COOS COUNTY FAMILY HEALTH SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COOS COUNTY FAMILY HEALTH SERVICES INC (EIN 02-0350051)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-14
IRS object ID: 201723189349310187
Schema version: 2016v3.0
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	2017-11-14T16:20:05-06:00	ReturnTs
Tax Period End	2017-06-30	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 15th 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	2016-07-01	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	Joan Merrill	PersonNm
Person Title	Board President	PersonTitleTxt
Phone	6037527719	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dimitrios Panacopoulos CPA	PreparerPersonNm
PTIN	P01603705	PTIN
Phone	6036697337	PhoneNum
Preparation	2017-11-10	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	2017-11-10	IPDt
IP Tm	15:32:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A008E2FD9533E1BBB31C63A12AF0D0E643CE99E5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F6A6628984E28F532C67895704E4F1F38634DDA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$13,072,599	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	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, regrdless of economic status.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,915,021	PYContributionsGrantsAmt
CY Contributions Grants	$3,633,495	CYContributionsGrantsAmt
PY Program Service Revenue	$9,481,369	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,426,533	CYProgramServiceRevenueAmt
PY Investment Income	$3,183	PYInvestmentIncomeAmt
CY Investment Income	$4,267	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$8,304	CYOtherRevenueAmt
PY Total Revenue	$12,399,573	PYTotalRevenueAmt
CY Total Revenue	$13,072,599	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	$7,878,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,782,282	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,206,812	PYOtherExpensesAmt
CY Other Expenses	$3,562,530	CYOtherExpensesAmt
PY Total Expenses	$11,084,952	PYTotalExpensesAmt
CY Total Expenses	$12,344,812	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,314,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$727,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,878,015	TotalAssetsBOYAmt
Total Assets EOY	$7,322,352	TotalAssetsEOYAmt
Total Liabilities BOY	$1,690,395	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,406,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,187,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,915,407	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	$10,807,363	ExpenseAmt
Revenue	$9,426,533	RevenueAmt
Desc	Provision of primary care services to the community.	Desc
Total Program Service Expenses	$10,807,363	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	146	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
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
Other Website	Yes (X)	OtherWebsiteInd
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 (20 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
Robert Pelchat
Imm. Past President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Joan Merrill
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Aline Boucher
Board Member	1.00	Yes (X)		$0	$0	$0
Marge McClellan
Board Member	1.00	Yes (X)		$0	$0	$0
H Guyford Stever Jr
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Andrea Brochu
Board Member	1.00	Yes (X)		$0	$0	$0
Roland Olivier
Board Member	1.00	Yes (X)		$0	$0	$0
David Morin
Board Member	1.00	Yes (X)		$0	$0	$0
Robert Thompson
Board Member	1.00	Yes (X)		$0	$0	$0
Dawn Cross
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Timothy Beaulac
Board Member	1.00	Yes (X)		$0	$0	$0
Patti Stolte
Board Member	1.00	Yes (X)		$0	$0	$0
Pauline Tibbetts
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Frenette
CFO	40.00		Yes (X)	$99,812	$0	$23,744
Ken Gordon
CEO	40.00		Yes (X)	$132,614	$0	$15,554
Brian Beals
Physician	38.00			$222,537	$0	$36,622	Yes (X)
Thomas Temme
Physician	30.00			$126,816	$0	$34,062	Yes (X)
Elaine Chappell
Physician	32.00			$126,860	$0	$6,871	Yes (X)
Josee Bourbeau MD
Physician	30.00			$155,158	$0	$34,532	Yes (X)
Patricia Couture
COO	40.00			$111,697	$0	$6,520	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$975,494	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$157,905	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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	$215,401
Capture RX
10100 Reunion Pl 700	San Antonio	TX	78216	340b Administration Services	$207,782

