About Maine Behavioral Healthcare
A Message from the President
Welcome to the 2020 Maine Behavioral Healthcare (MBH) annual report. Like so much else since the COVID-19 pandemic upended our lives, we are moving to primarily an online format for this report, but I am certain you will nonetheless be moved by the stories of dedication and accomplishment you’ll find here.
None of these amazing stories, or the extraordinary behavioral health care provided by MBH day-in and day-out in our communities, would be possible without our incredible care team. As the pandemic spread, our dedicated professionals adapted, finding new ways to deliver care and providing a critical safety net as the need for mental health services rose with the COVID case counts.
Beginning my tenure as president of Maine Behavioral Healthcare during this time provided me with an opportunity to see firsthand the depth of commitment and professionalism of our amazing staff. I am so proud of them.
As you can see in this report, MBH didn’t let the pandemic prevent us from moving forward with important initiatives aimed at making the lives of patients, and the communities we serve, better. These include the opening of a much needed 20-bed in-patient facility in Sanford and the completion of our new Center of Excellence in Autism and Developmental Disorders.
We also moved forward with important initiatives such as making our facilities tobacco free, providing the support our patients needed to achieve tobacco independence. We extended our existing psychiatry residency program to include a track for training residents on the unique behavioral health needs in rural communities. We kept our focus on our Zero Suicide initiative. And, oh yes, we did all this while moving our electronic records system to the Epic platform, which is shared across the MaineHealth system—a huge undertaking.
There is more to do, of course. Unfortunately, the need for mental health services across Maine and New Hampshire far exceeds the capacity of the overall mental health care system. While we have made great progress on offering an evidence-based program to treat substance use disorder, too many people are still losing their lives to the opioid epidemic.
Still, we have made strides worth celebrating. I invite you to learn more about that progress in this report. I know you’ll be as inspired as I was in doing so.
Regards,
Kelly Barton, President
Maine Behavioral Healthcare
Leadership
Senior Leadership
Kelly Barton, MPH, FACHE
President, Maine Behavioral Healthcare
Mary Jane Krebs, FACHE
President, Spring Harbor Hospital
William Chrisemer
Chief Financial Officer, Maine Behavioral Healthcare
Linda Durst, M.D.
Chief Medical Officer, Maine Behavioral Healthcare
Chair, Dept. Psychiatry at Maine Medical Center
Lindsay Fitzgerald
Director of Human Resources, Maine Behavioral Healthcare
Mark Glass
Director of Communications and Public Affairs
Maria Hadjiyane, PhD, LPC, CSAC
Vice President of Ambulatory Services, Maine Behavioral Healthcare
Christopher Jones
Senior Director of Information Services, Maine Behavioral Healthcare
Board of Trustees
Geoffrey Green – Chair
Tracy Hawkins – Vice Chair
James Georgitis, MD, FACS – Secretary
James Alexander, MDCM
Beth Dube, NP
Laurence Gross
Nancy Hasenfus
Alexandria Huber
Annaliese Lafayette
Norton Lamb
Christopher Lento
Robert Levine, Esq.
David Riccio
Cheryl Rust
Karen Simone, PharmD, DABAT, FAACT
Lucy Tucker
Kelly Barton, MPH/FACHE
MBH President
Ex Officio
Richard W. Petersen
President, MaineHealth
Ex Officio
Katie Fullam Harris
SVP, MaineHealth Government Relations
Ex Officio
Maine Behavioral Healthcare – 2020 By the Numbers
In a year like no other, the care team at Maine Behavioral Healthcare adapted and innovated, finding new ways to deliver care as the need for mental health services rose:
Maine Behavioral Healthcare Services | Clients Served | Client Visits |
Behavioral Health Case Management | 2,030 | 34,277 |
Integrated Behavioral Health | 12,331 | 49,539 |
Intensive Community Based Services | 533 | 31,718 |
Outpatient Autism & Developmental Disorders | 676 | 17,574 |
Outpatient Psych & Therapy | 9,327 | 69,682 |
Residential | 97 | 25,693 |
Spring Harbor Hospital | 1,792 | 31,492 |
Substance Use | 723 | 8,577 |
Managed Services* | ||
Consultation General Hospital Services | 5,170 | 7,290 |
Emergency Department Services: Crisis and Acute Psych Units |
4,371 | 28,917 |
Hospital Step Down Services | 230 | 2,159 |
Inpatient Psychiatric Units | 618 | 10,236 |
Outpatient Psychiatry & Therapy | 4,789 | 39,754 |
42,690 | 356,908 |
*Maine Behavioral Healthcare manages mental health services throughout the MaineHealth system, including Maine Medical Center, Southern Maine Health Care and Coastal Health Alliance.
Financial Statement
Revenue for FY2020
State Patient Service Revenue | $56,136,842 |
Commercial Patient Service Revenue | 16,979,254 |
Medicare Patient Service Revenue | 7,905,869 |
Other Revenues | 15,094,503 |
TOTAL REVENUE | $96,116,503 |
Expenses for FY2020
Inpatient Care Spring Harbor Hospital | $43,771,989 |
Outpatient Services | 14,230,999 |
Case Management | 5,720,803 |
Inpatient Care Contracts | 4,257,851 |
Crisis and Emergency Services | 3,774,787 |
Residential Services | 6,883,093 |
ACT Programs | 3,641,577 |
Behavioral Health Integration | 4,380,064 |
CADD | 4,662,477 |
Spring Harbor Academy | 2,044,223 |
Other Expenses | 5,011,081 |
TOTAL EXPENSES | $98,378,944 |