2026-02-25T14:42:03-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 020350051 Coos County Family Health Services Inc COOS 6037522040 133 Pleasant Street Berlin NH 03570 Kassie Eafrati Chairperson 6037527719 2026-02-23 1 1 Melissa Magoon CPA P01712842 2077752387 2026-02-23 2024 2025-03-06 01:10:19Z Kenneth Gordon 133 Pleasant Street Berlin NH 03570 25873408 0 X www.coosfamilyhealth.org X 1980 NH Federally Qualified Health Center 10 10 186 31 0 0 6432261 8151588 13963941 17120515 94680 100754 3106 0 20493988 25372857 0 0 0 0 14572627 15399922 0 0 0 6999634 7627079 21572261 23027001 -1078273 2345856 14911560 17739891 2607278 3062264 12304282 14677627 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. 0 0 20540687 17120515 Provision of primary care services to the community. 20540687 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 40 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Dawn Cross Secretary 1.00 0.00 X 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 David Morin Board Member 1.00 0.00 X 0 0 0 Peter Rowan Board Member 1.00 0.00 X 0 0 0 H Guyford Stever JR Board Member 1.00 0.00 X 0 0 0 Patti Stolte Immediate Past Chairperson 1.00 0.00 X 0 0 0 Kenneth Gordon CEO 40.00 0.00 X 198764 0 33807 Philip Kneer CFO 40.00 0.00 X 126099 0 45056 Bonnie DeVries Past CMO 40.00 0.00 X 252627 0 20449 Michael Creppy Physician 40.00 0.00 X 274633 0 39262 Brianne Teaboldt Physician 40.00 0.00 X 255041 0 53945 Brian Beals Physician 37.50 0.00 X 241036 0 50271 Ian Parker Physician 40.00 0.00 X 228216 0 23809 1576416 0 266599 23 0 1 0 Ray's Electric Inc 33 Jericho Road PO Box 597 Berlin NH 03570 Construction Contractor 1720805 Iris Telehealth Medical Group 114 W 7th Street Austin TX 78701 Locum Provider Service 208056 Locum Tenens 2575 Northwinds Pkwy Alpharetta GA 30009 Locum Provider Service 128309 HealthSnap 1951 NW 7th Ave 600 Miami FL 331361128 Remote Patient Monitoring 118254 Nicole Lang Office Cleaning 25 Ray Street Berlin NH 03570 Cleaning Services 117100 5 5513710 2637878 8151588 Patient Service Revenue 621110 17120515 17120515 17120515 101305 101305 500000 500551 -551 -551 -551 25372857 17120515 0 100754 403727 58143 345584 11658446 10499449 1158997 392599 350752 41847 2114022 1916848 197174 831128 731658 99470 70770 70770 19477 19477 3325 3325 1119830 937752 182078 17080 15036 2044 488982 430460 58522 573639 504986 68653 781762 688200 93562 90334 79523 10811 172556 151904 20652 402445 354280 48165 122181 107558 14623 340B Program Expenses 2390901 2390901 Program Supplies 951334 951334 Other Expenses 417850 367842 50008 Fundraising Expense 4613 4061 552 23027001 20540687 2486314 0 X 829 600 5100296 5480920 298997 758079 1471895 2063568 343544 308125 11921534 5122817 5138079 6798717 1081963 1143911 1194258 1050682 281699 135289 14911560 17739891 1416160 2014752 1191118 1047512 2607278 3062264 X 12238989 13324260 65293 1353367 12304282 14677627 14911560 17739891 X 2345856 24012 3477 X 0 1 X 1 1 1 X 6896883 5777622 9725501 6432261 8151588 36983855 10409953 11054801 12195518 13963941 17120515 64744728 17306836 16832423 21921019 20396202 25272103 101728583 0 0 0 101728583 33736 36349 47624 97786 101305 316800 33736 36349 47624 97786 101305 316800 17340572 16868772 21968643 20493988 25373408 102045383 0.99690 0.99720 0.00310 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33624 2298 35922 31536 280 1808 33624 31284 252 31536 35200 -3916 31284 29897 5303 35200 0.00000 0.73390 0.26610 0 0 153257 153257 6590530 2387175 4203355 3316823 2735642 581181 1860924 1860924 6798717 Operating Lease Liabilities 1047512 1047512 X 25397021 24012 3477 27489 25369532 3325 3325 25372857 23023676 0 23023676 3325 3325 23027001 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 3,477. X X X X 0 0 0 0 0 0 0 0 0 Michael Creppy Physician 274128 0 0 0 505 0 11645 0 27617 0 313895 0 0 0 Brianne Teaboldt Physician 254501 0 0 0 540 0 11482 0 42463 0 308986 0 0 0 Brian Beals Physician 238740 0 0 0 2296 0 7809 0 42462 0 291307 0 0 0 Bonnie DeVries Past CMO 251528 0 0 0 1099 0 5058 0 15391 0 273076 0 0 0 Ian Parker Physician 224786 0 0 0 3430 0 9497 0 14312 0 252025 0 0 0 Kenneth Gordon CEO 193464 0 0 0 5300 0 6276 0 27531 0 232571 0 0 0 Philip Kneer CFO 124319 0 0 0 1780 0 1344 0 43712 0 171155 0 0 0 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 3,477. 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