COOS COUNTY FAMILY HEALTH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COOS COUNTY FAMILY HEALTH SERVICES INC (EIN 02-0350051)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-03
IRS object ID: 202030639349301403
Schema version: 2018v3.1
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	2020-03-03T14:01:22-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	H Guyford Stever Jr	PersonNm
Person Title	Board President	PersonTitleTxt
Phone	6037527719	PhoneNum
Signature	2020-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2020-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-21	IPDt
IP Tm	09:59:46	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E86B87CE19A618452E7D988FD4F1BB89485416DA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$15,139,148	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,437,218	PYContributionsGrantsAmt
CY Contributions Grants	$3,651,360	CYContributionsGrantsAmt
PY Program Service Revenue	$10,118,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,454,780	CYProgramServiceRevenueAmt
PY Investment Income	$3,586	PYInvestmentIncomeAmt
CY Investment Income	$24,704	CYInvestmentIncomeAmt
PY Other Revenue	$7,812	PYOtherRevenueAmt
CY Other Revenue	$8,304	CYOtherRevenueAmt
PY Total Revenue	$13,567,385	PYTotalRevenueAmt
CY Total Revenue	$15,139,148	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	$9,259,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,759,994	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,605,636	PYOtherExpensesAmt
CY Other Expenses	$3,921,612	CYOtherExpensesAmt
PY Total Expenses	$12,864,909	PYTotalExpensesAmt
CY Total Expenses	$13,681,606	CYTotalExpensesAmt
PY Revenues Less Expenses	$702,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,457,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,698,350	TotalAssetsBOYAmt
Total Assets EOY	$9,293,797	TotalAssetsEOYAmt
Total Liabilities BOY	$1,078,639	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,210,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,619,711	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,083,758	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	$12,151,495	ExpenseAmt
Revenue	$11,454,780	RevenueAmt
Desc	Provision of primary care services to the community.	Desc
Total Program Service Expenses	$12,151,495	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	154	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Aline Boucher
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Andrea Brochu
Past Board Member	1.00	Yes (X)		$0	$0	$0
Claudette Morneau
Board Member	1.00	Yes (X)		$0	$0	$0
Cynthia Desmond
Board Member	1.00	Yes (X)		$0	$0	$0
David Morin
Board Member	1.00	Yes (X)		$0	$0	$0
Dawn Cross
Past Vice President	1.00	Yes (X)		$0	$0	$0
H Guyford Stever Jr
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kassie Eafrati
Board Member	1.00	Yes (X)		$0	$0	$0
Marge McClellan
Board Member	1.00	Yes (X)		$0	$0	$0
Melanie Maynor Esq
Board Member	1.00	Yes (X)		$0	$0	$0
Patti Stolte
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Pauline Tibbetts
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Pelchat
Board Member	1.00	Yes (X)		$0	$0	$0
Robert Thompson
Board Member	1.00	Yes (X)		$0	$0	$0
Roland Olivier
Board Member	1.00	Yes (X)		$0	$0	$0
Timothy Beaulac
Past Board Member	1.00	Yes (X)		$0	$0	$0
Ken Gordon
CEO	40.00		Yes (X)	$146,787	$0	$10,549
Melissa Frenette
CFO	40.00		Yes (X)	$111,518	$0	$24,105
Brian Beals
Physician	40.00			$200,144	$0	$34,027	Yes (X)
Elaine Chappell
Physician	32.00			$143,447	$0	$5,738	Yes (X)
Michael Creppy
Physician	40.00			$242,562	$0	$17,930	Yes (X)
Samuel McCreedy
Physician	40.00			$234,409	$0	$27,121	Yes (X)
Thomas Temme
Physician	32.00			$121,170	$0	$21,406	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,200,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$140,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Androscoggin Valley Hospital
59 Page Hill Rd	Berlin	NH	03570	Rent/Physicians/OB	$254,537
Capture RX
10100 Reunion Pl 700	San Antonio	TX	78216	340b Administration Services	$194,991

