2021-06-28T01:02:50-00:00 2020-05-31 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2019-06-01 010347381 Sacopee Valley Health Center SACO 2076258126 70 Main Street Porter ME 04068 Carol Murphy Executive Director 2021-06-28 true Ronald Smith 2079294606 2021-06-28 2019 2022-09-23 18:48:47Z Carol Murphy 70 Main Street Porter ME 04068 6899933 false X X 1976 ME Medical Services 9 9 94 0 1886642 3416886 3263588 2999117 5377 4628 1367981 479302 6523588 6899933 0 0 4340358 4613999 0 0 1629758 1693895 5970116 6307894 553472 592039 4254728 5209099 816737 1161211 3437991 4047888 Providing the best healthcare for our community. false false 4922758 Providing medical services on a sliding scale fee basis in a rural, medically underserved area. 4922758 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 94 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Michelle Eastman 2076258126 70 Main Street Porter ME 04068 Gene Royer Employee 040.00 X 164078 0 0 Daniel Bates Employee 040.00 X 133353 0 0 Candice McElroy Employee 040.00 X 115221 0 0 Mayra Brink Employee 040.00 X 105861 0 0 Judy Watson Ingram President 005.00 X X 0 0 0 Douglas Kleinman Vice President 005.00 X X 0 0 0 Betty Lawrence Secretary 005.00 X X 0 0 0 Margaret Zack Treasurer 005.00 X X 0 0 0 Kevin Ledue Board Member 005.00 X 0 0 0 Sean Petone Board Member 005.00 X 0 0 0 Sandra Tate Board Member 005.00 X 0 0 0 Anne Singleton Board Member 005.00 X 0 0 0 Justine Hale Board Member 005.00 X 0 0 0 518513 4 false true false 3406143 10743 3416886 Patient service revenue 621400 2999117 2999117 4628 4628 479302 479302 6899933 4628 0 0 0 0 0 0 3828044 3262464 565580 0 785955 599642 186313 0 0 2182 2182 11500 11500 0 0 0 6277 1826 4451 592767 473913 118854 2695 2345 350 0 50676 50676 13004 5574 7430 0 0 27895 27895 0 143802 143802 18761 18761 Purchased services 450764 314376 136388 Maintenance and Repairs 25078 1437 23641 Bad Debts 187287 187287 Subs, Pubs, Lic Dues 112037 51664 60373 49170 22230 26940 6307894 4922758 1385136 0 1919352 2935400 405913 357680 58085 54752 3856521 2185728 1694540 1670793 176838 190474 4254728 5209099 394633 427112 72591 72591 349513 661508 816737 1161211 X 1626100 1777808 1811891 2270080 3437991 4047888 4254728 5209099 592039 17858 X false true X true true true X 0 0.00000 1596667 1663363 1775737 1886642 3416886 10339295 2857179 2810198 3158853 3263588 2999117 15088935 4453846 4473561 4934590 5150230 6416003 25428230 25428230 292 21565 18415 5377 4628 50277 0 292 21565 18415 5377 4628 50277 0 494569 380686 567480 1367981 479302 3290018 4948707 4875812 5520485 6523588 6899933 28768525 0.88390 0.87670 0.00170 0.00180 X false 94252 94252 2739639 1431039 1308600 808052 754689 53363 214578 214578 1670793 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 6917791 17858 17858 6899933 6899933 6307894 6307894 6307894 X 2 The organization is exempt from federal income taxes under section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accouting for uncertainty in the income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statments. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended May 31, 2020 and 2019. Accordingly, no provision for income taxes has been made. The organization files its forms 990 inn the U.S. federal jurisdiction and the office of the states attorney general of the State of Maine. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015. X false false false false false false false false false Gene Royer Employee 164078 3008 167086 Form 990, Part VI, Section B, Line 12c The Center has a written conflict of interest policy that board members sign annually Form 990, Part VI, Section B, Line 11a The Board reviews and approves the 990 Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part VI, Section B, Line 15a The executive directors compensation is approved by the Board