Amoskeag Health

EIN: 020458174 501(c)(3) Health Care

Manchester, NH

Total Revenue
$20,393,027
Total Expenses
$23,949,724
Total Assets
$7,189,318
Net Assets
$810,382
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NH
Principal Officer
Rick Markello
Phone
6036269500
Tax Period
2023-07-01 to 2024-06-30

Amoskeag Health, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $23.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

The mission of Amoskeag Health is to improve the health and well-being of our patients and the communities we serve by providing exceptional care and services that are accessible to all.

Program Service Accomplishments

Program 1
Expenses: $13,186,234 Revenue: $6,501,874

Primary Care: Amoskeag Health provides comprehensive, team-based primary, integrated care focused on quality and safety for patients of all ages and income levels. Pediatric primary care is focused...

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Primary Care: Amoskeag Health provides comprehensive, team-based primary, integrated care focused on quality and safety for patients of all ages and income levels. Pediatric primary care is focused on the whole child (newborn to 20 years old) for their wellness care, immunizations, and development of physical and emotional growth. Adolescent primary care is focused on the unique health situations for patients between 12 and 20 years old including screenings for depression and anxiety, substance use screenings, information and guidance about appropriate diet and exercise as well as ensuring that immunizations are up to date. Based at The Dr. Selma Deitch Center for Children & Teens, the Teen Clinic offers a full range of primary care services to teens from 14-20 years old including confidential reproductive health services with counseling for sexual orientation and identity, pregnancy testing, and testing and treatment for sexually transmitted infections (STIs). At Amoskeag Health, Prenatal Care is a group effort that involves initial screenings by a team that includes social workers, counselors, nutritionists, and prenatal nurses. All prenatal patients are seen primarily by a Nurse Midwife but have the opportunity to meet with all of the medical providers on the prenatal care team. Adult and elder care integrates physical and behavior health with comprehensive screenings for social determinants of health that include their physical environment, safety, substance use, and access to food and transportation.

Program 2
Expenses: $5,296,913 Revenue: $2,611,804

Behavioral Health: Amoskeag Health provides behavioral health intervention services for all patients during their scheduled appointments. These interventions are conducted by a Behavioral Health...

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Behavioral Health: Amoskeag Health provides behavioral health intervention services for all patients during their scheduled appointments. These interventions are conducted by a Behavioral Health Consultant (BHC) to target mental health, substance misuse, and crisis-related issues. BHCs are available during business hours for immediate brief 15-20 minute targeted interventions. Amoskeag Health's Pediatric Behavioral Health team offers counseling care to children, adolescents, and young adult patients from birth to age 20. Behavioral Health Consultants (BHCs) provide a range of services including brief supportive check-ins during medical visits, short-term counseling, and referrals to mental health care providers in the community. Amoskeag Health also offers Medication Assisted Treatment for opiate use and alcohol misuse disorder. Amoskeag Health provides care for patients who are pregnant or may become pregnant and are using substances.

Program 3
Expenses: $2,030,765 Revenue: $1,001,330

Specialty Services: Amoskeag Health offers all patients 5 years and older the opportunity to see an Optometrist for a variety of eye problems at our eye care center located at The Dr. Selma Deitch...

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Specialty Services: Amoskeag Health offers all patients 5 years and older the opportunity to see an Optometrist for a variety of eye problems at our eye care center located at The Dr. Selma Deitch Center for Children & Teens. Amoskeag Health Optometry prescribes glasses for those patients who have visual acuity issues, performs routine annual eye screenings for diabetic patients and addresses acute ocular issues such as red eyes or ocular pain. Children may qualify for a no-cost pair of eyeglasses. Amoskeag Health provides dental assistance referrals for primary care patients who do not have dental insurance. Amoskeag Health employs a Podiatrist to provide foot care to any Amoskeag Health patient. Amoskeag Health provides high quality, professional language assistance to patients through Staff Interpreters, Video Remote Interpreting (VRI), and over the phone interpreter services that are available for patients during appointments. Case Managers at Amoskeag Health work on teams with Medical Providers to provide family support services. Case Managers meet with all individuals and families to assess their needs and provide resources and crisis intervention due to domestic violence, homelessness or lack of food. We also educate our patients through on-site cooking classes, nutrition interventions, family literacy courses, child birthing classes, diabetes education courses and breastfeeding education counseling.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,244,281
Program Service Revenue $10,115,008
Investment Income $9,810
Other Revenue $23,928
TOTAL REVENUE $20,393,027