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,784	FederatedCampaignsAmt
Government Grants	$2,700,151	GovernmentGrantsAmt
All Other Contributions	$929,560	AllOtherContributionsAmt
Total Contributions	$3,633,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	621110	BusinessCd
Total Revenue Column	$9,426,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,426,533	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,426,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,267	TotalRevenueColumnAmt
Exclusion	$4,267	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
Related Or Exempt Func Income	$8,304	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,072,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,434,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,267	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$526,403	TotalAmt
Program Services	$279,900	ProgramServicesAmt
Management And General	$246,503	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,221,390	TotalAmt
Program Services	$5,599,251	ProgramServicesAmt
Management And General	$622,139	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$182,073	TotalAmt
Program Services	$159,405	ProgramServicesAmt
Management And General	$22,668	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,317,471	TotalAmt
Program Services	$1,153,446	ProgramServicesAmt
Management And General	$164,025	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$534,945	TotalAmt
Program Services	$468,344	ProgramServicesAmt
Management And General	$66,601	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,440	TotalAmt
Management And General	$35,440	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,350	TotalAmt
Management And General	$49,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$767,385	TotalAmt
Program Services	$767,385	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,370	TotalAmt
Management And General	$36,370	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,601	TotalAmt
Program Services	$114,341	ProgramServicesAmt
Management And General	$16,260	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$151,962	TotalAmt
Program Services	$151,962	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$375,461	TotalAmt
Program Services	$328,716	ProgramServicesAmt
Management And General	$46,745	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,259	TotalAmt
Program Services	$25,616	ProgramServicesAmt
Management And General	$3,643	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,496	TotalAmt
Management And General	$142,496	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,635	TotalAmt
Program Services	$11,937	ProgramServicesAmt
Management And General	$1,698	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$258,710	TotalAmt
Program Services	$226,501	ProgramServicesAmt
Management And General	$32,209	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,499	TotalAmt
Program Services	$56,469	ProgramServicesAmt
Management And General	$8,030	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$1,175,164	$1,175,164
Other Expenses	$121,991	$106,803	$15,188
Printing & Publications	$73,694	$64,519	$9,175
Telephone	$72,843	$63,774	$9,069

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,670	TotalAmt
Program Services	$53,830	ProgramServicesAmt
Management And General	$7,655	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,344,812	TotalAmt
Program Services	$10,807,363	ProgramServicesAmt
Management And General	$1,535,264	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,777,082	BOYAmt
EOY	$2,367,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,106	BOYAmt
EOY	$226,011	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,308,326	BOYAmt
EOY	$1,542,290	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,676	BOYAmt
EOY	$87,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,385,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,020,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,340,309	BOYAmt
EOY	$2,365,430	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$704,516	BOYAmt
EOY	$732,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,878,015	BOYAmt
EOY	$7,322,352	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,034,972	BOYAmt
EOY	$1,105,468	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$655,423	BOYAmt
EOY	$301,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,690,395	BOYAmt
EOY	$1,406,945	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,079,949	BOYAmt
EOY	$5,757,854	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,681	BOYAmt
EOY	$132,113	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,990	BOYAmt
EOY	$25,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,187,620	BOYAmt
EOY	$5,915,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,878,015	BOYAmt
EOY	$7,322,352	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$727,787	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$2,761,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,305,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,846,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,915,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633,495	CurrentTaxYearAmt
Total	$15,461,613	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,014,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,773,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,248,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,481,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,426,533	CurrentTaxYearAmt
Total	$40,943,565	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,775,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,078,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,094,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,396,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,060,028	CurrentTaxYearAmt
Total	$56,405,178	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	$56,405,178	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,571	CurrentTaxYearAmt
Total	$27,186	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,571	CurrentTaxYearAmt
Total	$27,186	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,779,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,083,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,097,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,399,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,072,599	CurrentTaxYearAmt
Total	$56,432,364	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$22,990	BeginningYearBalanceAmt
Contributions	$2,006	ContributionsAmt
Investment Earnings Or Losses	$444	InvestmentEarningsOrLossesAmt
End Year Balance	$25,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,026	BeginningYearBalanceAmt
Contributions	$1,267	ContributionsAmt
Investment Earnings Or Losses	$1,699	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,062	OtherExpendituresAmt
End Year Balance	$23,930	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,107	BeginningYearBalanceAmt
Contributions	$2,113	ContributionsAmt
Investment Earnings Or Losses	$806	InvestmentEarningsOrLossesAmt
End Year Balance	$22,026	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	$3,233,370	OtherCostOrOtherBasisAmt
Depreciation	$1,403,576	DepreciationAmt
Book Value	$1,829,794	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,999,035	OtherCostOrOtherBasisAmt
Depreciation	$1,616,656	DepreciationAmt
Book Value	$382,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,365,430	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Due from Third Party Payers	$55,000
Assets Limited as to Use	$658,415
Beneficial Interest in Perpetual Trust Held by Others	$19,352

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$732,767	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,069,152	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	-$3,447	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$3,447	RevenueNotReportedAmt
Revenue Subtotal	$13,072,599	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,072,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,341,365	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	-$3,447	DonatedServicesUseFcltsAmt
Expenses Not Reported	-$3,447	ExpensesNotReportedAmt
Expenses Subtotal	$12,344,812	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,344,812	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

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 (3 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
Brian Beals
Physician	$155,533	$0	$66,298	$0	$706	$0	$0	$0	$36,622	$0	$259,159	$0	$0	$0
Thomas Temme
Physician	$116,816	$0	$10,000	$0	$0	$0	$0	$0	$34,062	$0	$160,878	$0	$0	$0
Josee Bourbeau MD
Physician	$84,524	$0	$69,942	$0	$692	$0	$0	$0	$34,532	$0	$189,690	$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 (4 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.