Indian Stream Health Center Inc
- Assets
- $0.0
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Colebrook, NH
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 20-0999212
Organization Overview
Indian Stream Health Center Inc is located in Colebrook, NH. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Indian Stream Health Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Stream Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Indian Stream Health Center Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT PREVENTIVE, ACUTE, AND WELLNESS-FOCUSED HEALTH CARE TO RESIDENTS WITHIN THE ORGANIZATION'S SERVICE AREA REGARDLESS OF PATIENT'S ABILITY TO PAY. WE WILL FOCUS OUR RESOURCES TO MAXIMIZE THE QUALITY OF LIFE OF AREA RESIDENTS IN A COST-EFFECTIVE AND EFFICIENT MANNER.
Describe the Organization's Program Activity:
PROVIDE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE COLEBROOK, NH REGION AND ENSURE A TRANSITION AT THE CLOSING OF THE MERGER FOR PRIMARY CARE AND PHARMACY OPERATIONS TO UCVH AND ITS AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sergio Zullich CEO | Officer | 40 | $205,647 |
Jose Zirena Past CFO | Officer | 40 | $90,068 |
Arthur Nichols Interim CFO | Officer | 32 | $58,630 |
Greg Culley Past CEO | Officer | 40 | $23,239 |
David Thatcher Treasurer | OfficerTrustee | 3 | $0 |
Gail Fisher President | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locums Tenens Locums Tenens Providers | 12/30/21 | $270,048 |
Ehrlang Llc It Service Desk, Admin, And Application | 12/30/21 | $161,280 |
Sheenan Phinney Bass & Green Pa Legal Services | 12/30/21 | $508,003 |
Barton Associates Inc Locums Tenens Providers | 12/30/21 | $119,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,217,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,217,361 |
| Total Program Service Revenue | $2,439,756 |
| Investment income | $689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,675,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $422,734 |
| Compensation of current officers, directors, key employees. | $422,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,899,853 |
| Pension plan accruals and contributions | $35,569 |
| Other employee benefits | $153,205 |
| Payroll taxes | $164,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $499,832 |
| Fees for services: Accounting | $30,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $780,666 |
| Advertising and promotion | $15,516 |
| Office expenses | $39,703 |
| Information technology | $71,642 |
| Royalties | $0 |
| Occupancy | $172,125 |
| Travel | $7,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,435 |
| Insurance | $46,720 |
| All other expenses | $0 |
| Total functional expenses | $5,486,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Indian Stream Health Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: to purchase supplies and equipment to respond to the COVID-19 crisis | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
South End Community Health Center Inc East Boston, MA | $11,901,727 | $16,480,269 |
Mid-State Health Center Plymouth, NH | $8,758,328 | $17,678,626 |
Heart Center Of Metrowest P C Framingham, MA | $2,897,230 | $11,040,564 |
Northeast Washington County Community Health Inc Plainfield, VT | $12,139,517 | $11,680,648 |
Community Health Center Of Franklin County Incorporated Greenfield, MA | $7,121,524 | $8,685,236 |
Healthfirst Family Care Center Inc Franklin, NH | $7,243,621 | $8,554,549 |
Community Physicians Associates Inc Milton, MA | $570,425 | $4,628,464 |
North Country Health Consortium Littleton, NH | $2,717,941 | $6,408,922 |
Sebasticook Family Doctors Newport, ME | $5,037,245 | $7,994,000 |
Indian Stream Health Center Inc Colebrook, NH | $0 | $5,675,031 |