Civic Intelligence

Sebasticook Family Doctors DBA

990 • Fiscal year 2020 • EIN 01-0546327

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profilewww.hometownhealthcenter.org

View Organization Page

118 Moosehead Trail No 5Newport, ME 04953

(207) 368-4213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$250,066

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,701,891

Up $1,284,990 (+53%) from 2019

Net Assets

Up

$2,674,599

Up $581,456 (+28%) from 2019

Liabilities

Up

$1,027,292

Up $703,534 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$6,114,318

Up $255,687 (+4.4%) from 2019

Expenses

Up

$5,532,862

Up $201,347 (+3.8%) from 2019

Net Income

Up

$581,456

Up $54,340 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,467,306Liabilities 2011: $584,391Net Assets 2011: $882,9152011Assets 2012: $1,993,671Liabilities 2012: $453,494Net Assets 2012: $1,540,1772012Assets 2013: $2,278,749Liabilities 2013: $577,535Net Assets 2013: $1,701,2142013Assets 2014: $2,385,034Liabilities 2014: $654,277Net Assets 2014: $1,730,7572014Assets 2015: $2,422,611Liabilities 2015: $596,335Net Assets 2015: $1,826,2762015Assets 2016: $2,154,687Liabilities 2016: $437,239Net Assets 2016: $1,717,4482016Assets 2017: $1,594,109Liabilities 2017: $349,396Net Assets 2017: $1,244,7132017Assets 2018: $1,901,628Liabilities 2018: $336,106Net Assets 2018: $1,565,5222018Assets 2019: $2,416,901Liabilities 2019: $323,758Net Assets 2019: $2,093,1432019Assets 2020: $3,701,891Liabilities 2020: $1,027,292Net Assets 2020: $2,674,5992020Assets 2021: $5,037,245Liabilities 2021: $455,950Net Assets 2021: $4,581,2952021Assets 2022: $6,869,693Liabilities 2022: $550,494Net Assets 2022: $6,319,1992022Assets 2023: $8,111,071Liabilities 2023: $698,587Net Assets 2023: $7,412,4842023Assets 2024: $42,820,080Liabilities 2024: $33,494,982Net Assets 2024: $9,325,0982024

Highlighted filing

2020

Assets$3,701,891
Liabilities$1,027,292
Net Assets$2,674,599
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,017,3692011Expenses 2012: $5,839,0272012Revenue 2013: $6,328,463Expenses 2013: $6,167,426Net Income 2013: $161,0372013Revenue 2014: $6,805,348Expenses 2014: $6,775,805Net Income 2014: $29,5432014Revenue 2015: $6,950,895Expenses 2015: $6,855,376Net Income 2015: $95,5192015Revenue 2016: $6,775,587Expenses 2016: $6,884,415Net Income 2016: -$108,8282016Revenue 2017: $5,653,180Expenses 2017: $6,125,915Net Income 2017: -$472,7352017Revenue 2018: $5,507,434Expenses 2018: $5,186,625Net Income 2018: $320,8092018Revenue 2019: $5,858,631Expenses 2019: $5,331,515Net Income 2019: $527,1162019Revenue 2020: $6,114,318Expenses 2020: $5,532,862Net Income 2020: $581,4562020Revenue 2021: $7,994,000Expenses 2021: $6,087,303Net Income 2021: $1,906,6972021Revenue 2022: $7,871,426Expenses 2022: $6,133,522Net Income 2022: $1,737,9042022Revenue 2023: $8,644,467Expenses 2023: $7,551,182Net Income 2023: $1,093,2852023Revenue 2024: $8,211,699Expenses 2024: $6,299,085Net Income 2024: $1,912,6142024

Highlighted filing

2020

Revenue$6,114,318
Expenses$5,532,862
Net Income$581,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$6,114,318
Mission and Program Overview

Mission

The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport, Dexter, Dover-Foxcroft, Pittsfield and Canaan) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.

