Civic Intelligence

Sebasticook Family Doctors DBA

990 • Fiscal year 2017 • EIN 01-0546327

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization Profilehometownhealthcenter.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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$200,146

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,594,109

Down $560,578 (-26%) from 2016

Net Assets

Down

$1,244,713

Down $472,735 (-28%) from 2016

Liabilities

Down

$349,396

Down $87,843 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$5,653,180

Down $1,122,407 (-17%) from 2016

Expenses

Down

$6,125,915

Down $758,500 (-11%) from 2016

Net Income

Down

-$472,735

Down $363,907 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,594,109
Liabilities$349,396
Net Assets$1,244,713
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$5,653,180
Expenses$6,125,915
Net Income-$472,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,664,636
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
Accounts Receivable$763,290$602,105▼ $161,185
Land, Buildings, and Equipment, Net$590,551$468,850▼ $121,701
Savings and Temporary Cash Investments$406,441$231,635▼ $174,806
Cash and Non-Interest-Bearing Accounts$156,277--
Prepaid Expenses and Deferred Charges$133,766$123,497▼ $10,269
Pledges and Grants Receivable$30,766$118,524▲ $87,758
Inventories for Sale or Use$27,853$16,698▼ $11,155
Investments Other Securities$15,753$2,810▼ $12,943
Total Assets$2,154,687$1,594,109▼ $560,578
Other Assets Total$29,990$29,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,779$251,926▼ $43,853
Mortgage Notes Payable Secured by Investment Property$141,460$97,470▼ $43,990
Total Liabilities$437,239$349,396▼ $87,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,815$1,234,820▼ $472,995
Temporarily Rstr Net Assets$9,633$9,893▲ $260
Total Net Assets Fund Balance$1,717,448$1,244,713▼ $472,735
Total Liabilities and Net Assets / Fund Balance$2,154,687$1,594,109▼ $560,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,709$876,892$1,182,601
Other Land Buildings$37,364$369,256$406,620
Leasehold Improvements$125,777$206,520$332,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,633$7,586--$9,893
2015$9,633$5,408--$9,633
2014$9,633$11,350--$9,633
2013$9,633$12,022--$9,633
2012$9,633$10,278--$9,633
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur BlakeMedical DirectorFT$181,386$18,760$200,146
Marion HernonProviderFT$169,843$7,240$177,083
Robin WinslowChief Executive OfficerFT$136,931$23,622$160,553
Joshua SnowmanChief Financial OfficerFT$74,258$8,493$82,751
Victoria DonaldsonChief Operating OfficerFT$14,094-$14,094

Board Members and Trustees

NameTitle
Jim LemieuxBoard President
Dawn GordonBoard Vice President
David PattersonBoard member
Dawn HunttBoard member
Deborah WisdomBoard member
Debra CapilliBoard member
Jan LauxBoard member
Michael WiersBoard member
Jim BurnsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,603
Program Service Revenue
$3,734,401
Investment Income
$-11,456
Other Revenue
$632
All Other Contributions
$10,136
Change in Net Assets
$-472,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,653,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,456
Total Revenue per Audited Statements
$5,664,636
Total Revenue per Form 990
$5,653,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,892
Other Expenses$2,173,697
Grants and Similar Amounts Paid$7,326
Total Fundraising Expense$1,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,680$843,987-$2,737,667
Fees for Services Other$116,355$494,886-$611,241
Current Officers, Directors, Trustees, and Key Employees$277,796$283,544-$561,340
Occupancy-$445,138-$445,138
Other Employee Benefits$253,178$120,249-$373,427
Payroll Taxes$150,801$77,228-$228,029
Information Technology$226,525--$226,525
Depreciation Depletion$51,658$89,869-$141,527
Office Expenses$41,418$90,385-$131,803
Advertising-$84,795-$84,795
Travel$28,613$33,275-$61,888
Insurance-$49,356-$49,356
Pension Plan Contributions$33,399$11,030-$44,429
Fees for Services Legal-$27,239-$27,239
Other Expenses$20,897$80,831-$20,897
Fees for Services Accounting-$18,834-$18,834
Interest-$8,036-$8,036
Grants to Domestic Individuals$7,326--$7,326
All Other Expenses$2,147,842$-2,147,842$1,484$1,484
Total Functional Expenses$5,513,591$610,840$1,484$6,125,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,137,371
Expenses per Audited Statements$6,125,915
Total Expenses per Form 990$6,125,915
Expenses Not Reported on Form 990$11,456
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
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 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 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

Filer Name
Sebasticook Family Doctors dba
EIN
01-0546327
Phone
2073684213
Address
118 Moosehead Trail No 5, Newport, ME 04953

Signing Officer

Name
Robin Winslow
Title
CEO
Phone
2073684213
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Winslow
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
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.”

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a private foundation within the meaning of Section 509(a)(2) of the Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposals of assets 11,456.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposals of assets 11,456.”

