STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ST CROIX REGIONAL FAMILY HEALTH CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST CROIX REGIONAL FAMILY HEALTH CENTER (EIN 01-0467073)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-10-20
IRS object ID
202512939349301421
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-20T15:17:45-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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
Signature2025-10-15SignatureDt
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
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$8,684,128GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,922,192PYContributionsGrantsAmt
CY Contributions Grants$1,548,816CYContributionsGrantsAmt
PY Program Service Revenue$5,477,500PYProgramServiceRevenueAmt
CY Program Service Revenue$7,081,787CYProgramServiceRevenueAmt
PY Investment Income$78,535PYInvestmentIncomeAmt
CY Investment Income$53,525CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,478,227PYTotalRevenueAmt
CY Total Revenue$8,684,128CYTotalRevenueAmt
PY Grants And Similar Paid$177,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$158,005CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,020,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,907,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,779,561PYOtherExpensesAmt
CY Other Expenses$3,699,573CYOtherExpensesAmt
PY Total Expenses$6,977,176PYTotalExpensesAmt
CY Total Expenses$8,764,581CYTotalExpensesAmt
PY Revenues Less Expenses$1,501,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,453CYRevenuesLessExpensesAmt
Total Assets BOY$8,709,168TotalAssetsBOYAmt
Total Assets EOY$7,948,351TotalAssetsEOYAmt
Total Liabilities BOY$1,370,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$689,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,338,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,258,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo Promote the health and well-being of the people in the region.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,497,292ExpenseAmt
Grant$158,005GrantAmt
Revenue$7,081,787RevenueAmt
DescProviding medical, behavioral health, and dental services for the residents of the Washington County, Maine.Desc
Total Program Service Expenses$6,497,292TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (20 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
Amy McDonald
Treasurer2.00Yes (X)Yes (X)$0$0$0
Nancy Marshall
Secretary2.00Yes (X)Yes (X)$0$0$0
Karen Chesebrough
Member2.00Yes (X)$0$0$0
Joanna Emery
Member2.00Yes (X)$0$0$0
Karen Sprague
Member2.00Yes (X)$0$0$0
Linda Bailey
Member2.00Yes (X)$0$0$0
Miriam Pippin
Member2.00Yes (X)$0$0$0
John Leighton
Member2.00Yes (X)$0$0$0
Peta Brown
Member2.00Yes (X)$0$0$0
Angela Hanson
Past Member2.00Yes (X)$0$0$0
Michael Farrell
CEO40.00Yes (X)$119,077$0$3,150
Corinne LaPlant
Past Executive Director40.00Yes (X)$136,446$0$4,102
Jennifer Windsor
CFO40.00Yes (X)$96,876$0$18,024
Ernesto Cantu
CMO40.00$245,982$0$18,235Yes (X)
Tara Dwelley
FNP40.00$188,087$0$5,602Yes (X)
Janice Small
FNP40.00$146,628$0$26,778Yes (X)
Christine White
Psychiatrist40.00$192,238$0$5,834Yes (X)
Yazhou Zhang
Dentist40.00$259,664$0$319Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,384,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Verisma Systems Inc
PO Box 201327DallasTX753201327Referrals Management$339,968
IRIS Telehealth
PO Box 122600DallasTX753122600TV-BH$230,684
eClincal Works
PO Box 847950BostonMA022847950E H R$148,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,427,230GovernmentGrantsAmt
All Other Contributions$121,586AllOtherContributionsAmt
Total Contributions$1,548,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu621110$7,075,600$7,075,600
Other Operating Revenu561000$6,187$6,187
FieldValueIRS element (for citing)
Total Program Service Revenue$7,081,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,525TotalRevenueColumnAmt
Exclusion$53,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,684,128TotalRevenueColumnAmt
Related Or Exempt Func Income$7,081,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$158,005TotalAmt
Program Services$158,005ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$377,675TotalAmt
Management And General$377,675ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,607,598TotalAmt
Program Services$2,698,903ProgramServicesAmt
Management And General$908,695ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,421TotalAmt
Program Services$44,246ProgramServicesAmt
Management And General$14,175ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$544,850TotalAmt
Program Services$384,109ProgramServicesAmt
Management And General$160,741ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$318,459TotalAmt
Program Services$217,030ProgramServicesAmt
Management And General$101,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$68,285TotalAmt
Management And General$68,285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Management And General$47,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,404,530TotalAmt
Program Services$1,169,064ProgramServicesAmt
Management And General$235,466ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,093TotalAmt
Program Services$14,375ProgramServicesAmt
Management And General$6,718ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$257,115TotalAmt
Program Services$175,224ProgramServicesAmt
Management And General$81,891ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,933TotalAmt
Program Services$167,603ProgramServicesAmt
Management And General$78,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Program Services$3,515ProgramServicesAmt
Management And General$1,643ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,882TotalAmt
Management And General$5,882ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,039TotalAmt
Program Services$164,268ProgramServicesAmt
Management And General$76,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,677TotalAmt
Program Services$25,677ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$1,081,442$1,081,442
Other Expenses$183,751$125,226$58,525
Equipment Rental & Repa$100,668$68,605$32,063

