EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH (EIN 010527066) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

John J Doyle

Phone

2079739081

Tax Period

2023-10-01 to 2024-09-30

EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH, founded in 1999, is a major nonprofit that reported $440.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

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.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $390,381

Program Service Revenue $394,126,967

Investment Income $46,015,310

Other Revenue $200,331

TOTAL REVENUE $440,732,989

Expense Breakdown

Grants Paid $821,438

Salaries & Benefits $188,820,088

Fundraising Expenses $0

Program Expenses $476,394,309

Other Expenses $290,191,239

TOTAL EXPENSES $479,832,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,732,989	$395,735,251	+0.1%
Expenses	$479,832,765	$447,886,869	+0.1%
Net Income	$-39,099,776	$-52,151,618	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2125

Volunteers

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

$20,209,295

Total Directors

$2,408,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Dentry NLH President	Ex-officio	50.00	Officer Director	$1,891,674	$65,850	$1,957,524
Anthony J Filer	SVP & Treasurer	50.00	Officer	$786,053	$67,850	$853,903
Karl-Heinz Spittler MD	SVP,ChiefPhyExe	50.00	Officer	$597,488	$179,199	$776,687
Paul Bolin	EVP, CPO	50.00	Officer	$535,244	$112,842	$648,086
Charles Therrien	SVP Mercy	50.00	Officer	$515,461	$111,494	$626,955
Greg LaFrancois	SVP, EMMC	50.00	Officer	$527,120	$81,847	$608,967
John J Doyle	VP Finance	50.00	Officer	$465,931	$113,568	$579,499
Navneet Marwaha MD	VP, CQ&SafetyOf	50.00	Officer	$512,155	$58,709	$570,864
George Eaton Chief Legal Offi	SVP & Secretary	50.00	Officer	$516,153	$54,658	$570,811
John Ronan	SVP BHH & MCH	50.00	Officer	$446,522	$95,346	$541,868
Glenda Dwyer	SVP,ClinicOpera	50.00	Officer	$413,836	$95,183	$509,019
Hugh Jones	SVP,Ch Strategy	50.00	Officer	$482,760	$25,386	$508,146
Gavin Ducker	Former SVP & Co-President-Med Group	50.00		$466,908	$18,438	$485,346
Carrie Lee Arsenault	SVP,ChValueOffi	50.00	Officer	$369,769	$107,697	$477,466
James Fullwood DPM	Board Member	1.50	Director	$0	$44,442	$450,548
Marie Vienneau	SVP CAD & Mayo	50.00	Officer	$341,468	$108,051	$449,519
Jay Reynolds MD	SVP, ARG	20.00	Officer	$135,918	$48,638	$433,732
Glenn Martin	Former SVP-Chief Legal Officer	50.00		$423,053	$3,969	$427,022
Howard Jones	Med Dir, Occ Hlth	50.00		$350,188	$65,861	$416,049
Lisa Harvey-McPhersonRN	VP Govnment Rel	50.00	Officer	$318,828	$91,559	$410,387
Darmita Wilson	VP,MedicalEduca	50.00	Officer	$358,682	$40,945	$399,627
Bette Neville	VP, CNO	50.00	Officer	$343,721	$50,267	$393,988
Tricia Costigan	SVP, Inland/LW	50.00	Officer	$340,619	$46,945	$387,564
Colleen Hilton	SVP, HC&H	50.00	Officer	$334,114	$44,522	$378,636
Suzanne Spruce	SVP,Mkting&Comm	50.00	Officer	$331,272	$43,698	$374,970
David Stratton	VP, Payer Strat	50.00	Officer	$320,042	$49,935	$369,977
Randall Clark	SVP, SVH	50.00	Officer	$299,866	$58,434	$358,300
Edward Gilkey	VP SrPhyEx	50.00	Officer	$301,816	$54,039	$355,855
Jean Mellett	VP,Planning & S	50.00	Officer	$291,298	$63,006	$354,304
Tim Doak	VP CapPln&FacOp	50.00	Officer	$304,779	$48,588	$353,367
Chris Frauenhofer	VP, FinMedGrp	50.00	Officer	$299,384	$52,605	$351,989
Michael Smith	VP, NLH Foundat	50.00	Officer	$277,911	$60,739	$338,650
Matthew Weed	Former SVP-Chief Strategy Off	50.00		$330,646	$0	$330,646
Jaime Audet	VP HR Oper/Rewa	50.00	Officer	$274,333	$52,527	$326,860
Jeff Sanford	VP Finance	50.00	Officer	$279,061	$40,704	$319,765
Alison Worster	VP-HR,EMMC&PatE	50.00	Officer	$270,715	$48,753	$319,468
Matthew Jay Marston	VP,ChPharmacyOf	50.00	Officer	$271,318	$39,276	$310,594
Jason Tankel	VP,ChComplOff	50.00	Officer	$252,161	$56,741	$308,902
Megan Randlett	VP,DepGenCounse	50.00	Officer	$267,841	$37,228	$305,069
Jennifer Goodrich	VP, FinPhyPracO	50.00	Officer	$259,032	$42,054	$301,086
Rand O'Leary	Former SVP & President-EMMC	50.00		$195,020	$93,873	$288,893
Catherine MacLaren	VP HR,Talet&Div	50.00	Officer	$247,368	$38,228	$285,596
Joel Andrew Farley	AVP Facilities Mng	50.00		$221,423	$55,166	$276,589
Noah Galen Lundy	VP, HR East	50.00	Officer	$232,155	$34,609	$266,764
Heather Mullen	VP,ValBaseCareI	50.00	Officer	$205,569	$46,924	$252,493
Scott Oxley	Former SVP & President-Acadia	50.00		$188,874	$61,206	$250,080
Michael Whelan	Former VP-Facilities & Supply Chain	50.00		$236,795	$8,689	$245,484
William Ford	AVP-Reimbursement	50.00		$198,553	$46,048	$244,601
Yoosuf Joe Siddiqui	VP,HR-ARG&EmpEx	50.00	Officer	$191,335	$50,861	$242,196
Tracy Jean Roberts	VP-Compl&Privac	50.00	Officer	$208,580	$28,961	$237,541
Karen Hawkes	VP, Operations	50.00	Officer	$213,562	$19,457	$233,019
Bethany McKnight	VP Med Grp Int	50.00	Officer	$191,736	$33,018	$224,754
Eric R Hafener	VP Compl/Privac	50.00	Officer	$204,598	$18,498	$223,096
William Chesley Seavey	AVP-Pop Hlth/Phar	50.00		$183,881	$34,140	$218,021
Mark Lukens	SVP, Acadia	50.00	Officer	$201,064	$10,160	$211,224
Jesse Renaud	AVP Fac & Sup Srv	50.00		$176,131	$33,252	$209,383
William Robert Mossler	VP OpAssur&ERM	50.00	Officer	$194,478	$14,563	$209,041
Melissa Vail	VP, IntCareMgmt	50.00	Officer	$171,898	$36,365	$208,263
Jennifer Hutchins	VP HR Mercy HCH	50.00	Officer	$172,292	$26,181	$198,473
Donna Boehm	VP Oncology	50.00	Officer	$143,228	$25,222	$168,450
April Giard	Former SVP-Chief Digital & Inno Off	50.00		$133,942	$18,069	$152,011
David Valcik	Former VP-Information Systems	50.00		$129,634	$4,910	$134,544
Thad Zmistowski	Former VP-Sr. Litigator	50.00		$112,699	$15,034	$127,733
Christina Polley	Former VP-Chief Info Security Off	50.00		$111,592	$7,562	$119,154
Randy Albert	VP,FinChAnalyOf	50.00	Officer	$85,019	$4,234	$89,253
Jeffrey Doran	VP Med Group Op	50.00	Officer	$26,204	$524	$26,728
Elizabeth Russell	Board Member	1.50	Director	$0	$0	$0
Stacy Shaw	Board Member	1.50	Director	$0	$0	$0
Alicia Murray	Board Member	1.50	Director	$0	$0	$0
Debra Taylor	Board Member	1.50	Director	$0	$0	$0
Scott Gray	Board Member	1.50	Director	$0	$0	$0
Amanda Thomas	Board Member	1.50	Director	$0	$0	$0
Stephen B Rich AIA	Board Member	1.50	Director	$0	$0	$0
Kathy Corey	Board Member	1.50	Director	$0	$0	$0
David L Small	Board Member	1.50	Director	$0	$0	$0
Lynn M Lombard	Board Member	1.50	Director	$0	$0	$0
Sam Weiss	Board Member	1.50	Director	$0	$0	$0
Daniel P Thornton	Board Member	1.50	Director	$0	$0	$0
David Ahola MD	Board Member	1.50	Director	$0	$0	$0
Anne Perry	Board Member	1.50	Director	$0	$0	$0
Charles E Hewett PhD	Board Member	1.50	Director	$0	$0	$0
Marianne Lynch Esq	Board Member	1.50	Director	$0	$0	$0
Julie Dawson Williams	Brd Memb/VChair	2.00	Officer Director	$0	$0	$0
Marcia Conrad-Miller	Board Member	1.50	Director	$0	$0	$0
John Ryan Esq	Brd Memb/Chair	3.00	Officer Director	$0	$0	$0
Steve St Pierre	Board Member	1.50	Director	$0	$0	$0
Kevin Raye	Board Member	1.50	Director	$0	$0	$0
James Rohrbaugh	SVP/CFO & Treas	50.00	Officer	$0	$0	$0

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
2024	$440,732,989	$479,832,765	$929,347,934	$-39,099,776
2023	$395,735,251	$447,886,869	$843,024,057	$-52,151,618
2022	$327,560,220	$424,010,397	$748,918,104	$-96,450,177
2021	$393,489,432	$406,823,336	$830,883,610	$-13,333,904
2020	$345,501,813	$379,078,314	$786,525,143	$-33,576,501
2019	$287,474,852	$328,970,961	$774,661,637	$-41,496,109
2018	$164,902,610	$181,697,291	$741,405,150	$-16,794,681
2018	$164,902,610	$181,697,291	$741,405,150	$-16,794,681

EASTERN MAINE HEALTHCARE SYSTEMS NORTHERN LIGHT HEALTH