LAMPREY HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAMPREY HEALTH CARE INC (EIN 23-7305106)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-20
IRS object ID: 201201119349300210
Schema version: 2010v3.4
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-20T14:22:32-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237305106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAMPREY HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAMP	NameControl
Phone	6036592494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 SOUTH MAIN STREET	AddressLine1
City	NEWMARKET	City
State	NH	State
ZIP Code	03857	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN PETERS	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	6032927214	Phone
Date Signed	2012-04-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
Phone	6032240849	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN PETERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	207 SOUTH MAIN STREET	AddressLine1
City	NEWMARKET	City
State	NH	State
ZIP Code	03857	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15868963	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAMPREYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF LAMPREY HEALTH CARE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	187	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5632850	ContributionsGrantsPriorYear
Contributions Grants Current Year	8099328	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7688374	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7766542	ProgramServiceRevenueCY
Investment Income Prior Year	4027	InvestmentIncomePriorYear
Investment Income Current Year	3093	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13325251	TotalRevenuePriorYear
Total Revenue Current Year	15868963	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9255215	SalariesEtcPriorYear
Salaries Etc Current Year	9625810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13117	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3338974	OtherExpensePriorYear
Other Expenses Current Year	3427809	OtherExpensesCurrentYear
Total Expenses Prior Year	12594189	TotalExpensesPriorYear
Total Expenses Current Year	13053619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	731062	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2815344	RevenuesLessExpensesCY
Total Assets BOY	8893350	TotalAssetsBOY
Total Assets EOY	12599759	TotalAssetsEOY
Total Liabilities BOY	4642038	TotalLiabilitiesBOY
Total Liabilities EOY	5533103	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4251312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7066656	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF LAMPREY HEALTH CARE 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11530933	Expense
Revenue	7766542	Revenue
Description	TO PROVIDE MEDICAL, DENTAL, HEALTH, TRANSPORTATION AND REFERRAL RELATED SERVICES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF ABILITY TO PAY.	Description
Total Program Service Expense	11530933	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	187	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA PARDUS	NamePerson
Telephone Number	6032927215	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 SOUTH MAIN STREET	AddressLine1
City	NEWMARKET	City
State	NH	State
ZIP Code	03857	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS CHRIS DREW
BOARD OF DIRECTORS	X	0	0	0
ELIZABETH CREPEAU
BOARD PRESIDENT	X	0	0	0
CAROL LACROSS
BOARD TREASURER	X	0	0	0
AUDREY ASHTON-SAVAGE
BOARD SECRETARY	X	0	0	0
STEPHEN DENSBERGER
BOARD VICE PRESIDENT	X	0	0	0
GEORGE D DONOVAN JR
BOARD OF DIRECTORS	X	0	0	0
MICHAEL MERENDA
BOARD OF DIRECTORS	X	0	0	0
JEAN RAGONESE
BOARD OF DIRECTORS	X	0	0	0
COLETTE D TILTON
BOARD OF DIRECTORS	X	0	0	0
CYNTHIA GIGUERE-UNREIN
BOARD OF DIRECTORS	X	0	0	0
JANIS REAMS
BOARD OF DIRECTORS	X	0	0	0
JAZMIN MIRANDA-SMITH
BOARD OF DIRECTORS	X	0	0	0
PAUL M DECAROLIS
BOARD OF DIRECTORS	X	0	0	0
ANN PETERS
CHIEF EXECUTIVE OFFICER		143204	0	22665	40.00	X
SANDRA PARDUS
CHIEF FINANCIAL OFFICER		96410	0	11095	35.00	X
PAUL FRIEDRICHS
FAMILY PHYSICIAN		187835	0	38861	40.00		X
SIRONA PRUNA
OBGYN		279590	0	28018	40.00		X
VASUKI NAGARAJ
FAMILY PHYSICIAN		185717	0	21675	40.00		X
AJAY SHARMA
FAMILY PHYSICIAN		183089	0	21145	40.00		X
EDWARD SCULLY
FAMILY PHYSICIAN		132418	0	30070	32.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1208263	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	173529	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NORTH BRANCH CONSTRUCTION
76 OLD TURNPIKE RD	CONCORD	NH	03301	CONSTRUCTION SERVICES	2134152
COMMUNITY HEALTH ACCESS NETWORK
207 S MAIN STREET	NEWMARKET	NH	03857	TECHNOLOGY SERVICES	216210
PARTNERS FOR WOMANS HEALTH
3 ALUMNI DRIVE SUITE 302	EXETER	NH	03833	PHYSICIAN SERVICES	136800
DENNIS MIRES PA
697 UNION STREET	MANCHESTER	NH	03104	ARCHITECT SERVICES	118410

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	6642722	GovernmentGrants
All Other Contributions	1456606	AllOtherContributions
Total Contributions	8099328	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRIMARY HEALTH CARE	Description
Business Code	621110	BusinessCode
Total Revenue Column	7766542	TotalRevenueColumn
Related Or Exempt Function Income	7766542	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7766542	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3093	TotalRevenueColumn
