Form 990 for tax year 2022
Filed by WHITE MOUNTAIN COMMUNITY HEALTH CENTER.
Totals
- Total revenue
- $1,978,550
- Total expenses
- $2,138,455
- Contributions and grants received
- $804,547
- Grants paid
- $0
- Program service revenue
- $1,114,607
- Investment income
- $59,396
- Other revenue
- $0
- Total assets, end of year
- $1,877,014
- Total liabilities, end of year
- $180,388
- Net assets or fund balances, end of year
- $1,696,626
- Program services expenses (Part IX)
- $1,821,347
- Management and general expenses
- $317,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,821,347
Program services were 85.2% 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)
$378,874
-
1f · All other contributions, gifts and grants
$425,673
-
2a · Program service revenue: Community Health
total $1,104,779 · related or exempt $1,104,779
-
2b · Program service revenue: Other Operating Rev.
total $9,828 · related or exempt $9,828
-
3 · Investment income
total $11,859 · excluded $11,859
-
7a · Gross sales of assets other than inventory
securities $64,549
-
7b · Less cost or other basis and sales expenses
securities $17,012
-
7c · Gain or loss
securities $47,537
-
7d · Net gain or loss
total $47,537 · excluded $47,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,003 · management and general $169,003
-
7 · Other salaries and wages
total $1,268,277 · program services $1,268,277
-
8 · Pension plan contributions
total $24,223 · program services $18,811 · management and general $5,412
-
9 · Other employee benefits
total $127,217 · program services $114,620 · management and general $12,597
-
10 · Payroll taxes
total $101,775 · program services $91,697 · management and general $10,078
-
11b · Fees: legal
total $1,865 · management and general $1,865
-
11c · Fees: accounting
total $38,500 · management and general $38,500
-
11f · Fees: investment management
total $12,628 · management and general $12,628
-
11g · Fees: other
total $50,565 · program services $48,739 · management and general $1,826
-
12 · Advertising and promotion
total $34,117 · management and general $34,117
-
13 · Office expenses
total $18,070 · program services $16,281 · management and general $1,789
-
14 · Information technology
total $39,347 · program services $35,451 · management and general $3,896
-
16 · Occupancy
total $18,225 · program services $10,578 · management and general $7,647
-
17 · Travel
total $4,304 · program services $3,878 · management and general $426
-
19 · Conferences, conventions and meetings
total $2 · management and general $2
-
20 · Interest
total $56 · program services $50 · management and general $6
-
22 · Depreciation, depletion and amortization
total $29,183 · program services $26,293 · management and general $2,890
-
23 · Insurance
total $30,151 · program services $27,166 · management and general $2,985
-
24a · Other expenses: Other expenses
total $80,260 · program services $72,265 · management and general $7,995
-
24b · Other expenses: Program Supplies
total $55,889 · program services $55,889
-
24c · Other expenses: Equipment rental/repair
total $34,798 · program services $31,352 · management and general $3,446
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 $804,579 · end of year $373,347
-
3 · Pledges and grants receivable
beginning of year $82,671 · end of year $92,430
-
4 · Accounts receivable
beginning of year $84,225 · end of year $139,371
-
9 · Prepaid expenses and deferred charges
beginning of year $22,497 · end of year $27,564
-
10a · Land, buildings and equipment: cost or other basis
$583,640
-
10b · Land, buildings and equipment: accumulated depreciation
$446,341
-
10c · Land, buildings and equipment, net
beginning of year $108,265 · end of year $137,299
-
11 · Investments: publicly traded securities
beginning of year $910,663 · end of year $1,106,703
-
17 · Accounts payable and accrued expenses
beginning of year $105,966 · end of year $139,415
-
19 · Deferred revenue
beginning of year $50,703 · end of year $40,973
-
27 · Net assets without donor restrictions
beginning of year $1,768,820 · end of year $1,637,942
-
28 · Net assets with donor restrictions
beginning of year $87,711 · end of year $58,684
Mission and programs · 2022
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 $1,821,347 · Revenue $1,114,607
As filed on the 2022 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
-
Amy Carter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Beth Weatley Dyson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Cradock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Faucher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alison Saunders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gena Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lichen Rancourt
Past Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Meader
Past Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth R Porter
Executive Director
- Total calculated
- $101,143
- From this org
- $101,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Laura J Rancourt
Finance Manager
- Total calculated
- $0
- Hours/week
- 35
-
Carol L Roberts
Past Finance Manager
- Total calculated
- $67,860
- From this org
- $64,700
- From related orgs
- $0
- Other
- $3,160
- Hours/week
- 40
-
Deborah A Cross
APRN-Med Director
- Total calculated
- $126,073
- From this org
- $109,454
- From related orgs
- $0
- Other
- $16,619
- Hours/week
- 32
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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349300718
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