Eastern Maine Healthcare Systems d/b/a Northern Light Health: Single Audit Reports and Findings
Eastern Maine Healthcare Systems d/b/a Northern Light Health filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDMP Assurance, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Eastern Maine Healthcare Systems d/b/a Northern Light Health is recorded in BREWER, New Hampshire under EIN 010527066, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $62,120,864 | $1,863,626 | BDMP Assurance, LLP | 0 | — | 2025-09-GSAFAC-0000388016 |
| 2024 | 2024-09-30 | $5,286,277 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2024-09-GSAFAC-0000372167 |
| 2023 | 2023-09-30 | $102,716,883 | $3,000,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2023-09-GSAFAC-0000013211 |
| 2022 | 2022-09-30 | $89,350,940 | $2,680,528 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2022-09-CENSUS-0000000085 |
| 2021 | 2021-09-30 | $87,127,060 | $2,613,812 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2021-09-CENSUS-0000000085 |
| 2020 | 2020-09-30 | $1,498,901 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2020-09-CENSUS-0000000085 |
| 2019 | 2019-09-30 | $841,719 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2019-09-CENSUS-0000000085 |
| 2018 | 2018-09-30 | $1,077,355 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2018-09-CENSUS-0000000085 |
| 2017 | 2017-09-30 | $2,500,881 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2017-09-CENSUS-0000000085 |
| 2016 | 2016-09-24 | $2,058,904 | $750,000 | BERRY DUNN MCNEIL & PARKER, LLC | 0 | — | 2016-09-CENSUS-0000000085 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $51,598,103 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,742,767 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $2,000,000 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,198,000 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $589,037 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $510,000 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $436,095 | No |
| 93.899 | MINORITY HIV/AIDS FUND (MHAF) | $350,263 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $331,232 | Yes |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $287,724 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $236,021 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $166,269 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $153,901 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $143,639 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $140,501 | No |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $121,777 | No |
| 93.359 | NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS | $117,143 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $117,105 | No |
| 93.788 | OPIOID STR | $103,544 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $90,844 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $86,651 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $83,496 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $53,896 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $49,271 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $47,193 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $473,110,808
- Total assets
- $803,998,398
- Accounting fees (Part IX line 11c)
- $290,152
- IRS object id
- 202612179349302051
- Exempt under
- 501(c)(3)
- Ruling year
- 2000
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Eastern Maine Healthcare Systems d/b/a Northern Light Health now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Eastern Maine Healthcare Systems d/b/a N Single Audits.” https://getauditradar.com/single-audits/nh/eastern-maine-healthcare-systems-d-b-a-northern-light-health-010527066/. Data as of 2026-09-17.