2026-08-10T08:06:45-05:00 2025-09-30 990 2024-10-01 010213976 Quarry Hill QUAR 2075054378 PO Box 287 Belfast ME 04915 Heather Shanklin VP Finance - Coastal Region 2075054378 2026-05-27 1 2024 2025-03-06 01:10:19Z Denise Needham PharmD PO Box 287 Belfast ME 04915 12674642 0 X www.quarryhill.org X 1960 ME To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being. 4 4 0 2 0 0 89435 2521145 8001681 8326418 193984 220328 360655 446844 8645755 11514735 0 0 0 0 5323129 5472253 0 0 0 4244082 3924512 9567211 9396765 -921456 2117970 13988002 16125174 18032022 18118016 -4044020 -1992842 To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being. 0 0 8743556 8773262 There are 62 Assisted Living units, 24 Assisted Living Alzheimer's beds and 37 Independent Living apartments. Quarry Hill provides care to Medicare, MaineCare, private pay and other insured patients. 8743556 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Heather Shanklin 2075054131 PO Box 287 Belfast ME 049150287 Syrena Gatewood Chair 1.00 0.00 X X 0 0 0 Garry Schwall Secretary 1.00 0.00 X X 0 0 0 Ann Bresnahan Vice Chair 1.00 0.00 X X 0 0 0 Mark Breton Treasurer 1.00 0.00 X X 0 0 0 Heather Shanklin Vice Pres. Finance-Coastal Region 1.00 50.00 X 0 316593 40152 Denise Needham President, PBMC-WCGH 1.00 50.00 X 0 489498 58654 Loriman Looke Director-Senior Living Administrator 50.00 0.00 X 157459 0 22974 Ellen Wood Manager Residential Services 50.00 0.00 X 108633 0 38016 Hilary A Mallette Registered Nurse-Long Term Care 50.00 0.00 X 103632 0 18583 Margie T Placides Registered Nurse II-Acute Care 50.00 0.00 X 107122 0 4862 476846 806091 183241 4 0 1 0 0 2486123 35022 2521145 Room & Board 623000 6312605 6312605 Independent Living 623000 2003604 2003604 Dining, Laundry, House 900099 10209 10209 8326418 146188 146188 1232547 1500 1159907 0 72640 1500 74140 74140 Management Fee 900099 282546 282546 Other Revenue 561499 164298 164298 446844 11514735 8773262 0 220328 X 4119754 3831371 288383 154769 143935 10834 898663 835757 62906 299067 278132 20935 2195511 2041825 153686 29403 27345 2058 519383 483026 36357 39338 36584 2754 113132 105213 7919 693098 644581 48517 32301 30040 2261 Non-medical Supplies 171395 159397 11998 Admin Fees 58712 54601 4111 Medical Supplies 35419 35419 Service Provider Tax 29821 29821 6999 6509 490 9396765 8743556 653209 0 910 910 811442 2650394 114519 149591 11857 8624 23873387 16016086 8057036 7857301 1376795 1582246 3607905 3805933 7538 70175 13988002 16125174 951050 564563 161 2217 4470775 3620519 12610036 13930717 18032022 18118016 X -9501362 -7848467 5457342 5855625 -4044020 -1992842 13988002 16125174 X 2117970 191074 -257866 X 0 1 X 1 1 1 X 344104 318905 778766 89435 2521145 4052355 10391237 11117207 11803290 8416852 8773262 50501848 10735341 11436112 12582056 8506287 11294407 54554203 0 0 0 54554203 102189 110390 126976 139468 146188 625211 102189 110390 126976 139468 146188 625211 10837530 11546502 12709032 8645755 11440595 55179414 0.98870 0.98940 0.01130 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1552 1552 0 Part II-B, Line 1: Dues paid to Maine Health Care Association and American Health Care Association, a portion of which is attributable to lobbying activities. 