Eastern Maine Healthcare Systems
- Assets
- $11.6m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 203
- Location
- Brewer, ME
- Founding
- 06/2005
- Data as of
- 09/2023
- EIN
- 22-3183888
Organization Overview
Eastern Maine Healthcare Systems is located in Brewer, ME. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Eastern Maine Healthcare Systems employed 203 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Eastern Maine Healthcare Systems is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Eastern Maine Healthcare Systems generated $19.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $15.7m during the year ending 09/2023. While expenses have increased by 11.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION AND SIGNIFICANT ACTIVITIES OF ACADIA HEALTHCARE, INC. D/B/A NORTHERN LIGHT ACADIA HEALTHCARE ARE THE PROVISION OF AN ALCOHOL AND DRUG TREATMENT PROGRAM, CASE MANAGEMENT SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH SERVICES INTEGRATED WITHIN PRIMARY CARE PRACTICES, AND MENTAL HEALTH COMMUNITY SERVICES.
Describe the Organization's Program Activity:
NORTHERN LIGHT ACADIA HEALTHCARE, A LICENSED ALCOHOL AND DRUG TREATMENT PROGRAM, PROVIDED DAILY DOSING NARCOTICS TREATMENT IN THE FORM OF METHADONE AND SUBOXONE FOR 398 PATIENTS AND 22,154 ENCOUNTERS.
BEHAVIORAL HEALTH HOME CASE MANAGEMENT SERVICES PROVIDED 12,474 PATIENT ENCOUNTERS FOR MEDICAID PATIENTS. SCHOOL BASED SERVICES PROVIDED 7,711 HOURS.
INTEGRATED BEHAVIORAL HEALTH, A PROGRAM THAT BRINGS PSYCHIATRY AND PSYCHOTHERAPY INTO OUTPATIENT MEDICAL SETTINGS PROVIDED 42,652 PATIENT ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Filer Svp/cfo/treas | Officer | 1 | $0 |
Paul Bolin SVP & Cpo | Officer | 1 | $0 |
George Eaton ESQ Secretary | Officer | 1 | $0 |
Glenn Martin Former Svp-Chief Legal Officer | 1 | $0 | |
Scott Oxley President-Pt Yr | OfficerTrustee | 1 | $0 |
John Cambell MD Fanpa VP Sr Phys Exec | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,136,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,136,903 |
| Total Program Service Revenue | $17,979,520 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,549 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,214,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,392,067 |
| Pension plan accruals and contributions | $533,809 |
| Other employee benefits | $2,168,757 |
| Payroll taxes | $760,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $10,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,037,828 |
| Advertising and promotion | $2,382 |
| Office expenses | $133,751 |
| Information technology | $237,167 |
| Royalties | $0 |
| Occupancy | $117,071 |
| Travel | $58,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,822 |
| Insurance | $16,005 |
| All other expenses | $1,411 |
| Total functional expenses | $15,696,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,087,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,070 |
| Accounts receivable, net | $1,888,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,696 |
| Net Land, buildings, and equipment | $302,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,535 |
| Total assets | $11,601,282 |
| Accounts payable and accrued expenses | $1,302,759 |
| Grants payable | $0 |
| Deferred revenue | $98,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,917,926 |
| Total liabilities | $3,319,085 |
| Net assets without donor restrictions | $8,282,197 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,601,282 |