2026-01-07T10:19:46-05:00 2025-03-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2024-04-01 237423047 DFD RUSSELL MEDICAL CENTER INC DFDR 2075243501 180 CHURCH HILL ROAD LEEDS ME 04263 MICHELE TANGUAY CFO 2075244004 2026-01-06 true AMY CHASSE P00967183 2077732986 2026-01-06 2024 2025-03-06 01:10:19Z LAURIE KANE-LEWIS 180 CHURCH HILL ROAD LEEDS ME 04263 10792851 false X WWW.DFDRUSSELL.ORG X 1975 ME THE MISSION OF DFD RUSSELL MEDICAL CENTER IS TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAVE ACCESS TO, AND ARE PROVIDED WITH, THE HIGHEST QUALITY PRIMARY HEALTH CARE, REGARDLESS OF ABILITY TO PAY. 6 6 130 0 2442723 2375939 7998196 8401045 12302 12342 604 3525 10453825 10792851 0 0 8050081 8181560 0 0 2450196 2766569 10500277 10948129 -46452 -155278 7000266 6734662 3254346 3148173 3745920 3586489 THE MISSION OF DFD RUSSELL MEDICAL CENTER IS TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAVE ACCESS TO, AND ARE PROVIDED WITH, THE HIGHEST QUALITY PRIMARY HEALTH CARE, REGARDLESS OF ABILITY TO PAY. false false 8378976 8401045 DFD RUSSELL MEDICAL CENTER (DFD RMC) IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER. AS SUCH IT PROVIDES A RANGE OF SERVICES FOR RESIDENTS OF WESTERN AND CENTRAL MAINE FROM SITES IN THE TOWNS OF LEEDS, MONMOUTH, BRIDGTON, AND TURNER. DURING THE TAX YEAR, DFD RMC PROVIDED 26,849 MEDICAL ENCOUNTERS, 4,951 BEHAVIORAL HEALTH ENCOUNTERS, AND 59 DENTAL HYGIENE ENCOUNTERS TO A TOTAL OF 9,060 MEDICAL PATIENTS, 914 BEHAVIORAL HEALTH PATIENTS, AND 56 DENTAL HYGIENE PATIENTS. 30% OF THESE PATIENTS HAD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE. 8378976 true true 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 13 0 true 130 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X MICHELE TANGUAY 2075244004 180 CHURCH HILL ROAD SUITE 1 LEEDS ME 04263 THERESA GILLIS PRESIDENT 2.00 X X 0 0 0 MICHAEL EATON TREASURER 1.00 X X 0 0 0 DALE HINDS BOARD MEMBER 1.00 X 0 0 0 GARY DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 WES WISSE BOARD MEMBER 1.00 X 0 0 0 MICHAEL LEE BOARD MEMBER 1.00 X 0 0 0 LAURIE KANE-LEWIS CEO 40.00 X 223614 0 29368 MICHELE TANGUAY CFO 40.00 X 102061 0 19710 GARY RIVARD DO MEDICAL DIRE 40.00 X 314051 0 45674 LESLIE BRADBURY PHYSICIAN 40.00 X 250121 0 28033 CHRISTOPHER BUTLER NURSE PRACTI 40.00 X 124041 0 36807 HEATHER ERRINGTON NURSE PRACTI 40.00 X 122910 0 27499 TRISHA GUSHUE PHYSICIAN 40.00 X 252466 0 33051 LAURIE HUNTRESS PHYSICIAN 40.00 X 255007 0 43389 JENNIFER MICHAUD NURSE PRACTI 40.00 X 122378 0 15566 STEPHANIE PRATT COORDINATOR 40.00 X 102988 0 16932 BRIDGET ROSS-FITZGIBBONS NURSE PRACTI 40.00 X 123335 0 15628 KELLEY STANLEY PHYSICIAN 40.00 X 251808 0 43260 LYDIA THORP PHYSICIAN 40.00 X 266847 0 43799 2511627 398716 16 false true false H3C LLC 2909 N 118TH ST STE 120 OMAHA NE 68164 CCM 176167 1 2375939 2375939 PATIENT SERVICES 621110 6605265 6605265 PHARMACY PROGRAM 621110 1380226 1380226 QUALITY INITIATIVES 621110 