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North Country Family Health Center

Watertown, NY · EIN 16-1030802 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

North Country Family Health Center reported $15.6 million in revenue and $18.0 million in expenses for calendar year 2024. Of every $100 it spent, $83.93 went to program services, $16.07 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.1% of the total. Government grants made up 24.1%. The highest compensation it reported for one person was $320,408 (PHYSICIAN). 16 people received more than $100,000 in reportable compensation. Revenue rose 47% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $16M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.9%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
16.1%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
25.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
24.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
73.1%93.7%
Highest reported compensation
Part VII-A, columns D–F
$320,408$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.78%1.34%
People paid over $100,000
Part VII, line 2
1627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.46.6
Independent voting board members
Part VI 1a–1b
14 of 1488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 91.4% of program spending · revenue $11M

Health services - the Health Center provides outpatient and inpatient medical care, dental care, and behavioral health services to children and adults. Services include physical and dental exams, diagnosis and treatment, newborn care, parenting and health education for all ages, immunizations, developmental screenings, psychological and counseling services, and referrals to specialists and follow-up agencies. 64,324 visits in 2024

$1.3M expenses · 8.6% of program spending

Nutrition - the Health Center operates the wic program that provides nutrient-rich foods, nutrition education, and healthy resources to "at risk" pregnant women, new mothers, infants, and children up to age five. As a federally qualified Health Center, the agency employs a registered dietician who provides nutrition education and counseling to patients with chronic illness. 21,268 visits in 2024

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$311,129$0$9,279$320,408
PEDIATRICIAN
Highest compensated employee, 40.00 hrs/week
$309,478$0$9,344$318,822
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$281,022$0$16,248$297,270
PHYSICIAN
Highest compensated employee, 30.00 hrs/week
$242,001$0$21,126$263,127
DENTIST
Highest compensated employee, 40.00 hrs/week
$228,483$0$6,945$235,428
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$190,373$0$13,172$203,545
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$90,656$0$3,503$94,159

16 people received more than $100,000 in reportable compensation from North Country Family Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $298K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$16M$18M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$16M$18M83.9%$6.6M$320,408
2023 ⓘ$15M$15M80.2%$9.0M$312,921
2022 ⓘ$17M$15M80.8%$8.9M$314,359
2021 ⓘ$13M$12M81.8%$6.9M$294,250
2020 ⓘ$11M$11M81.0%$6.3M$199,921
2019 ⓘ$11M$10M82.0%$6.2M$225,065

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5206
  • Volunteers Part I, line 614

Private foundation grants it received

2 private foundations reported grants to North Country Family Health Center totaling $7,705 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from North Country Family Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Country Family Health Center, you can publish a response that is linked from this page.

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Questions people ask

How much of North Country Family Health Center's spending goes to programs?

In calendar year 2024, North Country Family Health Center reported that 83.9% of its $18.0 million in expenses went to program services, 16.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does North Country Family Health Center pay its top executive?

The largest total compensation North Country Family Health Center reported for one person in calendar year 2024 was $320,408, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does North Country Family Health Center get its money?

Of $15.6 million in revenue in calendar year 2024, 25.0% came from contributions and grants (including 24.1% from government grants) and 73.1% from program service revenue (Form 990, Part VIII).

Is North Country Family Health Center a registered charity?

The IRS lists EIN 16-1030802 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543189349303179 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413169349305281 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313129349300021 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213129349302161 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113139349304061 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013179349300916 · read the filing

All filings for EIN 16-1030802: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.