Nonprofit · EIN 02-0487172
MID-STATE HEALTH CENTER
Tax-exempt · PLYMOUTH, NH 03264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,021,299 | $26,854,958 | $166,341 | $16,140,859 | $9,165,752 | $6,975,107 |
| June 30, 2024 | 990 | $22,029,411 | $22,799,423 | -$770,012 | $15,726,357 | $8,917,591 | $6,808,766 |
| June 30, 2023 | 990 | $21,026,512 | $18,797,702 | $2,228,810 | $16,252,402 | $8,673,624 | $7,578,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,106,308
- of which government grants
- $3,961,778
- Program service revenue
- $22,895,774
- Investment income
- $19,217
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $634,753
- Other salaries and wages
- $13,384,256
- Salaries, compensation and benefits (total)
- $17,119,551
- Professional fundraising fees
- $0
- Legal fees
- $26,159
- Accounting fees
- $121,468
- Occupancy
- $1,034,885
- Travel
- $32,251
- Depreciation
- $598,973
- Program services (functional)
- $23,071,620
- Management and general (functional)
- $3,710,888
- Fundraising (functional)
- $72,450
Balance sheet and other
- Total assets, start of year
- $15,726,357
- Total assets, end of year
- $16,140,859
- Total liabilities, end of year
- $9,165,752
- Net assets, end of year
- $6,975,107
- Land, buildings and equipment
- $5,672,393
- Net assets without donor restrictions
- $6,825,107
- Net assets with donor restrictions
- $150,000
- Gross unrelated business income
- $786,303
- Gross receipts
- $27,021,299
- Employees
- 275
- Volunteers
- 13
- Year formed
- 1998
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CECILIA DISNEY | PHYSICIAN Highest-paid employee | 40 | $280,030 | $59,343 |
| DAVID FAGAN | MEDICAL DIRECTOR Highest-paid employee | 40 | $321,439 | $13,260 |
| ROBERT MACLEOD | CHIEF EXECUTIVE OFFICER Officer | 40 | $266,957 | $13,592 |
| WESLEY PHILLIPS | PHYSICIAN Highest-paid employee | 40 | $234,769 | $25,981 |
| KATHERINE GAGAN | PHYSICIAN Highest-paid employee | 40 | $231,039 | $25,885 |
| DANETTE COLELLA | PHYSICIAN Highest-paid employee | 40 | $186,964 | $26,347 |
| WILLIAM SWEENEY | CHIEF OPERATING OFFICER Officer | 40 | $172,856 | $25,248 |
| BRIAN WALL | CFO Officer | 40 | $130,769 | $5,655 |
| PETER LAUFENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD BICKFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI BIEDERMAN | SECRETARY AS OF JULY 2024 Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BENOIT LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH MONTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHELSEA SALOMON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHEINMAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY STEPP | DIRECTOR AS OF JULY 2024 Trustee or director | 1 | $0 |
| STEVEN SHAFFER | DIRECTOR Trustee or director | 1 | $0 |
| BRADLEY MCCOIL | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LASH | DIRECTOR Trustee or director | 1 | $0 |
| CARINA PARK | DIRECTOR THROUGH DECEMBER 2024 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID FAGAN | MEDICAL DIRECTOR Highest-paid employee | 40 | $303,771 | $12,196 |
| CECILIA DISNEY | PHYSICIAN Highest-paid employee | 40 | $239,812 | $48,877 |
| ROBERT MACLEOD | CHIEF EXECUTIVE OFFICER Officer | 40 | $270,230 | $12,196 |
| ANDREA BERRY | PHYSICIAN Highest-paid employee | 40 | $257,208 | $22,084 |
| STEPHEN REGAN | PHYSICIAN Highest-paid employee | 40 | $228,350 | $48,534 |
| KELLY PERRY | PHYSICIAN Highest-paid employee | 40 | $171,185 | $41,266 |
| WILLIAM SWEENEY | CHIEF OPERATING OFFICER Officer | 40 | $169,468 | $19,084 |
| PETER LAUFENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD BICKFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARINA PARK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BENOIT LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH MONTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHELSEA SALOMON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SCHEINMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH BROCHU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI BIEDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN SHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY MCCOIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID FAGAN | MEDICAL DIRECTOR Highest-paid employee | 40 | $287,118 | $11,712 |
