2023-08-02T08:10:28-05:00 2022-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2021-10-01 237305106 Lamprey Health Care Inc LAMP 6036592494 207 South Main Street Newmarket NH 03857 Greg White Chief Executive Officer 6032927214 2023-08-01 1 Greg White XXX-XX-XXXX Barbara J McGuan CPA P00219457 6036697337 2023-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Gregory White 207 South Main Street Newmarket NH 03857 21306910 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. 15 15 252 15 0 0 9314995 8656086 11120041 12462570 10647 23493 187752 164761 20633435 21306910 94278 0 0 0 13568228 14966756 0 0 0 5699145 6043311 19361651 21010067 1271784 296843 14822955 14877669 4418600 4103956 10404355 10773713 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 16405115 12462570 To provide medical, dental, 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. 16405115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 83 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 6032927215 207 South Main Street Newmarket NH 03857 Frank Goodspeed President 1.00 0.00 X X 0 0 0 Arvind Ranade Vice President 1.00 0.00 X X 0 0 0 Thomas Drew Treasurer 1.00 0.00 X X 0 0 0 Laura Valencia 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 James Brewer Board Member 1.00 0.00 X 0 0 0 Raymond Goodman III Board Member 1.00 0.00 X 0 0 0 Todd Hathaway Board Member 1.00 0.00 X 0 0 0 Carol LaCross Board Member 1.00 0.00 X 0 0 0 Andrea Laskey Board Member 1.00 0.00 X 0 0 0 Mark Marandola Board Member 1.00 0.00 X 0 0 0 Michael Reinke Board Member 1.00 0.00 X 0 0 0 Wilberto Torres Board Member 1.00 0.00 X 0 0 0 Samantha Stamas Board Member 1.00 0.00 X 0 0 0 Greg White CEO 40.00 0.00 X 212737 0 38049 Evalie Crosby CFO 40.00 1.00 X 161715 0 16612 Vasuki Nagaraj Medical Director 40.00 0.00 X 299555 0 8458 Sirona Pruna Physician 39.00 0.00 X 346443 0 40538 Saira Tekelenburg Physician 40.00 0.00 X 215513 0 9780 Kathryn Bonafede Physician 32.00 0.00 X 210515 0 2369 Mary Braun Physician 23.00 0.00 X 171250 0 32387 David Deifik Physician 20.00 0.00 X 163910 0 6035 1781638 0 154228 21 0 1 0 Wright & Associates Family Healhtcare PL 282 State Route 101 Amherst NH 03031 Consultant 168735 Design Tech Group LLC 103 Ocean Way Drive Ponce Inlet FL 32127 Cleaning Service 108680 2 8118168 537918 8656086 Net patient service revenue 621110 11411655 11411655 Other Operating Revenue 621110 1050915 1050915 12462570 23493 23493 164761 0 164761 164761 164761 21306910 12462570 0 188254 X 737127 737127 11685455 10454257 1231198 320550 289731 30819 1296038 1131050 164988 927586 784599 142987 34751 34751 54792 54792 3130014 1938714 1191300 225190 131261 93929 930903 787132 143771 140661 66571 74090 14423 6826 7597 73504 73504 355740 355740 147154 147154 Program Supplies 706072 706072 Miscellaneous 100352 47493 52859 Equipment 83970 39740 44230 Equipment Rental/Repair 45785 21669 24116 21010067 16405115 4604952 0 X 559528 261413 5740955 5136192 724399 1196731 1527205 1923455 177384 238124 262941 366193 11065275 5309714 5830543 5755561 14822955 14877669 1843596 2027309 423922 283638 811195 790941 1339887 1002068 4418600 4103956 X 9791021 10055149 613334 718564 10404355 10773713 14822955 14877669 X 296843 1687 70828 X 0 1 X 1 1 1 X 5637514 6428878 7887447 9314995 8656086 37924920 9827443 10143633 10328394 11120041 12462570 53882081 15464957 16572511 18215841 20435036 21118656 91807001 0 0 0 91807001 2697 238389 203804 191775 188254 824919 2697 238389 203804 191775 188254 824919 147 1751 6624 8522 15467801 16812651 18419645 20633435 21306910 92640442 0.99100 0.99250 0.00890 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827246 827246 6240089 2635844 3604245 1778973 1122604 656369 981549 853699 127850 1237418 697567 539851 5755561 Due to Affiliate 1070264 Fair Value of Interest Rate Swap -68196 1002068 X Part X, Line 2: Lamprey Health Care, Inc. is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a 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. X X X X X X 0 0 0 0 0 0 0 1 0 Sirona Pruna Physician 315717 0 8012 0 22714 0 10429 0 30109 0 386981 0 0 0 Vasuki Nagaraj Medical Director 292331 0 7104 0 120 0 8458 0 0 0 308013 0 0 0 Greg White CEO 204242 0 8219 0 276 0 7702 0 30347 0 250786 0 0 0 Saira Tekelenburg Physician 209808 0 5620 0 85 0 7347 0 2433 0 225293 0 0 0 Kathryn Bonafede Physician 204760 0 5635 0 120 0 2369 0 0 0 212884 0 0 0 Mary Braun Physician 149359 0 4860 0 17031 0 1792 0 30595 0 203637 0 0 0 Evalie Crosby CFO 156242 0 4681 0 792 0 5823 0 10789 0 178327 0 0 0 David Deifik Physician 158836 0 3765 0 1309 0 6035 0 0 0 169945 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, patient satisfaction survey results, 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 Contracted Services: Program service expenses 1,938,714. Management and general expenses 1,191,300. Fundraising expenses 0. Total expenses 3,130,014. 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 70,828. 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 0 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 D 1982335 FMV Friends of Lamprey Health Care Inc E 1070264 FMV