Mid-State Health Center
- Assets
- $9.5m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 195
- Location
- Plymouth, NH
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 02-0487172
Organization Overview
Mid-State Health Center is located in Plymouth, NH. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Mid-State Health Center employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-State Health Center 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, Mid-State Health Center generated $16.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $16.2m during the year ending 06/2022. While expenses have increased by 9.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOUND PRIMARY HEALTH CARE TO THE COMMUNITY ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
MID-STATE HEALTH CENTER WAS FORMED IN 1998 TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES TO RESIDENTS OF SIXTEEN RURAL COMMUNITIES LOCATED IN NORTH CENTRAL NEW HAMPSHIRE. MSHC TREATED A TOTAL OF 10,798 MEDICAL PATIENTS AND 2,346 DENTAL PATIENTS THIS YEAR. 242 MEDICAL AND 113 DENTAL PATIENTS TREATED RECEIVED CHARITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Laufenberg President | OfficerTrustee | 2 | $0 |
Todd Bickford Vice President | OfficerTrustee | 2 | $0 |
Carina Park Secretary | OfficerTrustee | 2 | $0 |
Mike Long Treasurer | OfficerTrustee | 2 | $0 |
Nicholas Coates Director | Trustee | 1 | $0 |
Isaac Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,745 |
| Related organizations | $0 |
| Government grants | $3,821,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,968,088 |
| Total Program Service Revenue | $12,732,556 |
| Investment income | $19,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,712,253 |
| 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. | $436,848 |
| Compensation of current officers, directors, key employees. | $436,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,628,408 |
| Pension plan accruals and contributions | $417,081 |
| Other employee benefits | $1,030,517 |
| Payroll taxes | $636,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,775 |
| Fees for services: Accounting | $55,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,239,733 |
| Advertising and promotion | $57,908 |
| Office expenses | $254,765 |
| Information technology | $199,480 |
| Royalties | $0 |
| Occupancy | $734,038 |
| Travel | $59,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,046 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,965 |
| Insurance | $81,655 |
| All other expenses | $253,282 |
| Total functional expenses | $16,228,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,268,312 |
| Savings and temporary cash investments | $1,286,571 |
| Pledges and grants receivable | $199,739 |
| Accounts receivable, net | $2,954,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $692,110 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,803 |
| Net Land, buildings, and equipment | $2,775,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $164,366 |
| Total assets | $9,515,646 |
| Accounts payable and accrued expenses | $1,490,502 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,193,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,194 |
| Total liabilities | $4,165,678 |
| Net assets without donor restrictions | $5,208,064 |
| Net assets with donor restrictions | $141,904 |
| 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 | $9,515,646 |