SEBASTICOOK FAMILY DOCTORS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SEBASTICOOK FAMILY DOCTORS (EIN 01-0546327)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-09
IRS object ID: 202242219349300609
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-09T07:59:12-05:00	ReturnTs
Tax Period End	2021-09-30	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	2211 Congress St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010546327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sebasticook Family Doctors	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEBA	BusinessNameControlTxt
Phone	2073684213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 Moosehead Trail No 5	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04953	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robin Winslow	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2073684213	PhoneNum
Signature	2022-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Robin	PersonFirstNm
Person Last	Winslow	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	2077752387	PhoneNum
Preparation	2022-08-08	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

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Robin Winslow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 Moosehead Trail No 5	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04953	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,994,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hometownhealthcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Providing quality healthcare to the uninsured and under insured regardless of their ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,064,229	PYContributionsGrantsAmt
CY Contributions Grants	$3,916,599	CYContributionsGrantsAmt
PY Program Service Revenue	$4,048,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,075,169	CYProgramServiceRevenueAmt
PY Investment Income	$1,374	PYInvestmentIncomeAmt
CY Investment Income	$2,232	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,114,318	PYTotalRevenueAmt
CY Total Revenue	$7,994,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,556	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,084	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,682,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,967,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,844,611	PYOtherExpensesAmt
CY Other Expenses	$2,116,261	CYOtherExpensesAmt
PY Total Expenses	$5,532,862	PYTotalExpensesAmt
CY Total Expenses	$6,087,303	CYTotalExpensesAmt
PY Revenues Less Expenses	$581,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,906,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,701,891	TotalAssetsBOYAmt
Total Assets EOY	$5,037,245	TotalAssetsEOYAmt
Total Liabilities BOY	$1,027,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,950	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,674,599	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,581,295	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,428,940	ExpenseAmt
Revenue	$3,508,779	RevenueAmt
Desc	Sebasticook 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

Field	Value	IRS element (for citing)
Expense	$151,369	ExpenseAmt
Grant	$3,084	GrantAmt
Revenue	$566,390	RevenueAmt
Desc	SFD 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,580,309	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	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	0	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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	Robin Winslow	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073684213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 Moosehead Trail Suite 5	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04953	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jim Lemieux
Board President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dawn Gordon
Board Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Wiers
Board Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Burns
Board Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Debra Capilli
Board Member	1.00	Yes (X)		$0	$0	$0
Marjorie Downing
Board Member	1.00	Yes (X)		$0	$0	$0
Jody Fernald
Board Member	1.00	Yes (X)		$0	$0	$0
Dawn Hunt
Board Member	1.00	Yes (X)		$0	$0	$0
John Parola
Board Member	1.00	Yes (X)		$0	$0	$0
Deborah Wisdom
Board Member	1.00	Yes (X)		$0	$0	$0
Robin Winslow
Chief Executive Officer	40.00		Yes (X)	$153,705	$0	$37,927
Joshua Snowman
Chief Financial Officer	40.00		Yes (X)	$106,364	$0	$21,079
Michael Macdonald
Chief Medical Officer	40.00			$251,993	$0	$21,043	Yes (X)
Lindsay Norton
Assistant Chief Medical Officer	40.00			$145,460	$0	$1,867	Yes (X)
Israel Adeloye
Chief Dental Officer	40.00			$105,278	$0	$8,685	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$762,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$90,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OSIS Inc
PO Box 772852	Chicago	IL	606772852	EMR Maintenance and Consulting	$290,312
Harriman
46 Harriman Drive	Auburn	ME	04210	Architectural Design	$179,002
Roundtable Technology
PO Box 2313	Lewiston	ME	042412313	IT Consultants and On-Site Support	$116,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,908,023	GovernmentGrantsAmt
All Other Contributions	$8,576	AllOtherContributionsAmt
Total Contributions	$3,916,599	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Fees	621110	$3,385,151	$3,385,151
Drug Program Revenue	621110	$566,390	$566,390
Other Revenue	621110	$123,628	$123,628

