2025-03-24T19:37:42-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 020350051 Coos County Family Health Services Inc COOS 6037522040 133 Pleasant Street Berlin NH 03570 Kassie Eafrati Chairperson 6037527719 2025-03-05 1 1 Joseph R Byrne P01289281 2077752387 2025-03-05 2023 2025-03-06 01:10:19Z Kenneth Gordon 133 Pleasant Street Berlin NH 03570 20493988 0 X www.coosfamilyhealth.org X 1980 NH Federally Qualified Health Center 13 13 196 31 0 0 9725501 6432261 12195518 13963941 37397 94680 10169 3106 21968585 20493988 0 0 0 0 13988053 14572627 0 0 0 6405895 6999634 20393948 21572261 1574637 -1078273 16054992 14911560 2698799 2607278 13356193 12304282 X Coos County Family Health Services, Inc. is a community-based organization providing innovative, personalized, comprehensive health care and social services of the highest quality to everyone, regardless of economic status. 1 0 18861945 13963941 Provision of primary care services to the community. 18861945 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 66 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X Kenneth Gordon 6037522040 133 Pleasant Street Berlin NH 03570 Kassie Eafrati Chairperson 1.00 0.00 X X 0 0 0 Pauline Tibbets Vice-Chairperson 1.00 0.00 X X 0 0 0 Cynthia Desmond Treasurer 1.00 0.00 X X 0 0 0 Joan Merrill Secretary 1.00 0.00 X X 0 0 0 H Guyford Stever JR Board Member 1.00 0.00 X 0 0 0 Marge McClellan Board Member 1.00 0.00 X 0 0 0 David Morin Board Member 1.00 0.00 X 0 0 0 Robert Pelchat Board Member 1.00 0.00 X 0 0 0 Patti Stolte Immediate Past Chairperson 1.00 0.00 X 0 0 0 Dawn Cross Board Member 1.00 0.00 X 0 0 0 Debra Bernsten Board Member 1.00 0.00 X 0 0 0 Erin Cram Board Member 1.00 0.00 X 0 0 0 Peter D Rowan Board Member 1.00 0.00 X 0 0 0 Rebecca Witmon Past Board Member 1.00 0.00 X 0 0 0 Louise Valliere Past Board Member 1.00 0.00 X 0 0 0 Kenneth Gordon CEO 40.00 0.00 X 192633 0 38417 Philip Kneer CFO 40.00 0.00 X 122285 0 48426 Bonnie DeVries CMO 40.00 0.00 X 282598 0 60296 Michael Creppy Physician 40.00 0.00 X 260995 0 41781 Peter Moran Physician 40.00 0.00 X 251632 0 44164 Brianne Teaboldt Physician 40.00 0.00 X 243632 0 57127 Brian Beals Physician 37.50 0.00 X 238936 0 54257 1592711 0 344468 20 0 1 0 Ray's Electric Inc 33 Jericho Road PO Box 597 Berlin NH 03570 Construction Contractor 542602 Iris Telehealth Medical Group 114 W 7th Street Austin TX 78701 Locum Provider Service 324000 Patterson Dental Supply 400 Research Drive Suite 110 Wilmington MA 01887 Dental Equipment, Supplies & Services 246714 Corporate Data & Voice Solutions Inc 48 Stiles Rd Suites 101 102 Salem NH 03079 Computer Software and Hardware Supplies 233409 Locum Tenens 2575 Northwinds Pkwy Alpharetta GA 30009 Locum Provider Service 215526 5 361 4834834 1597066 3500 6432261 Patient Service Revenue 621110 13963941 13963941 13963941 94680 94680 3106 0 3106 3106 3106 20493988 13963941 0 97786 401761 57762 343999 11032257 9689305 1342952 372257 325177 47080 1980869 1759053 221816 785483 674054 111429 68887 68887 39796 39796 3156 3156 1022871 856812 166059 19070 16365 2705 529942 454764 75178 415856 356863 58993 685920 588615 97305 48641 41741 6900 52330 44906 7424 9868 8468 1400 382991 328660 54331 119934 102920 17014 340B Program Expenses 2272882 2272882 Program Supplies 1018076 1018076 Other Expenses 305183 261891 43292 Fundraising Expense 4231 3631 600 21572261 18861945 2710316 0 X 251695 252304 7235781 4889330 374303 298997 1681006 1471895 154378 343544 9858451 4720372 4891505 5138079 905608 1041454 308676 1194258 252040 281699 16054992 14911560 1916063 1416160 475000 0 125 0 307611 1191118 2698799 2607278 X 13282817 12238989 73376 65293 13356193 12304282 16054992 14911560 X -1078273 23396 2966 X 0 1 X 1 1 1 X 4334883 6896883 5777622 9725501 6432261 33167150 10829740 10409953 11054801 12195518 13963941 58453953 15164623 17306836 16832423 21921019 20396202 91621103 0 0 0 91621103 42822 33736 36349 47624 97786 258317 42822 33736 36349 47624 97786 258317 15207445 17340572 16868772 21968643 20493988 91879420 0.99720 0.99780 0.00280 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31536 280 1808 33624 31284 252 31536 35200 -3916 31284 29897 5303 35200 27878 2019 29897 0.00000 0.78405 0.21595 0 0 153257 153257 6438110 2205525 4232585 3267084 2514847 752237 5138079 Operating Lease Liabilities 1191118 1191118 X 20517194 23396 2966 26362 20490832 3156 3156 20493988 21569105 0 21569105 3156 3156 21572261 Part V, Line 4: Income earned is used for operations. 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: Change in Fair Value of Beneficial Interest in Funds Held by Others 2,966. X X X X 0 0 0 0 0 0 0 0 0 Bonnie DeVries CMO 281977 0 0 0 621 0 11684 0 48612 0 342894 0 0 0 Michael Creppy Physician 260752 0 0 0 243 0 10265 0 31516 0 302776 0 0 0 Brianne Teaboldt Physician 243365 0 0 0 267 0 10067 0 47060 0 300759 0 0 0 Peter Moran Physician 249582 0 0 0 2050 0 8402 0 35762 0 295796 0 0 0 Brian Beals Physician 237837 0 0 0 1099 0 7721 0 46536 0 293193 0 0 0 Kenneth Gordon CEO 191284 0 0 0 1349 0 7585 0 30832 0 231050 0 0 0 Philip Kneer CFO 121465 0 0 0 820 0 1300 0 47126 0 170711 0 0 0 Form 990, Part III, line 2 The Organization added dental care at the Colebrook, NH location and Healthcare Express at the Gorham, NH location. Form 990, Part VI, Section B, line 11b The CFO compares the Form 990 to the audited financial statements and prior year 990. A copy is given to the Finance Committee to review and then a copy is given to the board of directors to review and approve. Form 990, Part VI, Section B, line 12c Annually, the board re-affirms their compliance with the conflict of interest policy with a written compliance document. Form 990, Part VI, Section B, line 15 HR currently participates in a salary survey with a national health center organization and utilizes the results to assist with setting market rates of pay for the CEO, COO, and CFO. The CEO sets the COO and CFO salaries based upon these results. The board of directors approves and sets the salary of the CEO. Form 990, Part VI, Section C, line 19 Documents are posted to the Organization's website and are available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Coos County Family Health Services, Inc. 133 Pleasant Street Berlin, NH 03570 EIN: 02-0350051 Coos County Family Health Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Fair Value of Beneficial Interest in Funds Held by Others 2,966. Great Northwoods Community Foundation 59 Page Hill Road Berlin NH 03570 020452547 Health Care Services NH 501(c)(3) Line 12b, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0