GREATER SEACOAST COMMUNITY HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GREATER SEACOAST COMMUNITY HEALTH (EIN 02-0304203)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202043169349300229
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T07:16:37-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020304203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greater Seacoast Community Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	6037492346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 Route 108	AddressLine1Txt
City	Somersworth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03878	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janet Laatsch	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6037492346	PhoneNum
Signature	2020-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2020-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-06	IPDt
IP Tm	10:29:53	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1C6A01B7255B01236D078AE06947B5C55AB1E31B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AFAA3DB4FE1C09EACD089651B4BEF68615A227D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Janet Laatsch	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 Route 108	AddressLine1Txt
City	Somersworth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03878	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,031,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.goodwinch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	334	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,671,190	PYContributionsGrantsAmt
CY Contributions Grants	$7,907,525	CYContributionsGrantsAmt
PY Program Service Revenue	$11,055,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,573,596	CYProgramServiceRevenueAmt
PY Investment Income	-$163,225	PYInvestmentIncomeAmt
CY Investment Income	$208,722	CYInvestmentIncomeAmt
PY Other Revenue	$196,183	PYOtherRevenueAmt
CY Other Revenue	$184,333	CYOtherRevenueAmt
PY Total Revenue	$21,759,272	PYTotalRevenueAmt
CY Total Revenue	$19,874,176	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,715,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,451,643	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$581,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,723,737	PYOtherExpensesAmt
CY Other Expenses	$5,123,616	CYOtherExpensesAmt
PY Total Expenses	$19,438,856	PYTotalExpensesAmt
CY Total Expenses	$19,575,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,320,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$298,917	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,026,925	TotalAssetsBOYAmt
Total Assets EOY	$15,722,262	TotalAssetsEOYAmt
Total Liabilities BOY	$1,428,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,584,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,598,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,138,234	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,170,225	ExpenseAmt
Revenue	$6,273,772	RevenueAmt
Desc	Primary Care - 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,988,994	ExpenseAmt
Revenue	$1,312,971	RevenueAmt
Desc	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 mobile dental clinics to homeless and very low-income populations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,645,167	ExpenseAmt
Revenue	$847,753	RevenueAmt
Desc	Behavioral Health - All three of our locations have behavioral health care services integrated into primary care. We offer psychiatric services including. Our services also include substance misuse programs like medicated assisted recovery (Suboxone and Vivitrol), Intensive outpatient program, acupuncture services, and group and individual counseling.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,212,220	ExpenseAmt
Revenue	$3,139,100	RevenueAmt
Desc	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 Pediatrics and continues to offer this service at the Rochester location.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,212,220	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,139,100	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,016,606	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	334	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Erin Ross	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6037492346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 Route 108	AddressLine1Txt
City	Somersworth	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03878	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Barbara Henry
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Valerie Goodwin
Board Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Glidden
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dennis Veilleux
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Barndollar
Board Member	1.00	Yes (X)		$0	$0	$0
Mark Boulanger
Board Member	1.00	Yes (X)		$0	$0	$0
Donald Chick
Board Member	1.00	Yes (X)		$0	$0	$0
Jo Jordan
Board Member	1.00	Yes (X)		$0	$0	$0
Abigail Sykas Karoutas
Board Member	1.00	Yes (X)		$0	$0	$0
Allison Neal
Board Member	1.00	Yes (X)		$0	$0	$0
John Pelletier
Board Member	1.00	Yes (X)		$0	$0	$0
Yulia Rothenberg
Board Member	1.00	Yes (X)		$0	$0	$0
Stuart Scharff
Board Member	1.00	Yes (X)		$0	$0	$0
Kathy Scheu
Board Member	1.00	Yes (X)		$0	$0	$0
Jeffrey Segil MD
Board Member	1.00	Yes (X)		$0	$0	$0
David Staples DDS
Board Member	1.00	Yes (X)		$0	$0	$0
Daniel Schwarz
Board Member	1.00	Yes (X)		$0	$0	$0
Jim Sepanski
Board Member	1.00	Yes (X)		$0	$0	$0
Lisa Hall
Past Board Member	1.00	Yes (X)		$0	$0	$0
Mary Schleyer
Past Board Member	1.00	Yes (X)		$0	$0	$0
Peter Whitman
Past Board Member	1.00	Yes (X)		$0	$0	$0
Erin Ross
CFO	40.00		Yes (X)	$146,973	$0	$2,940
Janet Laatsch
CEO	40.00		Yes (X)	$213,574	$0	$15,654
Kevin Zent
Physician	40.00			$225,808	$0	$29,787	Yes (X)
Joann Buonomano
Physician	40.00			$242,526	$0	$29,402	Yes (X)
Walter Hoerman
Pediatrician	40.00			$188,691	$0	$12,084	Yes (X)
Mitchell Pivor
Pediatrician	40.00			$188,826	$0	$14,283	Yes (X)
Whitney Goode
Dentist	36.00			$172,632	$0	$23,223	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,379,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,373	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADP
