INDIAN STREAM HEALTH CENTER

Address
141 CORLISS LANE
COLEBROOK, NH 03756
Contact
Website: http://www.indianstream.org
Phone: +1 (603) 237-8336
Nonprofit
NTEE: P84 - Ethnic, Immigrant Centers, Services
EIN: 20-0999212

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$490,616.00$420,565.00$136,344.00$190,424.00$341,661.00
Sum of reportable (W2/1099) compensation$817,763.00$753,833.00$520,884.00$566,618.00$321,481.00
Number of employees9074675443
Number of people compensated >$100k65342
Number of volunteers11131313
Number of highly compensated contractors21011
Personnel
Allin, April
Title   Pharmacist 
Name of key/compensated person   April Allin 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $109,099.00 
Other comp, non-reportable, from org and related orgs   $5,549.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Brown, Jonathan
TitleCEO THRU 12/17CEOCEOFinance DirectorFinance Director
Name of key/compensated personJONATHAN BROWNJONATHAN BROWNJonathan BrownJonathan BrownJonathan Brown
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$128,586.00$100,129.00$79,805.00$69,510.00$53,484.00
Other comp, non-reportable, from org and related orgs$18,445.00$19,046.00$68.00$68.00$4,978.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chase, Dallas
TitleBOARD MEMBERboard memberBoard MemberBoard MemberBoard Member
Name of key/compensated personDALLAS CHASEDallas ChaseDallas ChaseDallas ChaseDallas Chase
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cooper, Scott
TitleTREASURER 9/17    
Name of key/compensated personSCOTT COOPER    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Culley, Greg
TitleINTERIM CEO    
Name of key/compensated personGREG CULLEY    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ellis, Steve
TitleSECRETARYSECRETARYBoard MemberBoard MemberBoard Member
Name of key/compensated personSTEVE ELLISSteve EllisSteve EllisSteve EllisSteve Ellis
Position of compensated person
Average hours per week working for org3.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fisher, Gail
TitlePRESIDENTPresidentPresidentPresidentPresident
Name of key/compensated personGAIL FISHERgail fisherGail FisherGail FisherGail Fisher
Position of compensated person
Average hours per week working for org4.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fornier, Chad
Title OUTGOING BOARD MEMBER   
Name of key/compensated person Chad Fornier   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Fothergill, John
Title MDMD  
Name of key/compensated person John FothergillJohn Fothergill  
Position of compensated person
Highest compensated employees (>$100k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $137,287.00$106,537.00  
Other comp, non-reportable, from org and related orgs $315.00$402.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Fournier, Chad
TitleOUTGOING BOARD MEMBER Board MemberBoard Member 
Name of key/compensated personCHAD FOURNIER Chad FournierChad Fournier 
Position of compensated person
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Freedman, Bill
TitleBOARD MEMBER/OUTGOING TREASURERTREASurerBoard MemberBoard MemberTreasurer
Name of key/compensated personBILL FREEDMANBill freedmanBill FreedmanBill FreedmanBill Freedman
Position of compensated person
Average hours per week working for org3.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Freudenberger, Bridget
Title  CFO Board Member
Name of key/compensated person  Bridget Freudenberger Bridget Freudenberger
Position of compensated person
Average hours per week working for org  40.00 0.00
Reportable compensation from org  $43,954.00 $0.00
Other comp, non-reportable, from org and related orgs  $29.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Lee, Yoomi
TitleNP    
Name of key/compensated personYOOMI LEE    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00    
Reportable compensation from org$102,270.00    
Other comp, non-reportable, from org and related orgs$3,102.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lomasney, Linda
TitleVICE PRESIDENTVICE PRESIDENTSecretarySecretarySecretary
Name of key/compensated personLINDA LOMASNEYLinda LomasneyLinda LomasneyLinda LomasneyLinda Lomasney
Position of compensated person
Average hours per week working for org3.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meenan, Errin
