Form 990 for tax year 2022
Filed by NORTH COUNTRY FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $16,613,054
- Total expenses
- $14,674,155
- Contributions and grants received
- $8,010,925
- Grants paid
- $0
- Program service revenue
- $8,351,760
- Investment income
- $128,456
- Other revenue
- $121,913
- Total assets, end of year
- $13,702,468
- Total liabilities, end of year
- $4,848,950
- Net assets or fund balances, end of year
- $8,853,518
- Program services expenses (Part IX)
- $11,861,263
- Management and general expenses
- $2,805,007
- Fundraising expenses
- $7,885
- Program service expenses (Part III)
- $11,861,263
Program services were 80.8% 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)
$7,977,890
-
1f · All other contributions, gifts and grants
$33,035
-
2a · Program service revenue: MEDICAID AND MEDICARE
total $5,377,575 · related or exempt $5,377,575
-
2b · Program service revenue: THIRD PARTY PAYORS AND SELF-PAY
total $1,492,890 · related or exempt $1,492,890
-
2c · Program service revenue: INCENTIVE INCOME
total $649,762 · related or exempt $649,762
-
2d · Program service revenue: 340B INCOME
total $432,243 · related or exempt $432,243
-
2e · Program service revenue: SAFETY NET REVENUE
total $399,290 · related or exempt $399,290
-
3 · Investment income
total $71,925 · excluded $71,925
-
7a · Gross sales of assets other than inventory
securities $239,764 · other assets $88,217
-
7b · Less cost or other basis and sales expenses
securities $239,593 · other assets $31,857
-
7c · Gain or loss
securities $171 · other assets $56,360
-
7d · Net gain or loss
total $56,531 · excluded $56,531
-
8a · Fundraising events: gross income
$36,967
-
8b · Fundraising events: direct expenses
$1,992
-
8c · Net income from fundraising events
total $34,975 · excluded $34,975
-
11a · Other revenue: MISCELLANEOUS
total $86,938 · related or exempt $86,938
-
11e · Other revenue, total
$86,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,824 · management and general $289,824
-
7 · Other salaries and wages
total $8,745,803 · program services $7,196,653 · management and general $1,549,150
-
8 · Pension plan contributions
total $156,265 · program services $136,213 · management and general $20,052
-
9 · Other employee benefits
total $578,248 · program services $483,958 · management and general $94,290
-
10 · Payroll taxes
total $723,715 · program services $598,414 · management and general $125,301
-
11b · Fees: legal
total $20,586 · management and general $20,586
-
11c · Fees: accounting
total $298,547 · program services $180,813 · management and general $117,734
-
11g · Fees: other
total $569,207 · program services $477,364 · management and general $91,843
-
12 · Advertising and promotion
total $122,909 · program services $49,770 · management and general $73,139
-
13 · Office expenses
total $863,310 · program services $727,846 · management and general $135,141 · fundraising $323
-
14 · Information technology
total $105,819 · program services $73,712 · management and general $32,107
-
16 · Occupancy
total $278,119 · program services $266,357 · management and general $11,762
-
17 · Travel
total $88,272 · program services $38,667 · management and general $49,605
-
19 · Conferences, conventions and meetings
total $35,365 · program services $6,598 · management and general $28,767
-
20 · Interest
total $57,758 · program services $15,086 · management and general $42,672
-
22 · Depreciation, depletion and amortization
total $503,230 · program services $454,869 · management and general $48,361
-
23 · Insurance
total $70,336 · program services $64,980 · management and general $5,356
-
24a · Other expenses: PROGRAM SUPPLIES
total $759,642 · program services $759,642
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $209,703 · program services $144,506 · management and general $65,197
-
24c · Other expenses: PROVISION FOR DOUBTFUL
total $143,103 · program services $143,103
-
24d · Other expenses: MISCELLANEOUS
total $47,328 · program services $42,712 · management and general $4,120 · fundraising $496
-
24e · All other expenses
total $7,066 · fundraising $7,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,656,397 · end of year $1,605,193
-
3 · Pledges and grants receivable
beginning of year $964,089 · end of year $1,891,018
-
4 · Accounts receivable
beginning of year $1,159,678 · end of year $2,249,083
-
9 · Prepaid expenses and deferred charges
beginning of year $155,735 · end of year $89,255
-
10a · Land, buildings and equipment: cost or other basis
$8,137,998
-
10b · Land, buildings and equipment: accumulated depreciation
$3,920,878
-
10c · Land, buildings and equipment, net
beginning of year $3,760,076 · end of year $4,217,120
-
12 · Investments: other securities
end of year $3,020,894
-
15 · Other assets
beginning of year $0 · end of year $629,905
-
17 · Accounts payable and accrued expenses
beginning of year $1,493,261 · end of year $2,101,613
-
19 · Deferred revenue
beginning of year $323,856 · end of year $3,789
-
23 · Secured mortgages and notes payable
beginning of year $478,098 · end of year $2,028,254
-
24 · Unsecured notes and loans payable
beginning of year $1,492,881 · end of year $83,146
-
25 · Other liabilities
beginning of year $0 · end of year $632,148
-
27 · Net assets without donor restrictions
beginning of year $6,907,879 · end of year $8,853,518
Mission and programs · 2022
Mission
TO IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE OF ALL INDIVIDUALS IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, HIGH QUALITY, AFFORDABLE, PATIENT-CENTERED AND INTEGRATED HEALTH SERVICES.
Activities or mission (Part I)
TO OPEN THE DOORS TO BETTER HEALTHCARE. WE BELIEVE THAT EVERY INDIVIDUAL IN OUR COMMUNITY DESERVES HIGH-QUALITY, AFFORDABLE HEALTHCARE.
-
HEALTH SERVICES - THE HEALTH CENTER PROVIDES OUTPATIENT AND INPATIENT MEDICAL CARE, DENTAL CARE, AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE PHYSICAL AND DENTAL EXAMS, DIAGNOSIS AND TREATMENT, NEWBORN CARE, PARENTING AND HEALTH EDUCATION FOR ALL AGES, IMMUNIZATIONS, DEVELOPMENTAL SCREENINGS, PSYCHOLOGICAL AND COUNSELING SERVICES, AND REFERRALS TO SPECIALISTS AND FOLLOW-UP AGENCIES. 53,525 VISITS IN 2022.
Expenses $10,830,941 · Revenue $8,438,698
-
NUTRITION - THE HEALTH CENTER OPERATES THE WIC PROGRAM THAT PROVIDES NUTRIENT-RICH FOODS, NUTRITION EDUCATION, AND HEALTHY RESOURCES TO "AT RISK" PREGNANT WOMEN, NEW MOTHERS, INFANTS, AND CHILDREN UP TO AGE FIVE. AS A FEDERALLY QUALIFIED HEALTH CENTER, THE AGENCY EMPLOYS A REGISTERED DIETICIAN WHO PROVIDES NUTRITION EDUCATION AND COUNSELING TO PATIENTS WITH CHRONIC ILLNESS. 22,130 VISITS IN 2022.
Expenses $1,030,322
As filed on the 2022 return.
Listed in Part VII
-
Eileen SnyderEILEEN SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie DistefanoLESLIE DISTEFANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jordan JonesJORDAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GainesMARK GAINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maxine BriggsMAXINE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DupeeDANIEL DUPEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne FerrisLYNNE FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan DirraneBRENDAN DIRRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GingerJEFFREY GINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CouchWILLIAM COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna LoomisJOANNA LOOMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan MacAulayJAN MACAULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MilettaSARAH MILETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PietroskiLYNN PIETROSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RedmoreJAMES REDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RoshiaJESSE ROSHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay BaldwinLINDSAY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian TaylorCHRISTIAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cher VanbrocklinCHER VANBROCKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey Marie HortonJOEY MARIE HORTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $129,016
- From this org
- $106,309
- From related orgs
- $0
- Other
- $22,707
- Hours/week
- 40
-
Erin HunterERIN HUNTER
CHIEF FINANCIAL OFFICER
- Total calculated
- $106,808
- From this org
- $103,536
- From related orgs
- $0
- Other
- $3,272
- Hours/week
- 40
-
Manoj JainMANOJ JAIN
DENTIST
- Total calculated
- $218,008
- From this org
- $199,146
- From related orgs
- $0
- Other
- $18,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,146
- Bonus
- $0
- Other
- $0
- Deferred
- $6,170
- Nontaxable benefits
- $12,692
- Filer's total
- $218,008
-
Beth Ann JayneBETH ANN JAYNE
PHYSICIAN
- Total calculated
- $259,729
- From this org
- $244,902
- From related orgs
- $0
- Other
- $14,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,902
- Bonus
- $0
- Other
- $0
- Deferred
- $7,480
- Nontaxable benefits
- $7,347
- Filer's total
- $259,729
-
Diane JonesDIANE JONES
PEDIATRICIAN
- Total calculated
- $299,156
- From this org
- $290,358
- From related orgs
- $0
- Other
- $8,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,358
- Bonus
- $0
- Other
- $0
- Deferred
- $8,744
- Nontaxable benefits
- $54
- Filer's total
- $299,156
-
Anthony LongoANTHONY LONGO
DENTIST
- Total calculated
- $228,535
- From this org
- $204,574
- From related orgs
- $0
- Other
- $23,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,574
- Bonus
- $0
- Other
- $0
- Deferred
- $6,473
- Nontaxable benefits
- $17,488
- Filer's total
- $228,535
-
Scott SternSCOTT STERN
PHYSICIAN
- Total calculated
- $314,359
- From this org
- $293,834
- From related orgs
- $0
- Other
- $20,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,834
- Bonus
- $0
- Other
- $0
- Deferred
- $3,037
- Nontaxable benefits
- $17,488
- Filer's total
- $314,359
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300021
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