2025-06-27T16:15:19-05:00 2024-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-10-01 237305106 Lamprey Health Care Inc LAMP 6036592494 207 South Main Street Newmarket NH 03857 Greg White Co-CEO 6032927214 2025-06-25 1 1 Melissa Magoon CPA P01712842 6036697337 2025-06-25 2023 2025-03-06 01:10:19Z Gregory White 207 South Main Street Newmarket NH 03857 24775349 0 X www.lampreyhealth.org X 1971 NH The mission of Lamprey Health Care, Inc. is to provide high quality primary medical care and health related services, with an emphasis on prevention and lifestyle management, to all individuals regardless of ability to pay. 18 18 247 18 0 0 10859041 10264276 11111025 14287811 123620 52330 137812 121291 22231498 24725708 0 399851 0 0 15816437 16115676 0 0 0 7064553 8507564 22880990 25023091 -649492 -297383 14564305 15912625 4418908 6255396 10145397 9657229 The mission of Lamprey Health Care, Inc. is to provide high quality primary medical care and health related services, with an emphasis on prevention and lifestyle management, to all individuals regardless of ability to pay. 0 0 20649488 399851 14287811 To provide medical, substance use treatment, behavioral health, and referral related services to all members of the community regardless of ability to pay. To provide through AHEC, the Southern New Hampshire Area Health Education Center, training and development opportunities for the Health Care workforce including, but not limited to, Medical Assistants, Nurses, Interpreters, Nurse Practitioners, and Community Health Workers. To support in the collection and analysis of survey data to further health quality initiatives, and advance health equity. To provide through SPHN, the Seacoast Public Health Network, medical emergency preparedness services and Substance Misuse Prevention services as well as training and education opportunities in conjunction with other health care providers, the State of New Hampshire public health department, and other partners. To coordinate community health assessment and community health improvement planning in the region. 20649488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 162 0 1 247 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Gregory White 6032927214 207 South Main Street Newmarket NH 03857 Raymond Goodman President 1.00 0.00 X X 0 0 0 Andrea Laskey Vice President 1.00 0.00 X X 0 0 0 James Brewer Treasurer 1.00 0.00 X X 0 0 0 Todd Hathaway Secretary 1.00 0.00 X X 0 0 0 Audrey Ashton-Savage Board Member 1.00 0.00 X 0 0 0 Michelle Boom Board Member 1.00 0.00 X 0 0 0 Sarah Cronin Board Member 1.00 0.00 X 0 0 0 T Christopher Drew Board Member 1.00 0.00 X 0 0 0 Jane Goodman Board Member 1.00 0.00 X 0 0 0 Frank Goodspeed Board Member 1.00 0.00 X 0 0 0 Susan Dorothy Hilchey Board Member 1.00 0.00 X 0 0 0 Carol LaCross Board Member 1.00 0.00 X 0 0 0 Colin T McHugh Board Member 1.00 0.00 X 0 0 0 John G Prieto Board Member 1.00 0.00 X 0 0 0 Arvind Ranade Board Member 1.00 0.00 X 0 0 0 Jim Ryan Board Member 1.00 0.00 X 0 0 0 Erika Farrell Taylor Board Member 1.00 0.00 X 0 0 0 Mark Whitney Board Member 1.00 0.00 X 0 0 0 Wilberto Torres Past Board Member 1.00 0.00 X 0 0 0 Laura Valencia Past Secretary 1.00 0.00 X X 0 0 0 Gregory White Co-CEO 40.00 1.00 X 226176 0 9982 Sue Durkin Co-CEO 40.00 1.00 X 160235 0 44546 Elidoro Primero Past CFO 40.00 1.00 X 161827 0 43489 Vasuki Nagaraj Chief Medical Officer 40.00 0.00 X 275262 0 10605 Vidhi Jadeja Physician 26.00 0.00 X 230248 0 9176 Kathryn Ruvolo Physician 29.00 0.00 X 228782 0 15960 Saira Tekelenburg Physician 29.00 0.00 X 228079 0 11784 Kathryn Bonafede Physician 15.50 0.00 X 227907 0 9963 Boyd Tamanaha Physician 29.00 0.00 X 225237 0 36889 1963753 0 192394 24 0 1 0 Live Aloha Cleaners Inc 507 State St 2 Rear Portsmouth NH 03801 Office Cleaning 255060 LNA Health Careers 70 Market St Manchester NH 03101 Tuition, CNA to LPN training 216204 Spartan Mechanical LLC 159 Burke Road Gilmanton Iron Works NH 03837 Mechanical Contractor 139564 Safeguard Electrical Contractors LLC 204 County Road Bedford NH 03110 Electrical Contractor 130962 Navlyn Resources LLC 1031 Loudon Ridge Road Loudon NH 03307 Grant Contract Manager 130288 7 18100 60800 7117274 3068102 10264276 Net patient service revenue 621110 13437715 13437715 Other Operating Revenue 621110 850096 850096 14287811 89018 89018 127743 0 127743 127743 127743 36688 -36688 -36688 -36688 6501 18100 12953 -6452 -6452 24725708 14287811 0 173621 X 399851 399851 932122 932122 12947482 11601653 1345829 359867 323733 36134 877021 787978 89043 999184 825564 173620 23135 23135 56950 56950 3877407 2737255 1140152 17689 12235 5454 297991 84496 213495 1002064 989297 12767 192447 157251 35196 50322 41119 9203 123687 87575 36112 495401 401662 