AMOSKEAG HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMOSKEAG HEALTH (EIN 02-0458174)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349300631
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:25:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020458174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amoskeag Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMOS | BusinessNameControlTxt |
| Phone | 6036269500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Markello | PersonNm |
| Person Title | Interim Chief Financial Officer | PersonTitleTxt |
| Phone | 6039355232 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rick Markello | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,393,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amoskeaghealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Federally Qualified Health Center | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,552,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,244,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,203,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,115,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,928 | CYOtherRevenueAmt |
| PY Total Revenue | $23,761,444 | PYTotalRevenueAmt |
| CY Total Revenue | $20,393,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,581 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,259,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,765,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,296,004 | PYOtherExpensesAmt |
| CY Other Expenses | $5,621,893 | CYOtherExpensesAmt |
| PY Total Expenses | $26,555,193 | PYTotalExpensesAmt |
| CY Total Expenses | $23,949,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,793,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,556,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,571,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,189,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,204,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,378,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,367,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $810,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Amoskeag Health is to improve the health and well-being of our patients and the communities we serve by providing exceptional care and services that are accessible to all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,186,234 | ExpenseAmt |
| Grant | $562,581 | GrantAmt |
| Revenue | $6,501,874 | RevenueAmt |
| Desc | Primary Care: Amoskeag Health provides comprehensive, team-based primary, integrated care focused on quality and safety for patients of all ages and income levels. Pediatric primary care is focused on the whole child (newborn to 20 years old) for their wellness care, immunizations, and development of physical and emotional growth. Adolescent primary care is focused on the unique health situations for patients between 12 and 20 years old including screenings for depression and anxiety, substance use screenings, information and guidance about appropriate diet and exercise as well as ensuring that immunizations are up to date. Based at The Dr. Selma Deitch Center for Children & Teens, the Teen Clinic offers a full range of primary care services to teens from 14-20 years old including confidential reproductive health services with counseling for sexual orientation and identity, pregnancy testing, and testing and treatment for sexually transmitted infections (STIs). At Amoskeag Health, Prenatal Care is a group effort that involves initial screenings by a team that includes social workers, counselors, nutritionists, and prenatal nurses. All prenatal patients are seen primarily by a Nurse Midwife but have the opportunity to meet with all of the medical providers on the prenatal care team. Adult and elder care integrates physical and behavior health with comprehensive screenings for social determinants of health that include their physical environment, safety, substance use, and access to food and transportation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,296,913 | ExpenseAmt |
| Revenue | $2,611,804 | RevenueAmt |
| Desc | Behavioral Health: Amoskeag Health provides behavioral health intervention services for all patients during their scheduled appointments. These interventions are conducted by a Behavioral Health Consultant (BHC) to target mental health, substance misuse, and crisis-related issues. BHCs are available during business hours for immediate brief 15-20 minute targeted interventions. Amoskeag Health's Pediatric Behavioral Health team offers counseling care to children, adolescents, and young adult patients from birth to age 20. Behavioral Health Consultants (BHCs) provide a range of services including brief supportive check-ins during medical visits, short-term counseling, and referrals to mental health care providers in the community. Amoskeag Health also offers Medication Assisted Treatment for opiate use and alcohol misuse disorder. Amoskeag Health provides care for patients who are pregnant or may become pregnant and are using substances. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,030,765 | ExpenseAmt |
| Revenue | $1,001,330 | RevenueAmt |