Title    Board Member
Name of key/compensated person    Errin Meenan
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moran, Peter
TitleCMOCMOMDMDMD
Name of key/compensated personPETER MORANPeter MoranPeter MoranPeter MoranPeter Moran
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$211,256.00$182,563.00$151,899.00$165,875.00$156,572.00
Other comp, non-reportable, from org and related orgs$26,100.00$22,536.00$15,601.00$10,490.00$13,181.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Noyes, Jennifer
TitleBOARD MEMBERboard member   
Name of key/compensated personJENNIFER NOYESJennifer Noyes   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Powell, Shirley
Title  CEOCEOCEO
Name of key/compensated person  Shirley PowellShirley PowellShirley Powell
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $12,064.00$116,901.00$111,425.00
Other comp, non-reportable, from org and related orgs  $424.00$3,945.00$2,021.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Rae, Graham
TitleCFOCFO   
Name of key/compensated personGRAHAM RAEGraham Rae   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$102,492.00$81,031.00   
Other comp, non-reportable, from org and related orgs$3,737.00$15,263.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rancourt, Lindsay
TitleBOARD MEMBER    
Name of key/compensated personLINDSAY RANCOURT    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Remillard, Jessica
TitlePHARMACISTPharmacist   
Name of key/compensated personJESSICA REMILLARDJessica Remillard   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$128,174.00$120,599.00   
Other comp, non-reportable, from org and related orgs$4,743.00$18,234.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Riffon, Julie
Title   Board MemberBoard Member
Name of key/compensated person   Julie RiffonJulie Riffon
Position of compensated person
Average hours per week working for org   1.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shaw, Melissa
Title outgoing Vice presidentVice PresidentVice PresidentVice President
Name of key/compensated person Melissa ShawMelissa ShawMelissa ShawMelissa Shaw
Position of compensated person
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sweeney, Elizabeth
TitleDODOMDMD 
Name of key/compensated personELIZABETH SWEENEYElizabeth SweeneyElizabeth SweeneyElizabeth Sweeney 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$144,985.00$132,224.00$126,625.00$105,233.00 
Other comp, non-reportable, from org and related orgs$17,137.00$22,175.00$5,452.00$43.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tillotson, Rick
TitleBOARD MEMBEROUTGOING TREASURERTreasurerTreasurer 
Name of key/compensated personRICK TILLOTSONRick TillotsonRick TillotsonRick Tillotson 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
White, Charlie
Title    Board Member
Name of key/compensated person    Charlie White
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Young, Ben
TitleBOARD MEMBERboard memberBoard MemberBoard Member 
Name of key/compensated personBEN YOUNGBen youngBen YoungBen Young 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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.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.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.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.To provide excellent preventive, acute, and wellness-focused health care to residents within the organziation'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.
Program service expenses, total$4,851,645.00$4,689,479.00$4,027,642.00$3,831,330.00$3,165,961.00
Programs, including revenue & expenses
PROVIDE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE COLEBROOK, NH REGION.
Program expenses$4,851,645.00$4,689,479.00$4,027,642.00$3,831,330.00$3,165,961.00
Program revenue$4,411,589.00$4,374,263.00$3,917,246.00$3,035,362.00$3,034,706.00
Program descriptionPROVIDE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE COLEBROOK, NH REGION.PROVIDE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE COLEBROOK, NH REGION.Provided primary health care to the residents of the Colebrook, NH region.Provided primary health care to the residents of the Colebrook, NH region.Provided primary health care to the residents of the Colebrook, NH region.