225 Second Avenue	Waltham	MA	02454	Payroll Processing/ Recruitment	$305,369
Office Team
12400 Collections Center Drive	Chicago	IL	60693	Call Center Temporary Staffing	$120,589
Locum Tenans
PO Box 405547	Atlanta	GA	30384	Primary Care Provider	$114,972

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,401,411	GovernmentGrantsAmt
All Other Contributions	$506,114	AllOtherContributionsAmt
Noncash Contributions	$15,782	NoncashContributionsAmt
Total Contributions	$7,907,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Rev.	621400	$11,318,482	$11,318,482
Other Operating Rev.	621400	$255,114	$255,114

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,573,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,503	TotalRevenueColumnAmt
Exclusion	$96,503	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,280	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,280	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,280	TotalRevenueColumnAmt
Exclusion	$4,280	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$244,247	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$111,092	SecuritiesAmt
Other	$20,936	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$133,155	SecuritiesAmt
Other	-$20,936	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,219	TotalRevenueColumnAmt
Exclusion	$112,219	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$193,430	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,362	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,068	TotalRevenueColumnAmt
Exclusion	$168,068	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,985	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,985	TotalRevenueColumnAmt
Exclusion	$11,985	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,874,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,573,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$393,055	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$379,141	TotalAmt
Management And General	$379,141	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,934,462	TotalAmt
Program Services	$10,587,330	ProgramServicesAmt
Management And General	$933,298	ManagementAndGeneralAmt
Fundraising	$413,834	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$186,394	TotalAmt
Program Services	$160,537	ProgramServicesAmt
Management And General	$19,341	ManagementAndGeneralAmt
Fundraising	$6,516	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$968,045	TotalAmt
Program Services	$849,562	ProgramServicesAmt
Management And General	$85,468	ManagementAndGeneralAmt
Fundraising	$33,015	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$983,601	TotalAmt
Program Services	$846,979	ProgramServicesAmt
Management And General	$103,475	ManagementAndGeneralAmt
Fundraising	$33,147	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$72,930	TotalAmt
Management And General	$72,930	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,946	TotalAmt
Management And General	$86,946	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$921,074	TotalAmt
Program Services	$890,375	ProgramServicesAmt
Management And General	$23,251	ManagementAndGeneralAmt
Fundraising	$7,448	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,259	TotalAmt
Management And General	$7,259	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,765	TotalAmt
Program Services	$113,463	ProgramServicesAmt
Management And General	$13,862	ManagementAndGeneralAmt
Fundraising	$4,440	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$503,376	TotalAmt
Program Services	$433,457	ProgramServicesAmt
Management And General	$52,955	ManagementAndGeneralAmt
Fundraising	$16,964	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$787,474	TotalAmt
Program Services	$678,094	ProgramServicesAmt
Management And General	$82,842	ManagementAndGeneralAmt
Fundraising	$26,538	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$119,060	TotalAmt
Program Services	$114,615	ProgramServicesAmt
Management And General	$4,445	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$139,401	TotalAmt
Program Services	$134,956	ProgramServicesAmt
Management And General	$4,445	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$326,934	TotalAmt
Program Services	$281,523	ProgramServicesAmt
Management And General	$34,393	ManagementAndGeneralAmt
Fundraising	$11,018	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,316	TotalAmt
Program Services	$98,438	ProgramServicesAmt
Management And General	$12,026	ManagementAndGeneralAmt
Fundraising	$3,852	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$1,324,866	$1,324,866
Other Expenses	$280,976	$241,948	$29,559	$9,469
Telephone	$120,291	$103,583	$12,654	$4,054
Equipment Rental/Repair	$82,700	$71,213	$8,700	$2,787

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,248	TotalAmt
Program Services	$85,667	ProgramServicesAmt
Management And General	$10,465	ManagementAndGeneralAmt
Fundraising	$8,116	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,575,259	TotalAmt
Program Services	$17,016,606	ProgramServicesAmt
Management And General	$1,977,455	ManagementAndGeneralAmt
Fundraising	$581,198	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,896,813	BOYAmt
EOY	$1,201,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,112,982	BOYAmt
EOY	$3,888,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$688,199	BOYAmt
EOY	$714,073	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,560,698	BOYAmt
EOY	$1,178,290	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$143,250	BOYAmt
EOY	$100,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$53,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,552,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,767,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,107,219	BOYAmt
EOY	$5,784,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,801,973	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,201	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,479,563	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,026,925	BOYAmt
EOY	$15,722,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,421,420	BOYAmt
