2016-11-14T13:33:30-06:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2015-07-01 222757341 Families First of the Greater Seacoast FAMI 6034228208 100 Campus Drive Suite 12 Portsmouth NH 03801 Michael Burke Treasurer 6034228208 2016-11-09 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2016-11-09 2015 2017-02-10 21:41:12Z Helen B Taft 100 Campus Drive Suite 12 Portsmouth NH 03801 5899571 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 17 113 220 0 0 3284450 3223195 2235256 2632428 31001 -7956 0 0 5550707 5847667 0 0 0 0 4121046 4389821 0 0 155127 1152295 1296980 5273341 5686801 277366 160866 3221780 3578714 473887 669955 2747893 2908759 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 2016 total charity care is approximately $4.0 million, which includes unreimbursed expenses and leveraged revenue from community benefits activities. 0 0 4916092 2632428 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 FY2016, Families First: -provided primary care to more than 4,000 patients, in more than 20,000 visits. Of these patients, 66% lived below the federal poverty level (another 30% live between 101% and 200%); 30% were homeless; and 22% were uninsured. -created a position dedicated to increasing rates of screenings for colon, breast and cervical cancer. -developed a system to reduce inappropriate use of hospital emergency rooms by our patients, including participation in hospital-based Community Care Teams. This resulted in a 27% decline in the number of patients who are "high utilizers." -began providing home visiting to senior patients who are identified by their health-care providers as being most at risk.Dental CareFamilies First provides access to comprehensive dental health services, including oral health screening, preventive and restorative care. In FY2016, Families First:-served more than 2,000 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 (1,900 children), dental screenings (1,230 children), and prophylaxis (100 children)-added a weekly dentist clinic at the Salvation Army in Rochester-added a weekly dental hygiene clinic at St. Vincent DePaul Society in Exeter.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 FY2016, Families First:-provided mobile health and dental services to more than 900 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 FY2016, Families First:-served almost 1,500 parents and children in about 11,500 visits to group programs and child care-provided individualized support (home visiting) to 500 individuals (150 families)-piloted two new parent programs: Changing Destructive Adolescent Behavior, and an ADD/ADHD guided support group, in collaboration with Seacoast Mental Health Center. Both were successful and will be repeated.Expenses $582,160. including grants of $352,194. Revenue $595,175.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 FY2016, Families First:-provided behavioral health counseling and psychiatric services to more than 550 patients-served 60 patients in our new 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.-began distributing Narcan-expanded psychiatric services by adding a part-time volunteer psychiatrist, in addition to the psychiatric nurse practitioner hired the previous year.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. In FY2016, Families First:-provided 330 patients with medications valued at $375,000. 4916092 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 13 0 1 113 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 Helen Taft 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 David McNicholas 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 107082 0 4982 David Choate Finance Director 37.00 X 69898 0 6907 Eric Samuel MD Family Physician 40.00 X 179567 0 33567 Ruth James MD Family Physician 40.00 X 157048 0 19997 John Fitzsimons DMD Dentist 40.00 X 140105 0 11422 653700 0 76875 4 0 1 0 Henry Schein 135 Duryea Road Melville NY 11747 Medical and Dental Supplies and Equip. R 131646 Community Health Access Network (CHAN) 207 South Main Street Newmarket NH 03857 Computer Operations & Membership Dues 128861 2 1689549 1533646 3223195 Patient Service Rev. 624100 2632428 2632428 2632428 43948 43948 51904 -51904 -51904 -51904 5847667 2632428 0 -7956 188869 11332 164316 13221 3522328 3196850 232384 93094 382679 331783 39990 10906 295945 256584 30927 8434 24900 24900 367560 351018 12997 3545 10575 10575 22555 19555 2357 643 109621 95041 11456 3124 142017 123129 14841 4047 41306 36861 4445 38400 33955 4445 83306 72226 8706 2374 23853 20681 2492 680 Program Supplies 228303 197939 30364 Equipment Rental/Repair 85700 74302 8956 2442 Other Expenses 37973 32923 3968 1082 Printing & Publications 30015 26023 3137 855 50896 35890 4326 10680 5686801 4916092 615582 155127 350670 726265 138186 0 348089 283177 297832 337248 26601 36247 1216581 643115 418783 573466 1641619 1622311 3221780 3578714 365765 576239 60200 35501 47922 58215 473887 669955 X 915781 1238753 631425 469319 1200687 1200687 2747893 2908759 3221780 3578714 160866 0 X 0 1 X 1 1 1 X 2642608 2700493 3932463 3284450 3223195 15783209 2642608 2700493 3932463 3284450 3223195 15783209 1727100 14056109 38306 45275 28117 26027 43948 181673 15964882 0.88040 0.87090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467921 -20866 70121 1376934 1537015 -2539 66555 1467921 1392530 500 203658 59673 1537015 1267614 179611 54695 1392530 1326371 1010 -20625 39308 1267448 0.81800 0.18200 0 0 1037550 643115 394435 179031 179031 573466 Patient Deposits 58215 58215 X 6141674 294007 294007 5847667 0 5847667 5980808 294007 294007 5686801 0 5686801 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 179567 0 0 0 0 0 0 0 33567 0 213134 0 0 0 Ruth James MD Family Physician 157048 0 0 0 0 0 0 0 19997 0 177045 0 0 0 John Fitzsimons DMD Dentist 140105 0 0 0 0 0 0 0 11422 0 151527 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is provided to the board of directors for discussion, review and approval before filing. 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.