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Nonprofiteer
← DFD RUSSELL MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by DFD RUSSELL MEDICAL CENTER INC.

Totals

Total revenue
$10,792,851
Total expenses
$10,948,129
Contributions and grants received
$2,375,939
Grants paid
$0
Program service revenue
$8,401,045
Investment income
$12,342
Other revenue
$3,525
Total assets, end of year
$6,734,662
Total liabilities, end of year
$3,148,173
Net assets or fund balances, end of year
$3,586,489
Program services expenses (Part IX)
$8,378,976
Management and general expenses
$2,569,153
Fundraising expenses
$0
Program service expenses (Part III)
$8,378,976

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,375,939

  • 2a · Program service revenue: PATIENT SERVICES

    total $6,605,265 · related or exempt $6,605,265

  • 2b · Program service revenue: PHARMACY PROGRAM

    total $1,380,226 · related or exempt $1,380,226

  • 2c · Program service revenue: QUALITY INITIATIVES

    total $415,554 · related or exempt $415,554

  • 3 · Investment income

    total $12,342 · excluded $12,342

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,525 · related or exempt $3,525

  • 11e · Other revenue, total

    $3,525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $939,998 · program services $225,868 · management and general $714,130

  • 7 · Other salaries and wages

    total $5,654,186 · program services $5,335,436 · management and general $318,750

  • 8 · Pension plan contributions

    total $161,282 · program services $155,993 · management and general $5,289

  • 9 · Other employee benefits

    total $945,666 · program services $853,791 · management and general $91,875

  • 10 · Payroll taxes

    total $480,428 · program services $405,861 · management and general $74,567

  • 11b · Fees: legal

    total $28,934 · management and general $28,934

  • 11c · Fees: accounting

    total $24,531 · management and general $24,531

  • 11g · Fees: other

    total $463,980 · program services $265,297 · management and general $198,683

  • 12 · Advertising and promotion

    total $57,481 · management and general $57,481

  • 13 · Office expenses

    total $225,869 · program services $8,941 · management and general $216,928

  • 14 · Information technology

    total $352,922 · program services $170,695 · management and general $182,227

  • 16 · Occupancy

    total $164,399 · management and general $164,399

  • 17 · Travel

    total $4,030 · management and general $4,030

  • 22 · Depreciation, depletion and amortization

    total $340,581 · program services $23,610 · management and general $316,971

  • 23 · Insurance

    total $44,728 · management and general $44,728

  • 24a · Other expenses: COST OF SALES - 340B PROG

    total $554,413 · program services $554,413

  • 24b · Other expenses: SUPPLIES

    total $226,198 · program services $188,976 · management and general $37,222

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $74,697 · program services $4,700 · management and general $69,997

  • 24d · Other expenses: EDUCATION

    total $67,118 · program services $65,658 · management and general $1,460

  • 24e · All other expenses

    total $136,688 · program services $119,737 · management and general $16,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,559 · end of year $20,169

  • 2 · Savings and temporary cash investments

    beginning of year $1,065,174 · end of year $1,367,642

  • 4 · Accounts receivable

    beginning of year $929,751 · end of year $685,828

  • 8 · Inventories for sale or use

    beginning of year $15,853 · end of year $8,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,851 · end of year $255,918

  • 10a · Land, buildings and equipment: cost or other basis

    $7,660,315

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,484,750

  • 10c · Land, buildings and equipment, net

    beginning of year $4,375,818 · end of year $4,175,565

  • 15 · Other assets

    beginning of year $349,260 · end of year $221,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $694,533 · end of year $776,921

  • 19 · Deferred revenue

    beginning of year $9,184 · end of year $6,932

  • 23 · Secured mortgages and notes payable

    beginning of year $2,240,545 · end of year $2,170,726

  • 25 · Other liabilities

    beginning of year $310,084 · end of year $193,594

  • 27 · Net assets without donor restrictions

    beginning of year $3,745,920 · end of year $3,586,489

Mission and programs · 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.

  • 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.

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

As filed on the 2024 return.

Listed in Part VII

  • Theresa Gillis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Hinds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Dougherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wes Wisse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Kane-Lewis

    CEO

    Total calculated
    $252,982
    From this org
    $223,614
    From related orgs
    $0
    Other
    $29,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,614
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,079
    Nontaxable benefits
    $20,289
    Filer's total
    $252,982

  • Michele Tanguay

    CFO

    Total calculated
    $121,771
    From this org
    $102,061
    From related orgs
    $0
    Other
    $19,710
    Hours/week
    40

  • Gary Rivard Do

    MEDICAL DIRE

    Total calculated
    $359,725
    From this org
    $314,051
    From related orgs
    $0
    Other
    $45,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,051
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,595
    Nontaxable benefits
    $33,079
    Filer's total
    $359,725

  • Leslie Bradbury

    PHYSICIAN

    Total calculated
    $278,154
    From this org
    $250,121
    From related orgs
    $0
    Other
    $28,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,121
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,890
    Nontaxable benefits
    $19,143
    Filer's total
    $278,154

  • Christopher Butler

    NURSE PRACTI

    Total calculated
    $160,848
    From this org
    $124,041
    From related orgs
    $0
    Other
    $36,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,041
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,728
    Nontaxable benefits
    $33,079
    Filer's total
    $160,848

  • Heather Errington

    NURSE PRACTI

    Total calculated
    $150,409
    From this org
    $122,910
    From related orgs
    $0
    Other
    $27,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,910
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,554
    Nontaxable benefits
    $22,945
    Filer's total
    $150,409

  • Trisha Gushue

    PHYSICIAN

    Total calculated
    $285,517
    From this org
    $252,466
    From related orgs
    $0
    Other
    $33,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,106
    Nontaxable benefits
    $22,945
    Filer's total
    $285,517

  • Laurie Huntress

    PHYSICIAN

    Total calculated
    $298,396
    From this org
    $255,007
    From related orgs
    $0
    Other
    $43,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,007
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,310
    Nontaxable benefits
    $33,079
    Filer's total
    $298,396

  • Jennifer Michaud

    NURSE PRACTI

    Total calculated
    $137,944
    From this org
    $122,378
    From related orgs
    $0
    Other
    $15,566
    Hours/week
    40

  • Stephanie Pratt

    COORDINATOR

    Total calculated
    $119,920
    From this org
    $102,988
    From related orgs
    $0
    Other
    $16,932
    Hours/week
    40

  • Bridget Ross-Fitzgibbons

    NURSE PRACTI

    Total calculated
    $138,963
    From this org
    $123,335
    From related orgs
    $0
    Other
    $15,628
    Hours/week
    40

  • Kelley Stanley

    PHYSICIAN

    Total calculated
    $295,068
    From this org
    $251,808
    From related orgs
    $0
    Other
    $43,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,808
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,181
    Nontaxable benefits
    $33,079
    Filer's total
    $295,068

  • Lydia Thorp

    PHYSICIAN

    Total calculated
    $310,646
    From this org
    $266,847
    From related orgs
    $0
    Other
    $43,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,847
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,720
    Nontaxable benefits
    $33,079
    Filer's total
    $310,646

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 January 2026
IRS schema version
2024v5.0
Source object
202600139349303155

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