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Nonprofiteer
← NORTH COUNTRY HEALTH CONSORTIUM

Form 990 for tax year 2024

Filed by NORTH COUNTRY HEALTH CONSORTIUM.

Totals

Total revenue
$2,956,053
Total expenses
$3,301,627
Contributions and grants received
$2,936,353
Grants paid
$11,640
Program service revenue
$167,551
Investment income
-$147,851
Other revenue
$0
Total assets, end of year
$1,485,520
Total liabilities, end of year
$564,795
Net assets or fund balances, end of year
$920,725
Program services expenses (Part IX)
$2,553,885
Management and general expenses
$747,742
Fundraising expenses
$0
Program service expenses (Part III)
$2,553,885

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $140,434

  • 1e · Government grants (contributions)

    $2,102,782

  • 1f · All other contributions, gifts and grants

    $693,137

  • 2a · Program service revenue: Program Service Fees

    total $167,292 · related or exempt $167,292

  • 2b · Program service revenue: Miscellaneous Revenue

    total $259 · related or exempt $259

  • 3 · Investment income

    total $4,930 · excluded $4,930

  • 7a · Gross sales of assets other than inventory

    other assets $65,001

  • 7b · Less cost or other basis and sales expenses

    other assets $217,782

  • 7c · Gain or loss

    other assets -$152,781

  • 7d · Net gain or loss

    total -$152,781 · excluded -$152,781

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,640 · program services $11,640

  • 5 · Compensation of officers, directors and key employees

    total $200,090 · management and general $200,090

  • 7 · Other salaries and wages

    total $1,756,396 · program services $1,530,910 · management and general $225,486

  • 8 · Pension plan contributions

    total $24,598 · program services $20,371 · management and general $4,227

  • 9 · Other employee benefits

    total $267,557 · program services $223,424 · management and general $44,133

  • 10 · Payroll taxes

    total $144,221 · program services $113,826 · management and general $30,395

  • 11b · Fees: legal

    total $5,817 · management and general $5,817

  • 11c · Fees: accounting

    total $52,126 · management and general $52,126

  • 11g · Fees: other

    total $9,557 · program services $2,988 · management and general $6,569

  • 13 · Office expenses

    total $48,257 · program services $40,661 · management and general $7,596

  • 14 · Information technology

    total $100,444 · program services $76,450 · management and general $23,994

  • 16 · Occupancy

    total $97,641 · program services $18,711 · management and general $78,930

  • 17 · Travel

    total $81,446 · program services $78,812 · management and general $2,634

  • 22 · Depreciation, depletion and amortization

    total $67,480 · program services $44,476 · management and general $23,004

  • 23 · Insurance

    total $14,349 · program services $7,924 · management and general $6,425

  • 24a · Other expenses: Site Expenses

    total $295,555 · program services $295,555

  • 24b · Other expenses: Staff Training

    total $65,563 · program services $62,371 · management and general $3,192

  • 24c · Other expenses: Miscellaneous Expenses

    total $57,288 · program services $24,486 · management and general $32,802

  • 24d · Other expenses: Equipment and Maintenan

    total $1,602 · program services $1,280 · management and general $322

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $699,253 · end of year $748,124

  • 3 · Pledges and grants receivable

    beginning of year $603,979 · end of year $472,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,216 · end of year $62,997

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

    $273,020

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

    $237,781

  • 10c · Land, buildings and equipment, net

    beginning of year $320,501 · end of year $35,239

  • 14 · Intangible assets

    beginning of year $81,810 · end of year $166,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,134 · end of year $178,512

  • 19 · Deferred revenue

    beginning of year $187,593 · end of year $218,935

  • 25 · Other liabilities

    beginning of year $83,733 · end of year $167,348

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,299 · end of year $920,725

Mission and programs · 2024

Mission

Leading innovative collaboration to improve the health status of Northern New Hampshire.

