2022-03-08T02:09:17-00:00 2021-05-31 RHR Smith & Company 3 Old Orchard Road Buxton ME 04093 990 2020-06-01 010347381 Sacopee Valley Health Center SACO 2076258126 70 Main Street Porter ME 04068 Carol Murphy Chief Executive Officer 2022-03-08 true Carol Murphy XXX-XX-XXXX Ronald Smith P01481996 2079294606 2022-03-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Carol Murphy 70 Main Street Porter ME 04068 7807363 false X X 1976 ME Medical Services 10 10 99 0 3416886 4048065 2999117 3162349 4628 4124 479302 592825 6899933 7807363 0 0 4613999 4885701 0 0 1693895 1904844 6307894 6790545 592039 1016818 5209099 5916068 1161211 796735 4047888 5119333 Providing the best healthcare for our community. false false 5060581 Providing medical services on a sliding scale fee basis in a rural, medically underserved area. 5060581 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 99 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X Michelle Eastman 2076258126 70 Main Street Porter ME 04068 Candice McElroy Employee 040.00 X 220660 0 0 Gene Royer Employee 040.00 X 181600 0 9119 Daniel Bates Employee 040.00 X 151111 0 0 Carol Murphy Chief Executive Officer 040.00 X 132154 0 0 Christopher Parent Employee 040.00 X 128061 0 0 Michelle Eastman Chief Finance Officer 040.00 X 103078 0 16966 Mayra Brink Employee 040.00 X 115402 0 0 Judy Watson Ingram President 005.00 X X 0 0 0 Douglas Kleinman Vice President 005.00 X X 0 0 0 Betty Lawrence Secretary 005.00 X X 0 0 0 Margaret Zack Treasurer 005.00 X X 0 0 0 Kevin Ledue Board Member 005.00 X 0 0 0 Sean Petone Board Member 005.00 X 0 0 0 Sandra Tate Board Member 005.00 X 0 0 0 Anne Singleton Board Member 005.00 X 0 0 0 Justine Hale Board Member 005.00 X 0 0 0 Martha Morrison Board Member 005.00 X 0 0 0 1032066 26085 7 false true false 4044803 3262 4048065 Patient service revenue 621400 3162349 3162349 3162349 4124 4124 592825 592825 592825 7807363 3755174 4124 0 0 0 0 0 0 4042125 3315794 726331 0 843576 633565 210011 0 0 12499 12499 10500 10500 0 0 0 17379 17379 591294 486920 104374 27747 11995 15752 0 42563 42563 348 137 211 0 0 34502 10 34492 0 133923 133923 23979 23979 Purchased services 713204 449460 263744 Maintenance and Repairs 23770 23770 Bad Debts 101585 101585 Subs, Pubs, Lic Dues 97621 40187 57434 73930 20928 53002 6790545 5060581 1729964 0 2935400 3489823 357680 445009 54752 54041 4001744 2319651 1670793 1682093 190474 245102 5209099 5916068 427112 393307 72591 67591 661508 335837 1161211 796735 X 1777808 2132252 2270080 2987081 4047888 5119333 5209099 5916068 1016818 54627 X false true X true true true X 0 0.00000 1663363 1775737 1886642 3416886 4044803 12787431 2810198 3158853 3263588 2999117 3162349 15394105 4473561 4934590 5150230 6416003 7207152 28181536 28181536 21565 18415 5377 4628 4124 54109 0 21565 18415 5377 4628 4124 54109 0 380686 567480 1367981 479302 592825 3388274 4875812 5520485 6523588 6899933 7804101 31623919 0.89110 0.88390 0.00170 0.00170 X false 94252 94252 2767627 1520600 1247027 918787 799051 119736 221078 221078 1682093 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 7861990 54627 54627 7807363 7807363 6790545 6790545 6790545 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended May 31, 2021 and 2020. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2018. X false false false false false false false false false Gene Royer Employee 181600 9119 181600 9119 Daniel Bates Employee 151111 151111 Candice McElroy Employee 220660 220660 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 11a 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 C, Line 19 Available upon request. Form 990, Part VI, Section B, Line 15a The executive directors compensation is approved by the Board.