Sebasticook Family Doctors
- Assets
- $5.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 111
- Location
- Newport, ME
- Founding
- 05/2003
- Data as of
- 09/2021
- EIN
- 01-0546327
Organization Overview
Sebasticook Family Doctors, operating under the name Hometown Health Center, is located in Newport, ME. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Hometown Health Center employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hometown 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 09/2021, Hometown Health Center generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $6.1m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY HEALTHCARE TO THE UNINSURED AND UNDER INSURED REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEBASTICOOK FAMILY DOCTORS, A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), IS A NONPROFIT ORGANIZATION LOCATED IN NEWPORT, MAINE WHICH OPERATES A NETWORK OF PHYSICIAN PRACTICES IN THE TOWNS OF DEXTER AND NEWPORT. THESE PRACTICES PROVIDE, OR ASSURE ACCESS TO PRIMARY CARE, SPECIALTY CARE, MENTAL HEALTH AND DENTAL HEALTH CARE SERVICES TO RESIDENTS OF COMMUNITIES IN PENOBSCOT, PISCATAQUIS, SOMERSET, AND WALDO COUNTIES.
SFD PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM. UNDER THE PROGRAM, PRESCRIPTION DRUGS ARE PURCHASED AT REDUCED RATES AND A DISCOUNT PRESCRIPTION DRUG PROGRAM IS AVAILABLE TO ALL PATIENTS, REGARDLESS OF INCOME LEVELS. SFD CONTRACTS WITH A COMMUNITY PHARMACY TO DISPENSE THESE DRUGS TO QUALIFIED PATIENTS IN NEWPORT, DEXTER, AND DOVER-FOXCROFT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Macdonald Chief Medical Officer | 40 | $251,993 | |
Robin Winslow Chief Executive Officer | Officer | 40 | $153,705 |
Lindsay Norton Assistant Chief Medical Officer | 40 | $145,460 | |
Joshua Snowman Chief Financial Officer | Officer | 40 | $106,364 |
Israel Adeloye Chief Dental Officer | 40 | $105,278 | |
Jim Lemieux Board President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Inc Emr Maintenance And Consulting | 9/29/21 | $290,312 |
Harriman Architectural Design | 9/29/21 | $179,002 |
Roundtable Technology It Consultants And On-site Support | 9/29/21 | $116,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,908,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,916,599 |
| Total Program Service Revenue | $4,075,169 |
| Investment income | $2,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,994,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,084 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,075 |
| Compensation of current officers, directors, key employees. | $319,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,100,284 |
| Pension plan accruals and contributions | $21,063 |
| Other employee benefits | $291,186 |
| Payroll taxes | $236,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,441 |
| Fees for services: Accounting | $53,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515,640 |
| Advertising and promotion | $204,642 |
| Office expenses | $90,142 |
| Information technology | $180,021 |
| Royalties | $0 |
| Occupancy | $299,255 |
| Travel | $92,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,742 |
| Insurance | $51,559 |
| All other expenses | $0 |
| Total functional expenses | $6,087,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,950,800 |
| Savings and temporary cash investments | $538,841 |
| Pledges and grants receivable | $402,208 |
| Accounts receivable, net | $433,876 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,816 |
| Prepaid expenses and deferred charges | $87,470 |
| Net Land, buildings, and equipment | $1,228,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $313,214 |
| Intangible assets | $20,423 |
| Other assets | $21,123 |
| Total assets | $5,037,245 |
| Accounts payable and accrued expenses | $421,111 |
| 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 | $34,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $455,950 |
| Net assets without donor restrictions | $4,568,135 |
| Net assets with donor restrictions | $13,160 |
| 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 | $5,037,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sebasticook Family Doctors has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Good Sheperd Food Bank Auburn, ME PURPOSE: food distribution programs | $5,000 |
Endowment Analysis
| Beg. Balance | $8,888 |
| Admin Expense | $1,220 |
| Net Contributions | $8,576 |
| Grants | $3,084 |
| Ending Balance | $13,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-State Health Center Plymouth, NH | $8,758,328 | $17,678,626 |
Healthfirst Family Care Center Inc Franklin, NH | $7,243,621 | $8,554,549 |
North Country Health Consortium Littleton, NH | $2,717,941 | $6,408,922 |
Sebasticook Family Doctors Newport, ME | $5,037,245 | $7,994,000 |
Indian Stream Health Center Inc Colebrook, NH | $0 | $5,675,031 |
Bi-State Primary Care Assoc Inc Bow, NH | $4,782,235 | $5,459,449 |
Surgery Center Of Greater Nashua Nashua, NH | $1,671,373 | $3,564,984 |
Dempsey Centers For Quality Cancer Care Lewiston, ME | $10,168,132 | $4,222,471 |
White Mountain Community Health Center Conway, NH | $2,013,200 | $2,831,131 |
Dental Health Works Of Cheshire County Inc Keene, NH | $2,312,642 | $1,560,455 |
Kennebec Valley Family Dentistry Augusta, ME | $1,257,493 | $1,416,678 |
Sullivan County Oral Health Collaborative Inc Claremont, NH | $1,460,125 | $1,809,575 |