93739 174842 146050 28792 Program Supplies 1761951 1761951 Miscellaneous 268263 156656 111607 Equipment 165415 135162 30253 25023091 20649488 4373603 0 X 1050 1050 379506 1924536 1167418 470387 1631053 1663550 182213 261932 437916 359558 14289845 5301557 7540932 8988288 3134849 2243324 89368 0 14564305 15912625 2336877 2338316 277623 107702 758910 2690942 1045498 1118436 4418908 6255396 X 9221968 9009932 923429 647297 10145397 9657229 14564305 15912625 X -297383 -75 -190710 X 0 1 X 1 1 1 X 7887447 9314995 8656086 10859041 10264276 46981845 10328394 11120041 12462570 11111025 14287811 59309841 18215841 20435036 21118656 21970066 24552087 106291686 0 0 0 106291686 203804 191775 188254 261432 216761 1062026 203804 191775 188254 261432 216761 1062026 6624 6624 18419645 20633435 21306910 22231498 24768848 107360336 0.99000 0.98900 0.00990 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827246 827246 10428158 3021666 7406492 1350001 928860 421141 1457143 1185759 271384 227297 165272 62025 8988288 Due to Affiliate 1017094 Fair Value of Interest Rate Swap 101342 1118436 X Part X, Line 2: Lamprey Health Care, Inc. is a public charity under Section 501(c)(3) of the Internal Revenue Code. As public charity the entity is exempt from state and federal income taxes on income earned in accordance with their tax-exempt purposes. 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 consolidated financial statements. Roaring 20s Gala 24601 18100 6501 2551 5102 5300 24601 18100 6501 2551 5102 5300 12953 -6452 1 CHW Trainee Scholarship 158 399851 Part I, Line 2: LHC scholarships are being made as part of a HRSA grant to train and certify Community Health Workers. The project manager and her staff collect documentation of recipients' progress through the training program and amounts are awarded as the reach certain milestones. The final payment is issued once they provide documentation of their successful certification. These records are maintained with the rest of the grant support. In addition, the payments are made through the AP system and 1099s are provided to all recipients. X X X X X 0 0 0 0 0 0 0 1 0 Vasuki Nagaraj Chief Medical Officer 274512 0 750 0 0 0 10605 0 0 0 285867 0 0 0 Boyd Tamanaha Physician 215037 0 10200 0 0 0 9067 0 27822 0 262126 0 0 0 Kathryn Ruvolo Physician 227532 0 1250 0 0 0 4393 0 11567 0 244742 0 0 0 Saira Tekelenburg Physician 227329 0 750 0 0 0 8845 0 2939 0 239863 0 0 0 Vidhi Jadeja Physician 229498 0 750 0 0 0 9176 0 0 0 239424 0 0 0 Kathryn Bonafede Physician 203197 0 24710 0 0 0 8199 0 1764 0 237870 0 0 0 Gregory White Co-CEO 225426 0 750 0 0 0 8719 0 1263 0 236158 0 0 0 Elidoro Primero Past CFO 161627 0 200 0 0 0 7000 0 36489 0 205316 0 0 0 Sue Durkin Co-CEO 155158 0 1750 0 3327 0 5625 0 38921 0 204781 0 0 0 Part I, Line 7 Lamprey Health Care, Inc. provides an incentive compensation program whereby providers may earn additional compensation based on their productivity (as measured by patient visits), timeliness of documentation completion, on-call responsibilities, quality of care as measured by identified metrics, and team participation. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the CEO and CFO and presented to the Finance Committee. The Finance Committee will review the 990 and recommend approval by the full Board of Directors who then approve and authorize the filing of the 990. The full Board is provided access to a full copy of the 990. Form 990, Part VI, Section B, line 12c Annually, all members of the board of directors sign a conflict of interest form on which they disclose any conflicts of interest. Board members abstain from any votes related to a conflict. Form 990, Part VI, Section B, line 15 On a periodic basis the Board of Directors engages an independent third party to conduct a review of CEO compensation. 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 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 Other Professional Fees: Program service expenses 2,737,255. Management and general expenses 1,140,152. Fundraising expenses 0. Total expenses 3,877,407. Form 990, Part X, Line 10: Land, Building, and Equipment Section 1.263(a)-3(n) Election: Lamprey Health Care Inc. 207 South Main Street Newmarket, NH 03857 EIN: 23-7305106 Lamprey Health Care, 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 FV of Interest Rate Swaps -190,710. Friends of Lamprey Health Care Inc 207 South Main Street Newmarket NH 03857 020348630 Support Lamprey Health Care, Inc. NH 501(c)(3) Line 12a, I Lamprey Health Care Inc 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 Friends of Lamprey Health Care Inc K 227916 FMV Friends of Lamprey Health Care Inc C 60800 FMV Friends of Lamprey Health Care Inc E 1017094 FMV