2024-01-30T07:23:36-05:00 2023-03-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-04-01 237423047 DFD RUSSELL MEDICAL CENTER INC DFDR 2075243501 180 CHURCH HILL ROAD LEEDS ME 04263 MICHELE TANGUAY CFO 2075244004 2023-10-04 MICHELE TANGUAY 999009999 false AMY CHASSE P00967183 2077732986 2023-10-04 2022 2023-04-26 12:10:37Z LAURIE KANE-LEWIS 180 CHURCH HILL ROAD LEEDS ME 04263 10306660 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. 8 8 136 8 0 4126479 3187074 6530813 7097153 2955 6406 24433 13525 10684680 10304158 0 0 7743089 8194763 0 0 2433390 2280815 10176479 10475578 508201 -171420 7507149 7080879 3537588 3279158 3969561 3801721 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 7703757 7097153 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 27,156 MEDICAL ENCOUNTERS, 3,858 BEHAVIORAL HEALTH ENCOUNTERS, AND 45 DENTAL HYGIENE ENCOUNTERS TO A TOTAL OF 8,569 MEDICAL PATIENTS, 527 BEHAVIORAL HEALTH PATIENTS, AND 22 DENTAL HYGIENE PATIENTS. 36% OF THESE PATIENTS HAD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE. 7703757 true true false false false false false false false false true false false true 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 9 0 true 136 true false false false false false false false false false false false false X 8 8 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 MARTHA GEORES SECRETARY 1.00 X X 0 0 0 DALE HINDS BOARD MEMBER 1.00 X 0 0 0 LINDSEY SAWYER-BROWN BOARD MEMBER 1.00 X 0 0 0 GARY DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 CYNDY PARADIS BOARD MEMBER 1.00 X 0 0 0 KATHERINE LARY BOARD MEMBER 1.00 X 0 0 0 LAURIE KANE-LEWIS CEO 40.00 X 244218 0 28392 MICHELE TANGUAY CFO 40.00 X 98036 0 17122 GARY RIVARD DO MEDICAL DIRE 40.00 X 280675 0 42872 LESLIE BRADBURY PHYSICIAN 40.00 X 224215 0 18913 TRISHA GUSHUE PHYSICIAN 40.00 X 220507 0 8851 LAURIE HUNTRESS PHYSICIAN 40.00 X 241345 0 40647 KILEY KNAPP NURSE PRACTI 40.00 X 106563 0 32002 JENNIFER MICHAUD NURSE PRACTI 40.00 X 121032 0 8573 JULIE-ANNE NOLIN NURSE PRACTI 40.00 X 119413 0 26224 ANNAMARIE POND FAM. MED. SP 40.00 X 166556 0 22882 JOSEPHINE POULIN NURSE PRACTI 40.00 X 113969 0 17729 STEPHANIE PRATT COORDINATOR 40.00 X 101099 0 12504 KELLEY STANLEY PHYSICIAN 40.00 X 245145 0 40594 LYDIA THORP PHYSICIAN 40.00 X 263895 0 41199 2546668 358504 15 false true false HE CALLAHAN PO BOX 677 AUBURN ME 042120677 CONSTRUCTION 661032 1 3187074 3187074 PATIENT SERVICES 621110 5232627 5232627 PHARMACY PROGRAM 621110 1307090 1307090 QUALITY INITIATIVES 621110 557436 557436 7097153 8908 8908 2502 -2502 -2502 -2502 MISCELLANEOUS INCOME 900099 12975 12975 RENTAL INCOME 900099 550 550 13525 10304158 7108176 8908 727211 174783 552428 5878657 5271546 607111 125451 119823 5628 997332 874275 123057 466112 390573 75539 53032 53032 22509 22509 197030 74328 122702 70322 70322 274547 5603 268944 344313 132041 212272 152510 152510 11795 11795 303364 19234 284130 34814 34814 COST OF SALES - 340B PROG 278266 278266 SUPPLIES 250408 189832 60576 EDUCATION 85167 56746 28421 MAINTENANCE & REPAIRS 70376 2258 68118 132362 114449 17913 10475578 7703757 2771821 0 1550 1550 1543430 1119854 1246056 997186 8484 8551 207078 179264 7811530 3431478 3992621 4380052 507930 394422 7507149 7080879 1063186 607602 12140 3831 2001668 2307476 460594 360249 3537588 3279158 X 3969561 3801721 3969561 3801721 7507149 7080879 -171420 3580 X false true X true true true X 1502982 2082052 3191356 3229079 3187074 13192543 4457765 5180911 4877619 6555246 7110678 28182219 5960747 7262963 8068975 9784325 10297752 41374762 1389394 1981642 3073087 2847408 2891507 12183038 1389394 1981642 3073087 2847408 2891507 12183038 29191724 2839 2627 4305 2955 8908 21634 2839 2627 4305 2955 8908 21634 5963586 7265590 8073280 9787280 10306660 41396396 0.70520 0.70610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190619 190619 5799079 2272963 3526116 1770017 1158515 611502 51815 51815 4380052 RIGHT OF USE ASSET - OPERATING 360249 UNEMPLOYMENT TRUST FUND 34173 394422 RIGHT OF USE LIABILITY - OPERATING 360249 360249 X 10307738 3580 3580 10304158 10304158 10475578 10475578 10475578 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 244218 8632 19760 272610 GARY RIVARD DO MEDICAL DIRECTOR 280675 12077 30795 323547 LESLIE BRADBURY PHYSICIAN 224215 18913 243128 TRISHA GUSHUE PHYSICIAN 220507 8851 229358 LAURIE HUNTRESS PHYSICIAN 241345 9852 30795 281992 ANNAMARIE POND FAM. MED. SPECIALIST 166556 2631 20251 189438 KELLEY STANLEY PHYSICIAN 245145 9799 30795 285739 LYDIA THORP PHYSICIAN 263895 10404 30795 305094 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.