2025-03-02T07:05:17-06:00 2024-05-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-06-01 010347381 Sacopee Valley Health Center SACO 2076252235 70 Main Street Porter ME 04068 Linda Watson Chief Executive Officer 2076252235 2025-02-28 1 1 Melissa Magoon CPA P01712842 6036697337 2025-02-28 2023 2025-03-06 01:10:19Z Linda Watson 70 Main Street Porter ME 04068 9415774 0 X https://www.svhc.org X 1976 ME Providing the best healthcare for our community. 11 11 101 11 0 0 4345826 3001519 5075871 6374925 10171 39330 0 0 9431868 9415774 0 0 0 0 6267359 6349733 0 0 0 2649847 2828737 8917206 9178470 514662 237304 6757698 6611876 1459557 1040052 5298141 5571824 To provide accessible, comprehensive healthcare tailored to meet the needs of each individual and the community we serve. 0 0 7671977 6374925 Providing medical, behavioral health and dental services on a sliding scale fee basis in a rural, medically underserved area. 7671977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 43 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michelle Eastman 2076258126 70 Main Street Porter ME 04068 Judith Watson Ingram Board President 5.00 X X 0 0 0 Douglas Kleinman Vice President 5.00 X X 0 0 0 Betty Lawrence Secretary 5.00 X X 0 0 0 Margaret Zack Treasurer 5.00 X X 0 0 0 Kevin Ledue Board Member 5.00 X 0 0 0 Sean Petone Board Member 5.00 X 0 0 0 Sandra Tate Board Member 5.00 X 0 0 0 Anne Singleton Board Member 5.00 X 0 0 0 Ron Adams Board Member 5.00 X 0 0 0 Sara Schroeder Board Member 5.00 X 0 0 0 Douglas Barr Board Member 5.00 X 0 0 0 Linda Watson Chief Executive Officer 40.00 X 169668 0 21255 Michelle Eastman Chief Financial Officer 40.00 X 130617 0 43830 Christopher Kitchens Medical Directors 40.00 X 299409 0 37282 Haylie Genoa Dentist 40.00 X 176882 0 21788 Gene Royer DO 40.00 X 144109 0 37852 Ashley Pelletier Family Nurse Practitioner 40.00 X 129633 0 19416 Linda Reich Clinical Director 40.00 X 119756 0 5186 1170074 0 186609 11 0 1 0 Langford & Low 248 Warren Avenue Portland ME 04103 Construction Contractor 1370007 OSIS PO Box 772852 Chicago IL 60677 Computer Software Maintenance 229642 Daniel Bates DO LLC PO Box 81 2 Bates Lane Monhegan ME 04852 Medical Services 133550 3 2827489 174030 3001519 Net Patient Service Re 621400 5108456 5108456 340B Pharmacy Program 456110 1266080 1266080 Other Income 900999 389 389 6374925 39330 39330 9415774 6374925 0 39330 X 365370 365370 4651894 4164352 487542 137051 127825 9226 836872 745891 90981 358546 301506 57040 7242 7242 51785 51785 1392500 1174288 218212 15834 13315 2519 37685 31690 5995 15955 13417 2538 115718 97309 18409 17656 14847 2809 14787 12435 2352 12267 10315 1952 324233 272652 51581 37902 31872 6030 Program Supplies 605967 509566 96401 Other Expenses 179206 150697 28509 9178470 7671977 1506493 0 X 1150 1325 1293020 1163094 182902 18055 622022 792919 72869 163974 6949438 2942920 4158101 4006518 259128 304038 168506 161953 6757698 6611876 968303 564878 1693 321055 313221 168506 161953 1459557 1040052 X 4879099 5513341 419042 58483 5298141 5571824 6757698 6611876 237304 36379 0 X 0 1 X 1 1 1 X 3416886 4363503 3090541 4345826 3001519 18218275 2999117 3162349 4408327 5075871 6374925 22020589 6416003 7525852 7498868 9421697 9376444 40238864 0 0 0 40238864 4628 4124 19182 10171 39330 77435 4628 4124 19182 10171 39330 77435 479302 274125 143849 897276 6899933 7804101 7661899 9431868 9415774 41213575 0.97630 0.93980 0.00190 0.00110 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc Income - 2019 Amount: $ 479,302. 2020 Amount: $ 274,125. 2021 Amount: $ 143,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94252 94252 5572302 2021304 3550998 1245041 921616 323425 37843 37843 4006518 Operating Lease Liability 161953 161953 X 9452153 36379 36379 9415774 0 9415774 9178470 0 9178470 0 9178470 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). 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. X 0 0 0 0 0 0 0 1 0 Christopher Kitchens Medical Directors 279409 0 20000 0 0 0 0 0 37282 0 336691 0 0 0 Haylie Genoa Dentist 176882 0 0 0 0 0 8941 0 12847 0 198670 0 0 0 Linda Watson Chief Executive Officer 169668 0 0 0 0 0 8408 0 12847 0 190923 0 0 0 Gene Royer DO 144109 0 0 0 0 0 7823 0 30029 0 181961 0 0 0 Michelle Eastman Chief Financial Officer 130617 0 0 0 0 0 6548 0 37282 0 174447 0 0 0 Part I, Line 7 During 2023, Christopher Kitchens received a bonus as part of his contract. Samantha Deveau Family relationship with Linda Watson, CEO 50982 Employment 0 Form 990, Part VI, Section B, line 11b The 990 is first reviewed in detail by the Finance Committee and they make a recommendation to the Board. The 990 is then again reviewed at the next full board meeting and then approved by the full board. Form 990, Part VI, Section B, line 12c The Center has a written conflict of interest policy that board members review and sign annually and they also disclose any potential conflicts of interest. Form 990, Part VI, Section B, line 15a The Chief Executive Officer's compensation is approved by the Board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 1,174,288. Management and general expenses 218,212. Fundraising expenses 0. Total expenses 1,392,500. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Sacopee Valley Health Center 70 Main Street Porter, ME 04068 EIN: 01-0347381 Sacopee Valley Health Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).