415554 415554 8401045 12342 12342 MISCELLANEOUS INCOME 900099 3525 3525 3525 10792851 8404570 12342 939998 225868 714130 5654186 5335436 318750 161282 155993 5289 945666 853791 91875 480428 405861 74567 28934 28934 24531 24531 463980 265297 198683 57481 57481 225869 8941 216928 352922 170695 182227 164399 164399 4030 4030 340581 23610 316971 44728 44728 COST OF SALES - 340B PROG 554413 554413 SUPPLIES 226198 188976 37222 MAINTENANCE & REPAIRS 74697 4700 69997 EDUCATION 67118 65658 1460 136688 119737 16951 10948129 8378976 2569153 0 38559 20169 1065174 1367642 929751 685828 15853 8076 225851 255918 7660315 3484750 4375818 4175565 349260 221464 7000266 6734662 694533 776921 9184 6932 2240545 2170726 310084 193594 3254346 3148173 X 3745920 3586489 3745920 3586489 7000266 6734662 -155278 -4153 X false true X true true true X 3191356 3229079 3187074 2442723 2375939 14426171 4877619 6555246 7110678 7998800 8404570 34946913 8068975 9784325 10297752 10441523 10780509 49373084 3073087 2847408 2891507 1938392 2054940 12805334 3073087 2847408 2891507 1938392 2054940 12805334 36567750 4305 2955 8908 12302 12342 40812 4305 2955 8908 12302 12342 40812 8073280 9787280 10306660 10453825 10792851 49413896 0.74000 0.72190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190619 190619 5954481 2329051 3625430 1515215 1155699 359516 4175565 RIGHT OF USE LIABILITY - OPERATING 193594 193594 X 10788698 -4153 -4153 10792851 10792851 10948129 10948129 10948129 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X false false false false false false false false false LAURIE KANE-LEWIS CEO 223614 9079 20289 252982 GARY RIVARD DO MEDICAL DIRECTOR 314051 12595 33079 359725 LESLIE BRADBURY PHYSICIAN 250121 8890 19143 278154 CHRISTOPHER BUTLER NURSE PRACTITIONER 124041 3728 33079 160848 HEATHER ERRINGTON NURSE PRACTITIONER 122910 4554 22945 150409 TRISHA GUSHUE PHYSICIAN 252466 10106 22945 285517 LAURIE HUNTRESS PHYSICIAN 255007 10310 33079 298396 KELLEY STANLEY PHYSICIAN 251808 10181 33079 295068 LYDIA THORP PHYSICIAN 266847 10720 33079 310646 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD AND THE SENIOR MANAGEMENT MUST REVIEW THEIR INDIVIDUAL CONFLICT OF INTEREST DOCUMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE FULL BOARD DURING AN EXECUTIVE SESSION. THE REVIEW INCLUDES COMPARATIVE DATA FOR BOTH THE REGION AND THE NATION FOR CEO'S IN ORGANIZATIONS OF SIMILAR PURPOSE, SCOPE, AND SIZE. THE MEETING IS DOCUMENTED IN MINUTES AND THE DECISION FORWARDED DIRECTLY BY THE PRESIDENT TO THE CHIEF FINANCIAL OFFICER FOR IMPLEMENTATION. FORM 990, PAGE 6, PART VI, LINE 15B NACHC AND OTHER HEALTH CENTERS ARE QUERIED FOR THE SALARIES OF THE CFO, DIRECTOR OF CLINICAL QUALITY, AND MEDICAL DIRECTOR. SALARIES ARE PAID BASED UPON THE PREVAILING MARKET FOR ALL CLINICIANS, AND SALARY SURVEYS (MGMA, MPCA, AND NACHC) ARE LOOKED AT AND RECRUITING FIRMS ARE USED AS A RESOURCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.