
A Message from the President

Kelly Barton, President
Welcome to the 2021 Maine Behavioral Healthcare (MBH) annual report. Providing behavioral health care is, even in the best of times, never easy. As we continue to emerge from an unprecedented public health emergency, I am especially grateful for our care team members. It is their ongoing commitment, ingenuity and professionalism that drives the delivery of quality behavorial health care to our patients and communities.
This year’s accomplishments reflect how our MBH care teams exemplify our MaineHealth values: patient centeredness, respect, integrity, excellence, ownership and innovation. As you read the amazing stories, you will be inspired by the work we’re doing and the opportunities that lie ahead.
This year, we realigned our ambulatory services department to provide our care team and patients with a better understanding of all the available MBH resources. This has improved our management of the services, maximized efficiencies, and provided smoother transitions and quality of care for our patients. We also kept our focus on our Zero Suicide initiative, providing risk assessment training to 87% of all eligible care team members and educational training across the broader MaineHealth care system.
We have made great strides in becoming a data-driven organization that relies on quantitative and qualitative metrics to set goals, identify priorities, and inform quality improvement. We sought to increase our overall care team engagement by .11 and implemented communication, leadership, and training strategies toward this goal. Our efforts were validated by a .21 increase in overall care team engagement and a .13 increase in provider engagement. I am proud of our care team members whose engagement work has been transformational.
Speaking of transformational, I take this opportunity to thank Mary Jane Krebs, Spring Harbor Hospital President, for her service and leadership. If you haven’t heard, Mary Jane will be retiring this year, leaving a void in our organization and hearts. Mary Jane has served in clinical and operational leadership roles throughout her career and led us through periods of great change during her Spring Harbor tenure that began in 2014. Through it all, she provided care team members with steady and supportive guidance informed by her experience and vast knowledge. She has inspired others and improved the lives of thousands of people with behavioral health needs in Maine. We wish her continued health and happiness!
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, MD
Chief Medical Officer, Maine Behavioral Healthcare
Chair, Dept. Psychiatry at Maine Medical Center
Lindsay Fitzgerald
Director of Human Resources, Maine Behavioral Healthcare
Nadine Grosso
Director of Communications and Public Affairs
Maria Hadjiyane, PhD, LPC, CSAC
Chief Operating Officer
Rebecca Hoffmann Frances
Senior Director of Clinical Innovation
Christopher Jones
Regional Chief Information Officer, Maine Behavioral Healthcare
Ryan Lefebvre
Director, Strategy Deployment & Performance Improvement
Jason Rosenberg
Chief Nursing Officer
Cornell Stinson
Director of Development
Board of Trustees
Tracy Hawkins– Chair
Karen Simone, PharmD, DABAT, FAACT– Vice Chair
James Georgitis, MD, FACS – Secretary
James Alexander, MDCM
Beth Dube, NP
Geoffrey Green
Laurence Gross
Nancy Hasenfus, MD
Tracy Hawkins
Alexandria Huber
Annaliese Lafayette
Norton Lamb
Christopher Lento
Robert Levine, Esq.
Joel Merry
David Riccio
Cheryl Rust
Lucy Tucker
Ex Officio
Kelly Barton, MPH/FACHE, MBH President
Kelly Elkins, COO, MaineHealth
Katie Fullam Harris, MaineHealth Chief Government Affairs Officer
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
Nadine Grosso
Director of Communications and Public Affairs
Maria Hadjiyane, PhD, LPC, CSAC
Chief Operating Officer
Christopher Jones
Regional Chief Information Officer, Maine Behavioral Healthcare
Board of Trustees
Tracy Hawkins – Chair
Karen Simone, PharmD, DABAT, FAACT – Vice Chair
James Georgitis, MD, FACS – Secretary
James Alexander, MDCM
Beth Dube, NP
Geoffrey Green
Laurence Gross
Nancy Hasenfus, MD
Tracy Hawkins
Alexandria Huber
Annaliese Lafayette
Norton Lamb
Christopher Lento
Robert Levine, Esq.
Joel Merry
David Riccio
Cheryl Rust
Lucy Tucker
Ex Officio
Kelly Barton, MPH/FACHE, MBH President
Kelly Elkins, COO, MaineHealth
Katie Fullam Harris, MaineHealth Chief Government Affairs Officer
Maine Behavior Healthcare – 2021 By the Numbers
Maine Behavioral Healthcare Services | Clients Served | Client Visits |
---|---|---|
Behavioral Health Case Management | 2,162 | 33,162 |
Integrated Behavioral health | 14,041 | 51,302 |
Intensive Community Based Services | 481 | 39,907 |
Outpatient Psych & Therapy | 9,168 | 68,168 |
Outpatient Autism & Developmental Disorders | 707 | 24,114 |
Peer Services | 936 | 6,862 |
Residential | 73 | 18,590 |
Spring Harbor Hospital | 1,451 | 27,453 |
Substance Use | 895 | 12,104 |
Managed Services *
|
||
Consultation General Hospital Services | 2,433 | 6,627 |
Emergency Department Services: Crisis and Acute Psych Units | 6,760 | 24,887 |
Hospital Step Down Services | 2,600 | 17,073 |
Inpatient Psychiatric Units | 1,734 | 23,606 |
Outpatient Psychiatry & Therapy | 3,421 | 22,039 |
Substance Use | 949 | 14,495 |
47,811 | 390,389 |
Financial Statement
Revenue for FY2021
State Patient Service Revenue | $65,794,744 |
Commercial Patient Service Revenue | 14,035,204 |
Medicare Patient Service Revenue | 4,406,571 |
Other Revenues | 16,025,182 |
TOTAL REVENUE | $100,261,701 |
Expenses for FY2021
Inpatient Care Spring Harbor Hospital | $46,519,244 |
Outpatient Services | 4,608,265 |
Case Management | 5,709,661 |
Inpatient Care Contracts | 5,709,023 |
Crisis and Emergency Services | 4,326,931 |
Residential Services | 7,232,495 |
ACT Programs | 3,501,750 |
Behavioral Health Integration | 4,385,106 |
CADD | 6,816,345 |
Spring Harbor Academy | 1,927,877 |
Other Expenses | 5,382,500 |
TOTAL EXPENSES | $106,119,557 |