Providing quality healthcare to the uninsured and under insured regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$867,769-
Pledges and Grants Receivable$275,330$858,554▲ $583,224
Savings and Temporary Cash Investments$1,006,365$537,092▼ $469,273
Land, Buildings, and Equipment, Net$414,411$532,631▲ $118,220
Accounts Receivable$502,134$495,921▼ $6,213
Investments Program Related$98,219$189,955▲ $91,736
Prepaid Expenses and Deferred Charges$74,360$157,086▲ $82,726
Inventories for Sale or Use$10,036$28,429▲ $18,393
Intangible Assets$9,447$13,331▲ $3,884
Total Assets$2,416,901$3,701,891▲ $1,284,990
Other Assets Total$26,599$21,123▼ $5,476
Liabilities
Other Liabilities$0$615,000▲ $615,000
Accounts Payable and Accrued Expenses$251,328$365,775▲ $114,447
Mortgage Notes Payable Secured by Investment Property$72,430$46,517▼ $25,913
Total Liabilities$323,758$1,027,292▲ $703,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,277$2,665,188▲ $578,911
Net Assets With Donor Restrictions$6,866$9,411▲ $2,545
Total Net Assets Fund Balance$2,093,143$2,674,599▲ $581,456
Total Liabilities and Net Assets / Fund Balance$2,416,901$3,701,891▲ $1,284,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,516$988,601$1,431,117
Leasehold Improvements$90,115$207,124$297,239
Investment Program Related Org$189,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,866$8,101--$9,411
2018$7,712$5,560--$6,866
2017$9,893$6,768--$7,712
2016$9,633$7,586--$9,893
2015$9,633$5,408--$9,633
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MacdonaldMedical DirectorFT$227,900$22,166$250,066
Robin WinslowChief Executive OfficerFT$145,991$47,202$193,193
Lindsay NortonAssistant Medical DirectorFT$144,624$1,521$146,145
Cynthia LevickPast Nurse PractionerFT$113,607$14,548$128,155
Victoria DonaldsonPast Chief Operating OfficerFT$102,766$14,115$116,881
Joshua SnowmanChief Financial OfficerFT$96,943$19,646$116,589

Board Members and Trustees

NameTitle
Jim LemieuxBoard President
Dawn GordonBoard Vice President
Dawn HunttBoard Member
Deborah WisdomBoard Member
Debra CapilliBoard Member
Jody FernaldBoard Member
John ParolaBoard Member
Marjorie DowningBoard Member
Jim BurnsBoard Secretary
Michael WiersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OsisEMR Maintenance and ConsultingPO Box 772852, Chicago, IL 60677-2852$290,654
Roundtable TechnologyIT Consultants and On-Site SupportPO Box 2313, Lewiston, ME 04241-2313$185,528
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,229
Program Service Revenue
$4,048,715
Investment Income
$1,374
Other Revenue
$0
All Other Contributions
$10,501
Change in Net Assets
$581,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,080,304
Revenue Not Reported on Financial Statements
$34,014
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$34,014
Total Revenue per Audited Statements
$6,080,304
Total Revenue per Form 990
$6,114,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,682,695
Other Expenses$1,844,611
Grants and Similar Amounts Paid$5,556
Total Fundraising Expense$1,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,062$604,650-$2,432,712
Current Officers, Directors, Trustees, and Key Employees-$667,177-$667,177
Information Technology$284,867$341,165-$626,032
Other Employee Benefits$147,430$173,141-$320,571
Occupancy$14,582$272,253-$286,835
Payroll Taxes$133,757$93,415-$227,172
Advertising$7,681$135,535-$143,216
Fees for Services Other$83,100$46,957-$130,057
Travel$32,677$85,574-$118,251
Depreciation Depletion$26,488$59,656-$86,144
Insurance-$58,620-$58,620
Office Expenses-$43,924-$43,924
Fees for Services Legal-$41,672-$41,672
Pension Plan Contributions$15,008$20,055-$35,063
Fees for Services Accounting-$18,834-$18,834
Interest-$17,992-$17,992
Grants to Domestic Individuals$5,556--$5,556
Other Expenses$22,729$30,688$1,574$1,574
Total Functional Expenses$2,819,980$2,711,308$1,574$5,532,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,532,862
Expenses per Audited Statements$5,498,848
Total Expenses per Audited Statements$5,498,848
Expenses Not Reported on Financial Statements$34,014
Other Expense Adjustments$34,014
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$615,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“A draft of the Form 990 is reviewed by the Organization's finance committee before being submitted for final approval by the full board. Once approved, the Form is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“At the regular meetings of the board of directors, members are reminded about the importance of adhering to the conflict of interest policy, and, at that time, members are asked if any conflict of interest(s) exist. Any employee who is uncertain whether their conduct violates the conflict of interest policy is instructed to consult with the Organization's CEO. Any employee who has reason to believe that the conflict of interest has been violated by another employee is required to report such belief to their immediate supervisor who shall then report the matter to the CEO.”

