ST CROIX REGIONAL FAMILY HEALTH CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST CROIX REGIONAL FAMILY HEALTH CENTER (EIN 01-0467073)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-01-21
IRS object ID: 202200219349300060
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-21T08:05:53-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010467073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Croix Regional Family Health Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STCR	BusinessNameControlTxt
Phone	2077965503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04668	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Marshall	PersonNm
Person Title	Board Chairman	PersonTitleTxt
Phone	2077965503	PhoneNum
Signature	2022-01-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Marshall	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2022-01-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Marshall	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04668	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,721,040	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.scrfhc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Primary health care services.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,726,027	PYContributionsGrantsAmt
CY Contributions Grants	$2,665,702	CYContributionsGrantsAmt
PY Program Service Revenue	$3,144,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,049,658	CYProgramServiceRevenueAmt
PY Investment Income	$22,683	PYInvestmentIncomeAmt
CY Investment Income	$5,680	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,893,314	PYTotalRevenueAmt
CY Total Revenue	$5,721,040	CYTotalRevenueAmt
PY Grants And Similar Paid	$174,966	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$342,897	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,596,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,069,129	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,308,474	PYOtherExpensesAmt
CY Other Expenses	$1,390,249	CYOtherExpensesAmt
PY Total Expenses	$4,079,469	PYTotalExpensesAmt
CY Total Expenses	$4,802,275	CYTotalExpensesAmt
PY Revenues Less Expenses	$813,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$918,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,510,155	TotalAssetsBOYAmt
Total Assets EOY	$5,534,114	TotalAssetsEOYAmt
Total Liabilities BOY	$360,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$465,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,149,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,068,513	NetAssetsOrFundBalancesEOYAmt
Mission	Primary health services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,562,125	ExpenseAmt
Grant	$342,897	GrantAmt
Revenue	$3,049,658	RevenueAmt
Desc	Providing medical and dental services for the residents of the downeast region of Maine.	Desc
Total Program Service Expenses	$3,562,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beth Johnson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2077965503	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 Mill Street	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04668	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Corinne LaPlant
Executive Director	40.00	Yes (X)	$152,553	$0	$19,698
Tara Dwelley
Family Nurse Practitioner	40.00		$150,499	$0	$19,147	Yes (X)
Christine White
Psychiatrist	40.00		$145,669	$0	$15,336	Yes (X)
Sally Johnson
Family Nurse Practitioner	40.00		$133,586	$0	$18,737	Yes (X)
Tina Bourgoin
Dentist	40.00		$142,252	$0	$2,964	Yes (X)
Phylicia Bonavida
Family Nurse Practioner	40.00		$106,776	$0	$18,127	Yes (X)
Beth Johnson
Finance Director	40.00	Yes (X)	$47,440	$0	$8,620
Michael Marshall
Chairman	2.00	Yes (X)	$0	$0	$0		Yes (X)
Charles Murphy
Vice-Chairman	2.00	Yes (X)	$0	$0	$0		Yes (X)
Susan Murphy
Secretary	2.00	Yes (X)	$0	$0	$0		Yes (X)
Karen Sprague
Treasurer	2.00	Yes (X)	$0	$0	$0		Yes (X)
Sandra Bailey
Member	2.00		$0	$0	$0		Yes (X)
Linda Bailey
Member	2.00		$0	$0	$0		Yes (X)
Karen Chesebrough
Member	2.00		$0	$0	$0		Yes (X)
Scott Chesebrough
Member	2.00		$0	$0	$0		Yes (X)
Stacey Connolly
Member	2.00		$0	$0	$0		Yes (X)
Angela Hanson
Member	2.00		$0	$0	$0		Yes (X)
Nancy Marshall
Member	2.00		$0	$0	$0		Yes (X)
Eryn Meeker
Member	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$878,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$102,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,594,845	GovernmentGrantsAmt
All Other Contributions	$70,857	AllOtherContributionsAmt
Total Contributions	$2,665,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu	621110	$3,036,743	$3,036,743
Other Operating Revenu	561000	$12,915	$12,915

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,049,658	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,680	TotalRevenueColumnAmt
Exclusion	$5,680	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,721,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,049,658	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,680	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$342,897	TotalAmt
Program Services	$342,897	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$251,360	TotalAmt
Management And General	$251,360	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,178,224	TotalAmt
Program Services	$1,643,457	ProgramServicesAmt
Management And General	$534,767	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,082	TotalAmt
Program Services	$24,950	ProgramServicesAmt
Management And General	$6,132	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$415,357	TotalAmt
Program Services	$303,128	ProgramServicesAmt
Management And General	$112,229	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$193,106	TotalAmt
Program Services	$132,376	ProgramServicesAmt
Management And General	$60,730	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$124	TotalAmt
Management And General	$124	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,024	TotalAmt
Management And General	$35,024	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$508,400	TotalAmt
Program Services	$430,440	ProgramServicesAmt
Management And General	$77,960	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,841	TotalAmt
Program Services	$18,399	ProgramServicesAmt
Management And General	$8,442	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$136,868	TotalAmt
Program Services	$93,824	ProgramServicesAmt
Management And General	$43,044	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,352	TotalAmt
Program Services	$54,396	ProgramServicesAmt