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,764,581TotalAmt
Program Services$6,497,292ProgramServicesAmt
Management And General$2,267,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,075BOYAmt
EOY$1,074EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,003,794BOYAmt
EOY$1,971,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,308BOYAmt
EOY$6,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,993BOYAmt
EOY$538,640EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,745BOYAmt
EOY$29,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,215,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,814,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,302,253BOYAmt
EOY$5,400,463EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,709,168BOYAmt
EOY$7,948,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,070,289BOYAmt
EOY$689,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,370,289BOYAmt
EOY$689,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,076,625BOYAmt
EOY$7,258,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,254BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,338,879BOYAmt
EOY$7,258,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,709,168BOYAmt
EOY$7,948,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,453ReconcilationRevenueExpnssAmt
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$2,665,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,247,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,392,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,922,192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,548,816CurrentTaxYearAmt
Total$11,776,314TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,049,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,489,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,898,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,477,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,081,787CurrentTaxYearAmt
Total$22,996,591TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,715,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,736,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,291,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,399,692CurrentTaxYearMinus1YearAmt
Current Tax Year$8,630,603CurrentTaxYearAmt
Total$34,772,905TotalAmt

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$34,772,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,535CurrentTaxYearMinus1YearAmt
Current Tax Year$53,525CurrentTaxYearAmt
Total$174,852TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,535CurrentTaxYearMinus1YearAmt
Current Tax Year$53,525CurrentTaxYearAmt
Total$174,852TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,721,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,738,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,326,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,478,227CurrentTaxYearMinus1YearAmt
Current Tax Year$8,684,128CurrentTaxYearAmt
Total$34,947,757TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00460InvestmentIncomePYPct
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$6,267,753OtherCostOrOtherBasisAmt
Depreciation$1,364,393DepreciationAmt
Book Value$4,903,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,961OtherCostOrOtherBasisAmt
Depreciation$312,491DepreciationAmt
Book Value$426,470BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,139OtherCostOrOtherBasisAmt
Depreciation$137,755DepreciationAmt
Book Value$38,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,400,463TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,684,128TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,684,128RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,684,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,764,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,764,581ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,764,581TotalExpensesPerForm990Amt

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$0CashGrantAmt
Non Cash Assistance$158,005NonCashAssistanceAmt
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 PaymentsYes (1)AnyNonFixedPaymentsInd
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
Ernesto Cantu
CMO$240,982$0$5,000$0$0$0$0$0$18,235$0$264,217$0$0$0
Yazhou Zhang
Dentist$254,664$0$5,000$0$0$0$0$0$319$0$259,983$0$0$0
Christine White
Psychiatrist$175,425$0$0$0$16,813$0$5,515$0$319$0$198,072$0$0$0
Tara Dwelley
FNP$151,583$0$18,343$0$18,161$0$5,283$0$319$0$193,689$0$0$0
Janice Small
FNP$135,349$0$11,279$0$0$0$4,061$0$22,717$0$173,406$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3SCRFHC participates in a wage study at a minimum of every two years that helps establish wage determination.
Part I, Line 7During 2024, employees received performance-based bonuses.

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 Past Executive DirectorRelationshipDescriptionTxt
Transaction$193,689TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2We added Chiropractic services at our Calais location in September of 2024.
Form 990, Part VI, Section A, line 2Michael and Nancy Marshall have a family relationship. Karen and Scott Chesebrough have a family relationship. Amy McDonald and Michael and Nancy Marshall have a family relationship.
Form 990, Part VI, Section A, line 4During the year, the Organization amended their bylaws to change the maximum number of Directors from 12 to 15.
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 at a minimum of every two years that helps establish wage determination.
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 1,169,064. Management and general expenses 235,466. Fundraising expenses 0. Total expenses 1,404,530.
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).