North Country Health Consortium
- Assets
- $2.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Littleton, NH
- Founding
- 06/1999
- Data as of
- 09/2021
- EIN
- 02-0503184
Organization Overview
North Country Health Consortium is located in Littleton, NH. The organization was established in 1999. 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 09/2021, North Country Health Consortium employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Health Consortium 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 09/2021, North Country Health Consortium generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $6.4m during the year ending 09/2021. While expenses have increased by 21.4% 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
LEADING INNOVATIVE COLLABORATION TO IMPROVE THE HEALTH STATUS OF NORTHERN NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH COUNTRY HEALTH CONSORTIUM WORKS COLLABORATIVELY TO IMPROVE THE HEALTH STATUS OF NORTHERN NEW HAMPSHIRE BY FOCUSING ON THE FOLLOWING PROGRAMS AND INITIATIVES:WORKFORCE EDUCATION & TRAINING:THE NORTHERN NEW HAMPSHIRE AREA HEALTH EDUCATION CENTER (NNH AHEC) ENSURES A RURAL FOCUS ON WORKFORCE DEVELOPMENT FOR STATEWIDE HEALTH PROFESSIONS. THE CENTER SERVES HEALTH AND HUMAN SERVICE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS IN COOS, CARROLL, GRAFTON, AND BELKNAP COUNTIES. SESSIONS COVERED TOPICS AROUND CLINICAL TRAININGS, COVID-19 RELATED ISSUES, MENTAL HEALTH CARE, MOTIVATIONAL INTERVIEWING, TOBACCO CESSATION, CHRONIC PAIN SELF-MANAGEMENT, SKILLS AND KNOWLEDGE ON SUBSTANCE USE DISORDERS AND MORE.SUBSTANCE MISUSE PROGRAM:NCHC PARTNERED WITH NAMI NH ON A REGIONAL SUICIDE PREVENTION INITIATIVE TO INCREASE TRAINING AND EDUCATION OPPORTUNITIES IN SUICIDE PREVENTION, INTERVENTION, AND POSTVENTION. THE PROJECT ENGAGED IN CUSTOMIZED SUICIDE PREVENTION PLANNING SESSIONS AND WILL CONTINUE TO BUILD THE CAPACITY OF TRAINERS AND TRAINED NORTH COUNTRY INDIVIDUALS.COMMUNITY/PUBLIC HEALTH PROGRAM:NCHC DEVELOPED AN 8-WEEK COURSE WITH INTEGRATED COMMUNITY HEALTH WORKER (CHW) CORE COMPETENCIES, OFFERED THROUGH COMBINED VIRTUAL INTERACTIVE CLASSROOM AND INDEPENDENT OFF-LINE STUDY, WITH SELF-PACED HOMEWORK.OTHER PROGRAMS:ASKPETRA AND THE WELLNESS AND RECOVERY MODEL (WARM) PROGRAMS HAVE WORKED TO COORDINATE WORKFORCE DEVELOPMENT AND TRAINING FOR INDIVIDUALS SEEKING EMPLOYMENT AS RECOVERY COACHES AND CERTIFIED RECOVERY SUPPORT WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Mcenany Executive Director | Officer | 40 | $84,950 |
Cathy Roy Past Director Of Finance | Officer | 40 | $82,654 |
Kenneth Gordon Vice-President | OfficerTrustee | 1 | $0 |
Michael Lee President | OfficerTrustee | 1 | $0 |
Karen Woods Secretary | OfficerTrustee | 1 | $0 |
Suzanne Gaetjens-Oleson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,635,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,861,761 |
| Total Program Service Revenue | $542,730 |
| Investment income | $4,431 |
| 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 | $6,408,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,545 |
| Compensation of current officers, directors, key employees. | $82,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,222,221 |
| Pension plan accruals and contributions | $36,392 |
| Other employee benefits | $217,224 |
| Payroll taxes | $188,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,337 |
| Advertising and promotion | $0 |
| Office expenses | $85,134 |
| Information technology | $68,525 |
| Royalties | $0 |
| Occupancy | $155,798 |
| Travel | $29,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,504 |
| Insurance | $25,235 |
| All other expenses | $0 |
| Total functional expenses | $6,351,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,320,750 |
| Savings and temporary cash investments | $945,914 |
| Pledges and grants receivable | $413,995 |
| Accounts receivable, net | $0 |
| 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 | $33,530 |
| Net Land, buildings, and equipment | $3,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,717,941 |
| Accounts payable and accrued expenses | $205,563 |
| Grants payable | $0 |
| Deferred revenue | $1,448,193 |
| 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 | $1,653,756 |
| Net assets without donor restrictions | $1,064,185 |
| Net assets with donor restrictions | $0 |
| 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 | $2,717,941 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that North Country Health Consortium has recieved totaling $425,184.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general operating support and SUD prevention | $395,000 |
New Hampshire Childrens Health Foundation Concord, NH PURPOSE: TO INCREASE THE NUMBER OF CHILDREN AGES 0-5 THAT ACCESS ORAL HEALTH PREVENTIVE CARE IN COOS AND N. GRAFTON COUNTIES. | $20,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID-19 Response | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Northeast Washington County Community Health Inc Plainfield, VT | $12,139,517 | $11,680,648 |
Community Health Center Of Franklin County Incorporated Greenfield, MA | $7,121,524 | $8,685,236 |
Healthfirst Family Care Center Inc Franklin, NH | $7,243,621 | $8,554,549 |
Community Physicians Associates Inc Milton, MA | $570,425 | $4,628,464 |
North Country Health Consortium Littleton, NH | $2,717,941 | $6,408,922 |
Sebasticook Family Doctors Newport, ME | $5,037,245 | $7,994,000 |
Indian Stream Health Center Inc Colebrook, NH | $0 | $5,675,031 |