Sacopee Valley Health Center

EIN: 010347381 501(c)(3) Health Care

Porter, ME

Total Revenue
$9,415,774
Total Expenses
$9,178,470
Total Assets
$6,611,876
Net Assets
$5,571,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
ME
Principal Officer
Linda Watson
Phone
2076252235
Tax Period
2023-06-01 to 2024-05-31

Sacopee Valley Health Center, founded in 1976, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2023.

Mission

Providing the best healthcare for our community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,001,519
Program Service Revenue $6,374,925
Investment Income $39,330
Other Revenue $0
TOTAL REVENUE $9,415,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,349,733
Fundraising Expenses $0
Program Expenses $7,671,977
Other Expenses $2,828,737
TOTAL EXPENSES $9,178,470

Year-over-Year Comparison

2023 2022 Change
Revenue $9,415,774 $9,431,868 0.0%
Expenses $9,178,470 $8,917,206 +0.0%
Net Income $237,304 $514,662 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
101
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$365,370
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judith Watson Ingram Board President 5.00
Officer Director
$0 $0 $0
Douglas Kleinman Vice President 5.00
Officer Director
$0 $0 $0
Betty Lawrence Secretary 5.00
Officer Director
$0 $0 $0
Margaret Zack Treasurer 5.00
Officer Director
$0 $0 $0
Kevin Ledue Board Member 5.00
Director
$0 $0 $0
Sean Petone Board Member 5.00
Director
$0 $0 $0
Sandra Tate Board Member 5.00
Director
$0 $0 $0
Anne Singleton Board Member 5.00
Director
$0 $0 $0
Ron Adams Board Member 5.00
Director
$0 $0 $0
Sara Schroeder Board Member 5.00
Director
$0 $0 $0
Douglas Barr Board Member 5.00
Director
$0 $0 $0
Linda Watson Chief Executive Officer 40.00
Officer
$169,668 $21,255 $190,923
Michelle Eastman Chief Financial Officer 40.00
Officer
$130,617 $43,830 $174,447
Christopher Kitchens Medical Directors 40.00
Highest
$299,409 $37,282 $336,691
Haylie Genoa Dentist 40.00
Highest
$176,882 $21,788 $198,670
Gene Royer DO 40.00
Highest
$144,109 $37,852 $181,961
Ashley Pelletier Family Nurse Practitioner 40.00
Highest
$129,633 $19,416 $149,049
Linda Reich Clinical Director 40.00
Highest
$119,756 $5,186 $124,942
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,415,774 $9,178,470 $6,611,876 $237,304
2023 $9,431,868 $8,917,206 $6,757,698 $514,662
2022 $7,568,426 $7,752,105 $5,533,152 $-183,679
2021 $7,807,363 $6,790,545 $5,916,068 $1,016,818
2020 $6,899,933 $6,307,894 $5,209,099 $592,039
2019 $6,523,588 $5,970,116 $4,254,728 $553,472
2018 $5,520,485 $5,600,056 $3,695,091 $-79,571
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