  • During the reporting year, the Organization advanced its mission to improve health outcomes and strengthened systems of care across Northern New Hampshire through coordinated, evidence-informed initiatives. Programming focused on workforce education and training, substance misuse prevention, and community/public health, with services delivered across predominantly rural and underserved regions. Program activities accounted for a significant majority of organizational expenditures, reflecting a strong commitment to direct community impact.Workforce Education and TrainingThe Organization made substantial contributions to strengthening the regional health and human services workforce, with approximately 33% of program expenditures dedicated to workforce education and training activities. Through its Area Health Education Center (AHEC) and related programs, the Organization maintained accreditation to provide continuing medical and nursing education, ensuring ongoing access to high-quality professional development within the region.During the year, the Organization delivered multiple evidence-based training initiatives, including coaching and supervision training for healthcare leaders to improve workforce retention and effectiveness. Partnerships with state and national organizations enabled the delivery of these trainings at no cost to participants, reducing barriers to access. Additionally, the Organization convened workforce development events such as the North Country Weekend program, engaging medical students and faculty and promoting rural healthcare career pathways.New programming included the integration of Community Health Worker (CHW) and Doula services, providing one-on-one support to pregnant individuals through pregnancy and up to one year postpartum. The Organization also expanded CHW services to address increasing demand among individuals with chronic disease, particularly in rural areas, where access gaps resulted in documented waitlists for services. Collectively, these efforts strengthened workforce capacity, improved provider skills, and expanded access to care for vulnerable populations.Substance Misuse PreventionThe Organization demonstrated leadership in substance misuse prevention and recovery through comprehensive, community-based strategies. Approximately 49% of program expenditures supported substance misuse and community health programming, reflecting the scale and priority of this work.The Organization supported prevention coalitions and initiatives, including the development of the North Country Community of Prevention Practices to Educate and Reduce Stigma (NC COPES), a youth-focused initiative aimed at reducing stigma and empowering young people to lead prevention efforts in their communities. Additional prevention programming included public education campaigns, safe prescription disposal initiatives such as the "Dealer at Your Door" program, and widespread distribution of harm reduction resources, including over 800 safe sex kits to prevent the spread of infectious disease.Community engagement efforts reached diverse populations through public events, media campaigns (including regional television and radio), and educational programming addressing substance use and recovery. The Organization also provided naloxone administration training and supported recovery-oriented systems, including the Grafton County Drug Treatment Court, where 8 participants successfully graduated, demonstrating measurable progress in recovery outcomes.These coordinated efforts increased awareness, reduced stigma, expanded access to prevention resources, and strengthened community capacity to address substance misuse.Community Health and Public Health InitiativesThe Organization played a central role in advancing community health and public health system coordination through its Public Health Network and related initiatives. Approximately 8% of program expenditures supported public health network activities, with additional impact achieved through cross-cutting programs.Key accomplishments included co-facilitation of a regional Rural Health Equity ECHO series focused on addressing social drivers of health, engaging partners across sectors in identifying and addressing health disparities. The Organization also led and participated in emergency preparedness activities, supported by its Public Health Emergency Preparedness (PHEP) program, and maintained a Medical Reserve Corps unit to strengthen regional readiness.The Organization expanded access to care through initiatives such as the Mobile Clinic and Community Health Worker programs, addressing barriers related to geography, transportation, and socioeconomic factors. Public health outreach included participation in community events, health education campaigns, and targeted initiatives addressing mental health, chronic disease, and preventive care.Through strategic partnerships with healthcare providers, public health agencies, and community-based organizations, the Organization improved coordination of services, enhanced access to care, and advanced health equity across the region.

    Expenses $2,553,885 · Grants $11,640 · Revenue $167,551

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Gordon

    President

    Total calculated
    $0
    Hours/week
    1
  • Margo Sullivan

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Ann Duffy

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Karen Woods

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Greg Cook

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jamie D'Alessandro

    Director

    Total calculated
    $0
    Hours/week
    1
  • Edward Duffy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kristina Fjield-Sparks

    Director

    Total calculated
    $0
    Hours/week
    1
  • Amanda Farnsworth

    Director

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Gaetjens-Oleson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tiffany Haynes

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Peterson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeanne Robillard

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lauren Pearson

    Executive Director

    Total calculated
    $106,689
    From this org
    $105,951
    From related orgs
    $0
    Other
    $738
    Hours/week
    40
  • Tracy Page

    Director of Finance

    Total calculated
    $93,401
    From this org
    $77,621
    From related orgs
    $0
    Other
    $15,780
    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.

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.

  • North Country ACO

    501(c)(3) · ACO Formed for Health Centers Benefiting medicare participants · NH · controlled entity

    Directly controlled by North Country Health Consortium Inc

Provenance

Return type
form_990
Tax year
2024
Filed
16 April 2026
IRS schema version
2024v5.5
Source object
202631079349300313

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