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,075,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,232	TotalRevenueColumnAmt
Exclusion	$2,232	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,994,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,075,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,232	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,084	TotalAmt
Program Services	$3,084	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$319,075	TotalAmt
Management And General	$319,075	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,100,284	TotalAmt
Program Services	$2,478,289	ProgramServicesAmt
Management And General	$621,995	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,063	TotalAmt
Program Services	$21,063	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$291,186	TotalAmt
Program Services	$252,072	ProgramServicesAmt
Management And General	$39,114	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$236,350	TotalAmt
Program Services	$174,310	ProgramServicesAmt
Management And General	$62,040	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,441	TotalAmt
Management And General	$17,441	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,822	TotalAmt
Management And General	$53,822	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$515,640	TotalAmt
Program Services	$422,929	ProgramServicesAmt
Management And General	$92,711	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$204,642	TotalAmt
Program Services	$150,925	ProgramServicesAmt
Management And General	$53,717	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,142	TotalAmt
Program Services	$66,480	ProgramServicesAmt
Management And General	$23,662	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$180,021	TotalAmt
Program Services	$132,767	ProgramServicesAmt
Management And General	$47,254	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,255	TotalAmt
Program Services	$220,703	ProgramServicesAmt
Management And General	$78,552	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$92,508	TotalAmt
Program Services	$68,225	ProgramServicesAmt
Management And General	$24,283	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,083	TotalAmt
Program Services	$3,011	ProgramServicesAmt
Management And General	$1,072	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,742	TotalAmt
Program Services	$84,623	ProgramServicesAmt
Management And General	$30,119	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,559	TotalAmt
Program Services	$38,025	ProgramServicesAmt
Management And General	$13,534	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$235,155	$235,155
Drug Program	$151,369	$151,369
Dues & Subscriptions	$70,253	$51,812	$18,441
Miscellaneous.	$35,629	$25,467	$10,162

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,087,303	TotalAmt
Program Services	$4,580,309	ProgramServicesAmt
Management And General	$1,506,994	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	$867,769	BOYAmt
EOY	$1,950,800	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$537,092	BOYAmt
EOY	$538,841	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$858,554	BOYAmt
EOY	$402,208	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$495,921	BOYAmt
EOY	$433,876	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,429	BOYAmt
EOY	$40,816	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$157,086	BOYAmt
EOY	$87,470	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,530,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,302,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$532,631	BOYAmt
EOY	$1,228,474	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$189,955	BOYAmt
EOY	$313,214	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,331	BOYAmt
EOY	$20,423	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,123	BOYAmt
EOY	$21,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,701,891	BOYAmt
EOY	$5,037,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$365,775	BOYAmt
EOY	$421,111	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,517	BOYAmt
EOY	$34,839	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$615,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,027,292	BOYAmt
EOY	$455,950	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	$2,665,188	BOYAmt
EOY	$4,568,135	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,411	BOYAmt
EOY	$13,160	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,674,599	BOYAmt
EOY	$4,581,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,701,891	BOYAmt
EOY	$5,037,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,906,697	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
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	$1,929,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,983,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,173,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,064,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,916,599	CurrentTaxYearAmt
Total	$12,067,498	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,735,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,463,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,685,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,048,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,075,169	CurrentTaxYearAmt
Total	$19,007,915	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,664,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,447,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,858,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,112,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,991,768	CurrentTaxYearAmt
Total	$31,075,413	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	$31,075,413	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,232	CurrentTaxYearAmt
Total	$3,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,232	CurrentTaxYearAmt
Total	$3,606	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,664,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,447,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,858,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,114,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,994,000	CurrentTaxYearAmt
Total	$31,079,019	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,893	BeginningYearBalanceAmt
Contributions	$6,768	ContributionsAmt
Grants Or Scholarships	$8,949	GrantsOrScholarshipsAmt
End Year Balance	$7,712	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,633	BeginningYearBalanceAmt
Contributions	$7,586	ContributionsAmt
Grants Or Scholarships	$7,326	GrantsOrScholarshipsAmt
End Year Balance	$9,893	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,847	OtherCostOrOtherBasisAmt
Depreciation	$215,713	DepreciationAmt
Book Value	$90,134	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,224,836	OtherCostOrOtherBasisAmt
Depreciation	$1,086,496	DepreciationAmt
Book Value	$1,138,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,228,474	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest in Community Care Partnership of Maine LLC	Desc
Book Value	$313,214	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$313,214	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,994,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,994,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,994,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,087,303	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,087,303	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,087,303	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
Michael Macdonald
Chief Medical Officer	$251,993	$0	$0	$0	$0	$0	$0	$0	$21,043	$0	$273,036	$0	$0	$0
Robin Winslow
Chief Executive Officer	$145,705	$0	$8,000	$0	$0	$0	$5,529	$0	$32,398	$0	$191,632	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	Bonuses are determined based upon measurable goals and are encounter-based. Bonuses are discretionary in nature.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A 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 12c	At 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 15	The 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 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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).