COOS COUNTY FAMILY HEALTH SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COOS COUNTY FAMILY HEALTH SERVICES INC (EIN 02-0350051)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-15
IRS object ID: 202143199349306399
Schema version: 2020v4.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:14:13-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2021-11-11	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	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$17,517,673	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	169	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,334,883	PYContributionsGrantsAmt
CY Contributions Grants	$6,896,883	CYContributionsGrantsAmt
PY Program Service Revenue	$10,829,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,409,953	CYProgramServiceRevenueAmt
PY Investment Income	$34,818	PYInvestmentIncomeAmt
CY Investment Income	$25,524	CYInvestmentIncomeAmt
PY Other Revenue	$8,796	PYOtherRevenueAmt
CY Other Revenue	$7,343	CYOtherRevenueAmt
PY Total Revenue	$15,208,237	PYTotalRevenueAmt
CY Total Revenue	$17,339,703	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	$10,715,778	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,400,559	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,752	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,761,512	PYOtherExpensesAmt
CY Other Expenses	$4,528,803	CYOtherExpensesAmt
PY Total Expenses	$14,477,290	PYTotalExpensesAmt
CY Total Expenses	$14,929,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$730,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,410,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,985,290	TotalAssetsBOYAmt
Total Assets EOY	$17,181,637	TotalAssetsEOYAmt
Total Liabilities BOY	$7,147,282	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,202,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,838,008	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,979,629	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	$13,185,253	ExpenseAmt
Revenue	$10,409,953	RevenueAmt
Desc	Provision of primary care services to the community.	Desc
Total Program Service Expenses	$13,185,253	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	169	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Brianne MC Teaboldt
Physician	40.00	Yes (X)	$246,334	$0	$38,341
Michael Creppy
Physician	40.00	Yes (X)	$253,810	$0	$19,082
Brian Beals
Physician	37.50	Yes (X)	$235,427	$0	$35,660
Elaine Chappell
Physician	32.00	Yes (X)	$178,178	$0	$26,434
Basem Elbrolosy
Past Physician	40.00	Yes (X)	$174,972	$0	$16,748
Ken Gordon
CEO	40.00		$176,434	$0	$11,748	Yes (X)
Philip Kneer
CFO	40.00		$61,379	$0	$19,426	Yes (X)
Melissa Frenette
Past CFO	40.00		$62,288	$0	$9,408	Yes (X)
H Guyford Stever Jr
President	1.00		$0	$0	$0	Yes (X)	Yes (X)
Patti Stolte
Vice President	1.00		$0	$0	$0	Yes (X)	Yes (X)
Aline Boucher
Treasurer	1.00		$0	$0	$0	Yes (X)	Yes (X)
Pauline Tibbetts
Secretary	1.00		$0	$0	$0	Yes (X)	Yes (X)
Cynthia Desmond
Board Member	1.00		$0	$0	$0		Yes (X)
Kassie Eafrati
Board Member	1.00		$0	$0	$0		Yes (X)
Gregg Marrer
Board Member	1.00		$0	$0	$0		Yes (X)
Melanie Maynor Esq
Board Member	1.00		$0	$0	$0		Yes (X)
Marge McClellan
Board Member	1.00		$0	$0	$0		Yes (X)
David Morin
Board Member	1.00		$0	$0	$0		Yes (X)
Claudette Morneau
Board Member	1.00		$0	$0	$0		Yes (X)
Roland Olivier
Board Member	1.00		$0	$0	$0		Yes (X)
Robert Pelchat
Board Member	1.00		$0	$0	$0		Yes (X)
Alana Scannell
Board Member	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,388,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$176,847	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Capture Rx
219 East Houston Street Suite 350	San Antonio	TX	78205	340b Admin	$209,526
BerryDunn
2211 Congress Street	Portland	ME	04102	Accounting/Auditing Svc.'s	$165,302
Virence Health Technologies
925 4th Avenue	Seattle	WA	98104	EMR Vendor	$145,680
Androscoggin Valley Hospital
59 Page Hill Road	Berlin	NH	03570	Physicians	$145,111
Nicole Lang Office Cleaning
25 Ray Street	Gorham	NH	03581	Office Cleaning	$104,708

