Coos County Family Health Services Inc
Coos County Family Health Services Inc shows strong program spending and consistent revenue growth over the past decade.
EIN: 20350051 · Berlin, NH · NTEE: E400 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $20.5M |
| Total Expenses | $20.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $20 |
| Net Assets | $13.4M |
| Transparency Score | 88/100 |
Is Coos County Family Health Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Coos County Family Health Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coos County Family Health Services Inc
Coos County Family Health Services Inc (EIN: 20350051) is a nonprofit organization based in Berlin, NH, classified under NTEE code E400. The organization reported total revenue of $20.5M and total assets of $14.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coos County Family Health Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coos County Family Health Services Inc is a large nonprofit that has been operating for 46 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 9.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $22.0M |
| Total Expenses | $20.4M |
| Surplus / Deficit | +$1.6M |
| Total Assets | $16.1M |
| Total Liabilities | $2.7M |
| Net Assets | $13.4M |
| Operating Margin | 7.2% |
| Debt-to-Asset Ratio | 16.8% |
| Months of Reserves | 9.4 months |
Financial Health Grade: A
In 2023, Coos County Family Health Services Inc reported a surplus of $1.6M with revenue exceeding expenses, holds 9.4 months of operating reserves (strong position), has a debt-to-asset ratio of 16.8% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Coos County Family Health Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +30.2% | +27.6% | -18.6% |
| 2022 | -2.7% | +7.0% | +14.9% |
| 2021 | +14.0% | +3.1% | +7.5% |
| 2020 | +0.5% | +5.8% | +72.0% |
| 2019 | +11.6% | +6.3% | +20.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1980 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coos County Family Health Services Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Coos County Family Health Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.6M, with revenue exceeding expenses.
- Debt-to-asset ratio: 16.8%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with revenues exceeding $20 million. This could indicate that compensation for key executives is reported differently or is exceptionally low, warranting further inquiry into the full compensation structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Coos County Family Health Services Inc's IRS 990 filings:
- Unusual 0% officer compensation reported across all filings, warranting further investigation into executive pay disclosure.
- Significant fluctuation in liabilities in 2022, which increased by over $1.7 million before decreasing substantially in 2023, requiring clarification.
Strengths
The following positive indicators were identified for Coos County Family Health Services Inc:
- Strong program spending ratio of 85% in the latest filing, indicating efficient use of funds for its mission.
- Consistent and substantial revenue growth over the past decade, from $11 million to nearly $22 million.
- Healthy growth in assets, demonstrating increasing financial capacity and stability.
- Positive net income in most years, contributing to asset accumulation and reserves.
- Low fundraising and administrative overhead, suggesting efficient operational management.
Frequently Asked Questions about Coos County Family Health Services Inc
Is Coos County Family Health Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Coos County Family Health Services Inc (EIN: 20350051) some concerns. Mission Score: 88/100. 2 red flags identified, 5 strengths noted.
How does Coos County Family Health Services Inc spend its money?
Coos County Family Health Services Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Coos County Family Health Services Inc tax-deductible?
Coos County Family Health Services Inc is registered as a tax-exempt nonprofit (EIN: 20350051). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Coos County Family Health Services Inc CEO make?
Coos County Family Health Services Inc's highest-compensated officer earns $20 annually. The organization reported $20.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Coos County Family Health Services Inc's spending goes to programs?
Coos County Family Health Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Coos County Family Health Services Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Coos County Family Health Services Inc is above average for NTEE category E400 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Coos County Family Health Services Inc located?
Coos County Family Health Services Inc is headquartered in Berlin, New Hampshire and files with the IRS under EIN 20350051. It is classified under NTEE code E400.
How many years of IRS 990 filings does Coos County Family Health Services Inc have?
Coos County Family Health Services Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $20.5M in total revenue.
Is Coos County Family Health Services Inc a good charity?
Based on its strong program spending (85% in 2023), consistent revenue growth, and increasing assets, Coos County Family Health Services Inc appears to be a well-managed and effective charity. The organization's financial health and commitment to its mission are evident in its spending patterns.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation across all available filings is unusual for an organization of this scale. It suggests that executive compensation might be reported under different categories, or that the organization has a unique compensation structure for its leadership. Further investigation into Part VII of the 990 form would be needed to understand this fully.
