FURP.ORG / PUBLIC DATA EXPLORER

ST CROIX REGIONAL FAMILY HEALTH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ST CROIX REGIONAL FAMILY HEALTH CENTER (EIN 01-0467073)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-12
IRS object ID
202510439349302001
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-12T16:34:21-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010467073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Croix Regional Family Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTCRBusinessNameControlTxt
Phone2077965503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 Mill StreetAddressLine1Txt
CityPrincetonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04668ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael MarshallPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Phone2077965503PhoneNum
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2025-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael MarshallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 Mill StreetAddressLine1Txt
CityPrincetonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04668ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,478,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.scrfhc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTo promote the health and well-being of the people in the region.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,392,519PYContributionsGrantsAmt
CY Contributions Grants$2,922,192CYContributionsGrantsAmt
PY Program Service Revenue$3,898,623PYProgramServiceRevenueAmt
CY Program Service Revenue$5,477,500CYProgramServiceRevenueAmt
PY Investment Income$35,049PYInvestmentIncomeAmt
CY Investment Income$78,535CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,326,191PYTotalRevenueAmt
CY Total Revenue$8,478,227CYTotalRevenueAmt
PY Grants And Similar Paid$381,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$177,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,591,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,020,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,983,773PYOtherExpensesAmt
CY Other Expenses$2,779,561CYOtherExpensesAmt
PY Total Expenses$5,956,336PYTotalExpensesAmt
CY Total Expenses$6,977,176CYTotalExpensesAmt
PY Revenues Less Expenses$369,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,501,051CYRevenuesLessExpensesAmt
Total Assets BOY$6,335,102TotalAssetsBOYAmt
Total Assets EOY$8,709,168TotalAssetsEOYAmt
Total Liabilities BOY$497,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,370,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,837,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,338,879NetAssetsOrFundBalancesEOYAmt
MissionTo Promote the health and well-being of the people in the region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,173,527ExpenseAmt
Grant$177,135GrantAmt
Revenue$5,477,500RevenueAmt
DescProviding medical, behavioral health, and dental services for the residents of the Washington County, Maine.Desc
Total Program Service Expenses$5,173,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jenny WindsorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077965503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 Mill StreetAddressLine1Txt
CityPrincetonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04668ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Marshall
Chairman2.00Yes (X)Yes (X)$0$0$0
Scott Chesebrough
Vice-Chairman2.00Yes (X)Yes (X)$0$0$0
Karen Chesebrough
Secretary2.00Yes (X)Yes (X)$0$0$0
Karen Sprague
Treasurer2.00Yes (X)Yes (X)$0$0$0
Linda Bailey
Member2.00Yes (X)$0$0$0
Joanna Emery
Member2.00Yes (X)$0$0$0
Angela Hanson
Member2.00Yes (X)$0$0$0
Nancy Marshall
Member2.00Yes (X)$0$0$0
Amy McDonald
Member2.00Yes (X)$0$0$0
Corinne LaPlant
Executive Director40.00Yes (X)$187,544$0$34,464
Jennifer Windsor
Finance Director40.00Yes (X)$72,841$0$27,176
Yazhou Zhang
Dentist40.00$251,682$0$20,267Yes (X)
Christine White
Psychiatrist30.00$154,584$0$19,409Yes (X)
Tara Dwelley
Family Nurse Practioner40.00$179,804$0$12,081Yes (X)
Janice Small
Family Nurse Practioner40.00$140,884$0$28,403Yes (X)
Sally Johnson
Family Nurse Practioner32.00$134,727$0$3,476Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,122,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ducas ConstructionBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Center Street Ste 1AddressLine1Txt
CityScarboroughCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04074ZIPCd
FieldValueIRS element (for citing)
ServicesConstruction ServicesServicesDesc
Compensation$4,197,834CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,588,364GovernmentGrantsAmt
All Other Contributions$1,333,828AllOtherContributionsAmt
Total Contributions$2,922,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu621110$5,475,523$5,475,523
Other Operating Revenu561000$1,977$1,977
FieldValueIRS element (for citing)
Total Program Service Revenue$5,477,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,535TotalRevenueColumnAmt
Exclusion$78,535ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,478,227TotalRevenueColumnAmt
Related Or Exempt Func Income$5,477,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$177,135TotalAmt
Program Services$177,135ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,024TotalAmt
Management And General$322,024ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,954,506TotalAmt
Program Services$2,328,534ProgramServicesAmt
Management And General$625,972ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,633TotalAmt
Program Services$45,042ProgramServicesAmt
Management And General$10,591ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$433,213TotalAmt
Program Services$353,674ProgramServicesAmt
Management And General$79,539ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,104TotalAmt
Program Services$184,772ProgramServicesAmt
Management And General$70,332ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,019TotalAmt
Management And General$11,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Management And General$34,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,001,380TotalAmt
Program Services$862,008ProgramServicesAmt
Management And General$139,372ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$492TotalAmt
Management And General$492ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,569TotalAmt
Program Services$21,417ProgramServicesAmt
Management And General$8,152ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,825TotalAmt
Program Services$117,934ProgramServicesAmt
Management And General$44,891ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$178,126TotalAmt
Program Services$129,017ProgramServicesAmt
Management And General$49,109ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,394TotalAmt
