting":230814,"Lobbying services":0,"Investment management fees":176541,"Other services":36206633,"Advertising":1314952,"Office expenses":2979045,"Information technology":24513424,"Royalties":0,"Occupancy":4262328,"Travel":736327,"Conferences and meetings":414967,"Interest":2750850,"Payments to affiliates":0,"Depreciation and depletion":5957324,"Insurance":98706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1730931,"Dues & Subscriptions":1312971,"Medical Supplies Expense":248390,"Repairs & Maintenance":96842,"Taxes & Licensing":72728},"All other expenses":139795},"Functional Expenses":{"value":null,"Program Service Expenses":178331244,"Management And General Expenses":3366047,"Fundraising Expenses":0}},"Assets":{"value":741405150,"Non-interest bearing cash":0,"Savings and temp cash investments":57749648,"Pledges and grants receivable":72820,"Accounts receivable":44968249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":211746541,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8361908,"Land, building, equipment":91114888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":327391096},"Liabilities":{"value":431650595,"Sum of Total Liabilities":0,"Accounts payable, accrued":91264585,"Grants payable":0,"Deferred, revenue":86205,"Tax exempt bond liabilities":186398350,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":77164229,"Unsecured notes loans payable":0,"Other liabilities":76737226},"Fund balance":{"value":309754555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":309711988,"Temporarily restricted net assets":19167,"Permanently restricted net assets":23400},"Ratings":{"Program Expense Ratio":{"score":0.9814744238536831,"percentile":0.8920266971715821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10184605931949774,"percentile":0.2213480849266887},"Liabilities to Assets Ratio":{"score":0.5822060920402293,"percentile":0.1159380924990946},"Operating Reserve Ratio":{"score":4.080441408452259,"percentile":0.7723116352640393},"Officer Compensation Ratio":{"score":0.09984561079669592,"percentile":0.5525445813942244},"Program Expense Growth":{"score":0.13708515593803172,"percentile":0.7384042515816182},"Revenue Growth":{"score":0.13290082437919032,"percentile":0.8248367583082273},"Asset Growth":{"score":0.31721599376106396,"percentile":0.9275210151767944},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6453360443756557,"percentile":0.7300120810745897}},"source_xml":"201912599349301406_public.xml"},{"Organization":{"value":null,"Person":["Jay Reynolds MD","Mary M Hood","Gavin Ducker","Michael L McInnis","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Daniel P Thornton","David Ahola MD","John D Lafayette III","Barry D McCrum","Michael S Pancoe MD","Anne Perry","John L Simpson","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Peter StJohn","James Donnelly","John Ryan Esq","Paula Theriault","Joy Lothrop","John D Dalton","Jason Tankel","Jennifer Fogel","Ali Worster","Teresa P Vieira","Helen Thompson","Greg LaFrancois","Lisa Harvey-McPhersonRN","Glenn Martin Esq","Donna Russell-Cook FACHE","Matthew Weed","Anthony J Filer","Scott Oxley","Carrie Lee Arsenault","Lori Dunivan","Bonnie Smith","Claire DeSelle","Michael F Whelan","Christine Worthen","Richard Cowan","Mike Smith","Miles Theeman","Steve Howell","Yoosuf Joe Siddiqui","Michael P Donahue","Paul Bolin","Peter Close","Michele Lauria MD","Steve Berkowitz MD","Colleen Hilton","Edward Gilkey","Benjamin R Isenhour","Catherine MacLaren","Margaret Stavitz","John Ronan","George Eaton","Jeffrey Doran","John J Doyle","Eric R Hafener","April Giard","Timothy J Dentry","Jaime Audet","Jeffrey A Sanford","Jeffrey Parsons","Iyad Sabbagh MD","Tori Gaetani","Everard D Dixon","Charles Therrien","David A Valcik","Thad Zmistowski","Howard Jones","Mark J Cale","Richard W Freeman","Suzanne R Spruce","Karen Tarutis","Kyle L Johnson","Teri Hohentanner","Claus Hamann","Amy E Cotton","Karen Rossbach","Jean Mellett","Deborah M Sanford","Glenda E Dwyer"],"Title":["Director","President & CEO","Board Member","Board Member","Brd Mbr/V-Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Mbr/Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Director","VP,NursingInfo","VP,IntegrCrMgmt","Sr. V.P.,Inland","VP-Compliance &","VP,Nursing Info","VP, HR-East","Sr. VP-SVH&CAD","VP-CIO","Sr VP-AR Gould","VP Govnment Rel","SVP GenCnsl/Sec","SrVP-Pres.EMMC","SVP,Chief Strat","SVP & Treasurer","SrVP-Pres AHC","VP-OperBHL","VP, NursingInfo","VP,Nursing Info","VP,Inno&Perf Im","VP,Facilities","VP,ContrNegotia","VP,IS Infrastru","VP/CPO, Found","VP,Special Proj","VP & Asst Treas","VP-HR, NW","Sr VP, BHL","VP & Chief HRO","VP-HR Oper&Rewd","VP-CMIO","Sr.VP & CPE","VP&Pres Home Cr","VP,SrPhysExec","VP, IS","VP-HR, Talent","VP-RevenueCycle","Sr VP-BHH&MCH","VP-Depty GenCou","VP-Clinical Srv","VP,Finance","VP-Compl/Privac","VP-CNIO","Sr.VP & COO","VP-HR Oper&Rewd","VP-Finance,BHL","VP,Risk&PatSafe","VP-CQO","VP Nursing&PCS","VP, IS","SrVP,Mercy","VP, IS","VP,Sr.Litigator","Med Dir, Occ Hlth","Controller","SrVP,CTO","AVP, Comm&Mktg","Consultant, IS App","Former VP&Chief Information Officer","Former VP,IS Application Specialist","Former VP, Population Hlth","Former VP, Patient Engagement&Offi","Former Int VP&Controller","Former VP-Capital Planning","Former VP-Org Effectiveness","Former VP, Operations"],"Hours":[0.2,50.0,0.8,1.5,2.4,1.3,1.4,1.3,1.3,0.2,1.3,2.0,0.9,0.5,1.4,0.6,1.0,1.3,1.7,0.9,0.4,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[28794,4274023,33345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217217,0,398041,267275,158799,220923,430609,261083,376175,348496,602283,693616,601781,641502,444787,290927,70332,137694,301402,386067,195972,173426,274389,59561,332761,211591,418687,481370,262057,504681,487035,372156,353199,246489,260424,289937,476191,323737,417675,512508,180207,331395,764517,163024,336526,229866,462890,234588,235646,539550,302031,0,475415,223416,186294,215818,187556,282062,273053,149718,122889,58843,243748,33653,13445],"Direct compensation":[0,3977600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170597,0,353287,217833,134069,186943,346353,261083,347665,278050,493200,580670,497209,577280,363163,250448,52593,128122,271742,332204,193638,153523,242009,57270,317732,170905,377747,388352,238108,466576,473938,291094,328582,225363,234465,258103,398760,283019,372920,408950,178160,276354,637318,124326,304169,184826,412590,190843,207843,453213,267041,0,421096,191549,186294,187117,173644,214695,252709,142724,110085,57374,193848,0,0],"Other compensation":[28794,296423,33345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46620,0,44754,49442,24730,33980,84256,0,28510,70446,109083,112946,104572,64222,81624,40479,17739,9572,29660,53863,2334,19903,32380,2291,15029,40686,40940,93018,23949,38105,13097,81062,24617,21126,25959,31834,77431,40718,44755,103558,2047,55041,127199,38698,32357,45040,50300,43745,27803,86337,34990,0,54319,31867,0,28701,13912,67367,20344,6994,12804,1469,49900,33653,13445]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2018,"name":"EASTERN MAINE HEALTHCARE SYSTEMS","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":1160,"Total Gross UBI":4548506,"Net unrelated business taxable income":null,"Number of employees":1160,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":287474852,"Contributions":{"value":138951,"Other contributions":87356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51595,"Related organizations":0},"Program revenue":{"value":283655303,"Total revenue":{"value":283655303,"Exempt Affiliate Rental":4256815,"Occupational Health Servi":2624245,"Supply Chain Services":131250,"Supporting Org Revenue":276642993},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3354455,"Investment income total":1667472,"Net investment gain":1686983,"Income from invest bond proceeds":0},"Other revenues":{"value":326143,"Other total":24440,"Royalties revenue":0,"Net rental income":301703,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328970961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210654443,"Current