MID-STATE HEALTH CENTER Charity Report

Public IRS 990 nonprofit record

MID-STATE HEALTH CENTER

EIN 02-0487172 · Health Care (E30Z)

What they do

to PROVIDE SOUND PRIMARY HEALTH CARE to THE COMMUNITY ACCESSIBLE to ALL REGARDLESS of THE ABILITY to PAY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders21 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

85.38%of revenue went to mission work85.9% of expenses · Program services

0.27%of revenue went to fundraising0.3% of expenses

$99.38spent for every $100 of revenueRevenue covered expenses this year.

13.73%of revenue went to management and office costs13.8% of expenses

$0.60in assets for every $1 spent this yearSome assets cannot be spent right away.

15.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $339,373 for CECILIA DISNEY (PHYSICIAN). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$27,021,299

Mission workProgram services$23,071,62085.38% of revenue85.9% of expenses

ManagementOffice and general costs$3,710,88813.73% of revenue13.8% of expenses

FundraisingAsking for donations$72,4500.27% of revenue0.3% of expenses

Revenue left after expensesReported annual surplus$166,3410.62% of revenueShown in gray on the chart

Total expenses$26,854,95899.38% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.9% mission · 13.8% management · 0.3% fundraisingTotal expenses: 99.38% of revenue

2023Expense mix: 87.4% mission · 12.2% management · 0.4% fundraisingTotal expenses: 103.50% of revenue

2022Expense mix: 86.3% mission · 13.3% management · 0.4% fundraisingTotal expenses: 89.40% of revenue

2021Expense mix: 87.5% mission · 12.1% management · 0.4% fundraisingTotal expenses: 97.11% of revenue

2020Expense mix: 87.7% mission · 12.0% management · 0.4% fundraisingTotal expenses: 84.29% of revenue

2019Expense mix: 86.0% mission · 13.8% management · 0.2% fundraisingTotal expenses: 102.79% of revenue

2018Expense mix: 85.4% mission · 14.4% management · 0.2% fundraisingTotal expenses: 96.47% of revenue

2017Expense mix: 89.7% mission · 10.1% management · 0.2% fundraisingTotal expenses: 101.75% of revenue

Money in and money out

Revenue$27,021,299

Expenses$26,854,958

Annual surplus $166,341 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$23,071,620 · 85.9% of expenses

Management and office costs$3,710,888 · 13.8% of expenses

Fundraising$72,450 · 0.3% of expenses

See all reported dollar amounts

Revenue$27,021,299

Expenses$26,854,958

Assets$16,140,859

Income$27,021,299

Contributions$4,106,308

Mission work (program services)$23,071,620

Fundraising$72,450

Management and general$3,710,888

Executive compensation (total)$355,701

Accounting fees$121,468

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

CECILIA DISNEYPHYSICIAN · 40 hrs/week $339,373Base $280,030 · Other $59,343

DAVID FAGANMEDICAL DIRECTOR · 40 hrs/week $334,699Base $321,439 · Other $13,260

ROBERT MACLEODCHIEF EXECUTIVE OFFICER · 40 hrs/week $280,549Base $266,957 · Other $13,592

WESLEY PHILLIPSPHYSICIAN · 40 hrs/week $260,750Base $234,769 · Other $25,981

KATHERINE GAGANPHYSICIAN · 40 hrs/week $256,924Base $231,039 · Other $25,885

DANETTE COLELLAPHYSICIAN · 40 hrs/week $213,311Base $186,964 · Other $26,347

WILLIAM SWEENEYCHIEF OPERATING OFFICER · 40 hrs/week $198,104Base $172,856 · Other $25,248

BRIAN WALLCFO · 40 hrs/week $136,424Base $130,769 · Other $5,655

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (21)

CECILIA DISNEYPHYSICIAN

DAVID FAGANMEDICAL DIRECTOR

ROBERT MACLEODCHIEF EXECUTIVE OFFICER

WESLEY PHILLIPSPHYSICIAN

KATHERINE GAGANPHYSICIAN

DANETTE COLELLAPHYSICIAN

WILLIAM SWEENEYCHIEF OPERATING OFFICER

BRIAN WALLCFO

JOSEPH MONTIDIRECTOR

TODD BICKFORDDIRECTOR

STEVEN SHAFFERDIRECTOR

PETER LAUFENBERGPRESIDENT

PATTI BIEDERMANSECRETARY AS OF JULY 2024

MIKE LONGTREASURER

LINDSEY STEPPDIRECTOR AS OF JULY 2024

BENOIT LAMONTAGNEDIRECTOR

JOHN SCHEINMANDIRECTOR

CHELSEA SALOMONVICE PRESIDENT

CARINA PARKDIRECTOR THROUGH DECEMBER 2024

BRIAN LASHDIRECTOR

BRADLEY MCCOILDIRECTOR

About this charity

Recognized since: January 1998
Location: 101 BOULDER POINT DRIVE 1, PLYMOUTH, NH 03264
County: Grafton
In care of: ROBERT MACLEOD
Primary officer: ROBERT MACLEOD, CHIEF EXECUTIVE OFFICER

How to reach them

WebsiteVisit the charity’s website Phone(603) 536-4000

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: TSS ADVISORS LLC
NTEE classification: Health Care (E30Z)
IRS tax category: HMO Medical Centers