EOY	$1,400,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,269	BOYAmt
EOY	$46,628	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$137,239	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,428,689	BOYAmt
EOY	$1,584,028	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,824,495	BOYAmt
EOY	$12,379,359	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,773,741	BOYAmt
EOY	$1,758,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,598,236	BOYAmt
EOY	$14,138,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,026,925	BOYAmt
EOY	$15,722,262	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$298,917	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$241,081	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,860,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,336,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,168,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,503,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,907,525	CurrentTaxYearAmt
Total	$25,777,511	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,860,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,336,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,168,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,503,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,907,525	CurrentTaxYearAmt
Total	$25,777,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,777,511	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,783	CurrentTaxYearAmt
Total	$268,843	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,053	CurrentTaxYearAmt
Total	$431,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,477,436	TotalSupportAmt
Gross Receipts Rltd Activities	$40,307,051	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97360	PublicSupportCY170Pct
Public Support PY170	0.98900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part VI, List of Unusual Grants:	FormAndLineReferenceDesc
Explanation	Description: Merger Contribution Date: 01/01/18 Amount: 3167311.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,394,813	BeginningYearBalanceAmt
Investment Earnings Or Losses	$263,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,205	OtherExpendituresAmt
End Year Balance	$1,585,562	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,577,139	ContributionsAmt
Investment Earnings Or Losses	-$109,309	InvestmentEarningsOrLossesAmt
Administrative Expenses	$73,017	AdministrativeExpensesAmt
End Year Balance	$1,394,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,427	OtherCostOrOtherBasisAmt
Book Value	$718,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,857,428	OtherCostOrOtherBasisAmt
Depreciation	$1,249,603	DepreciationAmt
Book Value	$4,607,825	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,547	OtherCostOrOtherBasisAmt
Depreciation	$251,057	DepreciationAmt
Book Value	$51,490	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,673,943	OtherCostOrOtherBasisAmt
Depreciation	$2,267,155	DepreciationAmt
Book Value	$406,788	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,784,530	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Patient Deposits	Desc
Amt	$137,239	Amt

Field	Value	IRS element (for citing)
Total Liability	$137,239	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,140,619	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$241,081	NetUnrealizedGainsInvstAmt
Other Revenue	$25,362	OtherRevenueAmt
Revenue Not Reported	$266,443	RevenueNotReportedAmt
Revenue Subtotal	$19,874,176	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,874,176	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,600,621	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,362	OtherExpensesIncludedAmt
Expenses Not Reported	$25,362	ExpensesNotReportedAmt
Expenses Subtotal	$19,575,259	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,575,259	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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 25,362.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses 25,362.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K Father's Day Run	Event1Nm
Gross Receipts Event1	$60,326	GrossReceiptsEvent1Amt
Gross Revenue Event1	$60,326	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,541	OtherDirectExpensesEvent1Amt
Event2	BANFF Film Festival	Event2Nm
Gross Receipts Event2	$51,637	GrossReceiptsEvent2Amt
Gross Revenue Event2	$51,637	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Entertainment Event2	$5,475	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,533	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$81,467	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$81,467	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,777	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$193,430	GrossReceiptsTotalAmt
Gross Revenue Total Events	$193,430	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,000	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,475	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,851	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,326	DirectExpenseSummaryEventsAmt
Net Income Summary	$168,104	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Janet Laatsch
CEO	$213,574	$0	$0	$0	$0	$0	$4,272	$0	$11,382	$0	$229,228	$0	$0	$0
Kevin Zent
Physician	$195,650	$0	$30,158	$0	$0	$0	$4,680	$0	$25,107	$0	$255,595	$0	$0	$0
Joann Buonomano
Physician	$224,730	$0	$17,796	$0	$0	$0	$5,016	$0	$24,386	$0	$271,928	$0	$0	$0
Walter Hoerman
Pediatrician	$180,606	$0	$8,085	$0	$0	$0	$3,338	$0	$8,746	$0	$200,775	$0	$0	$0
Mitchell Pivor
Pediatrician	$180,336	$0	$8,490	$0	$0	$0	$3,782	$0	$10,501	$0	$203,109	$0	$0	$0
Whitney Goode
Dentist	$169,432	$0	$3,200	$0	$0	$0	$3,651	$0	$19,572	$0	$195,855	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	All providers have incentive agreements, which include payments for monthly production and quality indicators.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 13a	NH
Form 990, Part VI, Section A, line 4	The Bylaws were amended to add a provision to automatically remove a board member if their consumer status changed to non-consumer during their term.
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).