Civic Intelligence

Sebasticook Family Doctors DBA

990 • Fiscal year 2014 • EIN 01-0546327

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization Profilesebasticookfamilydoctors.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

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$179,532

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,385,034

Up $106,285 (+4.7%) from 2013

Net Assets

Up

$1,730,757

Up $29,543 (+1.7%) from 2013

Liabilities

Up

$654,277

Up $76,742 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$6,805,348

Up $476,885 (+7.5%) from 2013

Expenses

Up

$6,775,805

Up $608,379 (+9.9%) from 2013

Net Income

Down

$29,543

Down $131,494 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$2,385,034
Liabilities$654,277
Net Assets$1,730,757
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$6,805,348
Expenses$6,775,805
Net Income$29,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$6,805,348
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 underinsured regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,882$735,452▼ $3,430
Cash and Non-Interest-Bearing Accounts$10,450$574,775▲ $564,325
Accounts Receivable$492,706$538,924▲ $46,218
Savings and Temporary Cash Investments$871,372$367,203▼ $504,169
Prepaid Expenses and Deferred Charges$80,265$89,846▲ $9,581
Inventories for Sale or Use$18,349$32,965▲ $14,616
Pledges and Grants Receivable$53,858$15,879▼ $37,979
Total Assets$2,278,749$2,385,034▲ $106,285
Other Assets Total$12,867$29,990▲ $17,123
Liabilities
Accounts Payable and Accrued Expenses$473,325$513,744▲ $40,419
Mortgage Notes Payable Secured by Investment Property$51,185$130,533▲ $79,348
Other Liabilities$53,025$10,000▼ $43,025
Total Liabilities$577,535$654,277▲ $76,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,581$1,721,124▲ $29,543
Temporarily Rstr Net Assets$9,633$9,633→ $0
Total Net Assets Fund Balance$1,701,214$1,730,757▲ $29,543
Total Liabilities and Net Assets / Fund Balance$2,278,749$2,385,034▲ $106,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,432$804,251$1,189,683
Other Land Buildings$146,370$262,672$409,042
Leasehold Improvements$203,650$173,116$376,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,633$12,022--$9,633
2012$9,633$10,278--$9,633
2011$9,633$7,907--$9,633
2010$9,744$5,650--$9,633
2009$5,810$8,375--$9,744
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LuthinMedical DirectorFT$163,525$16,007$179,532
Kim StewartProviderFT$163,324$11,208$174,532
Adam ThompsonProviderFT$130,161$20,294$150,455
Robin WinslowCEOFT$124,249$22,424$146,673
Penny DerapsProviderFT$117,245$17,700$134,945
James LoveProviderFT$102,591$15,178$117,769

Board Members and Trustees

NameTitle
Jim LemieuxBoard President
John ParolaBoard Vice President
Dawn HunttBoard member
Dawn LittlefieldBoard member
Debra CapilliBoard member
Debra KantorBoard member
Linda LougeeBoard member
William McPeckBoard Secretary
Jim BurnsBoard Treasurer
Joshua SnowmanController
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,623
Program Service Revenue
$5,519,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,076
Change in Net Assets
$29,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,260
Total Revenue per Audited Statements
$6,807,608
Total Revenue per Form 990
$6,805,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,742,422
Other Expenses$2,018,710
Grants and Similar Amounts Paid$14,673
Total Fundraising Expense$5,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,142$965,409-$3,410,551
Other Employee Benefits$343,199$215,909-$559,108
Occupancy$97$473,367-$473,464
Current Officers, Directors, Trustees, and Key Employees$170,764$241,080-$411,844
Payroll Taxes$218,235$87,413-$305,648
Fees for Services Other$49,516$170,589-$220,105
Depreciation Depletion$56,741$141,490-$198,231
Other Expenses$176,045$87,197-$176,045
Office Expenses$36,498$97,549-$134,047
Information Technology$133,162--$133,162
Travel$27,639$33,201-$60,840
Advertising$3,953$56,857-$60,810
Insurance$428$59,461-$59,889
Pension Plan Contributions$43,218$12,053-$55,271
Fees for Services Accounting-$35,417-$35,417
All Other Expenses$42$9,747$5,427$15,216
Grants to Domestic Individuals$10,194--$10,194
Fees for Services Legal-$4,681-$4,681
Grants to Domestic Orgs$4,479--$4,479
Interest-$3,987-$3,987
Total Functional Expenses$4,074,971$2,695,407$5,427$6,775,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,778,065
Expenses per Audited Statements$6,775,805
Total Expenses per Form 990$6,775,805
Expenses Not Reported on Form 990$2,260
Expenses Not Reported on Financial Statements$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
Estimated third-party settlements$10,000
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 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 11