officers":21557118,"Disqualified persons":0,"Other salaries and wages":68573019,"Pension plan contributions":5817591,"Other employee benefits":108772710,"Payroll taxes":5934005},"Other expenses":{"value":118316518,"Management services":1229170,"Legal":1651839,"Accounting":270197,"Lobbying services":0,"Investment management fees":133125,"Other services":34796661,"Advertising":1724665,"Office expenses":2353339,"Information technology":35896522,"Royalties":0,"Occupancy":4946317,"Travel":953077,"Conferences and meetings":454738,"Interest":2681569,"Payments to affiliates":0,"Depreciation and depletion":9467840,"Insurance":17301482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4236151,"Contractual Allowances":2500000,"Dues & Subscriptions":909812,"Repairs & Maintenance":552091,"Medical Supplies Expense":274248},"All other expenses":219826},"Functional Expenses":{"value":null,"Program Service Expenses":327025345,"Management And General Expenses":1945616,"Fundraising Expenses":0}},"Assets":{"value":774661637,"Non-interest bearing cash":0,"Savings and temp cash investments":32029576,"Pledges and grants receivable":11167,"Accounts receivable":77412375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":210880382,"Inventories for sale or use":47948,"Prepaid expenses deferred charges":6243075,"Land, building, equipment":101584872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":346452242},"Liabilities":{"value":491577901,"Sum of Total Liabilities":0,"Accounts payable, accrued":152678019,"Grants payable":0,"Deferred, revenue":62303,"Tax exempt bond liabilities":185759253,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":76432374,"Unsecured notes loans payable":0,"Other liabilities":76645952},"Fund balance":{"value":283083736,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":283040145,"Temporarily restricted net assets":0,"Permanently restricted net assets":43591},"Ratings":{"Program Expense Ratio":{"score":0.9940857515384162,"percentile":0.9131542377933346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14434691838714295,"percentile":0.185053067461719},"Liabilities to Assets Ratio":{"score":0.6345711179189322,"percentile":0.10533292201503361},"Operating Reserve Ratio":{"score":2.3548024866547417,"percentile":0.6571377933127591},"Officer Compensation Ratio":{"score":0.07321365669111445,"percentile":0.6515498789527175},"Program Expense Growth":{"score":0.21128375477692837,"percentile":0.8136209823299209},"Revenue Growth":{"score":0.20637356967881434,"percentile":0.9011506918961625},"Asset Growth":{"score":0.24721790813903208,"percentile":0.8881154034103701},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.654494350078462,"percentile":0.7525775525594739}},"source_xml":"202002219349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Timothy Dentry NLH President","Anthony J Filer","Karl-Heinz Spittler MD","Paul Bolin","Charles Therrien","Greg LaFrancois","John J Doyle","Navneet Marwaha MD","George Eaton Chief Legal Offi","John Ronan","Glenda Dwyer","Hugh Jones","Gavin Ducker","Carrie Lee Arsenault","James Fullwood DPM","Marie Vienneau","Jay Reynolds MD","Glenn Martin","Howard Jones","Lisa Harvey-McPhersonRN","Darmita Wilson","Bette Neville","Tricia Costigan","Colleen Hilton","Suzanne Spruce","David Stratton","Randall Clark","Edward Gilkey","Jean Mellett","Tim Doak","Chris Frauenhofer","Michael Smith","Matthew Weed","Jaime Audet","Jeff Sanford","Alison Worster","Matthew Jay Marston","Jason Tankel","Megan Randlett","Jennifer Goodrich","Rand O'Leary","Catherine MacLaren","Joel Andrew Farley","Noah Galen Lundy","Heather Mullen","Scott Oxley","Michael Whelan","William Ford","Yoosuf Joe Siddiqui","Tracy Jean Roberts","Karen Hawkes","Bethany McKnight","Eric R Hafener","William Chesley Seavey","Mark Lukens","Jesse Renaud","William Robert Mossler","Melissa Vail","Jennifer Hutchins","Donna Boehm","April Giard","David Valcik","Thad Zmistowski","Christina Polley","Randy Albert","Jeffrey