SEBASTICOOK FAMILY DOCTORS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEBASTICOOK FAMILY DOCTORS (EIN 01-0546327)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202312239349301436
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T15:18:28-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010546327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sebasticook Family DoctorsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEBABusinessNameControlTxt
Phone2073684213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Moosehead Trail No 5AddressLine1Txt
CityNewportCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04953ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin WinslowPersonNm
Person TitleCEOPersonTitleTxt
Phone2073684213PhoneNum
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobinPersonFirstNm
Person LastWinslowPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara J McGuan CPAPreparerPersonNm
PTINP00219457PTIN
Phone2077752387PhoneNum
Preparation2023-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Hometown Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRobin WinslowPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Moosehead Trail No 5AddressLine1Txt
CityNewportCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04953ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,871,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hometownhealthcenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionProviding quality healthcare to the uninsured and under insured regardless of their ability to pay.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,916,599PYContributionsGrantsAmt
CY Contributions Grants$3,517,574CYContributionsGrantsAmt
PY Program Service Revenue$4,075,169PYProgramServiceRevenueAmt
CY Program Service Revenue$4,352,166CYProgramServiceRevenueAmt
PY Investment Income$2,232PYInvestmentIncomeAmt
CY Investment Income$1,686CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,994,000PYTotalRevenueAmt
CY Total Revenue$7,871,426CYTotalRevenueAmt
PY Grants And Similar Paid$3,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,967,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,711,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,116,261PYOtherExpensesAmt
CY Other Expenses$2,418,292CYOtherExpensesAmt
PY Total Expenses$6,087,303PYTotalExpensesAmt
CY Total Expenses$6,133,522CYTotalExpensesAmt
PY Revenues Less Expenses$1,906,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,737,904CYRevenuesLessExpensesAmt
Total Assets BOY$5,037,245TotalAssetsBOYAmt
Total Assets EOY$6,869,693TotalAssetsEOYAmt
Total Liabilities BOY$455,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,581,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,319,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport and Dexter) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,278,660ExpenseAmt
Revenue$3,521,750RevenueAmt
DescSebasticook 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 and Newport. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,132ExpenseAmt
Grant$3,919GrantAmt
Revenue$830,416RevenueAmt
DescSFD 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,531,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robin WinslowBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2073684213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 Moosehead Trail Suite 5AddressLine1Txt
CityNewportCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04953ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jim Lemieux
Board President1.00Yes (X)Yes (X)$0$0$0
Dawn Gordon
Board Vice President1.00Yes (X)Yes (X)$0$0$0
Michael Wiers
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Jim Burns
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Debra Capilli
Board Member1.00Yes (X)$0$0$0
Marjorie Downing
Board Member1.00Yes (X)$0$0$0
Jody Fernald
Board Member1.00Yes (X)$0$0$0
John Parola
Board Member1.00Yes (X)$0$0$0
Deborah Wisdom
Board Member1.00Yes (X)$0$0$0
Dawn Hunt
Past Board Member1.00Yes (X)$0$0$0
Robin Winslow
Chief Executive Officer40.00Yes (X)$178,363$0$15,000
Joshua Snowman
Past Chief Financial Officer40.00Yes (X)$115,446$0$22,775
Michael MacDonald
Medical Director40.00$261,299$0$17,725Yes (X)
Israel Adeloye
Physician40.00$209,616$0$16,118Yes (X)
Lindsay Norton
Provider40.00$144,854$0$299Yes (X)
Dorothy O'Keefe
Physician40.00$102,021$0$9,817Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,011,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Harriman
46 Harriman DriveAuburnME04210Engineering$569,497
Osis Inc
PO Box 772852ChicagoIL606772852Comp. Lic/Maint$472,499
Scan Stat Technologies
PO Box 791522BaltimoreMD21279Diagnostics$243,443
Penobscot Contracting Inc
12 Maple StreetFairfieldME04934Bldg. Project$108,244
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,503,161GovernmentGrantsAmt
All Other Contributions$14,413AllOtherContributionsAmt
Total Contributions$3,517,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Fees621110$3,479,108$3,479,108
Drug Program Revenue621110$830,416$830,416
Other Revenue621110$42,642$42,642
FieldValueIRS element (for citing)
Total Program Service Revenue$4,352,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,686TotalRevenueColumnAmt
Exclusion$1,686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,871,426TotalRevenueColumnAmt
Related Or Exempt Func Income$4,352,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,686ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,919TotalAmt
Program Services$3,919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$331,583TotalAmt
Management And General$331,583ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,836,711TotalAmt
Program Services$2,205,438ProgramServicesAmt
Management And General$631,273ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,104TotalAmt
Program Services$21,430ProgramServicesAmt
Management And General$8,674ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$294,339TotalAmt
Program Services$226,551ProgramServicesAmt
Management And General$67,788ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,574TotalAmt
Program Services$153,984ProgramServicesAmt
Management And General$64,590ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,448TotalAmt
Management And General$8,448ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,025TotalAmt
Management And General$35,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$813,107TotalAmt
Program Services$691,381ProgramServicesAmt
Management And General$121,726ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,878TotalAmt
Program Services$80,931ProgramServicesAmt
Management And General$33,947ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt
Program Services$1,722ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219,566TotalAmt
Program Services$154,683ProgramServicesAmt
Management And General$64,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$291,691TotalAmt
Program Services$205,495ProgramServicesAmt
Management And General$86,196ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,501TotalAmt
Program Services$21,488ProgramServicesAmt
Management And General$9,013ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,401TotalAmt
Program Services$3,805ProgramServicesAmt
Management And General$1,596ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,368TotalAmt
Program Services$84,799ProgramServicesAmt
Management And General$35,569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$440,019$440,019
Miscellaneous.$336,844$236,147$100,697

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,133,522TotalAmt