| ROBERT MACLEOD | CHIEF EXECUTIVE OFFICER Officer | 40 | $274,736 | $9,307 |
| ANDREA BERRY | PHYSICIAN Highest-paid employee | 40 | $257,600 | $18,415 |
| STEPHEN REGAN | PHYSICIAN Highest-paid employee | 40 | $221,639 | $44,208 |
| CECILIA DISNEY | PHYSICIAN Highest-paid employee | 40 | $217,102 | $36,343 |
| KELLY PERRY | PHYSICIAN Highest-paid employee | 40 | $171,988 | $36,658 |
| WILLIAM SWEENEY | CHIEF FINANCIAL OFFICER Officer | 40 | $160,108 | $17,105 |
| PETER LAUFENBERG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD BICKFORD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CARINA PARK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICHOLAS COATES | DIRECTOR THROUGH NOVEMBER 2022 Trustee or director | 1 | $0 | $0 |
| ISAAC DAVIS | DIRECTOR THROUGH JANUARY 24 2023 Trustee or director | 1 | $0 | $0 |
| BENOIT LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH MONTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHELSEA SALOMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHEINMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JARRETT STERN | DIRECTOR THROUGH NOVEMBER 2022 Trustee or director | 1 | $0 | $0 |
| ELIZABETH BROCHU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI BIEDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN SHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LASH | DIRECTOR AS OF FEBRUARY 28 2023 Trustee or director | 1 | $0 | $0 |
| BRADLEY MCCOIL | DIRECTOR AS OF FEBRUARY 28 2023 Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 BOULDER POINT DR STE 1, PLYMOUTH, NH 03264-3170
- In care of
- % ROBERT MACLEOD CEO
- Principal officer (990 for 2024)
- ROBERT MACLEOD, 101 BOULDER POINT DRIVE 1, PLYMOUTH, NH 03264
- Signed the 990
- ROBERT MACLEOD, CHIEF EXECUTIVE OFFICER
- Phone
- (603) 536-4000
- Website
- WWW.MIDSTATEHEALTH.ORG
- Return prepared by
- TSS ADVISORS LLC
Mission
TO PROVIDE SOUND PRIMARY HEALTH CARE TO THE COMMUNITY ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY.
Program accomplishments
- MID-STATE HEALTH CENTER WAS FORMED IN 1998 TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES TO RESIDENTS OF SIXTEEN RURAL COMMUNITIES LOCATED IN NORTH CENTRAL NEW HAMPSHIRE. MSHC TREATED A TOTAL OF 15,543 MEDICAL PATIENTS AND 3,070 DENTAL PATIENTS THIS YEAR. 185 MEDICAL AND 87 DENTAL PATIENTS TREATED RECEIVED CHARITY CARE.Expenses $23,071,620 · revenue $22,109,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0487172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $16,140,859
- Income (IRS master file)
- $27,021,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,021,299 | $26,854,958 | $16,140,859 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $22,029,411 | $22,799,423 | $15,726,357 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $21,026,512 | $18,797,702 | $16,252,402 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $16,712,253 | $16,228,872 | $9,515,646 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0487172).
Questions about MID-STATE HEALTH CENTER
- What is the EIN of MID-STATE HEALTH CENTER?
- The employer identification number (EIN) of MID-STATE HEALTH CENTER is 02-0487172.
- Is MID-STATE HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MID-STATE HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-STATE HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-STATE HEALTH CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-STATE HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MID-STATE HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names ROBERT MACLEOD.
- Who are the officers and directors of MID-STATE HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 21 people; 8 received compensation from the organization, the highest $280,030 (CECILIA DISNEY, PHYSICIAN).
- How much revenue does MID-STATE HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,021,299, expenses of $26,854,958 and total assets of $16,140,859 at year end.
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