“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 policy 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

EIN
01-0546327
Phone
2073684213

Signing Officer

Name
Robin Winslow
Title
CEO
Phone
2073684213
Signed
2015-07-30

Organization Details

Principal Officer
Robin Winslow
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
0

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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.”

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IRS990/Desc0Sebasticook Family Doctors, a Federally Qualified Health Center (FQHC), is a nonprofit organization located in Newport, Maine which operates a network of physician practices in the towns of Canaan, Dexter, Dover-Foxcroft, Newport and Pittsfield. These practices provide, or assure access to, primary care, specialty care, mental health, and dental health care services to residents of communities in Penobscot, Piscataquis, Somerset, and Waldo Counties.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Parola
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Burns
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IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Kantor
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Luthin
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Penny Deraps
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15James Love
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
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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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt13Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt14Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt15Provider
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01248547
IRS990/GrantAmt014673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06805348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133162
IRS990/InformationTechnologyGrp/TotalAmt0133162
IRS990/InsuranceGrp/ManagementAndGeneralAmt059461
IRS990/InsuranceGrp/ProgramServicesAmt0428
IRS990/InsuranceGrp/TotalAmt059889
IRS990/InterestGrp/ManagementAndGeneralAmt03987
IRS990/InterestGrp/TotalAmt03987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240039
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735452
IRS990/LandBldgEquipCostOrOtherBssAmt01975491
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130533
IRS990/NetAssetsOrFundBalancesBOYAmt01701214
IRS990/NetAssetsOrFundBalancesEOYAmt01730757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473367
IRS990/OccupancyGrp/ProgramServicesAmt097
IRS990/OccupancyGrp/TotalAmt0473464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097549
IRS990/OfficeExpensesGrp/ProgramServicesAmt036498
IRS990/OfficeExpensesGrp/TotalAmt0134047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012867
IRS990/OtherAssetsTotalGrp/EOYAmt029990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559108
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Clinical supplies
IRS990/OtherExpensesGrp/Desc2Drug Program expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087197
IRS990/OtherExpensesGrp/ProgramServicesAmt0239097
IRS990/OtherExpensesGrp/ProgramServicesAmt1116522
IRS990/OtherExpensesGrp/ProgramServicesAmt2176045
IRS990/OtherExpensesGrp/TotalAmt0239097
IRS990/OtherExpensesGrp/TotalAmt1203719
IRS990/OtherExpensesGrp/TotalAmt2176045
IRS990/OtherLiabilitiesGrp/BOYAmt053025
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445142
IRS990/OtherSalariesAndWagesGrp/TotalAmt03410551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218235
IRS990/PayrollTaxesGrp/TotalAmt0305648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043218
IRS990/PensionPlanContributionsGrp/TotalAmt055271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089846
IRS990/PrincipalOfficerNm0Robin Winslow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service re
IRS990/ProgramServiceRevenueGrp/Desc1Drug program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Health Home revenue
IRS990/ProgramServiceRevenueGrp/Desc3All other program reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04658362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04658362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342815
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 Pittsfield.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013218
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01689735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05077009
IRS990/PYRevenuesLessExpensesAmt0161037
IRS990/PYSalariesCompEmpBnftPaidAmt04464473
IRS990/PYTotalExpensesAmt06167426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06328463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04946283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01254435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06126387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05077009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05273054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03866555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023896068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030022455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06805348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06328338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06527489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05167469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05193811
IRS990ScheduleA/Total509Grp/TotalAmt030022455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06805348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06328463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06527489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05167529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05193877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030022706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012022

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,034
Liabilities
$654,277
Net assets
$1,730,757
Revenue
$6,805,348
Expenses
$6,775,805
Net income
$29,543
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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