Civic Intelligence

Sheepscot Valley Regional Health Center

EIN 01-0366970 • 501(c)3 • Windsor, ME

Profile

Rural Health Center

30 Erskine RdWindsor, ME 04363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,504 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $245,504 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$72,872

Down $8,387 (-10%) from 2021

Expenses

Up

$174,333

Up $131,122 (+303%) from 2021

Net Income

Down

-$101,461

Down $139,509 (-367%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $318,269Liabilities 2011: $294,299Net Assets 2011: $23,9702011Assets 2012: $316,138Liabilities 2012: $279,567Net Assets 2012: $36,5712012Assets 2013: $301,237Liabilities 2013: $256,175Net Assets 2013: $45,0622013Assets 2014: $284,018Liabilities 2014: $211,510Net Assets 2014: $72,5082014Assets 2015: $267,527Liabilities 2015: $190,006Net Assets 2015: $77,5212015Assets 2016: $258,615Liabilities 2016: $168,126Net Assets 2016: $90,4892016Assets 2017: $272,228Liabilities 2017: $144,777Net Assets 2017: $127,4512017Assets 2018: $252,437Liabilities 2018: $99,863Net Assets 2018: $152,5742018Assets 2019: $251,656Liabilities 2019: $70,811Net Assets 2019: $180,8452019Assets 2020: $207,803Liabilities 2020: $0Net Assets 2020: $207,8032020Assets 2021: $245,504Liabilities 2021: $0Net Assets 2021: $245,5042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $73,8202011Expenses 2012: $74,0672012Revenue 2013: $78,764Expenses 2013: $70,273Net Income 2013: $8,4912013Revenue 2014: $97,244Expenses 2014: $69,798Net Income 2014: $27,4462014Revenue 2015: $79,223Expenses 2015: $62,889Net Income 2015: $16,3342015Revenue 2016: $67,528Expenses 2016: $54,560Net Income 2016: $12,9682016Revenue 2017: $93,061Expenses 2017: $56,098Net Income 2017: $36,9632017Revenue 2018: $76,183Expenses 2018: $51,060Net Income 2018: $25,1232018Revenue 2019: $78,295Expenses 2019: $50,024Net Income 2019: $28,2712019Revenue 2020: $79,471Expenses 2020: $52,301Net Income 2020: $27,1702020Revenue 2021: $81,259Expenses 2021: $43,211Net Income 2021: $38,0482021Revenue 2022: $72,872Expenses 2022: $174,333Net Income 2022: -$101,4612022

Highlighted filing

2022

Revenue$72,872
Expenses$174,333
Net Income-$101,461
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,872
Expenses
$174,333
Net income
-$101,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.74$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.81$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.79$0.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$0.78$0.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.00$1.53$0.76$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.45$1.27$0.93$0.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.59$1.68$0.90$0.68$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.90$0.78$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.12$0.73$0.97$0.70$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.56$0.45$0.79$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.80$0.37$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.94$0.24$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$113,659
Mission and Program Overview

Mission

To provide facilities for rural health center

Rural Health Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,926$0▼ $143,926
Cash and Non-Interest-Bearing Accounts$60,266$0▼ $60,266
Savings and Temporary Cash Investments$41,312$0▼ $41,312
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,504$0▼ $245,504
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,504--
Total Net Assets Fund Balance$245,504$0▼ $245,504
Total Liabilities and Net Assets / Fund Balance$245,504$0▼ $245,504
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John OppermanPresident
Harriet VaughanVice President
Allane BallDirector
David LandmannDirector
Dennis MerrillDirector
Erik EkholmDirector
Judi EkholmSecretary
Jeffrey FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152
Program Service Revenue
$74,370
Investment Income
$-2,650
Other Revenue
$0
All Other Contributions
$1,152
Change in Net Assets
$-101,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,509
Salaries, Compensation, and Employee Benefits$8,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,927$1,222-$8,149
Occupancy$2,000$2,000-$4,000
Fees for Services Legal$3,153$556-$3,709
Depreciation Depletion$3,642--$3,642
Insurance$3,118--$3,118
Fees for Services Accounting$1,870$330-$2,200
Advertising$796$141-$937
Other Expenses$768$136-$904
Office Expenses$433$433-$866
Payroll Taxes$574$101-$675
All Other Expenses$77$13-$90
Total Functional Expenses$27,214$147,119$0$174,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Judi and Erik Ekholm are husband and wife. Sole employee Charles Vaughan is the husband of vice president and director Harriet Vaughan. Charles performed general repairs and maintenance to the building, reviewed proposals for equipment and services, and served as our liaison with contractors who furnish equipment and services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is initially prepared by the organizations accounting firm in collaboration with the organizations treasurer. Following approval of a draft return by the treasurer, the draft is emailed to the organization's former board of directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy requires an annual disclosure to be submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheepscot Valley Regional Health Center
EIN
01-0366970
Phone
2073132557
Address
30 Erskine Rd, Windsor, ME 04363

