Ammonoosuc Community Health Services Inc

EIN: 510137745 501(c)(3) Health Care

Littleton, NH

Total Revenue
$12,919,804
Total Expenses
$11,621,228
Total Assets
$12,344,040
Net Assets
$9,518,963
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NH
Principal Officer
Tammy Talotta
Phone
6034442464
Tax Period
2024-07-01 to 2025-06-30

Ammonoosuc Community Health Services Inc, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $11.6M left a modest 10% surplus.

Mission

It is the mission of Ammonoosuc Community Health Services to provide a stable network of comprehensive Primary Health Care Services to individuals and families throughout the communities we serve. In support of this mission, ACHS provides evidence based, outcome specific, systematic care that is patient centered, focused on prevention, and accessible and affordable to all.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,126,258
Program Service Revenue $8,562,248
Investment Income $182,278
Other Revenue $49,020
TOTAL REVENUE $12,919,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,018,767
Fundraising Expenses $9,187
Program Expenses $8,962,091
Other Expenses $3,602,461
TOTAL EXPENSES $11,621,228

Year-over-Year Comparison

2024 2023 Change
Revenue $12,919,804 $11,892,662 +0.1%
Expenses $11,621,228 $11,444,356 +0.0%
Net Income $1,298,576 $448,306 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
123
Volunteers
10

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
6
$414,663
Total Directors
12
$0
Key Employees
1
$311,390
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evalyn Hagen President 1.00
Officer Director
$0 $0 $0
Shannon Mcgrath Vice-President 1.00
Officer Director
$0 $0 $0
James Shuchman Treasurer 1.00
Officer Director
$0 $0 $0
Kathy Ryan Secretary 1.00
Officer Director
$0 $0 $0
Austin Albro Board Member 1.00
Director
$0 $0 $0
Gail Clark Board Member 1.00
Director
$0 $0 $0
Natalie Kennett Board Member 1.00
Director
$0 $0 $0
Heather Porter Board Member 1.00
Director
$0 $0 $0
Emily Russell Board Member 1.00
Director
$0 $0 $0
Daniel Sherman Board Member 1.00
Director
$0 $0 $0
Jeff Jones Past Board Member 1.00
Director
$0 $0 $0
John Rapoport Past Board Member 1.00
Director
$0 $0 $0
Edward Shanshala CEO 40.00
Officer
$239,109 $25,887 $264,996
Tammy Talotta CFO 40.00
Officer
$131,040 $18,627 $149,667
Melissa Buddensee CMO 40.00
Key Emp
$294,294 $17,096 $311,390
Andres Aguilera-Fish Physician 40.00
Highest
$232,497 $6,722 $239,219
Caitlin O'Donnell Physician 40.00
Highest
$210,839 $9,440 $220,279
David Ferris Physician 40.00
Highest
$193,488 $12,993 $206,481
Sarah Young-Xu Family Physician 27.00
Highest
$149,705 $4,486 $154,191
Aaron Solnit Family Physician 23.00
Highest
$129,525 $13,460 $142,985
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 $12,919,804 $11,621,228 $12,344,040 $1,298,576
2024 $11,892,662 $11,444,356 $11,725,891 $448,306
2023 $10,725,251 $11,183,572 $10,906,694 $-458,321
2022 $12,363,788 $11,235,952 $10,056,023 $1,127,836
2021 $12,829,277 $11,074,173 $9,798,084 $1,755,104
2020 $11,581,740 $11,154,994 $9,909,677 $426,746
2019 $11,395,183 $11,309,287 $7,284,303 $85,896
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