Mid-State Health Center
- Assets
- $8.8m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 179
- Location
- Plymouth, NH
- Founding
- 02/1998
- Data as of
- 06/2021
- 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 06/2021, Mid-State Health Center employed 179 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 06/2021, Mid-State Health Center generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $14.9m during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 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
2021
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:
Part 3 - Line 4a
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 10,533 MEDICAL PATIENTS AND 1,671 DENTAL PATIENTS THIS YEAR. 226 MEDICAL AND 148 DENTAL PATIENTS TREATED RECEIVED CHARITY CARE.
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 10,533 MEDICAL PATIENTS AND 1,671 DENTAL PATIENTS THIS YEAR. 226 MEDICAL AND 148 DENTAL PATIENTS TREATED RECEIVED CHARITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Berry Physician | 40 | $260,615 | |
David Fagan Physician | 40 | $252,245 | |
Alan Rosen Physician | 40 | $222,913 | |
Robert Macleod Chief Executive Officer | Officer | 40 | $222,857 |
Carolyn Haskell Physician | 40 | $191,325 | |
Diane Arsenault Physician | 40 | $184,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,381,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,477,267 |
| Total Program Service Revenue | $11,194,953 |
| Investment income | $6,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,678,626 |
| 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. | $443,442 |
| Compensation of current officers, directors, key employees. | $427,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,743,354 |
| Pension plan accruals and contributions | $155,133 |
| Other employee benefits | $1,595,512 |
| Payroll taxes | $564,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,271 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,305,108 |
| Advertising and promotion | $56,412 |
| Office expenses | $212,054 |
| Information technology | $142,282 |
| Royalties | $0 |
| Occupancy | $486,440 |
| Travel | $34,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,316 |
| Insurance | $59,727 |
| All other expenses | $214,096 |
| Total functional expenses | $14,901,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,829,662 |
| Savings and temporary cash investments | $1,156,289 |
| Pledges and grants receivable | $523,166 |
| Accounts receivable, net | $1,593,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $672,611 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,308 |
| Net Land, buildings, and equipment | $2,710,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $164,243 |
| Total assets | $8,758,328 |
| Accounts payable and accrued expenses | $1,504,431 |
| 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 | $2,251,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,525 |
| Total liabilities | $3,891,741 |
| Net assets without donor restrictions | $4,826,587 |
| Net assets with donor restrictions | $40,000 |
| 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 | $8,758,328 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mid-State Health Center has recieved totaling $334,798.
| Awarding Organization | Amount |
|---|---|
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: Pass Through - iMAT Services (DM-21/22) - COVID (DE-22) | $274,754 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For the LALC Capital Campaign and support the Central NH Regional Public Health Network | $60,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Community Health Centers Of The Rutland Region Inc Bomoseen, VT | $43,165,841 | $55,593,071 |
Elliot Physicians Network Inc Manchester, NH | $1,816,267 | $35,254,410 |
Joslin Clinic Inc Boston, MA | $1,449,450 | $30,901,455 |
Dothouse Health Inc Dorchester, MA | $42,479,171 | $32,671,176 |
Childrens Hospital Opthalmology Foundation Inc Boston, MA | $74,480,259 | $29,831,177 |
South Boston Community Health Center South Boston, MA | $25,157,759 | $24,255,928 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
South End Community Health Center Inc East Boston, MA | $11,901,727 | $16,480,269 |
Mid-State Health Center Plymouth, NH | $8,758,328 | $17,678,626 |
Heart Center Of Metrowest P C Framingham, MA | $2,897,230 | $11,040,564 |