2019-03-07T09:25:25-06:00 2018-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-10-01 237305106 Lamprey Health Care Inc LAMP 6036592494 207 South Main Street Newmarket NH 03857 Greg White Chief Executive Officer 6032927214 2019-03-04 1 Dimitrios Panacopoulos P01603705 6036697337 2019-03-04 69.49.157.66 2019-03-04 15:48:05 ES P E262D3C9A45A77A46A0A2832CF74466488750570 B6CABA93EC29A130F91389D5843EEEAA10181012 2017 2019-02-21 02:37:17Z Gregory White 207 South Main Street Newmarket NH 03857 15475710 0 X www.lampreyhealth.org X 1971 NH The LHC mission is the provision of primary health care services to our communities. 16 16 209 16 0 1575 5504563 5637367 9504821 9827443 4094 2697 1419 147 15014897 15467654 33714 12628 0 0 11222508 11629759 0 0 0 4027569 4180921 15283791 15823308 -268894 -355654 11432412 11129403 2684822 2737102 8747590 8392301 X The mission of Lamprey Health Care, Inc. is to provide high quality primary medical care and health related services, with an emphasis on prevention and lifestyle management, to all individuals regardless of ability to pay. 0 0 12780739 12628 8862776 To provide medical, dental, health, behavioral health, transportation and referral related services to all members of the community regardless of ability to pay. 362602 471875 To provide through AHEC, the Southern New Hampshire Area Health Education Center, training and development opportunities for the Health Care workforce including, but not limited to, Medical Assistants, Nurses, Interpreters, Nurse Practitioners, and Community Health Workers. To support in the collection and analysis of survey data to further health quality initiatives. 282655 370816 To provide through SPHN, the Seacoast Public Health Network, emergency preparedness services and Substance Misuse Prevention services as well as training and education opportunities in conjunction with other health care providers, the State of New Hampshire public health department, and other partners. 177821 121976 To Provide transportation services for the elderly and vulnerable populations of Rockingham County and the seacoast area of New Hampshire. 177821 121976 13603817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 53 0 1 209 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Evalie M Crosby CPA FHFMA 6032927215 207 South Main Street Newmarket NH 03857 Audrey Ashton-Savage Board Member 1.00 X 0 0 0 Carol LaCross Board Member 1.00 X 0 0 0 Elizabeth Crepeau Board Member 1.00 1.00 X 0 0 0 Raymond Goodman III Board Member 1.00 X 0 0 0 Amanda Pears Kelly Board Member 1.00 X 0 0 0 Landon Gamble Board Member 1.00 X 0 0 0 Wilberto Torres Board Member 1.00 X 0 0 0 Robert Gilbert Board Member 1.00 X 0 0 0 Robert Woodward Board Member 1.00 X 0 0 0 Lara Rice Board Member 1.00 X 0 0 0 Edward Nyette Board Member 1.00 X 0 0 0 Laura Valencia Board Member 1.00 X 0 0 0 Mark E Howard Esq President 1.00 X X 0 0 0 Thomas Chris Drew Secretary 1.00 X X 0 0 0 Arvind Ranade Treasurer 1.00 X X 0 0 0 Frank Goodspeed Vice President 1.00 X X 0 0 0 Gregory White CEO 40.00 1.00 X 173559 0 40598 Evalie Crosby CFO 40.00 1.00 X 142348 0 3972 Vasuki Nagaraj CMO 40.00 X 240882 0 22193 Ana Goubert Associate CMO 30.55 X 169769 0 7636 Sirona Pruna Physician 40.00 X 308460 0 44550 Kathryn Ann Bonafede Physician 30.00 X 159999 0 8482 Marie-Elizabeth Ramas Physician 35.17 X 182082 0 24207 Mary Braun Physician 29.41 X 155678 0 21428 Jeremy James Physician 24.36 X 159260 0 42404 1692037 0 215470 14 0 1 0 Community Health Access Network 207 S Main Street Newmarket NH 03857 Technology Services 321688 Partners for Womens Health 3 Alumni Drive Suite 302 Exeter NH 03833 Physician Services 136800 Design Tech Group 103 Ocean Way Ponce Inlet FL 32127 Cleaning Services 125000 3 5245291 392076 5637367 Health Care 621110 9071725 9071725 Other Operating Rev. 621110 755718 755718 9827443 2697 2697 8203 8056 147 147 15467654 9827443 0 2844 12628 12628 796632 