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,000	FederatedCampaignsAmt
Government Grants	$3,047,580	GovernmentGrantsAmt
All Other Contributions	$599,780	AllOtherContributionsAmt
Noncash Contributions	$5,345	NoncashContributionsAmt
Total Contributions	$3,651,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	621110	BusinessCd
Total Revenue Column	$11,454,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,454,780	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,454,780	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,704	TotalRevenueColumnAmt
Exclusion	$24,704	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,304	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	$8,304	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,304	TotalRevenueColumnAmt
Exclusion	$8,304	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,139,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,454,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,008	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$292,959	TotalAmt
Program Services	$39,335	ProgramServicesAmt
Management And General	$253,624	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,262,820	TotalAmt
Program Services	$6,546,442	ProgramServicesAmt
Management And General	$716,378	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$211,448	TotalAmt
Program Services	$183,602	ProgramServicesAmt
Management And General	$27,846	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,391,077	TotalAmt
Program Services	$1,230,495	ProgramServicesAmt
Management And General	$160,582	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$601,690	TotalAmt
Program Services	$526,659	ProgramServicesAmt
Management And General	$75,031	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,042	TotalAmt
Management And General	$27,042	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,312	TotalAmt
Management And General	$47,312	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$424,356	TotalAmt
Program Services	$424,356	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,282	TotalAmt
Program Services	$26,506	ProgramServicesAmt
Management And General	$3,776	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,766	TotalAmt
Program Services	$152,097	ProgramServicesAmt
Management And General	$21,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$188,702	TotalAmt
Program Services	$165,171	ProgramServicesAmt
Management And General	$23,531	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$400,850	TotalAmt
Program Services	$350,904	ProgramServicesAmt
Management And General	$49,946	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,503	TotalAmt
Program Services	$34,577	ProgramServicesAmt
Management And General	$4,926	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$168,260	TotalAmt
Program Services	$147,278	ProgramServicesAmt
Management And General	$20,982	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Program Services	$39	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$263,186	TotalAmt
Program Services	$230,393	ProgramServicesAmt
Management And General	$32,793	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,909	TotalAmt
Program Services	$68,194	ProgramServicesAmt
Management And General	$9,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
340B Program Expenses	$1,174,469	$1,174,469
Program Supplies	$488,057	$488,057
Other Expenses	$178,571	$157,114	$21,457
Printing & Publications	$95,772	$83,829	$11,943

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,531	TotalAmt
Program Services	$121,978	ProgramServicesAmt
Management And General	$17,378	ManagementAndGeneralAmt
Fundraising	$4,175	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,681,606	TotalAmt
Program Services	$12,151,495	ProgramServicesAmt
Management And General	$1,525,936	ManagementAndGeneralAmt
Fundraising	$4,175	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	$1,973,813	BOYAmt
EOY	$3,287,120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$653,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,269	BOYAmt
EOY	$490,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,664,499	BOYAmt
EOY	$1,621,203	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,577	BOYAmt
EOY	$83,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,811,513	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,438,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,273,388	BOYAmt
EOY	$2,372,916	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$750,000	BOYAmt
EOY	$714,036	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$683,804	BOYAmt
EOY	$70,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,698,350	BOYAmt
EOY	$9,293,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,047,139	BOYAmt
EOY	$1,103,539	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,500	BOYAmt
EOY	$106,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,078,639	BOYAmt
EOY	$1,210,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,496,643	BOYAmt
EOY	$7,979,651	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,880	BOYAmt
EOY	$76,229	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,188	BOYAmt
EOY	$27,878	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,619,711	BOYAmt
EOY	$8,083,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,698,350	BOYAmt
EOY	$9,293,797	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,457,542	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,890	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,385	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	$2,846,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,915,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,633,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,437,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,646,015	CurrentTaxYearAmt
Total	$16,477,752	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,248,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,481,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,426,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,118,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,454,780	CurrentTaxYearAmt
Total	$48,729,683	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,094,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,396,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,060,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,555,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,100,795	CurrentTaxYearAmt
Total	$65,207,435	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	$65,207,435	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,008	CurrentTaxYearAmt
Total	$63,221	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,008	CurrentTaxYearAmt
Total	$63,221	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,097,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,399,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,072,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,567,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,133,803	CurrentTaxYearAmt
Total	$65,270,656	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00060	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	$28,188	BeginningYearBalanceAmt
Contributions	$1,075	ContributionsAmt
Investment Earnings Or Losses	-$1,385	InvestmentEarningsOrLossesAmt
End Year Balance	$27,878	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,297	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,307	InvestmentEarningsOrLossesAmt
End Year Balance	$22,990	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,930	BeginningYearBalanceAmt
Contributions	$125	ContributionsAmt
Investment Earnings Or Losses	$1,066	InvestmentEarningsOrLossesAmt
Other Expenditures	$824	OtherExpendituresAmt
End Year Balance	$24,297	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	$3,257,829	OtherCostOrOtherBasisAmt
Depreciation	$1,643,448	DepreciationAmt
Book Value	$1,614,381	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,400,427	OtherCostOrOtherBasisAmt
Depreciation	$1,795,149	DepreciationAmt
Book Value	$605,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,372,916	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Corporate bonds and Government Securities	Desc
Book Value	$714,036	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$714,036	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,145,653	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,890	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,890	RevenueNotReportedAmt
Revenue Subtotal	$15,137,763	RevenueSubtotalAmt
Other Revenues Not Included	$1,385	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,385	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,139,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,681,606	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,681,606	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,681,606	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 4b - Other Adjustments:	Change in Fair Market Value in Beneficial Interest 1,385.

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 (4 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
Ken Gordon
CEO	$145,009	$0	$0	$0	$1,778	$0	$5,910	$0	$4,639	$0	$157,336	$0	$0	$0
Brian Beals
Physician	$158,422	$0	$41,013	$0	$709	$0	$8,060	$0	$25,967	$0	$234,171	$0	$0	$0
Michael Creppy
Physician	$240,301	$0	$1,925	$0	$336	$0	$9,775	$0	$8,155	$0	$260,492	$0	$0	$0
Samuel McCreedy
Physician	$233,443	$0	$0	$0	$966	$0	$9,539	$0	$17,582	$0	$261,530	$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 -1,385.