Sacopee Valley Health Center
- Assets
- $5.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 101
- Location
- Porter, ME
- Founding
- 03/1976
- Data as of
- 05/2022
- EIN
- 01-0347381
Organization Overview
Sacopee Valley Health Center is located in Porter, ME. The organization was established in 1976. As of 05/2022, Sacopee Valley Health Center employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacopee Valley Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Sacopee Valley Health Center generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $7.8m during the year ending 05/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THE BEST HEALTHCARE FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL SERVICES ON A SLIDING SCALE FEE BASIS IN A RURAL, MEDICALLY UNDERSERVED AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Royer Do | 40 | $175,065 | |
Linda Watson Chief Executive Officer | Officer | 40 | $167,183 |
Hailey Genoa Dentist | 40 | $149,984 | |
Carol Murphy Past Chief Executive Officer | Officer | 40 | $145,112 |
Todd Kitchens Medical Directors | 40 | $136,939 | |
Michelle Eastman Chief Financial Officer | Officer | 40 | $135,067 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Langord & Low Construction Contractor | 5/30/22 | $615,401 |
Osis Comptuer Software Maintence | 5/30/22 | $268,611 |
Daniel Bates Do Llc Medical Services | 5/30/22 | $139,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,015,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,090,541 |
| Total Program Service Revenue | $4,408,327 |
| Investment income | $19,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$93,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,568,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,456 |
| Compensation of current officers, directors, key employees. | $493,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,738,035 |
| Pension plan accruals and contributions | $91,513 |
| Other employee benefits | $662,096 |
| Payroll taxes | $303,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,286 |
| Fees for services: Accounting | $10,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,025,177 |
| Advertising and promotion | $16,569 |
| Office expenses | $29,938 |
| Information technology | $12,957 |
| Royalties | $0 |
| Occupancy | $98,237 |
| Travel | $9,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,327 |
| Interest | $12,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,556 |
| Insurance | $33,007 |
| All other expenses | $0 |
| Total functional expenses | $7,752,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,000 |
| Savings and temporary cash investments | $2,882,239 |
| Pledges and grants receivable | $205,427 |
| Accounts receivable, net | $305,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,378 |
| Net Land, buildings, and equipment | $1,764,612 |
| Investments—publicly traded securities | $228,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,533,152 |
| Accounts payable and accrued expenses | $414,349 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $328,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $742,939 |
| Net assets without donor restrictions | $2,187,171 |
| Net assets with donor restrictions | $2,603,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,533,152 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sacopee Valley Health Center has recieved totaling $166.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Ward Foundation Wellsboro, PA PURPOSE: FURTHER RELATEDPROGRAMS | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bucksport Regional Health Center Bucksport, ME | $9,198,188 | $10,576,365 |
West Central Services Inc Lebanon, NH | $7,170,287 | $11,627,644 |
Sacopee Valley Health Center Porter, ME | $5,533,152 | $7,568,426 |
Maine Mobile Health Program Inc Augusta, ME | $777,070 | $2,038,912 |
Richmond Area Helth Center Inc Richmond, ME | $503,256 | $97,453 |
Castine Community Hospital Castine, ME | $4,055,448 | $217,847 |
Arnold Memorial Medical Building Society Jonesport, ME | $615,356 | $58,479 |
Massabesic Lions Club Regional Medical Center Waterboro, ME | $157,225 | $0 |