Bi-State Primary Care Assoc Inc
- Assets
- $5.6m
- Revenue
- $8.2m
- Investments
- $204.5k
- Employees
- 31
- Location
- Bow, NH
- Founding
- 12/1990
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Bi-State Primary Care Assoc Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 8 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 109 individual grants totaling $8,706,524. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Kuenning President & CEO | Officer | 57 | $304,424 |
Georgia Maheras Sr. Vp, Policy & Strategy | 53 | $159,998 | |
Kristine Stoddard Sr, Director, Nh Public Policy | 46 | $139,608 | |
Katherine Simmons Sr. Director, Operations | 40 | $138,964 | |
Kimberly Martin Sr. Director Finance & Admin. | Officer | 41 | $138,594 |
Lori Real Evp, Talent & Culture, Finance & It | 23 | $129,486 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,795,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,520,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,315,613 |
| Total Program Service Revenue | $810,406 |
| Investment income | $52,854 |
| 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 | $8,178,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,245,824 |
| 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. | $495,972 |
| Compensation of current officers, directors, key employees. | $292,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,279,905 |
| Pension plan accruals and contributions | $93,718 |
| Other employee benefits | $244,361 |
| Payroll taxes | $190,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,309 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $84,918 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500,164 |
| Advertising and promotion | $29,582 |
| Office expenses | $53,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,134 |
| Travel | $22,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,612 |
| Insurance | $50,533 |
| All other expenses | $0 |
| Total functional expenses | $7,770,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,716 |
| Savings and temporary cash investments | $2,729,542 |
| Pledges and grants receivable | $297,429 |
| Accounts receivable, net | $1,551,834 |
| 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 | $104,838 |
| Net Land, buildings, and equipment | $478,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $204,534 |
| Investments—program-related | $0 |
| Intangible assets | $111,749 |
| Other assets | $0 |
| Total assets | $5,618,117 |
| Accounts payable and accrued expenses | $1,065,717 |
| Grants payable | $0 |
| Deferred revenue | $292,189 |
| 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 | $321,721 |
| Total liabilities | $1,679,627 |
| Net assets without donor restrictions | $3,938,490 |
| 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 | $5,618,117 |
Grants Awarded
Over the last fiscal year, Bi-State Primary Care Assoc Inc has awarded $3,241,804 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AMMONOOSUC COMMUNITY HEALTH SERVICES PURPOSE: Pass Through - COVID/CHW (DE-23) | $275,159 |
COMMUNITY HEALTH PURPOSE: Pass Through - VT Dental Therapy (VW-22) | $39,945 |
AMOSKEAG HEALTH PURPOSE: Pass Through - iMAT Services (DM-23/DZ-23) - COVID (DE-23) | $584,994 |
COOS COUNTY FAMILY HEALTH SERVICES PURPOSE: Pass Through - COVID/CHW (DE-23) | $333,901 |
GREATER SEACOAST COMMUNITY HEALTH PURPOSE: Pass Through - COVID/CHW (DE-23) - Dental Residency (HD-23) | $147,167 |
HARBOR HOMES PURPOSE: Pass Through - COVID/CHW (DE-23) - Dental Residency (HD-23) | $194,699 |