MAINE BEHAVIORAL HEALTHCARE

EIN: 010524834 501(c)(3)

SOUTH PORTLAND, ME

Total Revenue
$22,767,676
Total Expenses
$22,975,514
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
ME
Principal Officer
Stephen Merz
Phone
2078427700
Tax Period
2018-10-01 to 2019-01-01

MAINE BEHAVIORAL HEALTHCARE, founded in 1999, is a mid-sized nonprofit that reported $22.8M in total revenue in fiscal year 2018. Revenue fell 76% from the prior year — a significant decline worth monitoring.

Mission

Maine Behavioral Healthcare provides a seamless and compassionate continuum of care through a community of providers collaborating to promote recovery and the overall mental and physical well-being of those we are privileged to serve.

Program Service Accomplishments

Program 1
Expenses: $8,575,711 Revenue: $10,892,599

Spring Harbor HospitalLocated in Westbrook, Maine, Spring Harbor Hospital is southern Maine's only nonprofit, private psychiatric hospital providing comprehensive inpatient services for individuals...

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Spring Harbor HospitalLocated in Westbrook, Maine, Spring Harbor Hospital is southern Maine's only nonprofit, private psychiatric hospital providing comprehensive inpatient services for individuals who experience acute mental illness or dual disorders issues. Our facility, licensed for 100 beds, is set on 50 private acres in greater Portland and offers children, adolescents, and adults a comfortable and pleasant environment for psychiatric treatment. We provide 24-hour information and referral, voluntary and involuntary hospitalization and comprehensive discharge planning. (Continued at Schedule O)(Continued from Part III, Line 4a)As part of the Maine Healthcare system (EIN:01-0431680), and a division of Maine Behavioral Healthcare, Spring Harbor is clinically integrated with mental health providers, hospitals and primary care sites to ensure easy and timely access to treatment and safe and effective transitions between services. Through a unique collaboration with MaineHealth (EIN:01-0238552), Spring Harbor is able to offer the most complete array of psychiatric treatment, physician- training, and medical-research programs north of Boston. Inpatient ServicesOur inpatient programs for children, adolescents, adults, and older adults provide hope for those who suffer from a variety of mental illnesses or co-occurring disorders. Many of our hospital patients experience serious depression and/or anxiety and may exhibit suicidal tendencies or aggression toward peers, family members, coworkers, or school personnel. That is why our services are provided on secure treatment units by multidisciplinary treatment teams who specialize in psychiatric and co-occurring disorders. Developmental Disorders Program produces the highest quality treatment outcomes through a combination of expert programming, specially trained caregivers, and the individual potential of each patient. The Developmental Disorders Program is the only hospital program in Maine where children with a developmental disorder, such as autism or mental retardation, can receive intensive treatment for aggression, self-injury, impairment in functioning, and mental health challenges. Children in the program receive educational services from Spring Harbor Academy, a private, special-purpose school located at the hospital. Each student receives developmentally appropriate educational programming. The child's current Individual Education Plan (IEP) is followed, and ongoing educational needs are assessed through the IEP team process. Spring Harbor Academy also works with the child's home school to ensure the student's successful transition after leaving the hospital.

Program 2
Expenses: $1,576,924 Revenue: $958,943

Outpatient Mental Health and Substance Abuse TherapyOur outpatient counseling services provide individuals, couples and families struggling with a wide variety of personal and family issues with...

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Outpatient Mental Health and Substance Abuse TherapyOur outpatient counseling services provide individuals, couples and families struggling with a wide variety of personal and family issues with high-quality, innovative therapeutic treatment by licensed clinicians. We also provide specialized treatment for those with co-occurring mental health and substance abuse issues. Our therapists, in collaboration with case managers, physicians and nurse practitioners, have helped thousands of people recover from mild, short-term emotional and psychological difficulties, as well as to successfully manage severe and chronic mental illness. (Continued at Schedule O)(Continued from Part III, Line 4b)Maine Behavioral Healthcare provides a full range of substance abuse treatment services for adults, adolescents and families. Our licensed professionals focus on helping people examine their relationships with alcohol and drugs and develop healthy, fulfilling lives.

