A Message from the President

MBH: Where Our People are the Stars of the Team

Welcome to the Maine Behavioral Healthcare (MBH) annual report. As the people working closest to the patient, our care teams represent the backbone of delivering health care services that make a difference.

As Maine’s largest behavioral health service provider, our goal at MBH is to provide an inclusive environment where all care team members can thrive and feel supported to realize their full potential. As you read the amazing stories in this report, you will see that our care team members are uniquely gifted and passionate in their areas of expertise. Indeed, they are the stars of our team.

As I reflect on this year’s accomplishments, I am proud of our work to create safe, engaging environments for our care team and patients. This year, we realized the highest employee participation rates in our annual care team experience survey. This result is attributed to improved communication and departmental leadership, which speaks to the culture we create across 34 MBH locations.

Guided by our MBH scorecard, we also use data to set and manage our strategic priorities and inform quality improvement. While the numbers are important, our people tell the complete story. As the drivers of quality care, their deep dedication to delivering outstanding behavioral health services reflects positively on organizational performance. Their contributions are reflected throughout this report.

Keeping our care team members, patients, and visitors safe is critical to our ability to provide this care. This year, we embarked on a journey to becoming a High Reliability Organization (HRO). An HRO is an organization, like health care, that operates in environments that are both complex and prone to risk yet manage to operate for extended periods without safety issues or harmful events. HROs subscribe to a set of core principles that rely on diverse expertise, in-depth data analysis, sensitivity to operations, and commitment to resilience. Of our 45 identified HRO goals, approximately 90% are completed or in progress.

I am proud of this year’s growth and success across MBH. I am also deeply inspired and optimistic about working with this all-star team. Together, we can fulfill our mission of collaborating to promote recovery and the overall mental and physical well-being of those we are privileged to serve.

With gratitude,

Kelly Barton signature

Kelly Barton, President
Maine Behavioral Healthcare

Leadership

Senior Leadership

Kelly Barton, MPH, FACHE
President, 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

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
Beth Dube, NP
Jane E. Eberle
Geoffrey Green
Laurence Gross
Nancy Hasenfus, MD
Tracy Hawkins
Trampas Hutches
Norton Lamb
Robert Levine, Esq.
Joel Merry
David Riccio
William H. Stiles, Esq.
Lucy Tucker

Ex Officio

Kelly Barton, MPH/FACHE, MBH President
Kelly Elkins, COO, MaineHealth
Katie Fullam Harris, MaineHealth Chief Government Affairs Officer

Senior Leadership

Kelly Barton, MPH, FACHE
President, 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
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

Beth Dube, NP

Jane E. Eberle

Geoffrey Green

Laurence Gross

Nancy Hasenfus, MD

Tracy Hawkins

Trampas Hutches

Norton Lamb

Robert Levine, Esq.

Joel Merry

David Riccio

William H. Stiles, Esq.

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 HawkinsChair

Karen Simone, PharmD, DABAT, FAACTVice 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 – 2022 By the Numbers

0
Integrated Behavioral Health Visits
0
Spring Harbor Hospital Patient Visits
0
Outpatient Psych & Therapy Visits
Maine Behavioral Healthcare Services Clients Served Client Visits
Behavioral Health Case Management 1,974 41,115
Emergency Department Services: Crisis and Acute Psych Units 4,513 13,494
Integrated Behavioral health 15,045 55,857
Intensive Community Based Services 357 51,561
Outpatient Psych & Therapy 8,660 64,130
Outpatient Autism & Developmental Disorders 718 14,476
Peer Services 1,547 18,849
Residential 60 17,923
Spring Harbor Hospital 1,253 24,242
Substance Use 1,053 12,956
Managed Services *
Consultation General Hospital Services 3,870 8,350
Emergency Department Services: Crisis and Acute Psych Units 4,075 7,946
Hospital Step Down Services 2,697 33,509
Inpatient Psychiatric Units 1,750 23,166
Outpatient Psychiatry & Therapy 3,965 28,409
Substance Use 1,132 9,916
52,669 425,900

*Maine Behavioral Healthcare manages mental health services throughout the MaineHealth system, including Maine Medical Center, Southern Maine Health Care and Coastal Healthcare Alliance.

Financial Statement

Revenue for FY2022

State Patient Service Revenue $56,740,661
Commercial Patient Service Revenue 16,081,741
Medicare Patient Service Revenue 9,439,141
Other Revenues 21,860,615
TOTAL REVENUE $104,122,158

Expenses for FY2022

Inpatient Care Spring Harbor Hospital $50,938,243
Outpatient Services 17,137,984
Case Management 6,005,124
Inpatient Care Contracts 7,769,512
Crisis and Emergency Services 5,193,844
Residential Services 7,053,826
ACT Programs 3,501,226
Behavioral Health Integration 5,502,949
Center of Excellence 9,357,106
Spring Harbor Academy 1,947,110
Peer Services 1,272,784
Other Expenses 5,336,122
TOTAL EXPENSES $121,015,830
Net Income (Deficit) (16,893,672)