SEBASTICOOK FAMILY DOCTORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SEBASTICOOK FAMILY DOCTORS (EIN 01-0546327)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-13
IRS object ID: 202112259349300921
Schema version: 2019v5.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-13T08:51:50-05:00	ReturnTs
Tax Period End	2020-09-30	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	PO BOX 1100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041041100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	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	2021-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	2077752387	PhoneNum
Preparation	2021-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$6,114,318	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	87	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,173,215	PYContributionsGrantsAmt
CY Contributions Grants	$2,064,229	CYContributionsGrantsAmt
PY Program Service Revenue	$3,685,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,048,715	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,374	CYInvestmentIncomeAmt
PY Other Revenue	$17	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,858,631	PYTotalRevenueAmt
CY Total Revenue	$6,114,318	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,734	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,556	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,290,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,682,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,035,208	PYOtherExpensesAmt
CY Other Expenses	$1,844,611	CYOtherExpensesAmt
PY Total Expenses	$5,331,515	PYTotalExpensesAmt
CY Total Expenses	$5,532,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$527,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$581,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,416,901	TotalAssetsBOYAmt
Total Assets EOY	$3,701,891	TotalAssetsEOYAmt
Total Liabilities BOY	$323,758	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,027,292	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,093,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,674,599	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	$2,722,845	ExpenseAmt
Revenue	$3,578,256	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	$97,135	ExpenseAmt
Grant	$5,556	GrantAmt
Revenue	$470,459	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	$2,819,980	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	Yes (1)	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	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	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 (16 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
John Parola
Board Member	1.00	Yes (X)		$0	$0	$0
Deborah Wisdom
Board Member	1.00	Yes (X)		$0	$0	$0
Debra Capilli
Board Member	1.00	Yes (X)		$0	$0	$0
Dawn Huntt
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
Robin Winslow
Chief Executive Officer	40.00		Yes (X)	$151,991	$0	$41,202
Joshua Snowman
Chief Financial Officer	40.00		Yes (X)	$96,943	$0	$19,646
Michael Macdonald
Medical Director	40.00			$227,900	$0	$22,166	Yes (X)
Lindsay Norton
Assistant Medical Director	40.00			$144,624	$0	$1,521	Yes (X)
Cynthia Levick
Past Nurse Practioner	40.00			$113,607	$0	$14,548	Yes (X)
Victoria Donaldson
Past Chief Operating Officer	40.00			$102,766	$0	$14,115	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$837,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,198	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OSIS
PO Box 772852	Chicago	IL	606772852	EMR Maintenance and Consulting	$290,654
Roundtable Technology
PO Box 2313	Lewiston	ME	042412313	IT Consultants and On-Site Support	$185,528

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,053,728	GovernmentGrantsAmt
All Other Contributions	$10,501	AllOtherContributionsAmt
Total Contributions	$2,064,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Fees	621110	$3,188,747	$3,188,747
Drug Program Revenue	621110	$470,459	$470,459
Other Revenue	621110	$355,495	$355,495
Bad Debt Recoveries	621110	$34,014	$34,014

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,048,715	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374	TotalRevenueColumnAmt
Exclusion	$1,374	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,114,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,048,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,374	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,556	TotalAmt
Program Services	$5,556	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$667,177	TotalAmt
Management And General	$667,177	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,432,712	TotalAmt
Program Services	$1,828,062	ProgramServicesAmt
Management And General	$604,650	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,063	TotalAmt
Program Services	$15,008	ProgramServicesAmt
Management And General	$20,055	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$320,571	TotalAmt
Program Services	$147,430	ProgramServicesAmt
Management And General	$173,141	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$227,172	TotalAmt
Program Services	$133,757	ProgramServicesAmt
Management And General	$93,415	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,672	TotalAmt
Management And General	$41,672	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,834	TotalAmt
Management And General	$18,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,057	TotalAmt
Program Services	$83,100	ProgramServicesAmt
Management And General	$46,957	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,216	TotalAmt
Program Services	$7,681	ProgramServicesAmt
Management And General	$135,535	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,924	TotalAmt
Management And General	$43,924	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$626,032	TotalAmt
Program Services	$284,867	ProgramServicesAmt
Management And General	$341,165	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,835	TotalAmt
Program Services	$14,582	ProgramServicesAmt
Management And General	$272,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$118,251	TotalAmt
Program Services	$32,677	ProgramServicesAmt
Management And General	$85,574	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,992	TotalAmt
Management And General	$17,992	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,144	TotalAmt
Program Services	$26,488	ProgramServicesAmt
Management And General	$59,656	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,620	TotalAmt
Management And General	$58,620	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$120,908	$120,908
Drug Program	$97,135	$97,135
Dues & Subscriptions	$53,417	$22,729	$30,688
Miscellaneous	$1,574			$1,574