Management And General	$24,956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,029	TotalAmt
Program Services	$705	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,359	TotalAmt
Program Services	$2,988	ProgramServicesAmt
Management And General	$1,371	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,117	TotalAmt
Program Services	$48,751	ProgramServicesAmt
Management And General	$22,366	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,902	TotalAmt
Program Services	$13,643	ProgramServicesAmt
Management And General	$6,259	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$335,423	$335,423
Other Expenses	$117,766	$80,729	$37,037
Equipment Rental & Repa	$52,544	$36,019	$16,525

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,802,275	TotalAmt
Program Services	$3,562,125	ProgramServicesAmt
Management And General	$1,240,150	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,341	BOYAmt
EOY	$2,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,007,875	BOYAmt
EOY	$4,122,281	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$438,000	BOYAmt
EOY	$346,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,065	BOYAmt
EOY	$258,742	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,855	BOYAmt
EOY	$24,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,124,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,346,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$782,019	BOYAmt
EOY	$778,864	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,510,155	BOYAmt
EOY	$5,534,114	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,551	BOYAmt
EOY	$398,325	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$96,856	BOYAmt
EOY	$67,276	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,407	BOYAmt
EOY	$465,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,149,748	BOYAmt
EOY	$5,068,513	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,149,748	BOYAmt
EOY	$5,068,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,510,155	BOYAmt
EOY	$5,534,114	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$918,765	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,314,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,357,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,481,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,726,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,665,702	CurrentTaxYearAmt
Total	$8,545,953	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,707,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,366,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,989,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,144,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,658	CurrentTaxYearAmt
Total	$13,257,557	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,022,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,723,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,471,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,870,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,715,360	CurrentTaxYearAmt
Total	$21,803,510	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,803,510	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,680	CurrentTaxYearAmt
Total	$44,827	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,680	CurrentTaxYearAmt
Total	$44,827	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,023,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,724,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,485,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,893,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,721,040	CurrentTaxYearAmt
Total	$21,848,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,249	OtherCostOrOtherBasisAmt
Book Value	$22,249	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,367,832	OtherCostOrOtherBasisAmt
Depreciation	$762,049	DepreciationAmt
Book Value	$605,783	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$558,671	OtherCostOrOtherBasisAmt
Depreciation	$489,248	DepreciationAmt
Book Value	$69,423	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,139	OtherCostOrOtherBasisAmt
Depreciation	$94,730	DepreciationAmt
Book Value	$81,409	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$778,864	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,721,040	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,721,040	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,721,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,802,275	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,802,275	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,802,275	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	East Grand Health Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 Houlton Road	AddressLine1Txt
City	Danforth	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04424	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	010285920	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$342,897	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	Primary health care services.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Corinne LaPlant
Executive Director	$152,553	$0	$0	$0	$0	$0	$4,362	$0	$15,336	$0	$172,251	$0	$0	$0
Tara Dwelley
Family Nurse Practitioner	$150,499	$0	$0	$0	$0	$0	$3,811	$0	$15,336	$0	$169,646	$0	$0	$0
Christine White
Psychiatrist	$145,669	$0	$0	$0	$0	$0	$0	$0	$15,336	$0	$161,005	$0	$0	$0
Sally Johnson
Family Nurse Practitioner	$133,586	$0	$0	$0	$0	$0	$3,401	$0	$15,336	$0	$152,323	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Tara CL Dwelley	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Daughter of the Executive Director	RelationshipDescriptionTxt
Transaction	$169,646	TransactionAmt
Transaction	Tara is a Nurse Practitioner for the St. Croix Family Health Center.;ListTotal 143824	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Michael and Nancy Marshall have a family relationship. Charles and Susan Murphy have a family relationship. Karen and Scott Chesebrough 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	Contracted Medical Providers: Program service expenses 47,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,493. 340B Contract Expenses: Program service expenses 213,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,015. Other: Program service expenses 126,357. Management and general expenses 57,969. Fundraising expenses 0. Total expenses 184,326. Contracted IT: Program service expenses 43,575. Management and general expenses 19,991. Fundraising expenses 0. Total expenses 63,566.
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).