Signing Officer

Name
Jeffrey Frankel
Title
Treasurer
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Opperman
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Bowers CPA
Address
8 North Main St Ste 101, Rockland, ME 04841
Preparer
James S Bowers
Phone
2073908480
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FMV Adjustment Fidelity = -$2628”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To close out accounts to new owner = -$141415”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt02196
IRS990/OtherExpensesGrp/ProgramServicesAmt11660
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt0141507
IRS990/OtherExpensesGrp/TotalAmt12583
IRS990/OtherExpensesGrp/TotalAmt21953
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06927
IRS990/OtherSalariesAndWagesGrp/TotalAmt08149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574
IRS990/PayrollTaxesGrp/TotalAmt0675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Opperman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033612
IRS990/PYProgramServiceRevenueAmt079682
IRS990/PYRevenuesLessExpensesAmt038048
IRS990/PYSalariesCompEmpBnftPaidAmt09599
IRS990/PYTotalExpensesAmt043211
IRS990/PYTotalRevenueAmt081259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01740
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0389331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075686
IRS990ScheduleA/Total509Grp/TotalAmt0389331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391071
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$141,261.94 cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12-Story medical office bldg & pkg lot
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2$4,285.72 Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HealthReach Community Health Ctr
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HealthReach Community Health Ctr
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HealthReach Community Health
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-06-10
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-05-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-09-09
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0016023664
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1016023664
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2016023664
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0141262
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1580000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt24286
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Real Estate Appr.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010 Water Street Suite 305
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt110 Water Street Suite 305
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt210 Water Street Suite 305
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Waterville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Waterville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Waterville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd104901
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd204901
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Transfers Listed in Part II; Response to Question 2(a)Explanation of TransfersThe corporations primary function was to own and maintain a building located at 47 Maine Street, Coopers Mills, Maine that it rented in its entirety to HealthReach Community Health Centers (HealthReach) for the operation of a medical practice known as Sheepscot Valley Health Center (the health center). The health center is a Federally Qualified Health Center and has been in operation at these premises, with the corporation as landlord, since 1980.On April 20, 2022 the members of the corporation approved a plan of dissolution pursuant to which all of the corporations net assets would be donated to HealthReach for the continued operation of the health center. This was accomplished via two cash distributions and the transfer of real property listed in Part II of this form. The corporation filed Articles of Dissolution with the Maine Secretary of State on June 15, 2022.The second of the two cash distributions occurred subsequent to the tax year for which this return is filed.Question 2(a)At the time of dissolution John Opperman was a director of the corporation and president of the corporations board of directors. Mr. Opperman served as director continuously from the 2013-14 period to the time of dissolution and served as board president continuously from the 2016-17 period to the time of dissolution.Mr. Opperman also served as a director of HealthReach from January 2014 to January 2020. He was re-elected to the HealthReach board in January 2022 and continues to serve as a director of HealthReach.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Judi and Erik Ekholm are husband and wife. Sole employee Charles Vaughan is the husband of vice president and director Harriet Vaughan. Charles performed general repairs and maintenance to the building, reviewed proposals for equipment and services, and served as our liaison with contractors who furnish equipment and services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is initially prepared by the organizations accounting firm in collaboration with the organizations treasurer. Following approval of a draft return by the treasurer, the draft is emailed to the organization's former board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy requires an annual disclosure to be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FMV Adjustment Fidelity = -$2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To close out accounts to new owner = -$141415

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