Program 3
Expenses: $1,577,391 Revenue: $984,714

PsychiatryMaine Behavioral Healthcare is the leading provider of psychiatric care in Maine. Our comprehensive system of care reaches across the state at convenient community treatment centers, at...

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PsychiatryMaine Behavioral Healthcare is the leading provider of psychiatric care in Maine. Our comprehensive system of care reaches across the state at convenient community treatment centers, at Spring Harbor Hospital, and at our partner hospitals: Maine Medical Center Department of Psychiatry, Southern Maine Health Care Behavioral Health Services and at Pen Bay Medical Center's PARC Unit. Trained, board-certified physicians and nurse practitioners, provide assessments, medication management, and treatment for both children, adolescents and adults. (Continued at Schedule O)(Continued from Part III, Line 4c) Our psychiatry professionals work collaboratively with counselors and case managers to provide coordinated care through such areas as child psychiatry, depression counseling, and geriatric psychiatry, as well as a variety of other mental health services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $604,571
Program Service Revenue $21,716,591
Investment Income $82,805
Other Revenue $363,709
TOTAL REVENUE $22,767,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,689,119
Fundraising Expenses $89,204
Program Expenses $20,077,016
Other Expenses $5,286,395
TOTAL EXPENSES $22,975,514

Year-over-Year Comparison

2018 2017 Change
Revenue $22,767,676 $93,632,311 -0.8%
Expenses $22,975,514 $90,706,432 -0.7%
Net Income $-207,838 $2,925,879 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
16
Employees
N/A
Volunteers
68

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$680,994
Total Directors
19
$462,218
Key Employees
1
$259,838
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL LEE RUST TRUSTEE 1.00
Director
$0 $0 $0
CREIGHTON TAYLOR TRUSTEE 1.00
Director
$0 $0 $0
DAVID M RICCIO TRUSTEE 1.00
Director
$0 $0 $0
FRANK BRANCELY JR TRUSTEE 1.00
Director
$0 $0 $0
JAMES ALEXANDER TRUSTEE 1.00
Director
$0 $0 $0
JAMES GEORGITIS MD TRUSTEE 1.00
Director
$0 $0 $0
JANINE ROBERTS TRUSTEE 1.00
Director
$0 $0 $0
KAREN A EVANS TRUSTEE 1.00
Director
$0 $0 $0
KAREN E SIMONE TRUSTEE 1.00
Director
$0 $61,775 $207,941
KATHLEEN KILBRIDE TRUSTEE 1.00
Director
$0 $0 $0
LAWRENCE GROSS TRUSTEE 1.00
Director
$0 $0 $0
LUCY TUCKER TRUSTEE 1.00
Director
$0 $0 $0
NORTON LAMB TRUSTEE 1.00
Director
$0 $0 $0
ROBERT LEVINE TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM BRENNAN MD MEDICAL STAFF PRESIDENT 50.00
Director
$229,661 $24,616 $254,277
NANCY HASENFUS MD CHAIR 1.00
Officer Director
$0 $0 $0
GEOFFREY GREEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
TRACY HAWKINS TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN MERZ CEO 50.00
Officer
$406,073 $20,910 $426,983
MICHAEL ABBATIELLO SVP OPERATIONS & FINANCE 50.00
Officer
$222,565 $31,446 $254,011
MARY JANE KREBS PRESIDENT SHH 50.00
Key Emp
$227,532 $32,306 $259,838
MATTHEW M SIEGEL MD VP MED AFFAIRS - AUTISM/DD 50.00
Highest
$356,161 $37,397 $393,558
ROBERT V MCCARLEY MD VP MED AFFAIRS - INST SVCS 50.00
Highest
$326,207 $40,654 $366,861
THEODORE P LOGAN MD PSYCHIATRIST 50.00
Highest
$323,583 $33,424 $357,007
HAROLD AMSEL MD MEDICAL DIRECTOR 50.00
Highest
$308,502 $28,567 $337,069
ANDREW G HINKENS MD PHYSICIAN 15.00
Highest
$83,188 $92,793 $385,192
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $22,767,676 $22,975,514 No data $-207,838
2018 $93,632,311 $90,706,432 $56,680,377 $2,925,879
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