| Desc | Specialty Services: Amoskeag Health offers all patients 5 years and older the opportunity to see an Optometrist for a variety of eye problems at our eye care center located at The Dr. Selma Deitch Center for Children & Teens. Amoskeag Health Optometry prescribes glasses for those patients who have visual acuity issues, performs routine annual eye screenings for diabetic patients and addresses acute ocular issues such as red eyes or ocular pain. Children may qualify for a no-cost pair of eyeglasses. Amoskeag Health provides dental assistance referrals for primary care patients who do not have dental insurance. Amoskeag Health employs a Podiatrist to provide foot care to any Amoskeag Health patient. Amoskeag Health provides high quality, professional language assistance to patients through Staff Interpreters, Video Remote Interpreting (VRI), and over the phone interpreter services that are available for patients during appointments. Case Managers at Amoskeag Health work on teams with Medical Providers to provide family support services. Case Managers meet with all individuals and families to assess their needs and provide resources and crisis intervention due to domestic violence, homelessness or lack of food. We also educate our patients through on-site cooking classes, nutrition interventions, family literacy courses, child birthing classes, diabetes education courses and breastfeeding education counseling. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,513,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kris McCracken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6039355210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Debra Manning | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Obhed Giri | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Crespo | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Elwell | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jill Bille | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angella Chen-Shadeed | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Madhab Gurung | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karine Jacques-Batu | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Lavoie | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Maradiaga | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn McKinney | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Oreste Mosca | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Steve Paris | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Leigh Peters | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Tudor | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christian Scott | |||||||
| Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Hildenbrand | |||||||
| Past Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Davidson | |||||||
| Past Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonia Stagen | |||||||
| Past Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen McCracken | |||||||
| President/CEO | 40.00 | Yes (X) | $247,832 | $0 | $19,950 | ||
| Diane Maheux | |||||||
| CFO/CAO | 40.00 | Yes (X) | $172,975 | $0 | $13,163 | ||
| J Gavin Muir | |||||||
| CMO/CQO | 40.00 | Yes (X) | $312,620 | $0 | $51,542 | ||
| Elizabeth Burtis | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $133,728 | $0 | $33,755 | ||
| Maureen Cassidy | |||||||
| CNO/CCO | 40.00 | Yes (X) | $163,373 | $0 | $27,169 | ||
| Nadine Byers | |||||||
| AMD: Physicians | 40.00 | $196,270 | $0 | $33,981 | Yes (X) | ||
| Mary Cullen | |||||||
| MD/DO Physician OB | 31.00 | $185,123 | $0 | $46,727 | Yes (X) | ||
| Rachel Franchi-Winters | |||||||
| MD/DO Physician | 40.00 | $217,585 | $0 | $20,858 | Yes (X) | ||
| Laura Fry | |||||||
| MD/DO Physician OB | 34.00 | $219,978 | $0 | $30,310 | Yes (X) | ||
| Peter Kiprop | |||||||
| MD/DO Physician OB | 40.00 | $238,779 | $0 | $48,698 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,088,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Complete Staffing Solutions | |||||
| PO Box 75343 | Chicago | IL | 60675 | Temporary Labor | $576,420 |
| Community Health Access Network | |||||
| 207A S Main Street | Newmarket | NH | 03857 | E.H.R./Billing IT Services | $372,705 |
| Propio LS LLC | |||||
| 10801 Main Street STE 580 | Overland Park | KS | 66210 | Interpretation Services | $175,694 |
| Bedford Commons OBGYN | |||||
| 201 Riverway Place | Bedford | NH | 03110 | Physician Services | $149,925 |
| Nancy Glidden | |||||
| 29 Bruce Rd | Corinth | ME | 04427 | Temporary Labor | $144,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,753 | FederatedCampaignsAmt |
| Government Grants | $8,110,997 | GovernmentGrantsAmt |
| All Other Contributions | $2,107,531 | AllOtherContributionsAmt |
| Total Contributions | $10,244,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Primary Medical Care Services | 621110 | $10,035,543 | $10,035,543 |
| Other Operating Revenue | 621110 | $79,465 | $79,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,115,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,810 | TotalRevenueColumnAmt |
| Exclusion | $9,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,978 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $50 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,928 | TotalRevenueColumnAmt |