Financial data
Revenue
Total revenue$6,724,947.00$6,590,515.00$5,621,786.00$4,583,791.00$4,368,004.00
Revenue from contributions (total)$2,266,573.00$2,108,170.00$1,704,540.00$1,548,429.00$1,333,298.00
Revenue from noncash contributions$53,306.00$62,042.00   
Investment income, current yr$75.00$308.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$2,266,573.00$2,108,170.00$1,704,540.00$1,548,429.00$1,333,298.00
Total unrelated business revenue$45,079.00$81,580.00$0.00$0.00$0.00
Other revenue, current yr$71,870.00$73,721.00$0.00$0.00$0.00
Net unrelated business taxable revenue-$20,664.00-$6,843.00$0.00$0.00$0.00
Program service revenue (total)$4,386,429.00$4,408,316.00$3,917,246.00$3,035,362.00$3,034,706.00
Gross receipts$6,724,947.00$6,590,515.00$5,621,786.00$4,583,791.00$4,368,004.00
Sources of contributions
Revenue from gov't grants$2,260,528.00$2,097,886.00$1,704,540.00$1,498,429.00$1,233,298.00
Revenue from all other contributions$6,045.00$10,284.00 $50,000.00$100,000.00
Other types of revenue
Miscellaneous revenue (total)$70,239.00$47,527.00   
Income from dividends, interest, and similar investments$75.00$308.00   
Net rental income$1,631.00$26,194.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$8,043,726.00$6,071,693.00$4,862,106.00$4,618,530.00$3,842,102.00
Total functional expenses: program service $4,851,645.00$4,689,479.00$4,027,642.00$3,831,330.00$3,165,961.00
Total functional expenses: management and general$3,192,081.00$1,382,214.00$834,464.00$787,200.00$676,141.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$326,473.00$2,770.00$17,617.00$1,433.00$8,092.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,976,804.00$4,184,656.00$3,941,396.00$3,091,823.00$3,307,252.00
Total assets, beginning of year$4,184,656.00$3,941,396.00$3,091,823.00$3,307,252.00$2,876,624.00
Total liabilities$863,202.00$752,275.00$1,027,838.00$937,945.00$1,118,635.00
Total liabilities, beginning of year$752,275.00$1,027,838.00$937,945.00$1,118,635.00$1,212,717.00
Pledges & accounts receivable, net$1,024.00$11,876.00$727,546.00$359,172.00$667,976.00
Unrestricted net assets, end of yr$2,113,602.00$3,432,381.00$2,913,558.00$2,153,878.00$2,188,617.00
Temporarily restricted net assets    $0.00
Net assets$2,113,602.00$3,432,381.00$2,913,558.00$2,153,878.00$2,188,617.00
Net assets, beginning of year$3,432,381.00$2,913,558.00$2,153,878.00$2,188,617.00$1,663,907.00
Other assets$0.00$65,000.00$70,107.00$70,312.00$70,516.00
Cash: non-interest bearing$100,482.00    
Cash: non-interest bearing, beginning of year$1,300,971.00    
Inventories for sale or use$98,978.00$94,457.00$139,127.00$107,260.00$78,035.00
Other financial variables
Revenue less expenses-$1,318,779.00$518,822.00$759,680.00-$34,739.00$525,902.00
Advertising (total)$170,077.00$69,893.00$16,009.00$19,147.00$11,809.00
Savings & temp cash investment$70,639.00$1,371,535.00$865,296.00$352,633.00$425,098.00
Accounts receivable, net$386,931.00$457,112.00$323,901.00$301,811.00$341,567.00
Prepaid expenses & deferred charges$83,471.00$70,405.00$28,730.00$29,967.00$26,216.00
Accounts payable & accrued expenses$583,177.00$330,169.00$314,598.00$251,602.00$125,388.00
Deferred revenue$5,420.00$108,822.00$357,870.00$295,095.00$567,919.00
Unsecured notes & loans to unrelated parties $313,284.00   
Secured mortgages and notes payable$274,605.00 $355,370.00$391,248.00$425,328.00
Total net assets or fund balances$2,113,602.00$3,432,381.00$2,913,558.00$2,153,878.00$2,188,617.00
Depreciation, depletion, amortization$119,932.00$88,813.00$84,184.00$78,026.00$64,105.00
Governance and accountability
Number of voting members10891010
Number of independent voting members1089109
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Business transaction with family member    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-11-142016-11-012016-02-082014-10-28
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201812079349300541201732789349300028201641949349300519201533069349301078201442199349301614
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