DFD RUSSELL MEDICAL CENTER INC

EIN: 237423047 501(c)(3)

LEEDS, ME

Total Revenue
$10,792,851
Total Expenses
$10,948,129
Total Assets
$6,734,662
Net Assets
$3,586,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
ME
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.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
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
4
$374,753
Total Directors
6
$0
Key Employees
6
$1,827,506
Highest Compensated
5
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
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