Expense Breakdown

Grants Paid $562,581
Salaries & Benefits $17,765,250
Fundraising Expenses $249,202
Program Expenses $20,513,912
Other Expenses $5,621,893
TOTAL EXPENSES $23,949,724

Year-over-Year Comparison

2023 2022 Change
Revenue $20,393,027 $23,761,444 -0.1%
Expenses $23,949,724 $26,555,193 -0.1%
Net Income $-3,556,697 $-2,793,749 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
306
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,176,107
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Manning Chair 2.00
Officer Director
$0 $0 $0
Obhed Giri Vice Chair 2.00
Officer Director
$0 $0 $0
David Crespo Secretary 2.00
Officer Director
$0 $0 $0
Richard Elwell Treasurer 2.00
Officer Director
$0 $0 $0
Jill Bille Member 2.00
Director
$0 $0 $0
Angella Chen-Shadeed Member 2.00
Director
$0 $0 $0
Madhab Gurung Member 2.00
Director
$0 $0 $0
Karine Jacques-Batu Member 2.00
Director
$0 $0 $0
Thomas Lavoie Member 2.00
Director
$0 $0 $0
Vanessa Maradiaga Member 2.00
Director
$0 $0 $0
Dawn McKinney Member 2.00
Director
$0 $0 $0
Oreste Mosca Member 2.00
Director
$0 $0 $0
Dr Steve Paris Member 2.00
Director
$0 $0 $0
Angela Leigh Peters Member 2.00
Director
$0 $0 $0
Gail Tudor Member 2.00
Director
$0 $0 $0
Christian Scott Past Chair 2.00
Officer Director
$0 $0 $0
David Hildenbrand Past Member 2.00
Director
$0 $0 $0
Kathleen Davidson Past Member 2.00
Director
$0 $0 $0
Sonia Stagen Past Member 2.00
Director
$0 $0 $0
Kristen McCracken President/CEO 40.00
Officer
$247,832 $19,950 $267,782
Diane Maheux CFO/CAO 40.00
Officer
$172,975 $13,163 $186,138
J Gavin Muir CMO/CQO 40.00
Officer
$312,620 $51,542 $364,162
Elizabeth Burtis Chief Operating Officer 40.00
Officer
$133,728 $33,755 $167,483
Maureen Cassidy CNO/CCO 40.00
Officer
$163,373 $27,169 $190,542
Nadine Byers AMD: Physicians 40.00
Highest
$196,270 $33,981 $230,251
Mary Cullen MD/DO Physician OB 31.00
Highest
$185,123 $46,727 $231,850
Rachel Franchi-Winters MD/DO Physician 40.00
Highest
$217,585 $20,858 $238,443
Laura Fry MD/DO Physician OB 34.00
Highest
$219,978 $30,310 $250,288
Peter Kiprop MD/DO Physician OB 40.00
Highest
$238,779 $48,698 $287,477
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $20,393,027 $23,949,724 $7,189,318 $-3,556,697
2023 $23,761,444 $26,555,193 $9,571,662 $-2,793,749
2022 $24,250,570 $24,424,886 $10,551,699 $-174,316
2021 $23,787,974 $21,281,668 $11,871,670 $2,506,306
2020 $20,080,252 $20,071,490 $10,849,640 $8,762
2019 $19,933,561 $19,015,303 $8,894,645 $918,258
2018 $18,176,985 $18,082,035 $8,189,415 $94,950
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