2024-10-25T12:21:22-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-01-01 020304203 Greater Seacoast Community Health GREA 6037492346 311 Route 108 Somersworth NH 03878 Erin Ross CFO 6037492346 2024-10-24 1 1 Melissa Magoon CPA P01712842 6036697337 2024-10-24 2023 2024-10-15 13:58:12Z James Avrett 311 Route 108 Somersworth NH 03878 22606611 0 X www.goodwinch.org X 1971 NH To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay. 14 14 302 48 178258 0 9808861 9466348 12510141 11666348 96494 166772 88047 152884 22503543 21452352 0 152189 0 0 16394385 15490399 0 0 680080 6676266 6535028 23070651 22177616 -567108 -725264 25560052 24312463 6720846 6017340 18839206 18295123 X To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay. 1 0 7075915 6731746 Primary Care Services - Our Somersworth and Portsmouth Health Centers are recognized as a level 3 (highest level) Patient-Centered Medical Home by the National Committee on Quality Assurance. We have been recognized since 2011 and work hard to meet their increasingly demanding standards every three years. Primary care services include: Physicals, Well-child check-ups & developmental screening; Sick visits; Chronic disease management, Social support services & referrals, Nutrition counseling & education, Immunizations, Women's Health, Assistance with enrolling in a health insurance plan, Sliding scale fee is available for eligible patients, Wellness Groups, Breast and Cervical Cancer Screening for eligible women, Intensive outpatient programming, Medicated Assisted Therapy and substance use disorder support. We also offer primary care and substance misuse services via our mobile clinics that serve homeless and very low income populations. 1552627 712039 Dental Program Services - We offer comprehensive dental services to both children and adults at both our Somersworth and Portsmouth locations. The Dental Center accepts private insurance, Medicaid (both NH & ME) and a sliding scale fee is available to those without insurance. You do not have to be a primary care patient to establish care at either of our Dental Centers. Services include oral health exams, cleanings, oral hygiene instructions, fluoride treatments, digital x-ray's, oral cancer screenings, fillings, extractions, dentures and limited crown and root canals. We also operate school based dental program services in Strafford and Rockingham Counties. 1242655 919452 Behavioral Health Somersworth and Portsmouth have behavioral health care services integrated into primary care. We offer psychiatric services including substance misuse programs like medicated assisted recovery (Suboxone and Vivitrol), Intensive outpatient program, acupuncture services, and group and individual counseling. 9134491 152189 3303111 We are progressing with integration of service across multiple sites. Our Somersworth location has an onsite pharmacy and lab. Both are open to the public. Family services and home visiting programs traditionally offered in Portsmouth are increasingly being made available in Somersworth. Programming includes parenting classes, parent groups, playgroups and other family programs. Free childcare is often included. Prenatal services continue to be offered at both the Somersworth and Portsmouth locations. Lilac City Pediatrics, once a separate location in Rochester, consolidated its location with Somersworth in October 2022. Pediatrics services continue to be offeredin Somersworth and Portsmouth. 9134491 152189 3303111 19005688 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 302 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Erin Ross 6037492346 311 Route 108 Somersworth NH 03878 Jennifer Glidden Chair 1.00 X X 0 0 0 Dennis Veilleux Vice Chair 1.00 X X 0 0 0 Jim Sepanski Treasurer 1.00 X X 0 0 0 Christine Perkins Secretary 1.00 X X 0 0 0 Laura Belsky Board Member 1.00 X 0 0 0 Andrea Borowiecki Board Member 1.00 X 0 0 0 Valerie Goodwin Board Member 1.00 X 0 0 0 Jody Hoffer Gittell Board Member 1.00 X 0 0 0 Abigail Karoutas Board Member 1.00 X 0 0 0 Tim McNamara Board Member 1.00 X 0 0 0 Allison Mulligan Board Member 1.00 X 0 0 0 Kathy Scheu Board Member 1.00 X 0 0 0 Jeffrey Segil MD Board Member 1.00 X 0 0 0 Marrielle Van Rossum Board Member 1.00 X 0 0 0 Don Chick Past Board Secretary 1.00 X X 0 0 0 Yulia Rothenberg Past Board Member 1.00 X 0 0 0 David Staples Past Board Member 1.00 X 0 0 0 Allison Neal Past Board Member 1.00 X 0 0 0 Janet Laatsch Chief Executive Officer 34.00 X 247357 0 27665 Erin Ross Chief Financial Officer 40.00 X 167003 0 11446 Joann Buonomano Chief Medical Officer 41.00 X 280388 0 13714 Kevin Zent Site Medical Director 40.00 X 235525 0 29337 Megan Carey Past Physician 40.00 X 187860 0 15213 Mitchell Pivor Physician 40.00 X 207552 0 15580 Whitney Goode Chief Dental Officer 36.00 X 200762 0 27121 1526447 0 140076 25 0 1 0 0 64530 7572506 1829312 20578 9466348 Patient Service Rev. 621400 11150749 11150749 Other Operating Rev. 621400 515599 337341 178258 11666348 150551 150551 8016 0 8016 8016 8016 1090321 1074100 16221 16221 16221 132643 64530 76409 56234 56234 92384 3750 88634 88634 21452352 11488090 178258 319656 152189 152189 453471 453471 12704466 11062135 1147610 494721 239800 208711 22910 8179 1107769 970539 99196 38034 984893 837564 114506 32823 116719 116719 103895 103895 14086 14086 539687 494344 34774 10569 2412 2051 281 80 131203 111577 15253 4373 725345 616842 84330 24173 795981 676912 92542 26527 72909 62003 8476 2430 131980 112237 15345 4398 93867 79826 10913 3128 773303 657626 89905 25772 146233 124358 17002 4873 Program Supplies 2093214 2093214 Other Expenses 794194 743560 50634 22177616 19005688 2491848 680080 X 644170 624161 7026685 6388359 1257139 956255 965444 1315414 90506 80935 125808 201680 11806169 4465566 7616848 7340603 3196897 3235040 4636555 4170016 25560052 24312463 1477878 1234865 123901 80930 233911 205351 4885156 4496194 6720846 6017340 X 17000149 16398719 1839057 1896404 18839206 18295123 25560052 24312463 X -725264 326185 -145004 X 0 1 X 1 1 1 X 7907525 10367781 12379357 9808861 9466348 49929872 7907525 10367781 12379357 9808861 9466348 49929872 49929872 100783 88177 149029 107691 158567 604247 180053 97412 87231 76850 144868 586414 51120533 60595163 0.97670 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1166748 172141 61742 1277147 1456481 -228381 61352 1166748 1316245 198102 57866 1456481 1585562 157754 68799 358272 1316245 1394813 263954 73205 1585562 0.00000 0.68095 0.31905 0 0 718427 718427 6499881 1886053 4613828 1409419 175599 1233820 3178442 2403914 774528 7340603 Patient Deposits 178160 Finance Lease Liabilities 4318034 4496194 X 21547417 326185 51778 80159 458122 21089295 14086 348971 363057 21452352 22091500 80159 80159 22011341 14086 152189 166275 22177616 Part V, Line 4: The earnings on the endowment fund are to be used for operations. Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising and Gaming Expenses 80,159. Part XI, Line 4b - Other Adjustments: Transfer and Cash Contribution to SOS Recovery Community Organization 348,971. Part XII, Line 2d - Other Adjustments: Fundraising and Gaming Expenses 80,159. Part XII, Line 4b - Other Adjustments: Cash Contribution to SOS Recovery Community Organization 152,189. SOS Recovery Conference 134194 43880 90314 31933 22067 Rock with Docs 25164 8389 16775 5186 3 37815 12261 25554 4145 13078 197173 64530 132643 36078 40331 76409 56234 92384 3750 0 92384 3750 3750 88634 NH 1 0 0 0 1.00000 RMH NH LLC PO Box 219 Seabrook NH 03874 0 88634 3750 RMH NH LLC holds license, employ game operators, collect revenue, payment to state revenue and applicable reports X 0 1 SOS Recovery Community Organization 14 Signal Street Rochester NH 03867 920814462 501(c)(3) 152189 0 General Support 1 0 Part I, Line 2: The Organization paid a grant to a 501(c)(3) Organization. No additional monitoring is deemed necessary. 1 X X X X 0 0 0 0 0 0 0 1 0 Joann Buonomano Chief Medical Officer 270507 0 9881 0 0 0 5608 0 8106 0 294102 0 0 0 Janet Laatsch Chief Executive Officer 247357 0 0 0 0 0 2283 0 25382 0 275022 0 0 0 Kevin Zent Site Medical Director 218273 0 17252 0 0 0 4695 0 24642 0 264862 0 0 0 Whitney Goode Chief Dental Officer 200762 0 0 0 0 0 4015 0 23106 0 227883 0 0 0 Mitchell Pivor Physician 200640 0 6912 0 0 0 4151 0 11429 0 223132 0 0 0 Megan Carey Past Physician 185885 0 1975 0 0 0 3774 0 11439 0 203073 0 0 0 Erin Ross Chief Financial Officer 167003 0 0 0 0 0 3340 0 8106 0 178449 0 0 0 Part I, Line 7 All providers have incentive agreements, which include payments for monthly production and quality indicators. Form 990, Part III, line 2 Opened new service location at Somersworth High School in Somersworth NH. Primary care and behavorial health services are offered on-site, two days per week during school hours. Form 990, Part VI, Section B, line 11b Senior Accountant and CFO review 990 documents prior to presentation at the Board Finance Committee meeting. Once the review is complete a recommendation is made to the Board for approval prior to due date. Form 990, Part VI, Section B, line 12c Board members and other key employees are required to read and sign conflict of interest statements on an annual basis. Form 990, Part VI, Section B, line 15 The Organization compares compensation of similar positions at other healthcare centers in the region and also reviews state information in determining compensation. Compensation for the CEO is approved annually by the board of directors. Form 990, Part VI, Section C, line 19 Printed copies of governing documents and the conflict of interest policy can be picked up at the office headquarters. Financial statements are not available to the public; However, pertinent annual financial results are reported in the Organization's annual report. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election Greater Seacoast Community Health 311 Route 108 Somersworth, NH 03878 EIN: 02-0304203 Greater Seacoast Community Health is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Transfer to SOS Recovery Community Organization -196,782. Donated Services 51,778.