Coos County Family Health Services Inc
- Assets
- $19.7m
- Revenue
- $16.9m
- Investments
- $925.4k
- Employees
- 168
- Location
- Berlin, NH
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 02-0350051
Organization Overview
Coos County Family Health Services Inc is located in Berlin, NH. The organization was established in 1980. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Coos County Family Health Services Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coos County Family Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coos County Family Health Services Inc generated $16.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FEDERALLY QUALIFIED HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF PRIMARY CARE SERVICES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Creppy Physician | 40 | $247,264 | |
Brianne Mc Teaboldt Physician | 40 | $242,085 | |
Brian M Beals Physician | 37.5 | $239,901 | |
Ahmad Rashid Physician | 40 | $189,049 | |
Kenneth E Gordon CEO | Officer | 40 | $176,253 |
Elaine Chappell Physician | 24 | $173,643 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nicole Lang Office Cleaning Office Cleaning | 6/29/22 | $110,430 |
Weatherby Healthcare Locum Provider | 6/29/22 | $100,016 |
Virence Health Technologies Emr Vendor | 6/29/22 | $102,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $575 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,536,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,164 |
| Noncash contributions included in lines 1a–1f | $9,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,777,622 |
| Total Program Service Revenue | $11,054,801 |
| Investment income | $24,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,580 |
| Net Gain/Loss on Asset Sales | -$447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,868,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,955 |
| Compensation of current officers, directors, key employees. | $290,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,863,462 |
| Pension plan accruals and contributions | $525,491 |
| Other employee benefits | $1,183,379 |
| Payroll taxes | $731,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,874 |
| Fees for services: Accounting | $80,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,194 |
| Fees for services: Other | $439,638 |
| Advertising and promotion | $38,317 |
| Office expenses | $430,541 |
| Information technology | $418,889 |
| Royalties | $0 |
| Occupancy | $545,116 |
| Travel | $28,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,408 |
| Interest | $91 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,692 |
| Insurance | $86,215 |
| All other expenses | $0 |
| Total functional expenses | $15,980,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,300 |
| Savings and temporary cash investments | $7,819,516 |
| Pledges and grants receivable | $7,172,498 |
| Accounts receivable, net | $1,198,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,862 |
| Net Land, buildings, and equipment | $2,264,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $925,418 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,788 |
| Total assets | $19,734,526 |
| Accounts payable and accrued expenses | $1,364,104 |
| Grants payable | $0 |
| Deferred revenue | $6,570,782 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,934,886 |
| Net assets without donor restrictions | $11,729,666 |
| Net assets with donor restrictions | $69,974 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,734,526 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Coos County Family Health Services Inc has recieved totaling $739,445.
| Awarding Organization | Amount |
|---|---|
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH PURPOSE: Direct Services to Victims | $636,453 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, oral health needs, 5k, communications consultant | $53,620 |
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: Pass Through - COVID/CHW (DE-22) | $37,396 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $5,763 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $5,763 |
Arbella Insurance Foundation Inc Boston, MA PURPOSE: UNRESTRICTED OPERATING FUNDS | $350 |
Endowment Analysis
| Beg. Balance | $35,200 |
| Earnings | -$3,916 |
| Ending Balance | $31,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seacoast Affiliated Group Practice Inc Newburyport, MA | $3,219,940 | $14,669,644 |
Coos County Family Health Services Inc Berlin, NH | $19,734,526 | $16,868,325 |
Economic Mobility Pathways Inc Boston, MA | $15,940,254 | $17,188,156 |
Clearway Clinic Inc Worcester, MA | $1,114,462 | $1,192,328 |
Feminist Health Center Of Greenland, NH | $641,601 | $799,039 |
Pregnancy Care Center Of The Merrimack Valley Inc Lowell, MA | $871,096 | $536,012 |
Greater Derry Community Health Services Inc Derry, NH | $999,990 | $789,690 |
A Womans Concern Inc Revere, MA | $292,009 | $635,960 |
Dayspring Pregnancy Care Center West Lebanon, NH | $529,381 | $507,425 |
Care Net Pregnancy Ctr Of M&n Nashua, NH | $392,800 | $503,738 |
Options For Women A Pregnancy Help Center Rochester, NH | $682,826 | $380,708 |
Aspire Together Inc Burlington, VT | $188,827 | $353,435 |