| Exclusion | $23,928 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,393,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,115,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,581 | TotalAmt |
| Program Services | $562,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,107 | TotalAmt |
| Management And General | $1,176,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,146,500 | TotalAmt |
| Program Services | $12,577,272 | ProgramServicesAmt |
| Management And General | $388,941 | ManagementAndGeneralAmt |
| Fundraising | $180,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,250 | TotalAmt |
| Program Services | $280,595 | ProgramServicesAmt |
| Fundraising | $2,655 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,746 | TotalAmt |
| Program Services | $2,088,089 | ProgramServicesAmt |
| Management And General | $29,899 | ManagementAndGeneralAmt |
| Fundraising | $19,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,647 | TotalAmt |
| Program Services | $942,875 | ProgramServicesAmt |
| Management And General | $69,850 | ManagementAndGeneralAmt |
| Fundraising | $8,922 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,701 | TotalAmt |
| Management And General | $112,701 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,004 | TotalAmt |
| Management And General | $258,004 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,013 | TotalAmt |
| Program Services | $1,776,420 | ProgramServicesAmt |
| Management And General | $733,450 | ManagementAndGeneralAmt |
| Fundraising | $23,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,879 | TotalAmt |
| Program Services | $71,471 | ProgramServicesAmt |
| Management And General | $70,288 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,438 | TotalAmt |
| Program Services | $1,056,695 | ProgramServicesAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,984 | TotalAmt |
| Program Services | $22,039 | ProgramServicesAmt |
| Management And General | $21,674 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,659 | TotalAmt |
| Program Services | $34,128 | ProgramServicesAmt |
| Management And General | $33,563 | ManagementAndGeneralAmt |
| Fundraising | $1,968 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,584 | TotalAmt |
| Program Services | $4,064 | ProgramServicesAmt |
| Management And General | $46,520 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,873 | TotalAmt |
| Program Services | $326,235 | ProgramServicesAmt |
| Management And General | $102,638 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,043 | TotalAmt |
| Program Services | $50,484 | ProgramServicesAmt |
| Management And General | $49,648 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $673,775 | $651,398 | $22,170 | $207 |
| Other Expenses | $136,324 | $66,815 | $65,708 | $3,801 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,949,724 | TotalAmt |
| Program Services | $20,513,912 | ProgramServicesAmt |
| Management And General | $3,186,610 | ManagementAndGeneralAmt |
| Fundraising | $249,202 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370 | BOYAmt |
| EOY | $1,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,313 | BOYAmt |
| EOY | $218,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,900 | BOYAmt |
| EOY | $930,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,818 | BOYAmt |
| EOY | $1,175,811 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,941 | BOYAmt |
| EOY | $106,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,734 | BOYAmt |
| EOY | $99,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,608,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,194,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,132 | BOYAmt |
| EOY | $3,413,462 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,454 | BOYAmt |
| EOY | $1,243,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,571,662 | BOYAmt |
| EOY | $7,189,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,791 | BOYAmt |
| EOY | $2,837,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,285 | BOYAmt |
| EOY | $2,226,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,507 | BOYAmt |
| EOY | $1,314,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,583 | BOYAmt |
| EOY | $6,378,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,104 | BOYAmt |
| EOY | -$107,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,975 | BOYAmt |
| EOY | $917,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,079 | BOYAmt |
| EOY | $810,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,571,662 | BOYAmt |
| EOY | $7,189,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,556,697 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule A, Part I: | FormAndLineReferenceDesc |
| Explanation | The organization is exempt under 170(b)(1)(a)(iii), as a hospital. The organization operates a federally qualified health center. The Health Center is not registered with the state of New Hampshire as a hospital. Accordingly, no schedule H is attached. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $468 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $468 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A portion of membership dues goes to lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,000 | OtherCostOrOtherBasisAmt |
