COOS COUNTY FAMILY HEALTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COOS COUNTY FAMILY HEALTH SERVICES INC (EIN 02-0350051)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-08
IRS object ID: 202243129349301274
Schema version: 2021v4.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T08:06:17-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020350051	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coos County Family Health Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COOS	BusinessNameControlTxt
Phone	6037522040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 Pleasant Street	AddressLine1Txt
City	Berlin	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patti Stolte	PersonNm
Person Title	Board President	PersonTitleTxt
Phone	6037527719	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Patti	PersonFirstNm
Person Last	Stolte	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2022-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ken Gordon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 Pleasant Street	AddressLine1Txt
City	Berlin	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,994,570	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.coosfamilyhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	Federally Qualified Health Center	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	168	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,896,883	PYContributionsGrantsAmt
CY Contributions Grants	$5,777,622	CYContributionsGrantsAmt
PY Program Service Revenue	$10,409,953	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,054,801	CYProgramServiceRevenueAmt
PY Investment Income	$25,524	PYInvestmentIncomeAmt
CY Investment Income	$24,322	CYInvestmentIncomeAmt
PY Other Revenue	$7,343	PYOtherRevenueAmt
CY Other Revenue	$11,580	CYOtherRevenueAmt
PY Total Revenue	$17,339,703	PYTotalRevenueAmt
CY Total Revenue	$16,868,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,400,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,642,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,553	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,528,803	PYOtherExpensesAmt
CY Other Expenses	$4,337,458	CYOtherExpensesAmt
PY Total Expenses	$14,929,362	PYTotalExpensesAmt
CY Total Expenses	$15,980,295	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,410,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$888,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,181,637	TotalAssetsBOYAmt
Total Assets EOY	$19,734,526	TotalAssetsEOYAmt
Total Liabilities BOY	$6,202,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,934,886	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,979,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,799,640	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,110,981	ExpenseAmt
Revenue	$11,054,801	RevenueAmt
Desc	Provision of primary care services to the community.	Desc
Total Program Service Expenses	$14,110,981	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	168	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ken Gordon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6037522040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 Pleasant Street	AddressLine1Txt
City	Berlin	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alana Scannell
Past Board Member	1.00	Yes (X)	$0	$0	$0
Aline Boucher
Past Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Claudette Morneau
Board Member	1.00	Yes (X)	$0	$0	$0
Cynthia Desmond
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
David Morin
Board Member	1.00	Yes (X)	$0	$0	$0
Gregg Marrer
Board Member	1.00	Yes (X)	$0	$0	$0
H Guyford Stever Jr
Immediate Past President	1.00	Yes (X)	$0	$0	$0
Holly Carter
Board Member	1.00	Yes (X)	$0	$0	$0
Kassie Eafrati
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Marge McClellan
Board Member	1.00	Yes (X)	$0	$0	$0
Melanie Maynor Esq
Past Board Member	1.00	Yes (X)	$0	$0	$0
Patti Stolte
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Pauline Tibbetts
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Rebecca Witmon
Board Member	1.00	Yes (X)	$0	$0	$0
Robert Pelchat
Board Member	1.00	Yes (X)	$0	$0	$0
Roland Olivier
Past Board Member	1.00	Yes (X)	$0	$0	$0
Kenneth E Gordon
CEO	40.00		$176,253	$0	$18,450	Yes (X)
Philip G Kneer
CFO	40.00		$104,665	$0	$39,586	Yes (X)
Ahmad Rashid
Physician	40.00		$189,049	$0	$23,032		Yes (X)
Brian M Beals
Physician	37.50		$239,901	$0	$44,013		Yes (X)
Brianne MC Teaboldt
Physician	40.00		$242,085	$0	$47,552		Yes (X)
Elaine Chappell
Physician	24.00		$173,643	$0	$9,933		Yes (X)
Michael Creppy
Physician	40.00		$247,264	$0	$33,994		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,372,860	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$216,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Nicole Lang Office Cleaning
25 Ray Street	Gorham	NH	03581	Office Cleaning	$110,430
Virence Health Technologies
925 4th Avenue	Seattle	WA	98104	EMR Vendor	$102,354
Weatherby Healthcare
6451 North Federal Highway Suite 7	Fort Lauderdale	FL	33308	Locum Provider	$100,016

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$575	FederatedCampaignsAmt
Government Grants	$4,536,883	GovernmentGrantsAmt
All Other Contributions	$1,240,164	AllOtherContributionsAmt
Noncash Contributions	$9,101	NoncashContributionsAmt
Total Contributions	$5,777,622	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue	621110	$11,158,744	$11,158,744
Other revenue	900099	$128,607	$128,607
AVH Reiumbursements	900099	$15,118	$15,118
Bad Debts	900099	-$247,668	-$247,668