Raw XML AppendixShowing 400 of 616 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251926
IRS990/AccountsReceivableGrp/BOYAmt0763290
IRS990/AccountsReceivableGrp/EOYAmt0602105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing quality healthcare to the uninsured and underinsured regardless of their ability to pay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084795
IRS990/AdvertisingGrp/TotalAmt084795
IRS990/AllOtherContributionsAmt010136
IRS990/AllOtherExpensesGrp/FundraisingAmt01484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2147842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02147842
IRS990/AllOtherExpensesGrp/TotalAmt01484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robin Winslow
IRS990/BooksInCareOfDetail/PhoneNum02073684213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Moosehead Trail Suite 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004953
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0561340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01929603
IRS990/CYGrantsAndSimilarPaidAmt07326
IRS990/CYInvestmentIncomeAmt0-11456
IRS990/CYOtherExpensesAmt02173697
IRS990/CYOtherRevenueAmt0632
IRS990/CYProgramServiceRevenueAmt03734401
IRS990/CYRevenuesLessExpensesAmt0-472735
IRS990/CYSalariesCompEmpBnftPaidAmt03944892
IRS990/CYTotalExpensesAmt06125915
IRS990/CYTotalFundraisingExpenseAmt01484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05653180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051658
IRS990/DepreciationDepletionGrp/TotalAmt0141527
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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05447941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018834
IRS990/FeesForServicesAccountingGrp/TotalAmt018834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027239
IRS990/FeesForServicesLegalGrp/TotalAmt027239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0494886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116355
IRS990/FeesForServicesOtherGrp/TotalAmt0611241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137240
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Lemieux
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Laux
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Wisdom
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Capilli
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Huntt
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Wiers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8David Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm12Arthur Blake
IRS990/Form990PartVIISectionAGrp/PersonNm13Marion Hernon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169843
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Provider
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01919467
IRS990/GrantAmt07326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07326
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05664636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226525
IRS990/InformationTechnologyGrp/TotalAmt0226525
IRS990/InsuranceGrp/ManagementAndGeneralAmt049356
IRS990/InsuranceGrp/TotalAmt049356
IRS990/InterestGrp/ManagementAndGeneralAmt08036
IRS990/InterestGrp/TotalAmt08036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02810
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468850
IRS990/LandBldgEquipCostOrOtherBssAmt01921518
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011456
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, and Pittsfield) 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/BOYAmt0141460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097470
IRS990/NetAssetsOrFundBalancesBOYAmt01717448
IRS990/NetAssetsOrFundBalancesEOYAmt01244713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445138
IRS990/OccupancyGrp/TotalAmt0445138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090385
IRS990/OfficeExpensesGrp/ProgramServicesAmt041418
IRS990/OfficeExpensesGrp/TotalAmt0131803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029990
IRS990/OtherAssetsTotalGrp/EOYAmt029990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373427
IRS990/OtherExpensesGrp/Desc0Clinical and other supp
IRS990/OtherExpensesGrp/Desc1Bad debt provision
IRS990/OtherExpensesGrp/Desc2Drug program
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080831
IRS990/OtherExpensesGrp/ProgramServicesAmt0125932
IRS990/OtherExpensesGrp/ProgramServicesAmt172521
IRS990/OtherExpensesGrp/ProgramServicesAmt265650
IRS990/OtherExpensesGrp/ProgramServicesAmt320897
IRS990/OtherExpensesGrp/TotalAmt0206763
IRS990/OtherExpensesGrp/TotalAmt172521
IRS990/OtherExpensesGrp/TotalAmt265650
IRS990/OtherExpensesGrp/TotalAmt320897
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02737667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150801
IRS990/PayrollTaxesGrp/TotalAmt0228029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033399
IRS990/PensionPlanContributionsGrp/TotalAmt044429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123497
IRS990/PrincipalOfficerNm0Robin Winslow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service re
IRS990/ProgramServiceRevenueGrp/Desc1Drug program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Health Home revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other service revenue
IRS990/ProgramServiceRevenueGrp/Desc4Meaningful Use revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03263536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03263536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421250
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/ExpenseAmt065650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05408
IRS990/PYInvestmentIncomeAmt0-52
IRS990/PYOtherExpensesAmt02475484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04717781
IRS990/PYRevenuesLessExpensesAmt0-108828
IRS990/PYSalariesCompEmpBnftPaidAmt04403523
IRS990/PYTotalExpensesAmt06884415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06775587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03485910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01929603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02057858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01535871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01251329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08060284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03735033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04717781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05424609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05077009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024474157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032534441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05664636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06775639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06960480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06805348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06328338
IRS990ScheduleA/Total509Grp/TotalAmt032534441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05664636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06775639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06960480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06805348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06328463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032534566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09893
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,109
Liabilities
$349,396
Net assets
$1,244,713
Revenue
$5,653,180
Expenses
$6,125,915
Net income
-$472,735
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
2017Detailed filing. Detailed filing data is available for this year.$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