2023-12-12T06:48:15-06:00 2023-05-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-06-01 010347381 Sacopee Valley Health Center SACO 2076252235 70 Main Street Porter ME 04068 Linda Watson Chief Executive Officer 2076252235 2023-12-08 1 Linda Watson 999009999 1 Melissa Magoon CPA P01712842 6036697337 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Linda Watson 70 Main Street Porter ME 04068 9431868 0 X https://www.svhc.org X 1976 ME Providing the best healthcare for our community. 10 10 108 10 0 0 3090541 4345826 4408327 5075871 -74291 10171 143849 0 7568426 9431868 0 0 0 0 5289086 6267359 0 0 0 2463019 2649847 7752105 8917206 -183679 514662 5533152 6757698 742939 1459557 4790213 5298141 Providing the best healthcare for our community. 0 0 7389157 5075871 Providing medical services on a sliding scale fee basis in a rural, medically underserved area. 7389157 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michelle Eastman 2076258126 70 Main Street Porter ME 04068 Judith Watson Ingram Board President 5.00 X X 0 0 0 Douglas Kleinman Vice President 5.00 X X 0 0 0 Betty Lawrence Secretary 5.00 X X 0 0 0 Margaret Zack Treasurer 5.00 X X 0 0 0 Kevin Ledue Board Member 5.00 X 0 0 0 Sean Petone Board Member 5.00 X 0 0 0 Sandra Tate Board Member 5.00 X 0 0 0 Anne Singleton Board Member 5.00 X 0 0 0 Ron Adams Board Member 5.00 X 0 0 0 Sara Schroeder Board Member 5.00 X 0 0 0 Justine Hale Past Board Member 5.00 X 0 0 0 Linda Watson Chief Executive Officer 40.00 X 167183 0 12925 Michelle Eastman Chief Financial Officer 40.00 X 135067 0 28932 Gene Royer DO 40.00 X 175065 0 30393 David Bull Dir of Information Technology 40.00 X 118468 0 12394 Haylie Genoa Dentist 40.00 X 149984 0 20463 Christopher Todd Kitchens Medical Directors 40.00 X 136939 0 7199 Ashley Pelletier Family Nurse Practitioner 40.00 X 127416 0 18261 Carol Murphy Former Chief Executive Officer 40.00 X 145112 0 4237 1155234 0 134804 9 1 1 0 Langford & Low 248 Warren Avenue Portland ME 04103 Construction Contractor 615401 OSIS PO Box 772852 Chicago IL 60677 Computer Software Maintenance 268611 Daniel Bates DO LLC PO Box 81 2 Bates Lane Monhegan ME 04852 Medical Services 139725 3 4335514 10312 4345826 Net Patient Service Re 621400 3768156 3768156 340B Pharmacy Program 456110 983850 983850 Other Income 900999 323865 323865 5075871 10171 10171 9431868 5075871 0 10171 X 493456 493456 4416334 4063721 352613 119657 115135 4522 877619 756623 120996 360293 301032 59261 34131 34131 42582 42582 1111260 931220 180040 23532 19661 3871 55874 46684 9190 3083 2576 507 127533 106557 20976 26087 21796 4291 29984 25052 4932 12566 10499 2067 170480 142440 28040 34586 28897 5689 Program Supplies 759919 634928 124991 Other Expenses 218230 182336 35894 8917206 7389157 1528049 0 96000 104905 2882239 1220325 205427 182902 305120 622022 51378 72869 6776788 2618687 1764612 4158101 228376 228068 0 168506 5533152 6757698 414349 968303 1693 328590 321055 0 168506 742939 1459557 X 2187171 4879099 2603042 419042 4790213 5298141 5533152 6757698 514662 -6734 0 X 0 1 X 1 1 1 X 1886642 3416886 4363503 3090541 4345826 17103398 3263588 2999117 3162349 4408327 5075871 18909252 5150230 6416003 7525852 7498868 9421697 36012650 0 0 0 36012650 5377 4628 4124 19182 10171 43482 5377 4628 4124 19182 10171 43482 1367981 479302 274125 143849 2265257 6523588 6899933 7804101 7661899 9431868 38321389 0.93980 0.91620 0.00110 0.00150 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc Income - 2018 Amount: $ 1,367,981. 2019 Amount: $ 479,302. 2020 Amount: $ 274,125. 2021 Amount: $ 143,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94252 94252 4095507 1742809 2352698 1245041 875878 369163 1341988 1341988 4158101 Operating Lease Liability 168506 168506 X 9425134 -6734 -6734 9431868 0 9431868 8917206 0 8917206 0 8917206 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. X 0 0 0 0 0 0 0 0 0 Gene Royer DO 175065 0 0 0 0 0 9091 0 21302 0 205458 0 0 0 Linda Watson Chief Executive Officer 167183 0 0 0 0 0 7579 0 5346 0 180108 0 0 0 Haylie Genoa Dentist 149984 0 0 0 0 0 6791 0 13672 0 170447 0 0 0 Michelle Eastman Chief Financial Officer 135067 0 0 0 0 0 6327 0 22605 0 163999 0 0 0 Carol Murphy Former Chief Executive Officer 145112 0 0 0 0 0 4237 0 0 0 149349 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is first reviewed in detail by the Finance Committee and they make a recommendation to the Board. The 990 is then again reviewed at the next full board meeting and then approved by the full board. Form 990, Part VI, Section B, line 12c The Center has a written conflict of interest policy that board members review and sign annually and they also disclose any potential conflicts of interest. Form 990, Part VI, Section B, line 15a The executive director's compensation is approved by the Board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 931,220. Management and general expenses 180,040. Fundraising expenses 0. Total expenses 1,111,260.