2022-12-16T09:25:19-06:00 2022-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2021-04-01 010467073 St Croix Regional Family Health Center STCR 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Board Chairman 2077965503 2022-12-14 1 Michael Marshall 999009999 Melissa Magoon CPA P01712842 6036697337 2022-12-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Michael Marshall 136 Mill Street Princeton ME 04668 5738171 0 X www.scrfhc.org X 1991 ME Primary health care services. 9 9 53 9 0 0 2665702 2247085 3049658 3489023 5680 2063 0 0 5721040 5738171 342897 345729 0 0 3069129 3322162 0 0 0 1390249 1670820 4802275 5338711 918765 399460 5534114 5897750 465601 429777 5068513 5467973 Primary health services. 0 0 3803382 345729 3489023 Providing medical and dental services for the residents of the downeast region of Maine. 3803382 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 5 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jenny Windsor 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Chairman 2.00 X X 0 0 0 Scott Chesebrough Vice-Chairman 2.00 X X 0 0 0 Karen Chesebrough Secretary 2.00 X X 0 0 0 Karen Sprague Treasurer 2.00 X X 0 0 0 Angela Hanson Member 2.00 X 0 0 0 Nancy Marshall Member 2.00 X 0 0 0 Joanna Emery Member 2.00 X 0 0 0 Amy McDonald Member 2.00 X 0 0 0 Linda Bailey Member 2.00 X 0 0 0 Sandra Bailey Past Member 2.00 X 0 0 0 Eryn Meeker Past Member 2.00 X 0 0 0 Charles Murphy Past Vice-Chairman 2.00 X X 0 0 0 Susan Murphy Past Secretary 2.00 X 0 0 0 Corinne LaPlant Executive Director 40.00 X 158832 0 20006 Beth Johnson Finance Director 40.00 X 81036 0 17810 Tara Dwelley Family Nurse Practioner 40.00 X 137931 0 9620 Sally Johnson Family Nurse Practioner 40.00 X 122425 0 18605 Phylicia Bonavida Family Nurse Practioner 40.00 X 106578 0 18274 Christine White Psychiatrist 40.00 X 147579 0 15388 Tina Bourgoin Dentist 40.00 X 176998 0 3971 931379 0 103674 6 0 1 0 0 2072798 174287 10000 2247085 Patient Service Revenu 621110 3446106 3446106 Other Operating Revenu 561000 42917 42917 3489023 2063 2063 5738171 3489023 0 2063 X 345729 345729 277685 277685 2312599 1673080 639519 38842 30075 8767 150088 118552 31536 542948 355889 187059 8103 8103 33500 33500 746872 589385 157487 2032 2032 28702 18813 9889 146909 96295 50614 109752 71940 37812 4310 2825 1485 2674 1753 921 72838 47744 25094 23188 15199 7989 Program Supplies 329869 329869 Other Expenses 105035 68848 36187 Equipment Rental & Repa 57036 37386 19650 5338711 3803382 1535329 0 X 2861 12102 4122281 4408535 346615 237801 258742 297806 24751 33726 2326645 1418865 778864 907780 5534114 5897750 398325 393301 67276 36476 465601 429777 X 5068513 5363223 104750 5068513 5467973 5534114 5897750 399460 0 X 0 1 X 1 1 1 X 1357851 1481495 1726027 2665702 2247085 9478160 2366068 2989662 3144604 3049658 3489023 15039015 3723919 4471157 4870631 5715360 5736108 24517175 0 0 0 24517175 820 14451 22683 5680 2063 45697 820 14451 22683 5680 2063 45697 3724739 4485608 4893314 5721040 5738171 24562872 0.99810 0.99790 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32249 32249 1454836 805973 648863 558671 506741 51930 280889 106151 174738 907780 X 5738171 0 5738171 0 5738171 5338711 0 5338711 0 5338711 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) 345729 0 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 Tina Bourgoin Dentist 176998 0 0 0 0 0 0 0 3971 0 180969 0 0 0 Corinne LaPlant Executive Director 158832 0 0 0 0 0 4618 0 15388 0 178838 0 0 0 Christine White Psychiatrist 147579 0 0 0 0 0 0 0 15388 0 162967 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 147552 Compensation 0 Form 990, Part VI, Section A, line 2 Michael and Nancy Marshall have a family relationship. Karen and Scott Chesebrough have a family relationship. Charles and Susan Murphy 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 62,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,500. 340B Contract Expenses: Program service expenses 227,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,257. Other: Program service expenses 264,521. Management and general expenses 139,035. Fundraising expenses 0. Total expenses 403,556. Contracted IT: Program service expenses 35,107. Management and general expenses 18,452. Fundraising expenses 0. Total expenses 53,559. 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).