What caused the significant fluctuation in liabilities in 2022?
Liabilities increased significantly from $6,202,008 in 2021 to $7,934,886 in 2022, then decreased to $2,698,799 in 2023. This fluctuation could be due to various factors such as new debt, capital expenditures, or changes in grant obligations. A deeper dive into the balance sheet details for those years would be necessary to identify the specific causes.
How has the organization managed its growth in assets?
The organization's assets have grown substantially from $4,915,079 in 2014 to $16,054,992 in 2023. This growth indicates effective financial management and potentially significant investments in infrastructure, equipment, or reserves to support its expanding operations and services.
What is the organization's long-term financial stability given its growth?
Coos County Family Health Services Inc demonstrates strong long-term financial stability, evidenced by consistent revenue growth, increasing assets, and a healthy program spending ratio. The organization has consistently generated more revenue than expenses in most years, contributing to its asset accumulation and capacity for sustained operations.
Filing History
IRS 990 filing history for Coos County Family Health Services Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Coos County Family Health Services Inc's revenue has grown by 159.2%, moving from $8.5M to $22.0M. Total assets increased by 256.5% over the same period, from $4.5M to $16.1M. Total functional expenses rose by 138%, from $8.6M to $20.4M. In its most recent filing year (2023), Coos County Family Health Services Inc reported a surplus of $1.6M, with revenue exceeding expenses. The organization holds $2.7M in liabilities against $16.1M in assets (debt-to-asset ratio: 16.8%), resulting in net assets of $13.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $22.0M | $20.4M | $16.1M | $2.7M | — | View 990 |
| 2022 | $16.9M | $16.0M | $19.7M | $7.9M | — | View 990 |
| 2021 | $17.3M | $14.9M | $17.2M | $6.2M | — | View 990 |
| 2020 | $15.2M | $14.5M | $16.0M | $7.1M | — | View 990 |
| 2019 | $15.1M | $13.7M | $9.3M | $1.2M | — | View 990 |
| 2018 | $13.6M | $12.9M | $7.7M | $1.1M | — | View 990 |
| 2017 | $13.1M | $12.3M | $7.3M | $1.4M | — | View 990 |
| 2016 | $12.4M | $11.1M | $6.9M | $1.7M | — | View 990 |
| 2015 | $11.1M | $10.4M | $5.4M | $1.6M | — | View 990 |
| 2014 | $11.1M | $10.0M | $4.9M | $1.8M | — | View 990 |
| 2013 | $8.8M | $8.7M | $3.9M | $1.8M | — | View 990 |
| 2012 | $8.5M | $8.6M | $4.5M | $2.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $22.0M, expenses of $20.4M, and assets of $16.1M (revenue +30.2% year-over-year).
- 2022: Revenue of $16.9M, expenses of $16.0M, and assets of $19.7M (revenue -2.7% year-over-year).
- 2021: Revenue of $17.3M, expenses of $14.9M, and assets of $17.2M (revenue +14.0% year-over-year).
- 2020: Revenue of $15.2M, expenses of $14.5M, and assets of $16.0M (revenue +0.5% year-over-year).
- 2019: Revenue of $15.1M, expenses of $13.7M, and assets of $9.3M (revenue +11.6% year-over-year).
- 2018: Revenue of $13.6M, expenses of $12.9M, and assets of $7.7M (revenue +3.8% year-over-year).
- 2017: Revenue of $13.1M, expenses of $12.3M, and assets of $7.3M (revenue +5.4% year-over-year).
- 2016: Revenue of $12.4M, expenses of $11.1M, and assets of $6.9M (revenue +11.7% year-over-year).
- 2015: Revenue of $11.1M, expenses of $10.4M, and assets of $5.4M (revenue +0.1% year-over-year).
- 2014: Revenue of $11.1M, expenses of $10.0M, and assets of $4.9M (revenue +26.2% year-over-year).
- 2013: Revenue of $8.8M, expenses of $8.7M, and assets of $3.9M (revenue +3.6% year-over-year).
- 2012: Revenue of $8.5M, expenses of $8.6M, and assets of $4.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coos County Family Health Services Inc:
Data Sources and Methodology
This transparency report for Coos County Family Health Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.