STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMOSKEAG HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMOSKEAG HEALTH (EIN 02-0458174)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-10
IRS object ID
201711309349302246
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-10T13:13:46-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 15th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020458174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manchester Community Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANCBusinessNameControlTxt
Phone6036269500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKris McCrackenPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone6036269500PhoneNum
Signature2017-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDimitrios PanacopoulosPreparerPersonNm
PTINP01603705PTIN
Phone6036697337PhoneNum
Preparation2017-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKris McCrackenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,603,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.MCHC-NH.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionThe mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee230TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,762,504PYContributionsGrantsAmt
CY Contributions Grants$7,175,780CYContributionsGrantsAmt
PY Program Service Revenue$6,580,119PYProgramServiceRevenueAmt
CY Program Service Revenue$8,340,811CYProgramServiceRevenueAmt
PY Investment Income$962PYInvestmentIncomeAmt
CY Investment Income$16,687CYInvestmentIncomeAmt
PY Other Revenue$39,007PYOtherRevenueAmt
CY Other Revenue$57,657CYOtherRevenueAmt
PY Total Revenue$13,382,592PYTotalRevenueAmt
CY Total Revenue$15,590,935CYTotalRevenueAmt
PY Grants And Similar Paid$227,666PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,201CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,878,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,658,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,784CYTotalFundraisingExpenseAmt
PY Other Expenses$3,522,963PYOtherExpensesAmt
CY Other Expenses$4,296,070CYOtherExpensesAmt
PY Total Expenses$11,628,908PYTotalExpensesAmt
CY Total Expenses$15,231,141CYTotalExpensesAmt
PY Revenues Less Expenses$1,753,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$359,794CYRevenuesLessExpensesAmt
Total Assets BOY$6,947,738TotalAssetsBOYAmt
Total Assets EOY$7,729,238TotalAssetsEOYAmt
Total Liabilities BOY$2,305,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,727,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,641,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,001,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,459,953ExpenseAmt
Grant$276,201GrantAmt
Revenue$8,340,811RevenueAmt
DescTo provide primary outpatient medical care, counseling services and nutritional consultation to individuals in the Manchester NH area.Desc
Total Program Service Expenses$13,459,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee230EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kris McCrackenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036269500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Hollis Street 2nd FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dominique A Rust
Chair1.00Yes (X)Yes (X)$0$0$0
Gerri Provost
Secretary1.00Yes (X)Yes (X)$0$0$0
Barbara Labonte
Treasurer1.00Yes (X)Yes (X)$0$0$0
Idowu Edokpolo
Director1.00Yes (X)$0$0$0
Mukhtar Idhow
Director1.00Yes (X)$0$0$0
Germano Martins
Director1.00Yes (X)$0$0$0
Myra Nixon
Director1.00Yes (X)$0$0$0
Toni Pappas
Director1.00Yes (X)$0$0$0
Tulasi Pokhrel
Director1.00Yes (X)$0$0$0
Andru Volinski
Director1.00Yes (X)$0$0$0
Don Walega
Director1.00Yes (X)$0$0$0
Kathleen Davidson
Director1.00Yes (X)$0$0$0
Catherine Marsellos
Director1.00Yes (X)$0$0$0
Aleida Galindo
Director1.00Yes (X)$0$0$0
Dipak Pokhrel
Director1.00Yes (X)$0$0$0
Heidi Ducharme
Director1.00Yes (X)$0$0$0
Maria Mariano
Director1.00Yes (X)$0$0$0
Kris McCracken
CEO40.00Yes (X)$167,275$0$11,788
Michele Croteau
CFO40.00Yes (X)$112,979$0$9,619
J Gavin Muir MD
Chief Medical Officer40.00$251,881$0$18,261Yes (X)
Laura Fry
Physician40.00$248,383$0$9,935Yes (X)
Mary Cullen
Physician40.00$194,185$0$12,864Yes (X)
Peter Kiprop
Physician40.00$220,306$0$17,008Yes (X)
Lisa DiBrigida
Physician30.00$111,634$0$3,349Yes (X)
Kristin Schmidt
Physician Assistant40.00$124,648$0$10,068Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,431,291TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Community Health Access Network
207 South Main StreetNewmarketNH03857Shared System Fee$314,209
Bedford Commons OBGYN
201 Riverway PlaceBedfordNH03110Contracted Services$153,000
Ascentria Community Services
14 East Worcester St Suite 300WorcesterMA01604Contracted Services$146,655
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$7,023,750GovernmentGrantsAmt
All Other Contributions$152,030AllOtherContributionsAmt
Total Contributions$7,175,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Primary Medical Care Services621110$8,185,954$8,185,954
Other Operating Revenue621110$154,857$154,857
FieldValueIRS element (for citing)
Total Program Service Revenue$8,340,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,687TotalRevenueColumnAmt
