Civic Intelligence

Sebasticook Family Doctors DBA

990 • Fiscal year 2018 • EIN 01-0546327

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$185,280

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,901,628

Up $307,519 (+19%) from 2017

Net Assets

Up

$1,565,522

Up $320,809 (+26%) from 2017

Liabilities

Down

$336,106

Down $13,290 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$5,507,434

Down $145,746 (-2.6%) from 2017

Expenses

Down

$5,186,625

Down $939,290 (-15%) from 2017

Net Income

Up

$320,809

Up $793,544 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,901,628
Liabilities$336,106
Net Assets$1,565,522
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$5,507,434
Expenses$5,186,625
Net Income$320,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,507,434
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
Savings and Temporary Cash Investments$231,635$792,102▲ $560,467
Accounts Receivable$602,105$444,694▼ $157,411
Land, Buildings, and Equipment, Net$468,850$338,819▼ $130,031
Investments Other Securities$2,810$98,219▲ $95,409
Prepaid Expenses and Deferred Charges$123,497$92,295▼ $31,202
Intangible Assets-$40,694-
Pledges and Grants Receivable$118,524$35,981▼ $82,543
Inventories for Sale or Use$16,698$32,225▲ $15,527
Total Assets$1,594,109$1,901,628▲ $307,519
Other Assets Total$29,990$26,599▼ $3,391
Liabilities
Accounts Payable and Accrued Expenses$251,926$273,494▲ $21,568
Mortgage Notes Payable Secured by Investment Property$97,470$62,612▼ $34,858
Total Liabilities$349,396$336,106▼ $13,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,820$1,557,810▲ $322,990
Temporarily Rstr Net Assets$9,893$7,712▼ $2,181
Total Net Assets Fund Balance$1,244,713$1,565,522▲ $320,809
Total Liabilities and Net Assets / Fund Balance$1,594,109$1,901,628▲ $307,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,226$949,651$1,174,877
Leasehold Improvements$113,593$218,704$332,297
Other Securities$98,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,893$6,768--$7,712
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea ViannaProviderFT$180,289$4,991$180,289
Robin WinslowChief Executive OfficerFT$133,993$10,645$144,638
Alexandra IdenburgProviderFT$109,683$9,925$119,608
Victoria DonaldsonChief Operating OfficerFT$92,994$7,912$100,906
Joshua SnowmanChief Financial OfficerFT$77,462$8,924$86,386

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
Jim BurnsBoard Secretary
Michael WiersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,852
Program Service Revenue
$3,427,004
Investment Income
$0
Other Revenue
$96,578
All Other Contributions
$9,918
Change in Net Assets
$320,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,507,434
Total Revenue per Form 990
$5,507,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,061,169
Other Expenses$2,116,507
Grants and Similar Amounts Paid$8,949
Total Fundraising Expense$6,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,204$774,930-$2,198,134
Fees for Services Other$197,971$453,526-$651,497
Occupancy-$418,678-$418,678
Current Officers, Directors, Trustees, and Key Employees-$414,164-$414,164
Other Employee Benefits$141,596$83,569-$225,165
Payroll Taxes$101,994$82,315-$184,309
Information Technology$160,980--$160,980
Depreciation Depletion$43,453$82,247-$125,700
Other Expenses$24,770$47,215$6,128$78,113
Advertising-$77,303-$77,303
Travel$24,321$33,756-$58,077
All Other Expenses$2,153,087$-2,098,450-$54,637
Insurance-$49,588-$49,588
Pension Plan Contributions$27,210$12,187-$39,397
Fees for Services Accounting-$20,900-$20,900
Fees for Services Legal-$13,624-$13,624
Grants to Domestic Individuals$8,949--$8,949
Interest-$6,005-$6,005
Total Functional Expenses$4,644,983$535,514$6,128$5,186,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,186,625
Total Expenses per Audited Statements$5,186,625
Total Expenses per Form 990$5,186,625
Expenses Not Reported on Financial Statements$0
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
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
2019-08-13
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
89
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 IX, line 11G

“Provider licenses: Program service expenses 3,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,713. Other Contract Services: Program service expenses 194,258. Management and general expenses 453,526. Fundraising expenses 0. Total expenses 647,784.”

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 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Lemieux
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Wiers
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Laux
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IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Capilli
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Huntt
IRS990/Form990PartVIISectionAGrp/PersonNm8David Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea Vianna
IRS990/Form990PartVIISectionAGrp/PersonNm13Alexandra Idenburg
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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/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt13Provider
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01973934
IRS990/GrantAmt08949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05507434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160980
IRS990/InformationTechnologyGrp/TotalAmt0160980
IRS990/InsuranceGrp/ManagementAndGeneralAmt049588
IRS990/InsuranceGrp/TotalAmt049588
IRS990/IntangibleAssetsGrp/EOYAmt040694
IRS990/InterestGrp/ManagementAndGeneralAmt06005
IRS990/InterestGrp/TotalAmt06005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098219
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338819
IRS990/LandBldgEquipCostOrOtherBssAmt01507174
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt095262
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt095262
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/BOYAmt097470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062612
IRS990/NetAssetsOrFundBalancesBOYAmt01244713
IRS990/NetAssetsOrFundBalancesEOYAmt01565522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0418678
IRS990/OccupancyGrp/TotalAmt0418678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029990
IRS990/OtherAssetsTotalGrp/EOYAmt026599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225165
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad debt provision
IRS990/OtherExpensesGrp/Desc2Drug program
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt06128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147215
IRS990/OtherExpensesGrp/ProgramServicesAmt0110417
IRS990/OtherExpensesGrp/ProgramServicesAmt1148520
IRS990/OtherExpensesGrp/ProgramServicesAmt278511
IRS990/OtherExpensesGrp/ProgramServicesAmt324770
IRS990/OtherExpensesGrp/TotalAmt0174374
IRS990/OtherExpensesGrp/TotalAmt1148520
IRS990/OtherExpensesGrp/TotalAmt278511
IRS990/OtherExpensesGrp/TotalAmt378113
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueTotalAmt096578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101994
IRS990/PayrollTaxesGrp/TotalAmt0184309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027210
IRS990/PensionPlanContributionsGrp/TotalAmt039397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092295
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/Desc2Other service revenue
IRS990/ProgramServiceRevenueGrp/Desc3Health Home revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108521
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/ExpenseAmt078511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07326
IRS990/PYInvestmentIncomeAmt0-11456
IRS990/PYOtherExpensesAmt02173697
IRS990/PYOtherRevenueAmt0632
IRS990/PYProgramServiceRevenueAmt03734401
IRS990/PYRevenuesLessExpensesAmt0-472735
IRS990/PYSalariesCompEmpBnftPaidAmt03944892
IRS990/PYTotalExpensesAmt06125915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05653180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03229854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01983852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01929603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02057858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08792807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03523582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03735033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04717781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05424609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05519725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022920730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031713537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05507434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05664636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06775639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06960480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06805348
IRS990ScheduleA/Total509Grp/TotalAmt031713537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05507434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05664636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06775639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06960480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06805348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031713537
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07712
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012022
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,628
Liabilities
$336,106
Net assets
$1,565,522
Revenue
$5,507,434
Expenses
$5,186,625
Net income
$320,809
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
2018Detailed filing. Detailed filing data is available for this year.$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