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,532,862	TotalAmt
Program Services	$2,819,980	ProgramServicesAmt
Management And General	$2,711,308	ManagementAndGeneralAmt
Fundraising	$1,574	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)
EOY	$867,769	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,006,365	BOYAmt
EOY	$537,092	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,330	BOYAmt
EOY	$858,554	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$502,134	BOYAmt
EOY	$495,921	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,036	BOYAmt
EOY	$28,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,360	BOYAmt
EOY	$157,086	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,728,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,195,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$414,411	BOYAmt
EOY	$532,631	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$98,219	BOYAmt
EOY	$189,955	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,447	BOYAmt
EOY	$13,331	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,599	BOYAmt
EOY	$21,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,416,901	BOYAmt
EOY	$3,701,891	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,328	BOYAmt
EOY	$365,775	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$72,430	BOYAmt
EOY	$46,517	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,758	BOYAmt
EOY	$1,027,292	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	$2,086,277	BOYAmt
EOY	$2,665,188	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,866	BOYAmt
EOY	$9,411	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,093,143	BOYAmt
EOY	$2,674,599	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,416,901	BOYAmt
EOY	$3,701,891	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$581,456	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	$2,057,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,929,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,983,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,173,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,064,229	CurrentTaxYearAmt
Total	$10,208,757	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,717,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,735,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,463,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,685,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,048,715	CurrentTaxYearAmt
Total	$19,650,527	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,775,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,664,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,447,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,858,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,112,944	CurrentTaxYearAmt
Total	$29,859,284	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	$29,859,284	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,374	CurrentTaxYearAmt
Total	$1,374	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,374	CurrentTaxYearAmt
Total	$1,374	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,775,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,664,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,447,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,858,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,114,318	CurrentTaxYearAmt
Total	$29,860,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,866	BeginningYearBalanceAmt
Contributions	$8,101	ContributionsAmt
Grants Or Scholarships	$5,556	GrantsOrScholarshipsAmt
End Year Balance	$9,411	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,633	BeginningYearBalanceAmt
Contributions	$5,408	ContributionsAmt
Grants Or Scholarships	$5,408	GrantsOrScholarshipsAmt
End Year Balance	$9,633	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	$297,239	OtherCostOrOtherBasisAmt
Depreciation	$207,124	DepreciationAmt
Book Value	$90,115	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,431,117	OtherCostOrOtherBasisAmt
Depreciation	$988,601	DepreciationAmt
Book Value	$442,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$532,631	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest in Community Care Partnership of Maine LLC	Desc
Book Value	$189,955	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$189,955	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CARES Act Funding	Desc
Amt	$615,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$615,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,080,304	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,080,304	RevenueSubtotalAmt
Other Revenues Not Included	$34,014	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,014	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,114,318	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,498,848	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,498,848	ExpensesSubtotalAmt
Other Expenses Not Included	$34,014	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,014	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,532,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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.
Part XI, Line 4b - Other Adjustments:	Bad Debt Recoveries 34,014.
Part XII, Line 4b - Other Adjustments:	Bad Debt Recoveries 34,014.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Hands of Giving Funds	GrantTypeTxt
Recipient	11	RecipientCnt
Cash Grant	$5,556	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	A patient or staff member of SFD who needs assistance shall fill out a form (the "outreach form") containing the following information (I) the name of the person in need (unless the request is made anonymously), (II) patient date of birth, (III) the amount of financial assistance requested, and (IV) the reason the financial assistance is needed. The Organization's campaign committee shall be responsible for (I) establishing the policies that govern the campaign, and (II) deciding which of the requests for assistance will be fulfilled. The outreach department will take the request and research resources for the patient. If the request can be fulfilled without Hands of Giving monies, the outreach department will handle this and will report this out at the quarterly campaign committee meeting. If the request cannot be fulfilled the outreach department will resent the request to the Hands of Giving committee. SFD also looks at needs in the community and donates to these programs, individuals, or families. Again, the same process is followed and the outreach department looks at resources and then the request goes through the committee to be voted upon.	ExplanationTxt

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
Robin Winslow
Chief Executive Officer	$145,991	$0	$6,000	$0	$0	$0	$6,080	$0	$35,122	$0	$193,193	$0	$0	$0
Michael Macdonald
Medical Director	$227,900	$0	$0	$0	$0	$0	$0	$0	$22,166	$0	$250,066	$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).