2018-02-15T07:22:39-06:00 2017-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2016-07-01 222757341 Families First of the Greater Seacoast FAMI 6034228208 100 Campus Drive Suite 12 Portsmouth NH 03801 Mike Burke Treasurer 6034228208 2018-02-09 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2018-02-09 69.49.157.66 2018-02-09 16:03:54 ES P C9B17F91A2F9740444165E3537F2E031898F407F 1452ED929C5BAA4A5EF1600A2C972F2C0D3A6588 2016 2021-01-29 14:40:06Z Helen B Taft 100 Campus Drive Suite 12 Portsmouth NH 03801 6582146 0 X www.familiesfirstseacoast.org X 1984 NH To contribute to the health and wellbeing of the Seacoast Community by providing a broad range of health and family services to all regardless of ability to pay. 17 17 117 185 0 0 3223195 3569584 2632428 2556043 -7956 176370 0 0 5847667 6301997 0 0 0 0 4389821 4815840 0 0 152455 1296980 1404430 5686801 6220270 160866 81727 3578714 3667856 669955 677370 2908759 2990486 X To contribute to the health and wellbeing of the Seacoast Community by providing a broad range of health and family services to all regardless of ability to pay. The fiscal year 2017 total charity care is $4,891,510, which includes unreimbursed expenses and leveraged revenue from community benefits activities. 1 0 5468887 2556043 Primary CareFamilies First provides comprehensive, high-quality primary care for children and adults, as well as prenatal care. Services include preventive and sick care, a well-child program, chronic-disease management, immunizations, laboratory testing, care coordination, developmental screenings, benefits and insurance enrollment, and free child care during appointments. Most patients face significant financial and psychosocial challenges. In FY2017, Families First: -provided primary care to more than 5,300 patients, in more than 22,500 visits. Of these patients, 67% lived below the federal poverty level (another 26% live between 101% and 200%); 22% were homeless; and 22% were uninsured. Dental CareFamilies First provides access to comprehensive dental health services, including oral health screening, preventive and restorative care. In FY2017, Families First:-served more than 2,100 patients at Families First Dental Center and in mobile dental clinics that primarily serve homeless patients-provided in-school dental services at preschools and public schools, including education (1,940 children), dental screenings (1,516 children), and prophylaxis (106 children)Homeless Health ServicesFamilies First provides outreach and health and dental services at locations convenient for people experiencing homelessness and others with low incomes, who may be unable to receive these services in a more traditional health care setting. Service locations include shelters, soup kitchens, Salvation Army locations, public housing facilities and other sites. Services include primary care, care coordination, substance abuse counseling and dental care. In FY2017, Families First:-provided mobile health and dental services to more than 760 people.Family servicesFamilies First provides parenting classes, parent groups, playgroups and other family programs, individualized family support, and free child care while parents are on-site for an appointment or parenting class. In FY2017, Families First:-served about 1,300 parents and children in about 11,300 visits to group programs and child care-provided individualized support (home visiting) to 500 individuals (143 families)Behavioral health and substance abuse servicesFamilies First provides behavioral health counseling that is integrated with primary care; substance abuse counseling (group and individual); medication-assisted treatment for addiction; psychiatric services; and distribution of Narcan, an overdose antidote. In FY2017, Families First:-provided behavioral health counseling and psychiatric services to about 570 patients-provided medication-assisted treatment program for addiction and alcoholism. The program includes medications (Suboxone and Vivitrol), group and individual counseling, intensive nursing support, acupuncture and care coordination.Medication AssistanceFamilies First helps Health Center patients and residents of Portsmouth, NH, who are uninsured or underinsured to obtain medications at little or no cost. Assistance is provided to meet emergency or short-term needs, as well as helping patients get access to free, donated prescriptions available through pharmaceutical companies for medications taken on an ongoing basis for chronic illnesses. 5468887 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Janet Laatsch 6034228208 100 Campus Drive Portsmouth NH 03801 Linda Sanborn Chair 1.00 X X 0 0 0 Tom Newbold Vice Chair 1.00 X X 0 0 0 Kristen Hanley Secretary 1.00 X X 0 0 0 Michael Burke Treasurer 1.00 X X 0 0 0 Mary Schleyer Director 1.00 X 0 0 0 Karin Barndollar Director 1.00 X 0 0 0 Barbara Henry Director 1.00 X 0 0 0 John J Jamison Director 1.00 X 0 0 0 Josephine Lamprey Director 1.00 X 0 0 0 Jo Jordon Director 1.00 X 0 0 0 Kerri Ruggiero Director 1.00 X 0 0 0 lisa Desiderio Director 1.00 X 0 0 0 John Pelletier Director 1.00 X 0 0 0 Kathy Scheu Director 1.00 X 0 0 0 Daniel Schwarz Director 1.00 X 0 0 0 Peter Whitman Director 1.00 X 0 0 0 Patricia Locuratolo MD Director 1.00 X 0 0 0 Helen B Taft Executive Director 40.00 X 103600 0 8457 David Choate Finance Director 40.00 X 67410 0 7278 Eric Samuel MD Family Physician 40.00 X 177183 0 37099 Ruth James MD Family Physician 40.00 X 166406 0 23164 John Fitzsimons DMD Dentist 40.00 X 143768 0 17721 658367 0 93719 4 0 1 0 Community Health Access Network (CHAN) 207 South Main Street Newmarket NH 03857 Computer Operations & Membership Dues 137351 1 1674814 1894770 3569584 Patient Service Rev. 624100 2556043 2556043 2556043 43205 43205 413314 280149 133165 133165 133165 6301997 2556043 0 176370 186745 11205 162468 13072 3972301 3677774 201433 93094 325329 289575 27491 8263 331465 295037 28009 8419 36626 36626 24700 24700 344971 338224 5188 1559 22087 22087 26958 23995 2278 685 115639 102930 9772 2937 151271 134646 12783 3842 40568 36123 4445 24600 20155 4445 104785 93269 8854 2662 28650 25501 2421 728 Program Supplies 236684 210672 26012 Equipment Rental/Repair 111980 99673 9463 2844 Other Expenses 43203 38455 3651 1097 Printing & Publications 35563 31655 3005 903 56145 39998 3797 12350 6220270 5468887 598928 152455 726265 498178 283177 399961 337248 357710 36247 73669 1322860 747901 573466 574959 1622311 1763379 3578714 3667856 576239 598596 35501 2001 58215 76773 669955 677370 X 1238753 1122118 469319 640418 1200687 1227950 2908759 2990486 3578714 3667856 81727 0 X 0 1 X 1 1 1 X 2700493 3932463 3284450 3223195 3569584 16710185 2700493 3932463 3284450 3223195 3569584 16710185 1561826 15148359 45275 28117 26027 43948 43205 186572 16896757 0.89650 0.88040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376934 179286 70792 1485428 1467921 -20866 70121 1376934 1537015 -2539 66555 1467921 1392530 500 203658 59673 1537015 1267614 179611 54695 1392530 0.82670 0.17330 0 0 224204 224204 1098656 747901 350755 574959 Patient Deposits 76773 76773 X 6631393 329396 329396 6301997 0 6301997 6549666 329396 329396 6220270 0 6220270 Part V, Line 4: Consistent with original donor restriction, the organization is authorized to use funds available for appropriation under the endowment funds for current 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. X X 0 0 0 0 0 0 0 0 0 Eric Samuel MD Family Physician 177183 0 0 0 0 0 0 0 37099 0 214282 0 0 0 Ruth James MD Family Physician 166406 0 0 0 0 0 0 0 23164 0 189570 0 0 0 John Fitzsimons DMD Dentist 143768 0 0 0 0 0 0 0 17721 0 161489 0 0 0 Form 990, Part III, line 2 On April 24, 2017, Families First opened a new Primary Care Office in Seabrook. Form 990, Part VI, Section B, line 11b THe final 990 Draft is emailed to the Board Members and they are asked to review the attached 990 and let management know of any changes or if they have any questions. Please note that when the Board Members open their emails, we receive an automatic reply. Form 990, Part VI, Section B, line 12c Board members and 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 Director of Human Resources reviews all pay rates annually and compares them to the current markets using the information in the below mentioned surveys. The organization uses Salary Surveys from the National Association of Community Health Centers, The NH Center for Nonprofit, and other surveys that are available. The survey results for the Executive Director's Position are reviewed by the Board's Executive Committee. The Executive Committee approves the Executive Director's Compensation Package and forwards it to the Board of Directors for their approval. Form 990, Part VI, Section C, line 19 Printed copies of Governing Documents and Conflict of Interest Policy can be picked up at Office Headquarters. Financial Statements are available to the pubic upon request.