Program Services$4,531,792ProgramServicesAmt
Management And General$1,601,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,950,800BOYAmt
EOY$2,168,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$538,841BOYAmt
EOY$506,756EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$402,208BOYAmt
EOY$505,472EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$433,876BOYAmt
EOY$534,871EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,816BOYAmt
EOY$46,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,470BOYAmt
EOY$108,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,824,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,214,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,228,474BOYAmt
EOY$2,610,025EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$313,214BOYAmt
EOY$356,135EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,423BOYAmt
EOY$11,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,123BOYAmt
EOY$21,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,037,245BOYAmt
EOY$6,869,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$421,111BOYAmt
EOY$517,812EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,839BOYAmt
EOY$32,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,950BOYAmt
EOY$550,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,568,135BOYAmt
EOY$6,299,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,160BOYAmt
EOY$19,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,581,295BOYAmt
EOY$6,319,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,037,245BOYAmt
EOY$6,869,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,737,904ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,983,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,173,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,064,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,916,599CurrentTaxYearMinus1YearAmt
Current Tax Year$3,517,574CurrentTaxYearAmt
Total$13,655,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,463,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,685,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,048,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,075,169CurrentTaxYearMinus1YearAmt
Current Tax Year$4,352,166CurrentTaxYearAmt
Total$19,625,048TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,447,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,858,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,112,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,991,768CurrentTaxYearMinus1YearAmt
Current Tax Year$7,869,740CurrentTaxYearAmt
Total$33,280,517TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,280,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,686CurrentTaxYearAmt
Total$5,292TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,686CurrentTaxYearAmt
Total$5,292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,447,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,858,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,114,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,994,000CurrentTaxYearMinus1YearAmt
Current Tax Year$7,871,426CurrentTaxYearAmt
Total$33,285,809TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,160BeginningYearBalanceAmt
Contributions$8,513ContributionsAmt
Grants Or Scholarships$3,919GrantsOrScholarshipsAmt
Administrative Expenses-$2,022AdministrativeExpensesAmt
End Year Balance$19,776EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,888BeginningYearBalanceAmt
Contributions$8,576ContributionsAmt
Grants Or Scholarships$3,084GrantsOrScholarshipsAmt
Administrative Expenses$1,220AdministrativeExpensesAmt
End Year Balance$13,160EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,866BeginningYearBalanceAmt
Contributions$8,101ContributionsAmt
Grants Or Scholarships$5,556GrantsOrScholarshipsAmt
Administrative Expenses$523AdministrativeExpensesAmt
End Year Balance$8,888EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,712BeginningYearBalanceAmt
Contributions$5,560ContributionsAmt
Grants Or Scholarships$5,734GrantsOrScholarshipsAmt
Administrative Expenses$672AdministrativeExpensesAmt
End Year Balance$6,866EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,893BeginningYearBalanceAmt
Contributions$6,768ContributionsAmt
Grants Or Scholarships$8,949GrantsOrScholarshipsAmt
End Year Balance$7,712EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,080OtherCostOrOtherBasisAmt
Book Value$596,080BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,386OtherCostOrOtherBasisAmt
Depreciation$221,272DepreciationAmt
Book Value$81,114BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,281,954OtherCostOrOtherBasisAmt
Depreciation$993,385DepreciationAmt
Book Value$288,569BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,644,262OtherCostOrOtherBasisAmt
Book Value$1,644,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,610,025TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInterest in Community Care Partnership of Maine LLCDesc
Book Value$356,135BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$356,135TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,871,426TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,871,426RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,871,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,133,522TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,133,522ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,133,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Organization's endowment funds consist entirely of the Hands of Giving Fund. The Hands of Giving Fund provides financial assistance to patients and staff members in need, and to the communities served by SFD. The Fund is fully funded by voluntary, direct deposits from SFD employees and other donations.
Part X, Line 2:The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael MacDonald
Medical Director$261,299$0$0$0$0$0$10,452$0$7,273$0$279,024$0$0$0
Israel Adeloye
Physician$209,616$0$0$0$0$0$6,851$0$9,267$0$225,734$0$0$0
Robin Winslow
Chief Executive Officer$178,363$0$0$0$0$0$7,135$0$7,865$0$193,363$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Taylor Winslow
Family relationship with Robin Winslow, CEO$40,614CompensationWages $39,052.36Benefits $1,562.090
Alexis Winslow
Family relationship with Robin Winslow, CEO$22,381CompensationWages $21,126.00Benefits $1,255.000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA 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 12cAt the regular meetings of the board of directors, members are reminded about the importance of adhering to the conflict of interest policy, and, at that time, members are asked if any conflict of interest(s) exist. Any employee who is uncertain whether their conduct violates the conflict of interest policy is instructed to consult with the Organization's CEO. Any employee who has reason to believe that the conflict of interest has been violated by another employee is required to report such belief to their immediate supervisor who shall then report the matter to the CEO.
Form 990, Part VI, Section B, line 15The 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 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 691,381. Management and general expenses 121,726. Fundraising expenses 0. Total expenses 813,107.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:Section 1.263(a)-3(n) Election: Sebasticook Family Doctors 118 Moosehead Trail No 5 Newport, ME 04953 EIN: 01-0546327 Sebasticook Family Doctors is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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