2025-10-20T15:17:45-05:00 2025-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-04-01 010467073 St Croix Regional Family Health Center STCR 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Board Chairman 2077965503 2025-10-15 1 1 Melissa Magoon CPA P01712842 6036697337 2025-10-15 2024 2025-03-06 01:10:19Z Michael Marshall 136 Mill Street Princeton ME 04668 8684128 0 X www.scrfhc.org X 1991 ME To promote the health and well-being of the people in the region. 11 11 68 10 0 0 2922192 1548816 5477500 7081787 78535 53525 0 0 8478227 8684128 177135 158005 0 0 4020480 4907003 0 0 0 2779561 3699573 6977176 8764581 1501051 -80453 8709168 7948351 1370289 689925 7338879 7258426 X To Promote the health and well-being of the people in the region. 1 0 6497292 158005 7081787 Providing medical, behavioral health, and dental services for the residents of the Washington County, Maine. 6497292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jenny Windsor 2077965503 136 Mill Street Princeton ME 04668 Michael Marshall Chairman 2.00 X X 0 0 0 Scott Chesebrough Vice-Chairman 2.00 X X 0 0 0 Amy McDonald Treasurer 2.00 X X 0 0 0 Nancy Marshall Secretary 2.00 X X 0 0 0 Karen Chesebrough Member 2.00 X 0 0 0 Joanna Emery Member 2.00 X 0 0 0 Karen Sprague Member 2.00 X 0 0 0 Linda Bailey Member 2.00 X 0 0 0 Miriam Pippin Member 2.00 X 0 0 0 John Leighton Member 2.00 X 0 0 0 Peta Brown Member 2.00 X 0 0 0 Angela Hanson Past Member 2.00 X 0 0 0 Michael Farrell CEO 40.00 X 119077 0 3150 Corinne LaPlant Past Executive Director 40.00 X 136446 0 4102 Jennifer Windsor CFO 40.00 X 96876 0 18024 Ernesto Cantu CMO 40.00 X 245982 0 18235 Tara Dwelley FNP 40.00 X 188087 0 5602 Janice Small FNP 40.00 X 146628 0 26778 Christine White Psychiatrist 40.00 X 192238 0 5834 Yazhou Zhang Dentist 40.00 X 259664 0 319 1384998 0 82044 12 0 1 0 Verisma Systems Inc PO Box 201327 Dallas TX 753201327 Referrals Management 339968 IRIS Telehealth PO Box 122600 Dallas TX 753122600 TV-BH 230684 eClincal Works PO Box 847950 Boston MA 022847950 E H R 148525 3 1427230 121586 1548816 Patient Service Revenu 621110 7075600 7075600 Other Operating Revenu 561000 6187 6187 7081787 53525 53525 8684128 7081787 0 53525 X 158005 158005 377675 377675 3607598 2698903 908695 58421 44246 14175 544850 384109 160741 318459 217030 101429 68285 68285 47000 47000 1404530 1169064 235466 21093 14375 6718 257115 175224 81891 245933 167603 78330 5158 3515 1643 5882 5882 241039 164268 76771 37677 25677 12000 Program Supplies 1081442 1081442 Other Expenses 183751 125226 58525 Equipment Rental & Repa 100668 68605 32063 8764581 6497292 2267289 0 X 1075 1074 3003794 1971251 12308 6509 352993 538640 656 9745 29758 7215102 1814639 5302253 5400463 27000 0 8709168 7948351 1070289 689925 300000 0 1370289 689925 X 7076625 7258426 262254 0 7338879 7258426 8709168 7948351 -80453 0 X 0 1 X 1 1 1 X 2665702 2247085 2392519 2922192 1548816 11776314 3049658 3489023 3898623 5477500 7081787 22996591 5715360 5736108 6291142 8399692 8630603 34772905 0 0 0 34772905 5680 2063 35049 78535 53525 174852 5680 2063 35049 78535 53525 174852 5721040 5738171 6326191 8478227 8684128 34947757 0.99500 0.99540 0.00500 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32249 32249 6267753 1364393 4903360 738961 312491 426470 176139 137755 38384 5400463 X 8684128 0 8684128 0 8684128 8764581 0 8764581 0 8764581 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. 1 East Grand Health Center 201 Houlton Road Danforth ME 04424 010285920 501(c)(3) 0 158005 N/A N/A Primary health care services. 1 0 Part I, Line 2: St. 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. X X 0 0 0 0 0 0 0 1 0 Ernesto Cantu CMO 240982 0 5000 0 0 0 0 0 18235 0 264217 0 0 0 Yazhou Zhang Dentist 254664 0 5000 0 0 0 0 0 319 0 259983 0 0 0 Christine White Psychiatrist 175425 0 0 0 16813 0 5515 0 319 0 198072 0 0 0 Tara Dwelley FNP 151583 0 18343 0 18161 0 5283 0 319 0 193689 0 0 0 Janice Small FNP 135349 0 11279 0 0 0 4061 0 22717 0 173406 0 0 0 Part I, Line 3 SCRFHC participates in a wage study at a minimum of every two years that helps establish wage determination. Part I, Line 7 During 2024, employees received performance-based bonuses. Tara Dwelley Daughter of the Past Executive Director 193689 Compensation 0 Form 990, Part III, line 2 We added Chiropractic services at our Calais location in September of 2024. Form 990, Part VI, Section A, line 2 Michael 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 4 During 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 11b The 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 12c Each 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 15 SCRFHC participates in a wage study at a minimum of every two years that helps establish wage determination. Form 990, Part VI, Section C, line 19 All documents are available to the public. Form 990, Part IX, line 11g Other 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 & Equipment Section 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).