SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
right arrowComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
right arrowAttach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
Sebasticook Valley Health
Northern Light Sebasticook Valley Hosp
Employer identification number

01-0263628
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Eastern Maine Healthcare Systems EMHS
43 Whiting Hill Road

Brewer,ME04412
01-0527066
Supporting organization for healthcare ME 501(c)(3) 12 Type II N/A
 
No
(2)Eastern Maine Medical Center EMMC
PO BOX 404 489 State Street

Bangor,ME044020404
01-0211501
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(3)Eastern Maine Healthcare Real Estate
43 Whiting Hill Road

Brewer,ME04412
01-0391036
Leases real estate ME 501(c)(2)   EMHS
 
 
No
(4)Rosscare
43 Whiting Hill Road

Brewer,ME04412
01-0391038
Provide services to elderly ME 501(c)(3) PF EMHS
 
 
No
(5)Eastern Maine Medical Center Auxiliary
43 Whiting Hill Road

Brewer,ME04412
01-0377901
Fund raising for exempt Eastern Maine Medical Center ME 501(c)(3) 10 EMMC
 
 
No
(6)Acadia Healthcare Inc
43 Whiting Hill Road

Brewer,ME04412
22-3183888
Provide Healthcare Services ME 501(c)(3) 10 AHC
 
 
No
(7)Northern Light Health Foundation
43 Whiting Hill Road

Brewer,ME04412
22-2514163
Raise and manage funds for exempt organizations ME 501(c)(3) 12 Type II EMHS
 
 
No
(8)Inland Hospital
200 Kennedy Memorial Drive

Waterville,ME04901
01-0217211
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(9)Lakewood
220 Kennedy Memorial Drive

Waterville,ME04901
01-0421234
Provide skilled and long-term nursing ca ME 501(c)(3) 3 Inland Hospital
 
 
No
(10)CADean Memorial Hospital
Pritham Avenue PO Box 1129

Greenville,ME044411129
04-3341666
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(11)The Aroostook Medical Center
PO Box 151 140 Academy Street

Presque Isle,ME047690151
01-0372148
Provide healthcare services ME 501(c)(3) 3 EMHS
 
 
No
(12)The Blue Hill Memorial Hospital
57 Water Street

Blue Hill,ME046145231
01-0227195
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(13)Mercy Hospital
175 Fore River Parkway

Portland,ME04102
01-0211534
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(14)VNA Home Health & Hospice
225 Gorham Rd Ste 200

South Portland,ME04106
01-0246804
Provide Home Health & Hospice Service ME 501(c)(3) 10 EMHS
 
 
No
(15)Acadia Hospital Corp AHC
43 Whiting Hill Road

Brewer,ME04412
01-0459837
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(16)Northern Light Wellbeing LLC
43 Whiting Hill Road

Brewer,ME04412
47-4315094
Provide healthcare services ME 501(c)(3) 12 Type II EMHS
 
 
No
(17)Maine Coast Regional Health Fac dba MCMH
50 Union Street

Ellsworth,ME04605
01-0198331
Provide Healthcare Services ME 501(c)(3) 3 EMHS
 
 
No
(18)Maine Cost Medical Realty
50 Union Street

Ellsworth,ME04605
01-0390918
Lease Medical Facilities ME 501(c)(3) 12 Type I MCH
 
 
No
(19)Beacon Health LLC
43 Whiting Hill Road

Brewer,ME04412
45-2967056
Accountable care organization ME 501(c)(3) 12 Type II EMHS
 
 
No
(20)Beacon Rural Health LLC
43 Whiting Hill Road

Brewer,ME04412
47-4483187
Accountable care organization ME 501(c)(3) 12 Type II EMHS
 
 
No
(21)Beacon Health ACO Holdings LLC
43 Whiting Hill Road

Brewer,ME04412
36-4903784
Accountable care organization ME 501(c)(3) 12 Type II EMHS
 
 
No
(22)LTC LLC
43 Whiting Hill Road

Brewer,ME04412
01-0211501
Operation of nursing homes ME 501(c)(3) 3 EMMC
 
 
No
(23)Northern Light Medical Transport
43 Whiting Hill Road

Brewer,ME04412
83-0911574
Ambulance services ME 501(c)(3) 10 EMHS
 
 
No
(24)MRH Corp dba Northern Light Mayo Hospit
897 W Main Street

DoverFoxcroft,ME04426
84-3689003
Provide healthcare services ME 501(c)(3) 3 EMHS
 
 
No
(25)M Drug LLC
43 Whiting Hill Road

Brewer,ME04412
27-2175482
Pharmacy ME 501(c)(3) 3 EMMC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Affiliated Healthcare Systems AHS

43 Whiting Hill Road
Brewer,ME04412
01-0385322
Holding Co. ME EMHS
 
C         No
(2) Affiliated Healthcare Management

43 Whiting Hill Road
Brewer,ME04412
01-0349339
Healthcare Management ME AHS
 
C         No
(3) Affiliated Laboratory Inc

43 Whiting Hill Road
Brewer,ME04412
01-0381283
Clinical Lab ME AHS
 
C         No
(4) Beacon Direct

43 Whiting Hill Road
Brewer,ME04412
37-1864965
Healthcare Self-funded TPA ME EMHS
 
C         No






Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2022

Additional Data


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