Lamprey Health Care Inc
- Assets
- $14.8m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 251
- Location
- Newmarket, NH
- Founding
- 09/1973
- Data as of
- 09/2021
- EIN
- 23-7305106
Organization Overview
Lamprey Health Care Inc is located in Newmarket, NH. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Lamprey Health Care Inc employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamprey Health Care 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 09/2021, Lamprey Health Care Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $19.4m during the year ending 09/2021. While expenses have increased by 5.2% 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
THE MISSION OF LAMPREY HEALTH CARE, INC. IS TO PROVIDE HIGH QUALITY PRIMARY MEDICAL CARE AND HEALTH RELATED SERVICES, WITH AN EMPHASIS ON PREVENTION AND LIFESTYLE MANAGEMENT, TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL, DENTAL, SUBSTANCE USE TREATMENT, BEHAVIORAL HEALTH, TRANSPORTATION AND REFERRAL RELATED SERVICES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
TO PROVIDE THROUGH AHEC, THE SOUTHERN NEW HAMPSHIRE AREA HEALTH EDUCATION CENTER, TRAINING AND DEVELOPMENT OPPORTUNITIES FOR THE HEALTH CARE WORKFORCE INCLUDING, BUT NOT LIMITED TO, MEDICAL ASSISTANTS, NURSES, INTERPRETERS, NURSE PRACTITIONERS, AND COMMUNITY HEALTH WORKERS. TO SUPPORT IN THE COLLECTION AND ANALYSIS OF SURVEY DATA TO FURTHER HEALTH QUALITY INITIATIVES, AND ADVANCE HEALTH EQUITY.
TO PROVIDE THROUGH SPHN, THE SEACOAST PUBLIC HEALTH NETWORK, MEDICAL EMERGENCY PREPAREDNESS SERVICES AND SUBSTANCE MISUSE PREVENTION SERVICES AS WELL AS TRAINING AND EDUCATION OPPORTUNITIES IN CONJUNCTION WITH OTHER HEALTH CARE PROVIDERS, THE STATE OF NEW HAMPSHIRE PUBLIC HEALTH DEPARTMENT, AND OTHER PARTNERS. TO COORDINATE COMMUNITY HEALTH ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLANNING IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sirona Pruna Physician | 34 | $363,121 | |
Vasuki Nagaraj Medical Director | Officer | 40 | $280,552 |
Saira Tekelenburg Physician | 40 | $215,915 | |
Katheryn Bonafede Physician | 32 | $205,472 | |
Greg White CEO | Officer | 40 | $197,477 |
Mary Braun Physician | 26.5 | $186,179 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright & Associates Family Healthcare Pl Subcontracted Services | 9/29/21 | $168,735 |
Design Tech Group Llc Cleaning Services | 9/29/21 | $108,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,103 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,646,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,436 |
| Noncash contributions included in lines 1a–1f | $37,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,314,995 |
| Total Program Service Revenue | $11,120,041 |
| Investment income | $10,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $181,128 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,633,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $921,338 |
| Compensation of current officers, directors, key employees. | $416,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,492,616 |
| Pension plan accruals and contributions | $256,353 |
| Other employee benefits | $1,072,587 |
| Payroll taxes | $825,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,488 |
| Fees for services: Accounting | $48,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,875,389 |
| Advertising and promotion | $0 |
| Office expenses | $107,379 |
| Information technology | $792,152 |
| Royalties | $0 |
| Occupancy | $882,186 |
| Travel | $96,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,148 |
| Interest | $86,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,581 |
| Insurance | $140,849 |
| All other expenses | $0 |
| Total functional expenses | $19,361,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,528 |
| Savings and temporary cash investments | $5,740,955 |
| Pledges and grants receivable | $724,399 |
| Accounts receivable, net | $1,527,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,384 |
| Prepaid expenses and deferred charges | $262,941 |
| Net Land, buildings, and equipment | $5,830,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,822,955 |
| Accounts payable and accrued expenses | $1,843,596 |
| Grants payable | $0 |
| Deferred revenue | $423,922 |
| 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 | $811,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,339,887 |
| Total liabilities | $4,418,600 |
| Net assets without donor restrictions | $9,791,021 |
| Net assets with donor restrictions | $613,334 |
| 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 | $14,822,955 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lamprey Health Care Inc has recieved totaling $740,860.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, substance misuse prevention, Equality Leaders Fellowship | $520,078 |
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: Pass Through - iMAT Services (DM-21/22) | $130,782 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $50,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: COVID Vaccine Fund | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Community Health Centers Of Burlington Inc Burlington, VT | $36,676,159 | $37,010,902 |
Caring Health Center Inc Springfield, MA | $25,212,049 | $14,163,754 |
Whittier Street Health Center Committere Inc Roxbury, MA | $23,296,346 | $30,072,268 |
Greater New Bedford Community Health Center Inc New Bedford, MA | $29,019,344 | $36,167,659 |
Greater Seacoast Community Health Somersworth, NH | $22,270,330 | $25,228,207 |
Manet Community Health Center Inc North Quincy, MA | $20,615,590 | $24,283,692 |
Katahdin Valley Health Center Patten, ME | $35,547,578 | $25,947,619 |
Amoskeag Health Manchester, NH | $11,871,670 | $23,787,974 |