5457343 11879 413383 26980 5855625 4839106 19132 643392 44287 5457343 4488321 40533 324949 14697 4839106 4903190 318905 -855865 -122091 4488321 4014707 21954 892517 21498 4490 4903190 0.00000 0.59000 0.41000 0 1 1 844100 844100 13674741 8024278 5650463 1013276 939253 74023 8289544 7052555 1236989 51726 51726 7857301 Hedge Funds 390250 F Limited Partnerships 315598 F Real Estate 3426 C Charitable Remainder Trusts 2982902 F Common and Collective Trusts 113757 F 3805933 Due to Affiliates 13521719 Resident Accts & Deposits 25714 Due to Third Party Payor 383284 13930717 X Part V, Line 4: Quarry Hill maintains endowment assets that attempt to provide a predictable stream of funding to the programs supported by those assets. Part X, Line 2: FIN 48 Footnote The IRS has previously determined that the System and its subsidiaries (except Maine Medical Partners (MMP) (a subsidiary of MaineHealth) are organizations as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The System recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The System did not recognize the effect of any income tax positions in either 2025 or 2024. 0 0 0 0 0 0 0 0 0 Denise Needham President, PBMC-WCGH 0 347538 0 96296 0 45664 0 17250 0 41404 0 548152 0 0 Heather Shanklin Vice Pres. Finance-Coastal Region 0 236445 0 41335 0 38813 0 16187 0 23965 0 356745 0 0 Loriman Looke Director-Senior Living Administrator 155116 0 0 0 2343 0 7972 0 15002 0 180433 0 0 0 A Maine Health & Higher Educational Facilities Authority 010314384 56042RLG5 2017-06-27 10723622 Refund bonds issued 7/18/2007 0 0 1 A 5185000 10723622 1237250 105288 10618334 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 Part I columns (e)(f), Part II, Part III The bond issue is a pooled financing, and Quarry Hill's portion constitutes less than 100% of the issue. Part I columns (e) and (f), and all Parts II and III, have been answered with respect to Quarry Hill's share of such pooled financing, not with respect to 100% of the issue. Part II, Line 4 The amount shown here consists of $985,700 in a debt service reserve fund, plus $251,550 of debt service fund deposits. 990 Form, Part V, Line 1a MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed 1,738 Form 1099s for the calendar year 2024. 990 Form, Part V, Line 2a MaineHealth (EIN 01-0238552), acting on behalf of the MaineHealth System filed Form W-3, reporting 27,768 employees for the calendar year 2024. Form 990, Part VI, Section A, line 6 MaineHealth (EIN #01-0238552) is the sole member of Quarry Hill. MaineHealth Services (EIN #01-0431680), as the sole member of MaineHealth, has the right to approve significant decisions of the governing body of CHA and its subsidiaries. Form 990, Part VI, Section A, line 7a The sole member, MaineHealth (EIN:01-0238552), may elect the Board of Trustees from a slate of nominees submitted by the Corporation. The officers are elected by the Board of Trustees. Form 990, Part VI, Section A, line 7b Decisions of the governing body such as budgets, business strategies, significant financial committments, amendments to the Articles of Incorporation, and election of the President among other decisions, are subject to approval by MaineHealth (EIN:01-0238552)and MaineHealth Services (EIN:01-0431680). Form 990, Part VI, Section B, line 11b The Vice President of Finance - Coastal Region reviews the 990 prior to signing the return. The Form 990 is provided to the full regional Board of Trustees prior to filing the return. Form 990, Part VI, Section B, line 12c MaineHealth's Audit & Compliance Services sends Conflict of Interest (COI) disclosure form requests to over 3,000 Care Team Members (including all Board Members, Officers, and other Senior Leaders) each year. Audit & Compliance Services collects the disclosure forms and reviews each submission for possible reported conflicts to determine if a management mitigation plan is required. The results of the annual COI process are reported to the MaineHealth Executive Compliance Committee, the Audit Committee, Local Health System Presidents, and the Board of Trustees Chairpersons. Form 990, Part