2024-02-14T09:08:47-06:00 2023-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-04-01 010467073 St Croix Regional Family Health Center STCR 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Board Chairman 2077965503 2023-11-05 1 Michael Marshall 999009999 1 Barbara J McGuan CPA P00219457 6036697337 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael Marshall 136 Mill Street Princeton ME 04668 6326191 0 X www.scrfhc.org X 1991 ME To Promote the health and well-being of the people in the region. 9 9 53 9 0 0 2247085 2392519 3489023 3898623 2063 35049 0 0 5738171 6326191 345729 381436 0 0 3322162 3591127 0 0 0 1670820 1983773 5338711 5956336 399460 369855 5897750 6335102 429777 497274 5467973 5837828 To Promote the health and well-being of the people in the region. 0 0 4466866 381436 3898623 Providing medical, behavioral health, and dental services for the residents of the Washington County, Maine. 4466866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jenny Windsor 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Chairman 2.00 X X 0 0 0 Scott Chesebrough Vice-Chairman 2.00 X X 0 0 0 Karen Chesebrough Secretary 2.00 X X 0 0 0 Karen Sprague Treasurer 2.00 X X 0 0 0 Linda Bailey Member 2.00 X 0 0 0 Joanna Emery Member 2.00 X 0 0 0 Angela Hanson Member 2.00 X 0 0 0 Nancy Marshall Member 2.00 X 0 0 0 Amy McDonald Member 2.00 X 0 0 0 Corinne LaPlant Executive Director 40.00 X 183469 0 21529 Jennifer Windsor Finance Director 40.00 X 70549 0 11555 Yazhou Zhang Dentist 40.00 X 246651 0 21446 Janice Small Family Nurse Practioner 40.00 X 117943 0 20896 Tara Dwelley Family Nurse Practioner 40.00 X 152570 0 11027 Sally Johnson Family Nurse Practioner 32.00 X 117372 0 23900 Christine White Psychiatrist 30.00 X 165970 0 21433 1054524 0 131786 7 0 1 0 0 1833367 559152 2392519 Patient Service Revenu 621110 3890911 3890911 Other Operating Revenu 561000 7712 7712 3898623 35049 35049 6326191 3898623 0 35049 X 381436 381436 287102 287102 2614082 2010984 603098 51206 41863 9343 157530 127690 29840 481207 337401 143806 12625 12625 32013 32013 861415 677846 183569 1921 1921 30110 21112 8998 121622 85276 36346 154704 108472 46232 16677 11693 4984 2166 2166 902 632 270 76793 53844 22949 26517 18593 7924 Program Supplies 457972 457972 Other Expenses 141032 98885 42147 Equipment Rental & Repa 47304 33167 14137 5956336 4466866 1489470 0 X 12102 498 4408535 4666497 237801 16800 297806 438368 33726 12158 2688096 1495919 907780 1192177 0 8604 5897750 6335102 393301 493363 36476 3911 429777 497274 X 5363223 5679474 104750 158354 5467973 5837828 5897750 6335102 369855 0 X 0 1 X 1 1 1 X 1481495 1726027 2665702 2247085 2392519 10512828 2989662 3144604 3049658 3489023 3898623 16571570 4471157 4870631 5715360 5736108 6291142 27084398 0 0 0 27084398 14451 22683 5680 2063 35049 79926 14451 22683 5680 2063 35049 79926 4485608 4893314 5721040 5738171 6326191 27164324 0.99710 0.99810 0.00290 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32249 32249 1762683 862541 900142 558671 516692 41979 334493 116686 217807 1192177 X 6326191 0 6326191 0 6326191 5956336 0 5956336 0 5956336 Part X, Line 2: The Organization is public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. 1 East Grand Health Center 201 Houlton Road Danforth ME 04424 010285920 501(c)(3) 381436 0 N/A N/A Primary health care services. 1 0 Part I, Line 2: St. Croix Regional Family Health Center classifies transactions per grant at the time of initial accounting treatment and is thus able to recall transactions per grant for control and analysis. X X 0 0 0 0 0 0 0 0 0 Yazhou Zhang Dentist 246651 0 0 0 0 0 8615 0 12831 0 268097 0 0 0 Corinne LaPlant Executive Director 183469 0 0 0 0 0 8500 0 13029 0 204998 0 0 0 Christine White Psychiatrist 165970 0 0 0 0 0 8000 0 13433 0 187403 0 0 0 Tara Dwelley Family Nurse Practioner 152570 0 0 0 0 0 4000 0 7027 0 163597 0 0 0 Part I, Line 3 SCRFHC participates in a wage study every two years that helps establish wage determination. In addition, any compensation packages/changes are brought to the board for approval which is documented in board minutes. Tara CL Dwelley Daughter of the Executive Director 163597 Compensation 0 Form 990, Part VI, Section A, line 2 Michael and Nancy Marshall have a family relationship. Karen and Scott Chesebrough have a family relationship. Amy McDonald and Michael and Nancy Marshall have a family relationship. Form 990, Part VI, Section B, line 11b The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS. Form 990, Part VI, Section B, line 12c Each Board Member must read the conflict of interest policy and each Member must sign off that they understand the policy. Form 990, Part VI, Section B, line 15 SCRFHC participates in a wage study every two years that helps establish wage determination. In addition, any compensation packages/changes are brought to the board for approval which is documented in board minutes. Form 990, Part VI, Section C, line 19 All documents are available to the public. Form 990, Part IX, line 11g OTHER: Program service expenses 677,846. Management and general expenses 183,569. Fundraising expenses 0. Total expenses 861,415. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: St. Croix Regional Family Health Center 136 Mill Street Princeton, ME 04668 EIN: 01-0467073 St. Croix Regional Family Health Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).