Exclusion$16,687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,893FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,236FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,657TotalRevenueColumnAmt
Exclusion$57,657ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,590,935TotalRevenueColumnAmt
Related Or Exempt Func Income$8,340,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,344ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$276,201TotalAmt
Program Services$276,201ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$571,803TotalAmt
Program Services$270,142ProgramServicesAmt
Management And General$301,661ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,523,615TotalAmt
Program Services$7,603,407ProgramServicesAmt
Management And General$793,107ManagementAndGeneralAmt
Fundraising$127,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$266,304TotalAmt
Program Services$230,992ProgramServicesAmt
Management And General$31,584ManagementAndGeneralAmt
Fundraising$3,728FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$572,688TotalAmt
Program Services$496,750ProgramServicesAmt
Management And General$67,920ManagementAndGeneralAmt
Fundraising$8,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$724,460TotalAmt
Program Services$628,397ProgramServicesAmt
Management And General$85,921ManagementAndGeneralAmt
Fundraising$10,142FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,196TotalAmt
Management And General$22,196ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Management And General$47,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,149,816TotalAmt
Program Services$2,119,265ProgramServicesAmt
Management And General$30,551ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,167TotalAmt
Management And General$10,167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,119TotalAmt
Program Services$76,434ProgramServicesAmt
Management And General$10,451ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$561,604TotalAmt
Program Services$487,135ProgramServicesAmt
Management And General$66,607ManagementAndGeneralAmt
Fundraising$7,862FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,250TotalAmt
Program Services$21,902ProgramServicesAmt
Management And General$3,348ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,762TotalAmt
Program Services$83,932ProgramServicesAmt
Management And General$12,830ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,875TotalAmt
Program Services$33,720ProgramServicesAmt
Management And General$4,611ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$311,809TotalAmt
Program Services$270,463ProgramServicesAmt
Management And General$36,981ManagementAndGeneralAmt
Fundraising$4,365FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,223TotalAmt
Program Services$50,503ProgramServicesAmt
Management And General$6,905ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$316,574$316,574
Other Expenses$291,573$252,910$34,581$4,082
Printing & Publications$91,382$79,265$10,838$1,279
Equipment Rental/Repair$80,089$69,469$9,499$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,631TotalAmt
Program Services$92,492ProgramServicesAmt
Management And General$12,646ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,231,141TotalAmt
Program Services$13,459,953ProgramServicesAmt
Management And General$1,599,404ManagementAndGeneralAmt
Fundraising$171,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,711BOYAmt
EOY$579,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$443,940BOYAmt
EOY$444,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$492,426BOYAmt
EOY$566,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,934,418BOYAmt
EOY$2,055,686EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,958BOYAmt
EOY$120,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,560,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,764,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,893,285BOYAmt
EOY$3,796,129EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$16,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,947,738BOYAmt
EOY$7,729,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$948,531BOYAmt
EOY$1,418,240EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,357,316BOYAmt
EOY$1,309,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,305,847BOYAmt
EOY$2,727,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,964,859BOYAmt
EOY$4,318,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,674BOYAmt
EOY$581,700EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,358BOYAmt
EOY$101,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,641,891BOYAmt
EOY$5,001,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,947,738BOYAmt
EOY$7,729,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$359,794ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,000OtherCostOrOtherBasisAmt
Book Value$81,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,877,039OtherCostOrOtherBasisAmt
Depreciation$755,936DepreciationAmt
Book Value$3,121,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,602,885OtherCostOrOtherBasisAmt
Depreciation$1,008,859DepreciationAmt