Doran","Elizabeth Russell","Stacy Shaw","Alicia Murray","Debra Taylor","Scott Gray","Amanda Thomas","Stephen B Rich AIA","Kathy Corey","David L Small","Lynn M Lombard","Sam Weiss","Daniel P Thornton","David Ahola MD","Anne Perry","Charles E Hewett PhD","Marianne Lynch Esq","Julie Dawson Williams","Marcia Conrad-Miller","John Ryan Esq","Steve St Pierre","Kevin Raye","James Rohrbaugh"],"Title":["Ex-officio","SVP & Treasurer","SVP,ChiefPhyExe","EVP, CPO","SVP Mercy","SVP, EMMC","VP Finance","VP, CQ&SafetyOf","SVP & Secretary","SVP BHH & MCH","SVP,ClinicOpera","SVP,Ch Strategy","Former SVP & Co-President-Med Group","SVP,ChValueOffi","Board Member","SVP CAD & Mayo","SVP, ARG","Former SVP-Chief Legal Officer","Med Dir, Occ Hlth","VP Govnment Rel","VP,MedicalEduca","VP, CNO","SVP, Inland/LW","SVP, HC&H","SVP,Mkting&Comm","VP, Payer Strat","SVP, SVH","VP SrPhyEx","VP,Planning & S","VP CapPln&FacOp","VP, FinMedGrp","VP, NLH Foundat","Former SVP-Chief Strategy Off","VP HR Oper/Rewa","VP Finance","VP-HR,EMMC&PatE","VP,ChPharmacyOf","VP,ChComplOff","VP,DepGenCounse","VP, FinPhyPracO","Former SVP & President-EMMC","VP HR,Talet&Div","AVP Facilities Mng","VP, HR East","VP,ValBaseCareI","Former SVP & President-Acadia","Former VP-Facilities & Supply Chain","AVP-Reimbursement","VP,HR-ARG&EmpEx","VP-Compl&Privac","VP, Operations","VP Med Grp Int","VP Compl/Privac","AVP-Pop Hlth/Phar","SVP, Acadia","AVP Fac & Sup Srv","VP OpAssur&ERM","VP, IntCareMgmt","VP HR Mercy HCH","VP Oncology","Former SVP-Chief Digital & Inno Off","Former VP-Information Systems","Former VP-Sr. Litigator","Former VP-Chief Info Security Off","VP,FinChAnalyOf","VP Med Group Op","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Brd Memb/VChair","Board Member","Brd Memb/Chair","Board Member","Board Member","SVP/CFO & Treas"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.5,50.0,20.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,2.0,1.5,3.0,1.5,1.5,50.0],"Total Compensation":[1957524,853903,776687,648086,626955,608967,579499,570864,570811,541868,509019,508146,485346,477466,44442,449519,184556,427022,416049,410387,399627,393988,387564,378636,374970,369977,358300,355855,354304,353367,351989,338650,330646,326860,319765,319468,310594,308902,305069,301086,288893,285596,276589,266764,252493,250080,245484,244601,242196,237541,233019,224754,223096,218021,211224,209383,209041,208263,198473,168450,152011,134544,127733,119154,89253,26728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1891674,786053,597488,535244,515461,527120,465931,512155,516153,446522,413836,482760,466908,369769,0,341468,135918,423053,350188,318828,358682,343721,340619,334114,331272,320042,299866,301816,291298,304779,299384,277911,330646,274333,279061,270715,271318,252161,267841,259032,195020,247368,221423,232155,205569,188874,236795,198553,191335,208580,213562,191736,204598,183881,201064,176131,194478,171898,172292,143228,133942,129634,112699,111592,85019,26204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65850,67850,179199,112842,111494,81847,113568,58709,54658,95346,95183,25386,18438,107697,44442,108051,48638,3969,65861,91559,40945,50267,46945,44522,43698,49935,58434,54039,63006,48588,52605,60739,0,52527,40704,48753,39276,56741,37228,42054,93873,38228,55166,34609,46924,61206,8689,46048,50861,28961,19457,33018,18498,34140,10160,33252,14563,36365,26181,25222,18069,4910,15034,7562,4234,524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Emhs d/b/a northern light health, a supporting organization for healthcare affiliates, maintains and improves the health and well-being of the people of maine through a well-organized network of local health care providers who together offer high quality, cost-effective services to their communities.","year":2023,"name":"EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH","phone":2079739081,"website":"https://northernlighthealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John J