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,054,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,769	TotalRevenueColumnAmt
Exclusion	$24,769	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,580	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,580	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,580	TotalRevenueColumnAmt
Exclusion	$11,580	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,798	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$126,245	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$447	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$447	TotalRevenueColumnAmt
Exclusion	-$447	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,868,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,054,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,902	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$338,955	TotalAmt
Program Services	$48,677	ProgramServicesAmt
Management And General	$290,278	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,863,462	TotalAmt
Program Services	$7,957,269	ProgramServicesAmt
Management And General	$906,193	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$525,491	TotalAmt
Program Services	$465,601	ProgramServicesAmt
Management And General	$59,890	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,183,379	TotalAmt
Program Services	$1,075,829	ProgramServicesAmt
Management And General	$107,550	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$731,550	TotalAmt
Program Services	$640,106	ProgramServicesAmt
Management And General	$91,444	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,874	TotalAmt
Management And General	$71,874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,064	TotalAmt
Management And General	$80,064	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,194	TotalAmt
Management And General	$3,194	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$439,638	TotalAmt
Program Services	$439,638	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,317	TotalAmt
Program Services	$33,527	ProgramServicesAmt
Management And General	$4,790	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$430,541	TotalAmt
Program Services	$376,724	ProgramServicesAmt
Management And General	$53,817	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$418,889	TotalAmt
Program Services	$366,528	ProgramServicesAmt
Management And General	$52,361	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$545,116	TotalAmt
Program Services	$476,976	ProgramServicesAmt
Management And General	$68,140	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,089	TotalAmt
Program Services	$24,578	ProgramServicesAmt
Management And General	$3,511	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,408	TotalAmt
Program Services	$69,482	ProgramServicesAmt
Management And General	$9,926	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91	TotalAmt
Program Services	$80	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,692	TotalAmt
Program Services	$215,855	ProgramServicesAmt
Management And General	$30,837	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,215	TotalAmt
Program Services	$75,438	ProgramServicesAmt
Management And General	$10,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
340B Program Expenses	$1,084,206	$1,084,206
Program Supplies	$612,734	$612,734
Other Expenses	$168,837	$147,733	$21,104
Fundraising Expense	$3,553			$3,553

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,980,295	TotalAmt
Program Services	$14,110,981	ProgramServicesAmt
Management And General	$1,865,761	ManagementAndGeneralAmt
Fundraising	$3,553	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,300	BOYAmt
EOY	$1,300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,245,563	BOYAmt
EOY	$7,819,516	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,700,261	BOYAmt
EOY	$7,172,498	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,047,495	BOYAmt
EOY	$1,198,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$130,599	BOYAmt
EOY	$160,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,329,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,065,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,140,410	BOYAmt
EOY	$2,264,198	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$781,005	BOYAmt
EOY	$925,418	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,004	BOYAmt
EOY	$191,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,181,637	BOYAmt
EOY	$19,734,526	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,417,438	BOYAmt
EOY	$1,364,104	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,784,570	BOYAmt
EOY	$6,570,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,202,008	BOYAmt
EOY	$7,934,886	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,888,194	BOYAmt
EOY	$11,729,666	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,435	BOYAmt
EOY	$69,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,979,629	BOYAmt
EOY	$11,799,640	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,181,637	BOYAmt
EOY	$19,734,526	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$888,030	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,103	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,916	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,437,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,646,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,334,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,896,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,777,622	CurrentTaxYearAmt
Total	$24,092,621	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,118,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,454,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,829,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,409,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,054,801	CurrentTaxYearAmt
Total	$53,868,043	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,555,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,100,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,164,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,306,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,832,423	CurrentTaxYearAmt
Total	$77,960,664	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$77,960,664	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,349	CurrentTaxYearAmt
Total	$157,313	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,349	CurrentTaxYearAmt
Total	$157,313	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,567,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,133,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,207,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,340,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,868,772	CurrentTaxYearAmt
Total	$78,117,977	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99820	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,916	InvestmentEarningsOrLossesAmt
End Year Balance	$31,284	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,303	InvestmentEarningsOrLossesAmt
End Year Balance	$35,200	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,878	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,019	InvestmentEarningsOrLossesAmt
End Year Balance	$29,897	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,188	BeginningYearBalanceAmt
Contributions	$1,075	ContributionsAmt
Investment Earnings Or Losses	-$1,385	InvestmentEarningsOrLossesAmt
End Year Balance	$27,878	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,440	BeginningYearBalanceAmt
Contributions	$920	ContributionsAmt
Investment Earnings Or Losses	$1,828	InvestmentEarningsOrLossesAmt
End Year Balance	$28,188	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,257	OtherCostOrOtherBasisAmt
Book Value	$153,257	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,493,228	OtherCostOrOtherBasisAmt
Depreciation	$1,963,705	DepreciationAmt
Book Value	$1,529,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,682,979	OtherCostOrOtherBasisAmt
Depreciation	$2,101,561	DepreciationAmt
Book Value	$581,418	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,264,198	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,797,112	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,103	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,916	OtherRevenueAmt
Revenue Not Reported	-$68,019	RevenueNotReportedAmt
Revenue Subtotal	$16,865,131	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,194	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,194	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,868,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,977,101	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,977,101	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,194	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,194	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,980,295	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Market Value in Beneficial Interest -3,916.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brianne MC Teaboldt
Physician	$235,569	$0	$6,000	$0	$516	$0	$10,273	$0	$37,279	$0	$289,637	$0	$0	$0
Brian M Beals
Physician	$238,136	$0	$0	$0	$1,765	$0	$8,123	$0	$35,890	$0	$283,914	$0	$0	$0
Michael Creppy
Physician	$246,851	$0	$0	$0	$413	$0	$10,417	$0	$23,577	$0	$281,258	$0	$0	$0
Ahmad Rashid
Physician	$188,744	$0	$0	$0	$305	$0	$7,982	$0	$15,050	$0	$212,081	$0	$0	$0
Kenneth E Gordon
CEO	$174,024	$0	$0	$0	$2,229	$0	$7,384	$0	$11,066	$0	$194,703	$0	$0	$0
Elaine Chappell
Physician	$173,245	$0	$0	$0	$398	$0	$7,686	$0	$2,247	$0	$183,576	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	Physicians are provided incentive payments based on number of patients seen, complexity of patient acuity, timely documentation, patient satisfication, and quality of care provided.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -3,916.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Great Northwoods Community Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	59 Page Hill Road	AddressLine1Txt
City	Berlin	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03570	ZIPCd

Field	Value	IRS element (for citing)
EIN	020452547	EIN
Primary Activities	Health Care Services	PrimaryActivitiesTxt
Legal Domicile State	NH	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 12b, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd