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Nonprofiteer
← FRIENDS OF LAMPREY HEALTH CARE INC

Form 990 for tax year 2022

Filed by FRIENDS OF LAMPREY HEALTH CARE INC.

Totals

Total revenue
$231,424
Total expenses
$870,613
Contributions and grants received
$0
Grants paid
$706,199
Program service revenue
$227,916
Investment income
$3,508
Other revenue
$0
Total assets, end of year
$3,873,718
Total liabilities, end of year
$1,936,203
Net assets or fund balances, end of year
$1,937,515
Program services expenses (Part IX)
$870,113
Management and general expenses
$500
Fundraising expenses
$0
Program service expenses (Part III)
$870,113

Program services were 99.9% 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.

  • 2a · Program service revenue: Rental Income

    total $227,916 · related or exempt $227,916

  • 3 · Investment income

    total $3,508 · excluded $3,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $706,199 · program services $706,199

  • 11b · Fees: legal

    total $75 · management and general $75

  • 13 · Office expenses

    total $125 · management and general $125

  • 16 · Occupancy

    total $300 · management and general $300

  • 20 · Interest

    total $54,033 · program services $54,033

  • 22 · Depreciation, depletion and amortization

    total $109,881 · program services $109,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,676,909 · end of year $1,113,427

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

    $4,119,950

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

    $2,662,955

  • 10c · Land, buildings and equipment, net

    beginning of year $1,566,875 · end of year $1,456,995

  • 15 · Other assets

    beginning of year $1,307,007 · end of year $1,303,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,807 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,982,335 · end of year $1,936,203

  • 27 · Net assets without donor restrictions

    beginning of year $2,555,649 · end of year $1,937,515

Mission and programs · 2022

Mission

To monitor coordinate and otherwise be responsible for raising funds to maintain Lamprey Health Care. As a Federally Qualified Health Center, the mission of Lamprey Health Care is the provision of Health Care Services to all individuals regardless of ability to pay.

  • The Organization leases office space to Lamprey Health Care, Inc. and is responsible to monitor and coordinate the raising of funds and provide general support to Lamprey Health Care, Inc., and its mission.

    Expenses $868,114 · Grants $704,200 · Revenue $227,916

  • The organization provides academic scholarships to both undergraduate and graduate students in healthcare related fields in an effort to address workforce shortages and the development of future healthcare management professionals.

    Expenses $1,999 · Grants $1,999

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Giguere-Unrein

    President

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Crepeau

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Hauschel

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ronald Lemieux

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Pack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sally Oxnard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory White

    Co-CEO

    Total calculated
    $233,651
    From this org
    $0
    From related orgs
    $206,016
    Other
    $27,635
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,989 related
    Bonus
    $0 + $27 related
    Other
    $0
    Deferred
    $0 + $6,004 related
    Nontaxable benefits
    $0 + $21,631 related
    Filer's total
    $0 + $233,651 related

  • Sue Durkin

    Co-CEO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Elidoro Primero

    CFO

    Total calculated
    $28,574
    From this org
    $0
    From related orgs
    $24,332
    Other
    $4,242
    Hours/week
    1 + 40 related

  • Evalie Crosby

    Past CFO/Project Mgr

    Total calculated
    $161,403
    From this org
    $0
    From related orgs
    $148,708
    Other
    $12,695
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,681 related
    Bonus
    $0 + $27 related
    Other
    $0
    Deferred
    $0 + $4,255 related
    Nontaxable benefits
    $0 + $8,440 related
    Filer's total
    $0 + $161,403 related

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

None.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202401809349300930

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