796632 9189127 8546766 642361 848705 767979 80726 795295 683741 111554 32864 28254 4610 67875 58354 9521 1468432 1262459 205973 92800 79783 13017 69733 59952 9781 816102 701630 114472 127431 109557 17874 44446 38212 6234 60447 51968 8479 353293 303738 49555 143338 123232 20106 Program Supplies 615498 528114 87384 Other Expenses 117626 100406 17220 Printing & Publications 101496 87259 14237 Equipment Rental/Repair 38352 32972 5380 31188 26813 4375 15823308 13603817 2219491 0 543845 656379 561508 228972 1071115 1503509 63579 72219 160946 139568 9708316 4123026 5869762 5585290 20298 22590 3141359 2920876 11432412 11129403 1273746 1358520 89040 117696 1308267 1247482 13769 13404 2684822 2737102 X 8273582 7971785 474008 420516 8747590 8392301 11432412 11129403 X -355654 365 X 0 1 X 1 1 1 X 4102931 4240528 5670737 5505982 5637514 25157692 8026337 9100224 9370915 9504821 9827443 45829740 12129268 13340752 15041652 15010803 15464957 70987432 0 0 0 70987432 650 1056 15704 4094 2697 24201 650 1056 15704 4094 2697 24201 14762 14762 12129918 13341808 15072118 15014897 15467654 71026395 0.99950 0.99940 0.00030 0.00030 X 827246 827246 5991877 1938562 4053315 1075606 895600 180006 857380 726409 130971 956207 562455 393752 5585290 Assets Limited as to Use 2920876 2920876 Market Value of Interest Rate Swap 13404 13404 X Part X, Line 2: Lamprey Health Care 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 position and concluded that there are no uncertain tax positions that require adjustment to the financial statements. 0 Goodwin Community Health 311 Route 108 Somersworth NH 03878 020304203 5142 NHCF Grant for Baby Steps 1 X X X X X X 0 0 0 0 0 0 0 1 0 Gregory White CEO 173559 0 0 0 0 0 7702 0 32896 0 214157 0 0 0 Vasuki Nagaraj CMO 225834 0 15048 0 0 0 10278 0 11915 0 263075 0 0 0 Ana Goubert Associate CMO 159608 0 10161 0 0 0 6251 0 1385 0 177405 0 0 0 Sirona Pruna Physician 303960 0 4500 0 0 0 16200 0 28350 0 353010 0 0 0 Kathryn Ann Bonafede Physician 143857 0 16142 0 0 0 7076 0 1406 0 168481 0 0 0 Marie-Elizabeth Ramas Physician 176336 0 5746 0 0 0 0 0 24207 0 206289 0 0 0 Mary Braun Physician 144142 0 11536 0 0 0 0 0 21428 0 177106 0 0 0 Jeremy James Physician 144686 0 14574 0 0 0 10861 0 31543 0 201664 0 0 0 Part I, Line 7 Lamprey Health Care, Inc. provides an incentive compensation program whereby providers may earn additional compensation based on their productivity (as measured by patient visits per hour), timeliness of documentation completion, patient satisfaction survey results, quality of care as measured by identified metrics, and team participation. Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the CEO and CFO. The Finance Committee will review and approve the 990 on behalf of the full Board prior to filing. The full Board is provided a copy of the 990. Form 990, Part VI, Section B, line 12c Annually, all members of the board of directors sign a conflict of interest form on which they disclose any conflicts of interest. Board members will abstain from any votes related to a conflict. Form 990, Part VI, Section B, line 15 On a periodic basis the Board of Directors engages an independent third party to conduct a review of CEO compensation. In between, the National Association of Community Health Centers (NACHC) Benefits and Compensation survey results are used. The NACHC study is also used for other key employees, as well as other local studies (including the Medical Group Management Association (MGMA) salary survey), as they are available. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in fair value of financial instrument 365. Friends of Lamprey Health Care Inc 207 South Main Street Newmarket NH 03857 020348630 Support Lamprey Health Care, Inc. NH 501(c)(3) 509(a)(3) Type III Lamprey Health Care Inc 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 Friends of Lamprey Health Care Inc K 227916 FMV Friends of Lamprey Health Care Inc D 875506 FMV