Program Services$5,355ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,632TotalAmt
Management And General$3,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,013TotalAmt
Program Services$55,781ProgramServicesAmt
Management And General$21,232ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,788TotalAmt
Program Services$24,473ProgramServicesAmt
Management And General$9,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$680,706$680,706
Contingency Reserve$300,000$300,000
Other Expenses$173,789$125,876$47,913
Equipment Rental & Repa$85,328$61,803$23,525

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,977,176TotalAmt
Program Services$5,173,527ProgramServicesAmt
Management And General$1,803,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,633BOYAmt
EOY$96,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,608,362BOYAmt
EOY$2,908,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,800BOYAmt
EOY$12,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$438,368BOYAmt
EOY$352,993EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,158BOYAmt
EOY$9,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,875,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,573,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,192,177BOYAmt
EOY$5,302,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,604BOYAmt
EOY$27,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,335,102BOYAmt
EOY$8,709,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,363BOYAmt
EOY$1,070,289EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,911BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,274BOYAmt
EOY$1,370,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,679,474BOYAmt
EOY$7,076,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,354BOYAmt
EOY$262,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,837,828BOYAmt
EOY$7,338,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,335,102BOYAmt
EOY$8,709,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,501,051ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,726,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,665,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,247,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,392,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,922,192CurrentTaxYearAmt
Total$11,953,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,144,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,049,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,489,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,898,623CurrentTaxYearMinus1YearAmt
Current Tax Year$5,477,500CurrentTaxYearAmt
Total$19,059,408TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,870,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,715,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,736,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,291,142CurrentTaxYearMinus1YearAmt
Current Tax Year$8,399,692CurrentTaxYearAmt
Total$31,012,933TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,012,933PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,049CurrentTaxYearMinus1YearAmt
Current Tax Year$78,535CurrentTaxYearAmt
Total$144,010TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,049CurrentTaxYearMinus1YearAmt
Current Tax Year$78,535CurrentTaxYearAmt
Total$144,010TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,893,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,721,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,738,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,326,191CurrentTaxYearMinus1YearAmt
Current Tax Year$8,478,227CurrentTaxYearAmt
Total$31,156,943TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99540PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,249OtherCostOrOtherBasisAmt
Book Value$32,249BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,791,883OtherCostOrOtherBasisAmt
Depreciation$1,250,273DepreciationAmt
Book Value$541,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,265OtherCostOrOtherBasisAmt
Depreciation$205,617DepreciationAmt
Book Value$366,648BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,479,456OtherCostOrOtherBasisAmt
Depreciation$117,710DepreciationAmt
Book Value$4,361,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,302,253TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescContingency ReserveDesc
Amt$300,000Amt
FieldValueIRS element (for citing)
Total Liability$300,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,478,227TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,478,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,478,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,977,176TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,977,176ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,977,176TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1East Grand Health CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Houlton RoadAddressLine1Txt
CityDanforthCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04424ZIPCd
FieldValueIRS element (for citing)
Recipient EIN010285920RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$177,135CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantPrimary health care services.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSt. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Yazhou Zhang
Dentist$251,682$0$0$0$0$0$7,507$0$12,760$0$271,949$0$0$0
Corinne LaPlant
Executive Director$187,544$0$0$0$0$0$5,608$0$28,856$0$222,008$0$0$0
Tara Dwelley
Family Nurse Practioner$179,804$0$0$0$0$0$5,004$0$7,077$0$191,885$0$0$0
Christine White
Psychiatrist$154,584$0$0$0$0$0$4,590$0$14,819$0$173,993$0$0$0
Janice Small
Family Nurse Practioner$140,884$0$0$0$0$0$3,910$0$24,493$0$169,287$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationSCRFHC 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTara DwelleyPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of the Executive DirectorRelationshipDescriptionTxt
Transaction$191,885TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Michael and Nancy Marshall have a family relationship. Karen and Scott Chesebrough have a family relationship. Amy MacDonald and Michael and Nancy Marshall have a family relationship.
Form 990, Part VI, Section B, line 11bThe 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 12cEach 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 15SCRFHC 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 19All documents are available to the public.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 862,008. Management and general expenses 139,372. Fundraising expenses 0. Total expenses 1,001,380.
Form 990, Part X, Line 10: Land, Buildings & EquipmentSection 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).