Doyle","year_formation":1999,"state_legal_domicile":"ME","total_volunteers":19,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"43 WHITING HILL ROAD, BREWER, ME, 4412, USA","city":"BREWER","state":"ME","country":"USA","zip_code":4412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":2125,"Total Gross UBI":129722,"Net unrelated business taxable income":null,"Number of employees":2125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":440732989,"Contributions":{"value":390381,"Other contributions":111017,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":273086,"Related organizations":6278},"Program revenue":{"value":394126967,"Total revenue":{"value":394126967,"Exempt Affiliate Rental":4177342,"Occupational Health Servi":6616542,"Supporting Org Revenue":383333083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46015310,"Investment income total":39862032,"Net investment gain":6153278,"Income from invest bond proceeds":0},"Other revenues":{"value":200331,"Other total":0,"Royalties revenue":0,"Net rental income":200331,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479832765,"Grant expense":{"value":821438,"Grants to domestic orgs":821438,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188820088,"Current officers":19924900,"Disqualified persons":0,"Other salaries and wages":54830937,"Pension plan contributions":4912832,"Other employee benefits":104799262,"Payroll taxes":4352157},"Other expenses":{"value":290191239,"Management services":0,"Legal":1611331,"Accounting":270410,"Lobbying services":0,"Investment management fees":400705,"Other services":123285278,"Advertising":1334462,"Office expenses":2262515,"Information technology":102136399,"Royalties":0,"Occupancy":2912867,"Travel":309671,"Conferences and meetings":413983,"Interest":4149105,"Payments to affiliates":0,"Depreciation and depletion":17807644,"Insurance":30360032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2745482,"Repairs & Maintenance":1447404,"Dues & Subscriptions":608110,"Medical Supplies Expense":459000,"Sponsorships":230968},"All other expenses":191355},"Functional Expenses":{"value":null,"Program Service Expenses":476394309,"Management And General Expenses":3438456,"Fundraising Expenses":0}},"Assets":{"value":929347934,"Non-interest bearing cash":33430855,"Savings and temp cash investments":1089533,"Pledges and grants receivable":65748,"Accounts receivable":196330443,"Receivables from officers":3928,"Receivables from disqual persons":0,"Other net note and loans":195116608,"Inventories for sale or use":2673328,"Prepaid expenses deferred charges":9493323,"Land, building, equipment":143406133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":325817,"Other assets":347412218},"Liabilities":{"value":867090610,"Sum of Total Liabilities":0,"Accounts payable, accrued":460420022,"Grants payable":0,"Deferred, revenue":3183193,"Tax exempt bond liabilities":182563759,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":123234047,"Unsecured notes loans payable":0,"Other liabilities":97689589},"Fund balance":{"value":62257324,"Net assets without donor restriction":62042896,"Net assets with donor restriction":214428,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9928340533393962,"percentile":0.9108657649456631},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08871533780286187,"percentile":0.2351003601417578},"Liabilities to Assets Ratio":{"score":0.9330096708430408,"percentile":0.0596380808641945},"Operating Reserve Ratio":{"score":1.936816328080472,"percentile":0.6076490741491098},"Officer Compensation Ratio":{"score":0.04987178605862815,"percentile":0.7574053245175812},"Program Expense Growth":{"score":0.14496740331029653,"percentile":0.7488643968599855},"Revenue Growth":{"score":0.1448226886844661,"percentile":0.8416644479290989},"Asset Growth":{"score":0.09854269313785899,"percentile":0.6795016971666975},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6388426508183058,"percentile":0.7134537494427927}},"source_xml":"202512169349301336_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}