Exclusion	$3,093	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15868963	TotalRevenueColumn
Related Or Exempt Function Income	7766542	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,093	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	273374	Total
Management And General	273374	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7752037	Total
Program Services	7093088	ProgramServices
Management And General	658949	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	961067	Total
Program Services	853007	ProgramServices
Management And General	108060	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	639332	Total
Program Services	567447	ProgramServices
Management And General	71885	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47454	Total
Management And General	47454	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45873	Total
Management And General	45873	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	335363	Total
Program Services	297656	ProgramServices
Management And General	37707	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27321	Total
Program Services	24249	ProgramServices
Management And General	3072	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61742	Total
Program Services	54800	ProgramServices
Management And General	6942	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	302064	Total
Program Services	268101	ProgramServices
Management And General	33963	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	827129	Total
Program Services	734128	ProgramServices
Management And General	93001	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58716	Total
Program Services	52114	ProgramServices
Management And General	6602	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	285670	Total
Program Services	253550	ProgramServices
Management And General	32120	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	69100	Total
Program Services	61331	ProgramServices
Management And General	7769	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	182043	Total
Program Services	161574	ProgramServices
Management And General	20469	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	125232	Total
Program Services	111151	ProgramServices
Management And General	14081	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	329458	329458
BAD DEBTS	288422	288422
OTHER EXPENSES	162136	143906	18230
PRINTING & PUBLICATIONS	112343	99711	12632
TELEPHONE	95741	84976	10765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72002	Total
Program Services	52264	ProgramServices
Management And General	6621	ManagementAndGeneral
Fundraising	13117	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13053619	Total
Program Services	11530933	ProgramServices
Management And General	1509569	ManagementAndGeneral
Fundraising	13117	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1264631	BOY
EOY	1201265	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3367355	BOY
EOY	3050302	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	546283	BOY
EOY	739004	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121230	BOY
EOY	126306	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9019423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2905076	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1822362	BOY
EOY	6114347	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1771489	BOY
EOY	1368535	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8893350	BOY
EOY	12599759	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1042693	BOY
EOY	1405162	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2868163	BOY
EOY	2450789	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	630932	BOY
EOY	1603902	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100250	BOY
EOY	73250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4642038	BOY
EOY	5533103	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3839736	BOY
EOY	6670703	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	411576	BOY
EOY	395953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4251312	BOY
EOY	7066656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8893350	BOY
EOY	12599759	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2815344	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4699057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4813074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4931132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5632850	CurrentTaxYearMinus1Year
Current Tax Year	8099328	CurrentTaxYear
Total	28175441	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5711511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6780413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7217100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7688374	CurrentTaxYearMinus1Year
Current Tax Year	7766542	CurrentTaxYear
Total	35163940	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10410568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11593487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12148232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13321224	CurrentTaxYearMinus1Year
Current Tax Year	15865870	CurrentTaxYear
Total	63339381	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Total	10000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10000	CurrentTaxYearMinus1Year
Total	10000	Total

Field	Value	IRS element (for citing)
