2021-11-11T08:38:47-06:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-01-01 020304203 Greater Seacoast Community Health GREA 6037492346 311 Route 108 Somersworth NH 03878 Janet Laatsch CEO 6037492346 2021-11-10 1 Janet Laatsch 999009999 Melissa Magoon CPA P01712842 6036697337 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Janet Laatsch 311 Route 108 Somersworth NH 03878 23491246 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. 15 15 331 54 0 0 7907525 10367781 11573596 12232809 208722 77447 184333 106625 19874176 22784662 0 0 0 0 14451643 14827213 0 0 579276 5123616 5592663 19575259 20419876 298917 2364786 15722262 20298273 1584028 3497177 14138234 16801096 X To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay. 0 0 4825004 5187847 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. We also have a Pediatric health Center in Rochester that uniquely integrates behavioral health into its primary pediatrics.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. 1844943 1107112 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 and when staffing allows dental clinics to homeless and very low-income populations. 1649383 819364 Behavioral Health - All three of our locations 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. 9223762 5118486 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. We recently launched pharmacy services to patients at our Portsmouth Site. 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. In August 2018, the agency merged with Lilac City Pediatrics and continues to offer this service at the Rochester location. 9223762 5118486 17543092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Barbara Henry Board Chair 1.00 X 0 0 0 Valerie Goodwin Vice Board Chair 1.00 X 0 0 0 Dennis Veilleux Board Treasurer 1.00 X 0 0 0 Jennifer Glidden Board Secretary 1.00 X 0 0 0 Karin Barndollar Board Member 1.00 X 0 0 0 Don Chick Board Member 1.00 X 0 0 0 Abigail Sykas Karoutas Board Member 1.00 X 0 0 0 Jo Lamprey Board Member 1.00 X 0 0 0 Allison Neal Board Member 1.00 X 0 0 0 Yulia Rothenberg Board Member 1.00 X 0 0 0 Kathy Scheu Board Member 1.00 X 0 0 0 Dan Schwarz Board Member 1.00 X 0 0 0 Jeffrey Segil Board Member 1.00 X 0 0 0 James Sepanski Board Member 1.00 X 0 0 0 David B Staples Board Member 1.00 X 0 0 0 Mark Boulander Past Board Member 1.00 X 0 0 0 John Pelletier Past Board Member 1.00 X 0 0 0 Stuart Scharff Past Board Member 1.00 X 0 0 0 Janet Laatsch CEO 40.00 X 258322 0 15162 Erin Ross CFO 40.00 X 155091 0 3102 Joann Buonomano Chief Medical Officer 40.00 X 268409 0 30306 Kevin Zent Clinical Lead 40.00 X 228529 0 27875 Walter Hoerman Pediatrician 40.00 X 193716 0 13854 Mitchell Pivor Pediatrician 40.00 X 192359 0 14608 Whitney Goode Dentist 36.00 X 184565 0 24231 1480991 0 129138 23 0 1 0 Stewart's Ambulance PO Box 1399 Meredith NH 03253 Public Health EMS 106156 1 8559943 1807838 147544 10367781 Patient Service Rev. 621400 11793485 11793485 Other Operating Rev. 621400 439324 439324 12232809 78964 78964 9213 0 9213 9213 9213 683784 685301 -1517 -1517 -1517 106710 21283 85427 85427 11985 0 11985 11985 22784662 12232809 0 184072 431677 431677 12158304 10678936 1066339 413029 203364 179769 16642 6953 1120060 959916 123017 37127 913808 776227 107559 30022 75850 75850 70053 70053 839325 787581 40453 11291 5988 5086 705 197 112762 95785 13272 3705 755828 642032 88964 24832 786296 667912 92551 25833 59655 50673 7022 1960 110481 93847 13004 3630 3111 2643 366 102 286651 243493 33740 9418 124370 105645 14639 4086 Program Supplies 1519931 1519931 Other Expenses 842362 733616 101655 7091 20419876 17543092 2297508 579276 X 1201329 1247957 3888497 7364808 714073 1399921 1178290 1072801 100428 134597 53142 156514 9992506 4054466 5784530 5938040 2801973 2983635 15722262 20298273 1400161 1238559 46628 116450 0 289140 137239 1853028 1584028 3497177 X 12379359 13990441 1758875 2810655 14138234 16801096 15722262 20298273 2364786 298076 0 X 0 1 X 1 1 1 X 4336714 2168775 7503879 7907525 10367781 32284674 4336714 2168775 7503879 7907525 10367781 32284674 32284674 31172 33258 100298 100783 88177 353688 41621 181879 180053 97412 500965 33139327 46536320 0.97420 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1585562 157754 68799 358272 1316245 1394813 263954 73205 1585562 1577139 -109309 73017 1394813 1.00000 0 0 718427 718427 5943273 1400269 4543004 327532 273971 53561 2734113 2380226 353887 269161 269161 5938040 Patient Deposits 152926 CARES Act Funding 1700102 1853028 X 23104021 298076 21283 319359 22784662 0 22784662 20441159 21283 21283 20419876 0 20419876 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 Expenses 21,283. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 21,283. X X X X 0 Clarkson Davis ABC Street Manchester NH 12345 Capital Campaign 0 1041469 21938 1019531 1041469 21938 1019531 NH Innovations in Recovery Conference 38137 38137 13416 BANFF 30708 30708 6175 1421 4 37865 37865 271 106710 106710 6175 15108 21283 85427 1 X X X X 0 0 0 0 0 0 0 1 0 Joann Buonomano Chief Medical Officer 252509 0 15900 0 0 0 5546 0 24760 0 298715 0 0 0 Janet Laatsch CEO 222831 0 35491 0 0 0 5166 0 9996 0 273484 0 0 0 Kevin Zent Clinical Lead 203748 0 24781 0 0 0 4740 0 23135 0 256404 0 0 0 Whitney Goode Dentist 177972 0 6593 0 0 0 3849 0 20382 0 208796 0 0 0 Walter Hoerman Pediatrician 188649 0 5067 0 0 0 3743 0 10111 0 207570 0 0 0 Mitchell Pivor Pediatrician 187742 0 4617 0 0 0 3860 0 10748 0 206967 0 0 0 Erin Ross CFO 153666 0 1425 0 0 0 3102 0 0 0 158193 0 0 0 Part I, Line 7 All providers have incentive agreements, which include payments for monthly production and quality indicators. X 6 147544 FAIR MARKET VALUE 0 0 0 Form 990, Part V, Line 13a NH Form 990, Part VI, Section B, line 11b Accounting Manager 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 executive director and other key employees is reviewed by the finance committee and 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).