2019-05-13T09:20:46-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-07-01 020458174 Manchester Community Health Center MANC 6036269500 145 Hollis Street 2nd Floor Manchester NH 03101 Janet Langlois Chief Financial Officer 6036269500 2019-05-10 1 Dimitrios Panacopoulos P01603705 6036697337 2019-05-10 69.49.157.66 2019-05-10 14:11:15 ED P 8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114 15D84E00388989A2FD892B611AF49EE7CA45C0C7 2017 2019-02-21 02:37:17Z Janet Langlois 145 Hollis Street 2nd Floor Manchester NH 03101 18188625 0 X www.MCHC-NH.org X 1992 NH The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. 16 16 273 29 0 38390 8246119 8796517 8151560 9326350 5261 3311 60771 50807 16463711 18176985 352015 295431 0 0 12556077 13316043 0 0 186918 4554707 4470561 17462799 18082035 -999088 94950 8187882 8189415 4185285 4091868 4002597 4097547 X The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. 1 0 15642920 295431 9326350 To provide primary outpatient medical care, counseling services and nutritional consultation to individuals in the Manchester NH area. 15642920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 273 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Kris McCracken 6036269500 145 Hollis Street 2nd Floor Manchester NH 03101 Dominique A Rust Chair 2.00 X X 0 0 0 Gerri Provost Past Secretary 2.00 X X 0 0 0 Barbara Labonte Past Treasurer 2.00 X X 0 0 0 Idowu Edokpolo Director 2.00 X 0 0 0 Mukhtar Idhow Director 2.00 X 0 0 0 Myra Nixon Past Vice Chair 2.00 X 0 0 0 Toni Pappas Director 2.00 X 0 0 0 Kathleen Davidson Vice Chair 2.00 X X 0 0 0 Catherine Marsellos Secretary 2.00 X X 0 0 0 Aleida Galindo Director 2.00 X 0 0 0 Rick Elwell Treasurer 2.00 X X 0 0 0 Parsu Nepal Director 2.00 X 0 0 0 Phillip Adams Director 2.00 X 0 0 0 Som Gurung Director 2.00 X 0 0 0 Rajesh Koirala Director 2.00 X 0 0 0 Kerri Aramini Director 2.00 X 0 0 0 Linda Langsten Director 2.00 X 0 0 0 Dawn McKinney Director 2.00 X 0 0 0 Mohammad Saleem Yusuf Director 2.00 X 0 0 0 Kris McCracken President/CEO 40.00 X 182553 0 14670 Janet Langlois CFO 40.00 X 18683 0 1225 Michelle Croteau Past CFO 40.00 X 68008 0 2590 J Gavin Muir MD Chief Medical Officer 40.00 X 249310 0 32724 Laura Fry Physician 40.00 X 235005 0 10170 Mary Cullen Physician 40.00 X 201443 0 15512 Peter Kiprop Physician 46.00 X 221851 0 32094 Lisa DiBrigida Physician 30.00 X 144249 0 5674 Rachel Franchi-Winters Physician 38.00 X 169160 0 24984 1490262 0 139643 12 0 1 0 Hutter Construction Corp 810 Turnpike Road New Ipswich NH 03071 Building Renovation 933084 Community Health Access Network 207 South Main Street Newmarket NH 03857 Shared System Fee 358630 Bedford Commons OBGYN 201 Riverway Place Bedford NH 03110 Contracted Services 129600 Child & Family Services 464 Chestnut Street Manchester NH 03105 Child Development Services 116071 Easter Seals Society of NH 555 Auburn Street Manchester NH 03101 child Development Services 107519 6 7097270 1699247 111852 8796517 Other Operating Revenue 621110 9148960 9148960 Primary Medical Care Services 621110 177390 177390 9326350 3311 3311 62447 11640 50807 50807 18176985 9326350 0 54118 X 295431 295431 569761 282033 287728 10591219 9293628 1159400 138191 338779 291011 43567 4201 927502 796724 119277 11501 888782 763464 114297 11021 48158 48158 168182 168182 1869937 1820761 49176 14990 14990 69842 59994 8982 866 627847 533221 86304 8322 31485 27046 4439 104784 90009 14775 91771 78831 11802 1138 402532 345775 51766 4991 68547 58882 8815 850 Program Supplies 501734 501734 Other Expenses 168697 144911 21694 2092 Equipment Rental/Repair 117743 101141 15142 1460 Printing & Publications 101248 86972 13021 1255 83064 71352 10682 1030 18082035 15642920 2252197 186918 226124 598833 445766 446659 942811 465850 2058763 1842714 131702 162423 7152765 2502418 4362418 4650347 20298 22589 8187882 8189415 2116494 1699867 2068791 2392001 4185285 4091868 X 3091080 3392211 810159 603978 101358 101358 4002597 4097547 8187882 8189415 94950 0 X 0 1 X 1 1 1 X 1 6506 6506 0 Part II-B, Line 1: A portion of membership dues goes to lobbying. 81000 81000 5105431 1122778 3982653 1208101 843393 364708 758233 536247 221986 4650347 X 18220246 43261 43261 18176985 0 18176985 18125296 43261 43261 18082035 0 18082035 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. Morning Matters Annual Breakfast 62447 62447 11640 62447 62447 11640 11640 50807 1 Child and Family Services of New Hampshire 99 Hanover Street Manchester NH 03101 020222164 501(c)(3) 108223 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. Manchester Health Department 1528 Elm St Manchester NH 03101 Government 25000 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. Easter Seals 555 Auburn Street Manchester NH 03103 020272825 501(c)(3) 102375 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. Southern New Hampshire Services 40 Pine Street Manchester NH 03103 020268285 501(c)(3) 27897 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. YWCA 1020 19th Street NW Suite 750 Washington DC 20036 131624103 501(c)(3) 8844 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. MPD 405 Valley ST Manchester NH 03103 Government 23091 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. 6 Part I, Line 2: The Organization does a periodic audit of each subrecipient's invoices, seeking detail behind each line item for at least two of the invoices per year. For the invoices not specifically tested like this, the Organization scans them and seeks support behind any purchases over $1,000 and looks for any unanticipated changes in staffing for that invoice. The Organization also reviews invoices to ensure there are no line item overages. All invoices get approved by the Project Launch director, who has a great pulse on the activities that each entity is running for the overall Project Launch program. The Organization also reviews the recipients' audits annually and determines if there are any issues related to internal control or compliance over the grants. X X X X 0 0 0 0 0 0 0 0 0 Kris McCracken President/CEO 182553 0 0 0 0 0 7368 0 7302 0 197223 0 0 0 J Gavin Muir MD Chief Medical Officer 243560 0 5750 0 0 0 10911 0 21813 0 282034 0 0 0 Laura Fry Physician 229255 0 5750 0 0 0 10170 0 0 0 245175 0 0 0 Mary Cullen Physician 196590 0 4853 0 0 0 8210 0 7302 0 216955 0 0 0 Peter Kiprop Physician 216852 0 4999 0 0 0 9897 0 22197 0 253945 0 0 0 Rachel Franchi-Winters Physician 158622 0 10538 0 0 0 4572 0 20412 0 194144 0 0 0 X 1 111852 PO's/Negotiated 0 0 0 Form 990, Part III, line 2 Opened an Optometry Clinic in mid-May. Form 990, Part VI, Section B, line 11b Initial review is conducted by the CEO and CFO, and then the (revised, if necessary) document would be distributed to the finance committee for review, and then distributed to the full board. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers both Board and staff members. Board members annually complete a survey disclosing any potential related party transactions. If a vote comes before the board, directors who may have a perceived conflict are to abstain from voting. For staff, they are not to be a participant in any decision-making process regarding employing a relative or contracting/purchasing goods from a relative, or leveraging their position to persuade others to engage in potential conflicts. Staff are expected to inform of any potential conflicts as well. Form 990, Part VI, Section B, line 15a Executive Director compensation is reviewed and approved by the Executive Committee of board of directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Providers: Program service expenses 570,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,108. Interpretation: Program service expenses 123,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,743. Transportation: Program service expenses 24,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,477. Contracted 340B Pharmacy: Program service expenses 313,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,746. Contracted Information Systems: Program service expenses 489,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,095. Other Contracted Services: Program service expenses 299,592. Management and general expenses 49,176. Fundraising expenses 0. Total expenses 348,768. Form 990, Schedule A, Part I: The organization is exempt under 170(b)(1)(a)(iii), as a hospital. The organization operates a federally qualified health center. The Health Center is not registered with the state of New Hampshire as a hospital. Accordingly no schedule H is attached.