Sebasticook Family Doctors

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Robin Winslow

Phone

2073684213

Tax Period

2023-10-01 to 2024-09-30

Sebasticook Family Doctors, founded in 2001, is a community nonprofit in the Health Care sector that reported $8.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.9M, a strong 23% operating margin.

Mission

The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport and Dexter) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.

Program Service Accomplishments

Program 1

Expenses: $4,621,720 Revenue: $4,249,685

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...

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 and in a school-based setting in Newport.

Program 2

Expenses: $223,986 Revenue: $625,825

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 community and retail pharmacies to dispense these drugs to qualified patients in Newport, Dexter, Palmyra and Dover-Foxcroft, as well as through mail order.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,314,155

Program Service Revenue $4,875,510

Investment Income $22,034

Other Revenue $0

TOTAL REVENUE $8,211,699

Expense Breakdown

Grants Paid $7,838

Salaries & Benefits $3,846,372

Fundraising Expenses $0

Program Expenses $4,845,706

Other Expenses $2,444,875

TOTAL EXPENSES $6,299,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,211,699	$8,644,467	-0.1%
Expenses	$6,299,085	$7,551,182	-0.2%
Net Income	$1,912,614	$1,093,285	+0.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$385,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Lemieux	Board President	1.00	Officer Director	$0	$0	$0
Dawn Littlefield Gordon	Board Vice President	1.00	Officer Director	$0	$0	$0
Michael Wiers	Board Treasurer	1.00	Officer Director	$0	$0	$0
Jim Burns	Board Secretary	1.00	Officer Director	$0	$0	$0
Marjorie Downing	Board Member	1.00	Director	$0	$0	$0
John Parola	Board Member	1.00	Director	$0	$0	$0
Deborah Wisdom	Board Member	1.00	Director	$0	$0	$0
Johanne Fernald	Board Member	1.00	Director	$0	$0	$0
Frank Hasseltine	Board Member	1.00	Director	$0	$0	$0
Debra Capilli	Past Board Member	1.00	Director	$0	$0	$0
Robin Winslow	Chief Executive Officer	40.00	Officer	$220,332	$35,637	$255,969
Dianh Moyer	Contracted Interim CFO	40.00	Officer	$129,265	$0	$129,265
Michael MacDonald	Medical Director	40.00	Highest	$263,567	$34,362	$297,929
Israel Adeloye	Dentist	40.00	Highest	$208,352	$14,313	$222,665
Pauline Mills	Past Pediatrician	40.00	Highest	$139,791	$17,871	$157,662
Lindsay Norton	Past Family Nurse Practitioner	40.00	Highest	$165,676	$311	$165,987
Ellen Anderson	Podiatrist	40.00	Highest	$131,612	$0	$131,612

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
2024	$8,211,699	$6,299,085	$42,820,080	$1,912,614
2023	$8,644,467	$7,551,182	$8,111,071	$1,093,285
2022	$7,871,426	$6,133,522	$6,869,693	$1,737,904
2021	$7,994,000	$6,087,303	$5,037,245	$1,906,697
2020	$6,114,318	$5,532,862	$3,701,891	$581,456
2019	$5,858,631	$5,331,515	$2,416,901	$527,116
2018	$5,507,434	$5,186,625	$1,901,628	$320,809