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,353	FederatedCampaignsAmt
Government Grants	$5,833,968	GovernmentGrantsAmt
All Other Contributions	$1,052,562	AllOtherContributionsAmt
Noncash Contributions	$2,560	NoncashContributionsAmt
Total Contributions	$6,896,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	621110	BusinessCd
Total Revenue Column	$10,409,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,409,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,409,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,393	TotalRevenueColumnAmt
Exclusion	$26,393	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,343	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	$7,343	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,343	TotalRevenueColumnAmt
Exclusion	$7,343	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$177,101	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$177,970	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$869	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$869	TotalRevenueColumnAmt
Exclusion	-$869	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,339,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,409,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,867	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$340,682	TotalAmt
Program Services	$47,046	ProgramServicesAmt
Management And General	$293,636	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,174,117	TotalAmt
Program Services	$7,370,832	ProgramServicesAmt
Management And General	$803,285	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$521,347	TotalAmt
Program Services	$465,637	ProgramServicesAmt
Management And General	$55,710	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$686,476	TotalAmt
Program Services	$623,780	ProgramServicesAmt
Management And General	$62,696	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$677,937	TotalAmt
Program Services	$593,195	ProgramServicesAmt
Management And General	$84,742	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,210	TotalAmt
Management And General	$130,210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,691	TotalAmt
Management And General	$45,691	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,097	TotalAmt
Management And General	$3,097	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$656,133	TotalAmt
Program Services	$656,133	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,642	TotalAmt
Program Services	$21,562	ProgramServicesAmt
Management And General	$3,080	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$513,502	TotalAmt
Program Services	$449,314	ProgramServicesAmt
Management And General	$64,188	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$315,291	TotalAmt
Program Services	$275,880	ProgramServicesAmt
Management And General	$39,411	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$512,818	TotalAmt
Program Services	$448,716	ProgramServicesAmt
Management And General	$64,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,992	TotalAmt
Program Services	$14,868	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$69,994	TotalAmt
Program Services	$61,245	ProgramServicesAmt
Management And General	$8,749	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$151	TotalAmt
Program Services	$132	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$262,875	TotalAmt
Program Services	$230,016	ProgramServicesAmt
Management And General	$32,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,052	TotalAmt
Program Services	$86,671	ProgramServicesAmt
Management And General	$12,381	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
340B Program Expenses	$967,246	$967,246
Program Supplies	$606,073	$606,073
Other Expenses	$299,284	$266,907	$32,377
Fundraising Expense	$5,752			$5,752

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,929,362	TotalAmt
Program Services	$13,185,253	ProgramServicesAmt
Management And General	$1,738,357	ManagementAndGeneralAmt
Fundraising	$5,752	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	$7,895,371	BOYAmt
EOY	$8,245,563	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,298,183	BOYAmt
EOY	$4,700,261	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,523,938	BOYAmt
EOY	$1,047,495	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$130,096	BOYAmt
EOY	$130,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,958,983	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,818,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,307,968	BOYAmt
EOY	$2,140,410	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$739,870	BOYAmt
EOY	$781,005	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,564	BOYAmt
EOY	$135,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,985,290	BOYAmt
EOY	$17,181,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,451,323	BOYAmt
EOY	$1,417,438	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,343,652	BOYAmt
EOY	$4,784,570	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,718,500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$633,807	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,147,282	BOYAmt
EOY	$6,202,008	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	$8,734,202	BOYAmt
EOY	$10,888,194	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,806	BOYAmt
EOY	$91,435	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,838,008	BOYAmt
EOY	$10,979,629	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,985,290	BOYAmt
EOY	$17,181,637	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,410,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,397	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$254,323	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	$3,633,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,437,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,646,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,334,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,896,883	CurrentTaxYearAmt
Total	$21,948,494	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,426,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,118,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,454,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,829,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,409,953	CurrentTaxYearAmt
Total	$52,239,775	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,060,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,555,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,100,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,164,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,306,836	CurrentTaxYearAmt
Total	$74,188,269	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	$74,188,269	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,736	CurrentTaxYearAmt
Total	$133,535	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,736	CurrentTaxYearAmt
Total	$133,535	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,072,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,567,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,133,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,207,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,340,572	CurrentTaxYearAmt
Total	$74,321,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99820	PublicSupportCY509Pct
Public Support PY509	0.99850	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00150	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	$29,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,303	InvestmentEarningsOrLossesAmt
End Year Balance	$35,200	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,990	BeginningYearBalanceAmt
Contributions	$2,006	ContributionsAmt
Investment Earnings Or Losses	$444	InvestmentEarningsOrLossesAmt
End Year Balance	$25,440	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	$3,395,226	OtherCostOrOtherBasisAmt
Depreciation	$1,873,240	DepreciationAmt
Book Value	$1,521,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,410,500	OtherCostOrOtherBasisAmt
Depreciation	$1,945,333	DepreciationAmt
Book Value	$465,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,140,410	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,327,512	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,397	NetUnrealizedGainsInvstAmt
Other Revenue	$5,303	OtherRevenueAmt
Revenue Not Reported	-$9,094	RevenueNotReportedAmt
Revenue Subtotal	$17,336,606	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,097	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,097	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,339,703	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,926,265	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,926,265	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,097	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,097	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,929,362	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 5,303.

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	$245,870	$0	$0	$0	$464	$0	$10,766	$0	$27,575	$0	$284,675	$0	$0	$0
Michael Creppy
Physician	$253,397	$0	$0	$0	$413	$0	$10,597	$0	$8,485	$0	$272,892	$0	$0	$0
Brian Beals
Physician	$174,314	$0	$59,689	$0	$1,424	$0	$8,085	$0	$27,575	$0	$271,087	$0	$0	$0
Elaine Chappell
Physician	$156,033	$0	$21,735	$0	$410	$0	$7,590	$0	$18,844	$0	$204,612	$0	$0	$0
Basem Elbrolosy
Past Physician	$174,972	$0	$0	$0	$0	$0	$5,188	$0	$11,560	$0	$191,720	$0	$0	$0
Ken Gordon
CEO	$174,343	$0	$0	$0	$2,091	$0	$7,239	$0	$4,509	$0	$188,182	$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 5,303. Cumulative effect adj from adoption of Accounting Std's Update No. 2014-09 -259,626.