VI, Section B, line 15 MaineHealth, a related organization uses an outside firm, Sullivan Cotter, to perform an independent benchmark analysis annually for the President of Quarry Hill. The firm meets with the Executive Committee of the Board of Directors of MaineHealth to review the executive compensation report. The Executive Committee then deliberates on MaineHealth's written salary and incentive plan philosophy before making a final decision. All meeting decisions are captured in minutes with appropriate approvals at all levels. Compensation process for officers (Line 15b) Compensation for officers of Quarry Hill is part of the independent benchmark analysis performed annually by Sullivan Cotter. All compensation decisions are reviewed and approved by the MaineHealth Chief Executive Officer, Chief Operating Officer and Chief People Officer. Form 990, Part VI, Section C, line 19 Documents that are required to be open for the public inspection are made available upon request. Form 990, Part IX, line 11g Other Purchased Services: Program service expenses 2,041,825. Management and general expenses 153,686. Fundraising expenses 0. Total expenses 2,195,511. Form 990, Part XI, line 9: Change in value of Perpetual and Beneficial Interest Trusts 115,053. Covid Grants -372,919. 990 Form, Part XI, Line 9 Certain grants received during fiscal year 2025 were recorded net of an internally designated contingent liability in the audited financial statements. For Form 990 reporting, the full amount of the grants received is included in Part VIII, line 1e. The difference is reported as an adjustment on Part XI, line 9 to reconcile net assets to the audited financial statements MaineHealth Services 110 Free Street Portland ME 04101 010431680 Healthcare ME 501(c)(3) Line 12c, III-FI N/A 0 MaineHealth 22 Bramhall Street Portland ME 04102 010238552 Hospital ME 501(c)(3) Line 3 MaineHealth Services 0 St Joseph's Rehabilitation & Residence 1133 Washington Avenue Portland ME 04103 010339489 Nursing home ME 501(c)(3) Line 10 MaineHealth 0 Maine Medical Center Realty Corp 22 Bramhall Street Portland ME 04102 010434215 Property management ME 501(c)(3) Line 12a, I MaineHealth 0 LincolnHealth Cove's Edge 35 Miles Street Damariscotta ME 04543 010382340 Healthcare ME 501(c)(3) Line 3 MaineHealth 0 LincolnHealth Medical Partners Inc 35 Miles Street Damariscotta ME 04543 263878235 Physicians practices ME 501(c)(3) Line 7 MaineHealth 0 Healthy Community Coalition Inc 105 Mt Blue Circle Farmington ME 04938 223305743 Community services ME 501(c)(3) Line 7 MaineHealth 0 Western Maine Multi-Medical Specialists 181 Main Street Norway ME 04268 010489824 Physician practices ME 501(c)(3) Line 10 MaineHealth 0 Community Health and Nursing Services 60 Baribeau Drive Brunswick ME 04011 010211546 Home health ME 501(c)(3) Line 10 MaineHealth 0 Mid Coast Geriatric Services Corporation 123 Medical Center Drive Brunswick ME 04011 010496221 Home health ME 501(c)(3) Line 10 MaineHealth 0 Maine Medical Partners 22 Bramhall Street Portland ME 04102 010442142 Healthcare ME N/A C 0 Waldo County Healthcare Mgmt Co PO Box 287 Belfast ME 04915 010485133 Management services ME N/A C 0 PBH Management Company PO Box 287 Belfast ME 04915 010537278 Management services ME N/A C 0 Midcoast Health Management Corp 123 Medical Center Drive Brunswick ME 04011 010429598 Management services ME N/A C 0 Mid Coast Medical Group 123 Medical Center Drive Brunswick ME 04011 010484592 Management services ME N/A C 0 Thornton Oaks Development Corp 123 Medical Center Drive Brunswick ME 04011 010448411 Management services ME N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0