Skip to content
Nonprofiteer
← WHITE MOUNTAIN COMMUNITY HEALTH CENTER

Form 990 for tax year 2023

Filed by WHITE MOUNTAIN COMMUNITY HEALTH CENTER.

Totals

Total revenue
$2,558,593
Total expenses
$2,337,331
Contributions and grants received
$1,070,006
Grants paid
$0
Program service revenue
$1,469,610
Investment income
$18,977
Other revenue
$0
Total assets, end of year
$2,167,242
Total liabilities, end of year
$167,117
Net assets or fund balances, end of year
$2,000,125
Program services expenses (Part IX)
$2,056,986
Management and general expenses
$280,345
Fundraising expenses
$0
Program service expenses (Part III)
$2,056,986

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $371,569

  • 1f · All other contributions, gifts and grants

    $698,437

  • 2a · Program service revenue: Community Health

    total $1,456,594 · related or exempt $1,456,594

  • 2b · Program service revenue: Other Operating Rev.

    total $13,016 · related or exempt $13,016

  • 3 · Investment income

    total $18,977 · excluded $18,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,230 · management and general $172,230

  • 7 · Other salaries and wages

    total $1,331,634 · program services $1,331,634

  • 8 · Pension plan contributions

    total $31,168 · program services $28,221 · management and general $2,947

  • 9 · Other employee benefits

    total $152,572 · program services $144,488 · management and general $8,084

  • 10 · Payroll taxes

    total $108,349 · program services $98,104 · management and general $10,245

  • 11b · Fees: legal

    total $9,115 · management and general $9,115

  • 11c · Fees: accounting

    total $23,900 · management and general $23,900

  • 11f · Fees: investment management

    total $13,431 · management and general $13,431

  • 11g · Fees: other

    total $52,219 · program services $50,632 · management and general $1,587

  • 12 · Advertising and promotion

    total $77,338 · program services $67,617 · management and general $9,721

  • 13 · Office expenses

    total $10,234 · program services $9,266 · management and general $968

  • 14 · Information technology

    total $44,704 · program services $40,477 · management and general $4,227

  • 16 · Occupancy

    total $17,849 · program services $10,582 · management and general $7,267

  • 17 · Travel

    total $1,221 · program services $1,106 · management and general $115

  • 20 · Interest

    total $77 · program services $70 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $31,581 · program services $28,595 · management and general $2,986

  • 23 · Insurance

    total $29,924 · program services $27,095 · management and general $2,829

  • 24a · Other expenses: Other expenses

    total $92,395 · program services $86,067 · management and general $6,328

  • 24b · Other expenses: Program Supplies

    total $91,302 · program services $91,302

  • 24c · Other expenses: Equipment rental/repair

    total $46,088 · program services $41,730 · management and general $4,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $373,347 · end of year $532,966

  • 3 · Pledges and grants receivable

    beginning of year $92,430 · end of year $72,579

  • 4 · Accounts receivable

    beginning of year $139,371 · end of year $211,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,564 · end of year $33,982

  • 10a · Land, buildings and equipment: cost or other basis

    $599,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $477,922

  • 10c · Land, buildings and equipment, net

    beginning of year $137,299 · end of year $121,488

  • 11 · Investments: publicly traded securities

    beginning of year $1,106,703 · end of year $1,194,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,415 · end of year $126,805

  • 19 · Deferred revenue

    beginning of year $40,973 · end of year $40,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,637,942 · end of year $1,830,957

  • 28 · Net assets with donor restrictions

    beginning of year $58,684 · end of year $169,168

Mission and programs · 2023

Mission

White Mountain Community Health Center provides the community with affordable access to high-quality, compassionate, individualized healthcare and support services needed to achieve wellness.

  • White Mountain Community Health Center is a private, nonprofit community health center located in Conway, NH. The Health Center provides primary care for adults and children, as well as dental care, sexual & reproductive healthcare, substance use disorder treatment, mental health counseling, nutrition services, care coordination, and a Teen Clinic. All services are provided regardless of ability to pay. The Health Center provides a broad approach to health care, addressing not only the primary and preventative health care needs, but also the social, emotional and community needs of the patient.

    Expenses $2,056,986 · Revenue $1,469,610

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christen Mackie

    President

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Behr

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Angela Zakon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rick Faucher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Poor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stepanauskas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Carter

    Past Secretary

    Total calculated
    $0
    Hours/week
    1

  • Beth Weatley Dyson

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Gill

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alison Saunders

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kenneth R Porter

    Executive Director

    Total calculated
    $103,741
    From this org
    $103,741
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Laura J Rancourt

    Finance Manager

    Total calculated
    $68,489
    From this org
    $61,484
    From related orgs
    $0
    Other
    $7,005
    Hours/week
    35

  • Deborah A Cross

    APRN-Med Director

    Total calculated
    $124,979
    From this org
    $107,223
    From related orgs
    $0
    Other
    $17,756
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501299349303465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.