Public Support Total509	63329381	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4027	CurrentTaxYearMinus1Year
Current Tax Year	3093	CurrentTaxYear
Total	90096	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4027	CurrentTaxYearMinus1Year
Current Tax Year	3093	CurrentTaxYear
Total	90096	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10441700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11629324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12164239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13325251	CurrentTaxYearMinus1Year
Current Tax Year	15868963	CurrentTaxYear
Total	63429477	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	827246	OtherCostOrOtherBasis
Book Value	827246	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6461486	OtherCostOrOtherBasis
Depreciation	1473216	Depreciation
Book Value	4988270	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1730691	OtherCostOrOtherBasis
Depreciation	1431860	Depreciation
Book Value	298831	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6114347	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ASSETS LIMITED AS TO USE	Description
Book Value	1368535	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1368535	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO THIRD PARTIES	Description
Amount	$73,250	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	73250	TotalOfAmounts
Total Revenue	15868963	TotalRevenue
Total Expenses	13053619	TotalExpenses
Excess Or Deficit For Year	2815344	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	2815344	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15868963	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	15868963	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15868963	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13053619	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	13053619	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13053619	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	FORM 990. PART IV, LINE 11F: LAMPREY HEALTH CARE IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, THE ENTITIES ARE 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 EACH ENTITY'S TAX POSITION AND CONCLUDED THAT THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANN PETERS
143204	0	0	0	0	0	0	0	22665	0	165869	0	0	0
PAUL FRIEDRICHS
166834	0	21001	0	0	0	0	0	38861	0	226696	0	0	0
SIRONA PRUNA
223772	0	55818	0	0	0	0	0	28018	0	307608	0	0	0
VASUKI NAGARAJ
143549	0	42168	0	0	0	0	0	21675	0	207392	0	0	0
AJAY SHARMA
140243	0	42846	0	0	0	0	0	21145	0	204234	0	0	0
EDWARD SCULLY
120022	0	12396	0	0	0	0	0	30070	0	162488	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	PHYSICIANS ARE PROVIDED INCENTIVE PAYMENTS BASED ON NUMBER OF PATIENTS SEEN, COMPLEXITY OF PATIENT ACUITY, TIMELY DOCUMENTATION, PATIENT SATISIFACTION, AND QUALITY OF CARE PROVIDED.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANN PETERS
LAMPREY HEALTH CARE'S CEO IS A MEMBER OF THE BOARD OF DIRECTORS OF CHAN	280932	TRANSACTIONS INCLUDE DUES PAID TO COMMUNITY HEALTH ACCESS NETWORK(CHAN) IN THE AMOUNT OF $18,150. LAMPREY ALSO CONTRACTED WITH CHAN FOR IT AND OTHER CONSULTING SERVICES IN THE AMOUNT OF $222,315. LAMPREY ALSO PASSED THROUGH $40,467 OF THE CIP GRANT TO CHAN TO UPGRADE CHAN'S IT INFRASTRUCTURE.	0
ANN PETERS
LAMPREY HEALTH CARE'S CEO IS A MEMBER OF THE BOARD OF DIRECTORS OF CHAN	371939	TRANSACTIONS INCLUDE EMPLOYEES LEASED TO CHAN IN THE AMOUNT OF $320,153 AND FACILITIES(INCLUDING UTILITIES) IN THE AMOUNT OF $51,786.	0
ANN PETERS
LAMPREY HEALTH CARE'S CEO IS A MEMBER OF THE BOARD OF DIRECTORS OF BI-STATE	123517	LAMPREY HEALTH CARE IS A MEMBER OF BI-STATE AND RECEIVED GRANT PASS THROUGH FUNDS IN THE AMOUNT OF $123,517.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7B	THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES AND SERVICES ADMINISTRATION AND THE NH DIVISION OF CHARITABLE TRUSTS MUST APPROVE THE DECISION TO DISSOLVE THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY THE CEO AND CFO. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 ON BEHALF OF THE FULL BOARD PRIOR TO FILING.
	ANNUALLY, THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM, ON WHICH THEY DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS WILL ABSTAIN FROM ANY VOTES RELATED TO A CONFLICT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD HIRES A FIRM TO DO A CEO ANALYSIS PERIODICALLY. IN BETWEEN, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) BENEFITS AND COMPENSATION SURVEY RESULTS ARE USED. THE NACHC STUDY IS ALSO USED FOR OTHER KEY EMPLOYEES, AS WELL AS OTHER LOCAL STUDIES (INCLUDING THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) SALARY SURVEY), AS THEY ARE AVAILABLE.	FORM 990, PART VI, SECTION B, LINE 15
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
	NO CHANGES FROM PRIOR YEAR.	FORM 990. PART XII, LINE 2C.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF LAMPREY HEALTH CARE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 SOUTH MAIN ST	AddressLine1
City	NEWMARKET	City
State	NH	State
ZIP Code	03857	ZIPCode

Field	Value	IRS element (for citing)
EIN	020348630	EIN
Primary Activities	SUPPORT LHC	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3) TYPE III	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF LAMPREY HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	227916	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination