DFD RUSSELL MEDICAL CENTER INC

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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

1975

Legal Domicile

Principal Officer

LAURIE KANE-LEWIS

Phone

2075243501

Tax Period

2024-04-01 to 2025-03-31

DFD RUSSELL MEDICAL CENTER INC, founded in 1975, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $8,378,976 Revenue: $8,401,045

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...

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 26,849 MEDICAL ENCOUNTERS, 4,951 BEHAVIORAL HEALTH ENCOUNTERS, AND 59 DENTAL HYGIENE ENCOUNTERS TO A TOTAL OF 9,060 MEDICAL PATIENTS, 914 BEHAVIORAL HEALTH PATIENTS, AND 56 DENTAL HYGIENE PATIENTS. 30% OF THESE PATIENTS HAD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,375,939

Program Service Revenue $8,401,045

Investment Income $12,342

Other Revenue $3,525

TOTAL REVENUE $10,792,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,181,560

Fundraising Expenses $0

Program Expenses $8,378,976

Other Expenses $2,766,569

TOTAL EXPENSES $10,948,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,792,851	$10,453,825	+0.0%
Expenses	$10,948,129	$10,500,277	+0.0%
Net Income	$-155,278	$-46,452	+2.3%

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

130

Volunteers

N/A

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

$374,753

Total Directors

Key Employees

$1,827,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA GILLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL EATON	TREASURER	1.00	Officer Director	$0	$0	$0
DALE HINDS	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY DOUGHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
WES WISSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KANE-LEWIS	CEO	40.00	Officer	$223,614	$29,368	$252,982
MICHELE TANGUAY	CFO	40.00	Officer	$102,061	$19,710	$121,771
GARY RIVARD DO	MEDICAL DIRE	40.00	Key Emp	$314,051	$45,674	$359,725
LESLIE BRADBURY	PHYSICIAN	40.00	Key Emp	$250,121	$28,033	$278,154
CHRISTOPHER BUTLER	NURSE PRACTI	40.00	Highest	$124,041	$36,807	$160,848
HEATHER ERRINGTON	NURSE PRACTI	40.00	Highest	$122,910	$27,499	$150,409
TRISHA GUSHUE	PHYSICIAN	40.00	Key Emp	$252,466	$33,051	$285,517
LAURIE HUNTRESS	PHYSICIAN	40.00	Key Emp	$255,007	$43,389	$298,396
JENNIFER MICHAUD	NURSE PRACTI	40.00	Highest	$122,378	$15,566	$137,944
STEPHANIE PRATT	COORDINATOR	40.00	Highest	$102,988	$16,932	$119,920
BRIDGET ROSS-FITZGIBBONS	NURSE PRACTI	40.00	Highest	$123,335	$15,628	$138,963
KELLEY STANLEY	PHYSICIAN	40.00	Key Emp	$251,808	$43,260	$295,068
LYDIA THORP	PHYSICIAN	40.00	Key Emp	$266,847	$43,799	$310,646

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	$10,792,851	$10,948,129	$6,734,662	$-155,278
2024	$10,453,825	$10,500,277	$7,000,266	$-46,452
2023	$10,304,158	$10,475,578	$7,080,879	$-171,420
2022	$10,684,680	$10,176,479	$7,046,555	$508,201
2021	$8,073,530	$7,433,115	$6,977,759	$640,415
2020	$7,265,590	$6,699,461	$4,990,226	$566,129
2019	$5,963,586	$5,705,868	$4,432,965	$257,718