| Book Value | $81,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,428,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,628,397 | DepreciationAmt |
| Book Value | $2,800,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,619,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,433,104 | DepreciationAmt |
| Book Value | $186,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,438 | DepreciationAmt |
| Book Value | $346,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,413,462 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Current portion of operating lease liabilities | Desc |
| Amt | $1,314,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,314,979 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,419,137 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50 | OtherRevenueAmt |
| Revenue Not Reported | $26,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,393,027 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,393,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,975,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,060 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,949,724 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,949,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Gaming Expenses 50. |
| Part XII, Line 2d - Other Adjustments: | Gaming Expenses 50. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,978 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $50 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,978 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $50 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $50 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,928 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Kris McCracken | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street 2nd Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $23,978 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $0 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oceanfront Gaming LLC | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Elm Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Rhonda Bernstein | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Rhonda Bernstein, Advancement Director, is in contract with Oceanfront Gaming, LLC as part of her job responsibilities. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 15a: | FormAndLineReferenceDesc |
| Explanation | The Organization had an agreement with Oceanfront Gaming, LLC, where Oceanfront Gaming, LLC would pay the Organization a portion of its gross revenue from games of chance. Amoskeag Health was not directly involved in administrating any of the games of chance. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Big Brother Big Sister of NH | ||||||||
| 3 Portsmouth Ave 2 | Stratham | NH | 03885 | 020348477 | 501(c)(3) | $5,008 | $0 | Pass-through grant: CITY OF MANCHESTER-ARPA ACERT |
| Granite United Way | ||||||||
| 22 Concord Street | Manchester | NH | 03103 | 026006033 | 501(c)(3) | $9,486 | $0 | Pass-through grant: State of NH Community Collaboration to Strengthen and Preserve Families in NH; State of NH COVID-19 Health Disparities; YWCA-SAMSHA ACERT |
| Makin It Happen Coalition for Resilient Youth Inc | ||||||||
| 77 Sundial Ave Ste 102w | Manchester | NH | 03103 | 462768846 | 501(c)(3) | $15,235 | $0 | Pass-through grant: State of NH Community Collaboration to Strengthen and Preserve Families in NH; State of NH COVID-19 Health Disparities; SAMSHA Community-Based Strategic Prevention Framework |
| The Mental Health Center of Greater Manchester Inc | ||||||||
| 401 Cypress Street | Manchester | NH | 03103 | 020258994 | 501(c)(3) | $6,879 | $0 | Pass-through grant: CITY OF MANCHESTER-ARPA ACERT; NH PDG-EARLY CHILDHOOD LEAD PM MODEL |
| Milford Thrives | ||||||||
| 52 Nashua St 3 | Milford | NH | 03055 | 843450541 | 501(c)(3) | $34,117 | $0 | Pass-through grant: YWCA-SAMSHA ACERT |
| Organization for Refugee and Immigrant Success | ||||||||
| 434 Lake Ave Floor 2 | Manchester | NH | 03103 | 760826598 | 501(c)(3) | $12,070 | $0 | Pass-through grant: NH CHILDREN'S HEALTH FOUNDATION-HEALTHY START |
| UpReach Therapeutic Equestrian Center Inc | ||||||||
| 153 Paige Hill Road | Goffstown | NH | 03045 | 223213867 | 501(c)(3) | $51,625 | $0 | Pass-through grant: CITY OF MANCHESTER-ARPA ACERT |
| Waypoint | ||||||||
| 464 Chestnut Street | Manchester | NH | 03105 | 020222164 | 501(c)(3) | $15,529 | $0 | Pass-through grant: CITY OF MANCHESTER-ARPA ACERT |
| YWCA New Hampshire | ||||||||
| 72 Concord Street | Manchester | NH | 03103 | 020222254 | 501(c)(3) | $33,054 | $0 | Pass-through grant: CITY OF MANCHESTER-ARPA ACERT |
| Lamprey Health Care Inc | ||||||||
| 207 S Main St | Newmarket | NH | 03857 | 237305106 | 501(c)(3) | $125,000 | $0 | Pass-through grant: Delta Dental - Emergency Funding |
| Ammonoosuc Community Health Services | ||||||||
| 25 Mount Eustis Rd | Littleton | NH | 03561 | 510137745 | 501(c)(3) | $95,000 | $0 | Pass-through grant: Delta Dental - Emergency Funding |
| Greater Seacoast Community Health | ||||||||
| 311 Route 108 | Somersworth | NH | 03878 | 020304203 | 501(c)(3) | $125,000 | $0 | Pass-through grant: Delta Dental - Emergency Funding |