Form 990, Part VI, Section B, line 15

“The executive committee evaluates the compensation package of the Organization's CEO. Their evaluation is taken to the full board for final approval and a two- year contract is then signed. The committee reviews the CEO's compensation annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sebasticook Family Doctors
EIN
01-0546327
Phone
2073684213
Address
118 Moosehead Trail No 5, Newport, ME 04953
Doing Business As
Hometown Health Center

Signing Officer

Name
Robin Winslow
Title
CEO
Phone
2073684213
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Winslow
Formed
2001
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Sebasticook Family Doctors 118 Moosehead Trail No 5 Newport, ME 04953 EIN: 01-0546327 Sebasticook Family Doctors is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds consist entirely of the Hands of Giving Fund. The Hands of Giving Fund provides financial assistance to patients and staff members in need, and to the communities served by SFD. The Fund is fully funded by voluntary, direct deposits from SFD employees and other donations.”

Part X, Line 2:

“The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Bad Debt Recoveries 34,014.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Recoveries 34,014.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Burns
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marjorie Downing
IRS990/Form990PartVIISectionAGrp/PersonNm9Jody Fernald
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Macdonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsay Norton
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Levick
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Donaldson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02053728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06114318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0341165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0284867
IRS990/InformationTechnologyGrp/TotalAmt0626032
IRS990/InsuranceGrp/ManagementAndGeneralAmt058620
IRS990/InsuranceGrp/TotalAmt058620
IRS990/IntangibleAssetsGrp/BOYAmt09447
IRS990/IntangibleAssetsGrp/EOYAmt013331
IRS990/InterestGrp/ManagementAndGeneralAmt017992
IRS990/InterestGrp/TotalAmt017992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028429
IRS990/InvestmentIncomeGrp/ExclusionAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt098219
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0189955
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532631
IRS990/LandBldgEquipCostOrOtherBssAmt01728356
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport and Dexter) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046517
IRS990/NetAssetsOrFundBalancesBOYAmt02093143
IRS990/NetAssetsOrFundBalancesEOYAmt02674599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02086277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02665188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272253
IRS990/OccupancyGrp/ProgramServicesAmt014582
IRS990/OccupancyGrp/TotalAmt0286835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043924
IRS990/OfficeExpensesGrp/TotalAmt043924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026599
IRS990/OtherAssetsTotalGrp/EOYAmt021123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320571
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Drug Program
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030688
IRS990/OtherExpensesGrp/ProgramServicesAmt0120908
IRS990/OtherExpensesGrp/ProgramServicesAmt197135
IRS990/OtherExpensesGrp/ProgramServicesAmt222729
IRS990/OtherExpensesGrp/TotalAmt0120908
IRS990/OtherExpensesGrp/TotalAmt197135
IRS990/OtherExpensesGrp/TotalAmt253417
IRS990/OtherExpensesGrp/TotalAmt31574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0615000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828062
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133757
IRS990/PayrollTaxesGrp/TotalAmt0227172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015008
IRS990/PensionPlanContributionsGrp/TotalAmt035063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0858554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157086
IRS990/PrincipalOfficerNm0Robin Winslow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Drug Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Bad Debt Recoveries
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03188747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334014
IRS990/ProgSrvcAccomActy2Grp/Desc0SFD participates in the federal 340B Drug Discount Program. Under the program, prescription drugs are purchased at reduced rates and a discount prescription drug program is available to all patients, regardless of income levels. SFD contracts with a community pharmacy to dispense these drugs to qualified patients in Newport, Dexter, and Dover-Foxcroft.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0470459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02173215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05734
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02035208
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt03685399
IRS990/PYRevenuesLessExpensesAmt0527116
IRS990/PYSalariesCompEmpBnftPaidAmt03290573
IRS990/PYTotalExpensesAmt05331515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05858631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03578256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02064229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02173215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01983852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01929603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02057858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010208757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04048715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03685416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03463582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03735033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04717781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019650527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029859284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,891
Liabilities
$1,027,292
Net assets
$2,674,599
Revenue
$6,114,318
Expenses
$5,532,862
Net income
$581,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$33.5$9.33$8.21$6.30$1.91
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.70$7.41$8.64$7.55$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.55$6.32$7.87$6.13$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.46$4.58$7.99$6.09$1.91
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.03$2.67$6.11$5.53$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.32$2.09$5.86$5.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.34$1.57$5.51$5.19$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$5.65$6.13$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.44$1.72$6.78$6.88$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.60$1.83$6.95$6.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.73$6.81$6.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.58$1.70$6.33$6.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.45$1.54$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.88$5.02