Bi-State Primary Care Assoc Inc
- Assets
- $4.8m
- Revenue
- $5.5m
- Investments
- $1.6m
- Employees
- 31
- Location
- Bow, NH
- Founding
- 12/1990
- Data as of
- 06/2022
- EIN
- 22-3061156
Organization Overview
Bi-State Primary Care Assoc Inc is located in Bow, NH. The organization was established in 1990. 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, Bi-State Primary Care Assoc Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bi-State Primary Care Assoc 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, Bi-State Primary Care Assoc Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 2.8% 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.
Since 2015, Bi-State Primary Care Assoc Inc has awarded 92 individual grants totaling $5,464,720. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE ACCESS TO COMPREHENSIVE PRIMARY CARE SERVICES FOR ALL, WITH SPECIAL EMPHASIS ON THOSE MOST IN NEED IN VERMONT AND NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCE ACCESS TO COMPREHENSIVE PRIMARY CARE SERVICES FOR ALL, WITH SPECIAL EMPHASIS ON THOSE MOST IN NEED IN VERMONT AND NEW HAMPSHIRE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Kuenning President & CEO | Officer | 40 | $294,355 |
Georgia Maheras Vp, Policy & Strategy | 40 | $145,750 | |
Kristine Stoddard Sr, Director, Nh Public Policy | 40 | $133,024 | |
Kimberly Martin Sr. Director Finance & Administration | Officer | 40 | $123,913 |
Katherine Simmons Sr. Director, Operations | 40 | $123,459 | |
Lori Real Evp, Finance & Business Development | 20 | $117,463 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,653,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,717,564 |
| Total Program Service Revenue | $738,889 |
| Investment income | $2,996 |
| 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 | $5,459,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,118,722 |
| 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. | $468,848 |
| Compensation of current officers, directors, key employees. | $274,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,145,438 |
| Pension plan accruals and contributions | $78,175 |
| Other employee benefits | $218,401 |
| Payroll taxes | $179,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,468 |
| Fees for services: Accounting | $33,500 |
| Fees for services: Lobbying | $69,148 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $395,038 |
| Advertising and promotion | $46,281 |
| Office expenses | $58,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,522 |
| Travel | $12,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,735 |
| Insurance | $50,577 |
| All other expenses | $0 |
| Total functional expenses | $5,221,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,746 |
| Savings and temporary cash investments | $1,551,054 |
| Pledges and grants receivable | $136,278 |
| Accounts receivable, net | $879,826 |
| 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 | $46,989 |
| Net Land, buildings, and equipment | $487,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,551,357 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,782,235 |
| Accounts payable and accrued expenses | $684,641 |
| Grants payable | $0 |
| Deferred revenue | $367,689 |
| 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 | $199,679 |
| Total liabilities | $1,252,009 |
| Net assets without donor restrictions | $3,530,226 |
| 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 | $4,782,235 |
Grants Awarded
Over the last fiscal year, Bi-State Primary Care Assoc Inc has awarded $1,117,909 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Plymouth, NH PURPOSE: Pass Through - iMAT Services (DM-21/22) - COVID (DE-22) | $274,754 |
Manchester, NH PURPOSE: Pass Through - iMAT Services (DM-21/22) - COVID (DE-22) | $190,304 |
Franklin, NH PURPOSE: Pass Through - COVID/CHW (DE-22) | $166,266 |
Newmarket, NH PURPOSE: Pass Through - iMAT Services (DM-21/22) | $130,782 |
Conway, NH PURPOSE: Pass Through - COVID/CHW (DE-22) | $88,107 |
Littleton, NH PURPOSE: Pass Through - COVID (DE-22) | $75,022 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bi-State Primary Care Assoc Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For unrestricted operating support | $60,000 |
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 |