| United Way of Greater Nashua Inc | ||||||||
| 20 Broad Street Suite 1 | Nashua | NH | 03064 | 026015642 | 501(c)(3) | $19,622 | $0 | Pass-through grant: YWCA-SAMSHA ACERT |
| Hinsdale Police Department | ||||||||
| 10 Main Street | Hinsdale | NH | 03451 | 026000398 | Government | $9,271 | $0 | Pass-through grant: YWCA-SAMSHA ACERT |
| Greater Derry Community Health Services Inc | ||||||||
| 14 Tsienneto Rd Ste 301b | Derry | NH | 03038 | 020433799 | 501(c)(3) | $5,684 | $0 | Pass-through grant: YWCA-SAMSHA ACERT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Amoskeag Health will utilize procedures that comply with federal and state statutes, regulations and the terms and conditions of an award to ensure all sub-recipient entities and contractors are compliant with those terms. This will be accomplished by monitoring as necessary that any subaward is used for authorized purposes only and that performance goals are achieved. Amoskeag Health will require financial and/or performance reports as backup to support requests for payments, and will monitor to ensure that any deficiencies detected through audits, on-site reviews or other means are acted on timely and appropriately. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Gavin Muir | ||||||||||||||
| CMO/CQO | $306,398 | $0 | $6,209 | $0 | $13 | $0 | $13,200 | $0 | $38,342 | $0 | $364,162 | $0 | $0 | $0 |
| Peter Kiprop | ||||||||||||||
| MD/DO Physician OB | $230,390 | $0 | $5,730 | $0 | $2,659 | $0 | $10,356 | $0 | $38,342 | $0 | $287,477 | $0 | $0 | $0 |
| Kristen McCracken | ||||||||||||||
| President/CEO | $243,534 | $0 | $500 | $0 | $3,798 | $0 | $9,642 | $0 | $10,308 | $0 | $267,782 | $0 | $0 | $0 |
| Laura Fry | ||||||||||||||
| MD/DO Physician OB | $214,789 | $0 | $4,311 | $0 | $878 | $0 | $9,064 | $0 | $21,246 | $0 | $250,288 | $0 | $0 | $0 |
| Rachel Franchi-Winters | ||||||||||||||
| MD/DO Physician | $211,897 | $0 | $5,688 | $0 | $0 | $0 | $8,980 | $0 | $11,878 | $0 | $238,443 | $0 | $0 | $0 |
| Mary Cullen | ||||||||||||||
| MD/DO Physician OB | $180,213 | $0 | $4,877 | $0 | $33 | $0 | $8,385 | $0 | $38,342 | $0 | $231,850 | $0 | $0 | $0 |
| Nadine Byers | ||||||||||||||
| AMD: Physicians | $190,314 | $0 | $5,605 | $0 | $351 | $0 | $8,227 | $0 | $25,754 | $0 | $230,251 | $0 | $0 | $0 |
| Maureen Cassidy | ||||||||||||||
| CNO/CCO | $159,110 | $0 | $500 | $0 | $3,763 | $0 | $5,601 | $0 | $21,568 | $0 | $190,542 | $0 | $0 | $0 |
| Diane Maheux | ||||||||||||||
| CFO/CAO | $172,281 | $0 | $500 | $0 | $194 | $0 | $538 | $0 | $12,625 | $0 | $186,138 | $0 | $0 | $0 |
| Elizabeth Burtis | ||||||||||||||
| Chief Operating Officer | $133,061 | $0 | $500 | $0 | $167 | $0 | $5,933 | $0 | $27,822 | $0 | $167,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses paid to J. Gavin Muir, Laura Fry, Peter Kiprop, Mary Cullen, Rachel Franchi-Winters and Nadine Byers are incentives for meeting certain immunizations, depression screens, A1C's, Pap smears, as well as performance measures related to QI timely chart completions/documentation, attendance, etc. and are paid quarterly. Bonuses paid to Elizabeth Burtis, Maureen Cassidy, Diane Maheux, and Kristen McCracken are based on performance and approved by the board of directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Initial review is conducted by the CEO and CFO, and then the (revised, if necessary) document would be distributed to the finance committee for review, and then distributed to the full board. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers both Board and staff members. Board members annually complete a survey disclosing any potential related party transactions. If a vote comes before the board, directors who may have a perceived conflict are to abstain from voting. For staff, they are not to be a participant in any decision-making process regarding employing a relative or contracting/purchasing goods from a relative, or leveraging their position to persuade others to engage in potential conflicts. Staff are expected to inform of any potential conflicts as well. |
| Form 990, Part VI, Section B, line 15 | Executive Director compensation is reviewed and approved by the Executive Committee of board of directors. The other officers go through a traditional annual review processes and are eligible for a 0-3% increase as all the other employees. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Providers: Program service expenses 158,273. Management and general expenses 0. Fundraising expenses 1,566. Total expenses 159,839. Contracted 340B Pharmacy: Program service expenses 1,294,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294,226. Contracted Information Systems: Program service expenses 73,775. Management and general expenses 0. Fundraising expenses 930. Total expenses 74,705. Other Fees: Program service expenses 250,146. Management and general expenses 733,450. Fundraising expenses 20,647. Total expenses 1,004,243. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment: | Section 1.263(a)-3(n) Election: Amoskeag Health 145 Hollis Street, 2nd Floor Manchester, NH 03101 EIN: 02-0458174 Amoskeag Health is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |