2022-01-21T08:05:53-06:00 2021-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-04-01 010467073 St Croix Regional Family Health Center STCR 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Board Chairman 2077965503 2022-01-18 1 Michael Marshall 999009999 Melissa Magoon CPA P01712842 6036697337 2022-01-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Michael Marshall 136 Mill Street Princeton ME 04668 5721040 0 X www.scrfhc.org X 1991 ME Primary health care services. 12 12 51 12 0 0 1726027 2665702 3144604 3049658 22683 5680 0 0 4893314 5721040 174966 342897 0 0 2596029 3069129 0 0 0 1308474 1390249 4079469 4802275 813845 918765 4510155 5534114 360407 465601 4149748 5068513 Primary health services. 0 0 3562125 342897 3049658 Providing medical and dental services for the residents of the downeast region of Maine. 3562125 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 13 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Beth Johnson 2077965503 136 Mill Street Princeton ME 04668 Corinne LaPlant Executive Director 40.00 X 152553 0 19698 Tara Dwelley Family Nurse Practitioner 40.00 X 150499 0 19147 Christine White Psychiatrist 40.00 X 145669 0 15336 Sally Johnson Family Nurse Practitioner 40.00 X 133586 0 18737 Tina Bourgoin Dentist 40.00 X 142252 0 2964 Phylicia Bonavida Family Nurse Practioner 40.00 X 106776 0 18127 Beth Johnson Finance Director 40.00 X 47440 0 8620 Michael Marshall Chairman 2.00 X X 0 0 0 Charles Murphy Vice-Chairman 2.00 X X 0 0 0 Susan Murphy Secretary 2.00 X X 0 0 0 Karen Sprague Treasurer 2.00 X X 0 0 0 Sandra Bailey Member 2.00 X 0 0 0 Linda Bailey Member 2.00 X 0 0 0 Karen Chesebrough Member 2.00 X 0 0 0 Scott Chesebrough Member 2.00 X 0 0 0 Stacey Connolly 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 Eryn Meeker Member 2.00 X 0 0 0 878775 0 102629 6 0 1 0 0 2594845 70857 2665702 Patient Service Revenu 621110 3036743 3036743 Other Operating Revenu 561000 12915 12915 3049658 5680 5680 5721040 3049658 0 5680 X 342897 342897 251360 251360 2178224 1643457 534767 31082 24950 6132 415357 303128 112229 193106 132376 60730 124 124 35024 35024 508400 430440 77960 1500 1500 26841 18399 8442 136868 93824 43044 79352 54396 24956 1029 705 324 4359 2988 1371 71117 48751 22366 19902 13643 6259 Program Supplies 335423 335423 Other Expenses 117766 80729 37037 Equipment Rental & Repa 52544 36019 16525 4802275 3562125 1240150 0 X 6341 2861 3007875 4122281 438000 346615 216065 258742 59855 24751 2124891 1346027 782019 778864 4510155 5534114 263551 398325 96856 67276 360407 465601 X 4149748 5068513 4149748 5068513 4510155 5534114 918765 0 X 0 1 X 1 1 1 X 1314878 1357851 1481495 1726027 2665702 8545953 1707565 2366068 2989662 3144604 3049658 13257557 3022443 3723919 4471157 4870631 5715360 21803510 0 0 0 21803510 1193 820 14451 22683 5680 44827 1193 820 14451 22683 5680 44827 3023636 3724739 4485608 4893314 5721040 21848337 0.99790 0.99770 0.00210 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22249 22249 1367832 762049 605783 558671 489248 69423 176139 94730 81409 778864 X 5721040 0 5721040 0 5721040 4802275 0 4802275 0 4802275 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) 342897 N/A N/A Primary health care services. 1 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 Corinne LaPlant Executive Director 152553 0 0 0 0 0 4362 0 15336 0 172251 0 0 0 Tara Dwelley Family Nurse Practitioner 150499 0 0 0 0 0 3811 0 15336 0 169646 0 0 0 Christine White Psychiatrist 145669 0 0 0 0 0 0 0 15336 0 161005 0 0 0 Sally Johnson Family Nurse Practitioner 133586 0 0 0 0 0 3401 0 15336 0 152323 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 169646 Tara is a Nurse Practitioner for the St. Croix Family Health Center.;ListTotal 143824 0 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).