Book Value$594,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,796,129TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,590,935TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,590,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,590,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,231,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,231,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,231,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Morning Matters Annual BreakfastEvent1Nm
Gross Receipts Event1$69,893GrossReceiptsEvent1Amt
Gross Revenue Event1$69,893GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,980RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$5,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,893GrossReceiptsTotalAmt
Gross Revenue Total Events$69,893GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,980RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$5,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,236DirectExpenseSummaryEventsAmt
Net Income Summary$57,657NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Child and Family Services of New Hampshire
99 Hanover StreetManchesterNH03101020222164501(c)(3)$118,695Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
City of Manchester New Hampshire
One City Hall PlazaManchesterNH03101Government$24,996Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
Easter Seals
555 Auburn StreetManchesterNH03103020272825501(c)(3)$78,116Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
Southern New Hampshire Services
40 Pine StreetManchesterNH03103020268285501(c)(3)$54,393Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization does a periodic audit of each subrecipient's invoices, seeking detail behind each line item for at least two of the invoices per year. For the invoices not specifically tested like this, the Organization scans them and seeks support behind any purchases over $1,000 and looks for any unanticipated changes in staffing for that invoice. The Organization also reviews invoices to ensure there are no line item overages. All invoices get approved by the Project Launch director, who has a great pulse on the activities that each entity is running for the overall Project Launch program. The Organization also reviews the recipients' audits annually and determines if there are any issues related to internal control or compliance over the grants.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kris McCracken
CEO$167,275$0$0$0$0$0$0$0$11,788$0$179,063$0$0$0
J Gavin Muir MD
Chief Medical Officer$224,714$0$27,167$0$0$0$0$0$18,261$0$270,142$0$0$0
Laura Fry
Physician$220,870$0$27,513$0$0$0$0$0$9,935$0$258,318$0$0$0
Mary Cullen
Physician$168,410$0$25,775$0$0$0$0$0$12,864$0$207,049$0$0$0
Peter Kiprop
Physician$197,455$0$22,851$0$0$0$0$0$17,008$0$237,314$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationPhysicians are eligible to participate in the incentivized variable compensation plan, which provides for variable payments to physicians based upon clinical volume, complexity and quality measures.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Services expanded as a result of growth and addition of new clinic transferred form Catholic Medical Center to MCHC effective 12/1/2015. The program is known as the West Side Neighborhood Health Center (WSNHC). The transition of WSNHC to become a program of MCHC was funded in part with a New Access Point grant from HRSA.
Form 990, Part VI, Section B, line 11The form 990 is provided to the finance committee of the board of directors and all members of the board of directors for review and comment.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy includes an annual disclosure and monitoring process regarding external interests of board members and key management that could give rise to conflicts.
Form 990, Part VI, Section B, line 15aExecutive Director compensation is reviewed and approved by the Executive Committee of board of directors.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gProviders: Program service expenses 1,070,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070,013. Interpretation: Program service expenses 208,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,667. Transportation: Program service expenses 80,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,835. Contracted 340B Pharmacy: Program service expenses 186,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,172. Contracted Information Systems: Program service expenses 373,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,731. Other Contracted Services: Program service expenses 199,847. Management and general expenses 30,551. Fundraising expenses 0. Total expenses 230,398.
Form 990, Schedule A, Part I: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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Children's Public Health FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Elm StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
EIN020348711EIN
Primary ActivitiesFoundation to support Manchester Community Health CenterPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11d, III-OPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd