2015-11-11T14:02:08-06:00 2015-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2014-07-01 222757341 Families First of the Greater Seacoast FAMI 6034228208 100 Campus Drive Suite 12 Portsmouth NH 03801 Michael Burke Treasurer 6034228208 2015-11-10 1 Dimitrios Panacopoulos P01603705 6036697337 2015-11-10 2014 2016-02-25 16:41:14Z Helen B Taft 100 Campus Drive Suite 12 Portsmouth NH 03801 5672288 0 X www.familiesfirstseacoast.org X 1984 NH Families First of the Greater Seacoast contributes to the health and well-being of the seacoast community by providing a broad range of health and family services to all, regardless of ability to pay. 19 19 111 212 0 0 3729713 3284450 1585611 2235256 245514 31001 43524 0 5604362 5550707 0 0 0 0 3806745 4121046 0 0 139268 1251797 1152295 5058542 5273341 545820 277366 3196544 3221780 726017 473887 2470527 2747893 X Families First of the Greater Seacoast contributes to the health and well-being of the Seacoast Community by providing a broad range of health and family services to all, regardless of ability to pay.The fiscal year 2015 total charity care is $4.3 million, which includes unreimbursed expenses and leveraged revenue from community benefit activities. 0 0 2262408 1450754 Primary Care Program - Provides medical care for individuals, including well and sick child care, immunizations, laboratory testing, adult care, social services and counseling, and comprehensive prenatal care. 806799 399627 Dental Program Services - Provides access to comprehensive dental health services, including oral health screening, preventative and restorative care. 902013 236387 Homeless Health Services - Provides healthcare access points for individuals and families experiencing or on the verge of homelessness. Mobile healthcare and dental team provides outreach and health and dental services to individuals and families unable to receive these services in a more traditional health care setting. 496147 119178 Family Services - To strengthen and support families by providing child care workers, family support workers, home visiting services, parenting classes, support groups, playgroups, and newsletter. 58099 28527 Substance Abuse Counseling - Provides group and individual counseling to clients in regard to substance abuse and prevention. 33650 783 Portsmouth-Area Medication Assistance Programs - Provides uninsured and under-insured individuals assistance in paying for short-term and long-term prescriptions. 587896 148488 4559116 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 1 111 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 Marsha Filion Director 1.00 X 0 0 0 Barbara Henry Director 1.00 X 0 0 0 Jack Jamison Director 1.00 X 0 0 0 Sarah Knowlton Director 1.00 X 0 0 0 Joanne Lamprey Director 1.00 X 0 0 0 Kathleen MaCleod Director 1.00 X 0 0 0 Ronda MaCleod 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 Donna Ryan 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 100974 0 10998 David Choate Finance Director 37.00 X 62755 0 5771 Eric Samuel MD Family Physician 40.00 X 172494 0 35342 Ruth James MD Family Physician 40.00 X 150010 0 21421 John Fitzsimons DMD Dentist 40.00 X 130567 0 13620 616800 0 87152 4 0 1 0 Community Health Access Network (CHAN) 207 South Main Street Newmarket NH 03857 Computer Operations & Membership Dues 124012 Harbour Women's Health 155 Griffin Road Portsmouth NH 03801 Obstetrics 101070 2 1333024 1951426 3284450 Patient Service Rev. 624100 2114643 2114643 Other Operating Rev. 624100 120613 120613 2235256 26027 26027 91555 35000 121425 156 -29870 34844 4974 4974 5550707 2235256 0 31001 180498 10829 157034 12635 3413644 3095557 228062 90025 240714 208964 24914 6836 286190 248442 29620 8128 22230 22230 304754 288505 12750 3499 8977 8977 21796 18921 2256 619 105645 91710 10935 3000 133381 115788 13805 3788 44716 40271 4445 24890 20445 4445 6666 5787 690 189 80984 70302 8382 2300 25665 22280 2656 729 Program Supplies 191769 166475 25294 Equipment Rental/Repair 69871 60655 7232 1984 Other Expenses 39507 34296 4089 1122 Printing & Publications 28846 25041 2986 819 42598 34848 4155 3595 5273341 4559116 574957 139268 X 400643 350670 138186 725406 348089 216039 297832 31035 26601 978590 559807 282850 418783 1537795 1641619 2776 0 3196544 3221780 429415 365765 11780 60200 243849 40973 47922 726017 473887 X -7062 915781 1276902 631425 1200687 1200687 2470527 2747893 3196544 3221780 277366 0 X 0 1 X 1 1 1 X 2768656 2642608 2700493 3932463 3284450 15328670 2768656 2642608 2700493 3932463 3284450 15328670 1841244 13487426 19881 38306 45275 28117 26027 157606 15486276 0.87090 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1537015 -2539 66555 1467921 1392530 500 203658 59673 1537015 1267614 179611 54695 1392530 1326371 1010 -20625 39308 1267448 1139169 1000 247702 61500 1326371 0.81800 0.18200 0 0 799559 380776 418783 179031 179031 0 418783 Patient Deposits 47922 47922 X 5697751 147044 147044 5550707 0 5550707 5420385 147044 147044 5273341 0 5273341 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 172494 0 0 0 0 0 0 0 35342 0 207836 0 0 0 Ruth James MD Family Physician 150010 0 0 0 0 0 0 0 21421 0 171431 0 0 0 Form 990, Part III, Line 3, Changes in Program Services: FAMILIES FIRST DID NOT CEASE CONDUCTIONG ANY SERVICES IN FISCAL YEAR 2015. CHANGES AND EXPANSIONS OF SERVICES WERE: 1 - Behavioral health and substance abuse: Hired a psychiatric nurse practitioner to manage patients on psychiatric medications at Families First; began doing universal "SBIRT" screenings of all patients to assess active substance misuse or risk for substance misuse. 2 - Access: Began opening Families First Health Center every Saturday. 3 - Dental care: Opened weekly dental clinic at St. Vincent De Paul in Exeter; expanded eligibility for the Families First Dental Center to include senior citizens and veterans (usually, adults cannot use our Dental Center without being primary-care patients). 4 - Mobile health care: Added mobile health care sites at the Strafford County Complex and at two public housing facilities in Portsmouth, one for seniors and people with disabilities and one for families. 5 - Primary care: Participated in Million Hearts Campaign to improve hypertension management. 6 - Management: Became a founding board member of Primary Health Care Partners LLC, a Management Service Organization of community health centers in southern New Hampshire. 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. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Families First of the Greater Seacoast 100 Campus Drive, Portsmouth, NH 03801 EIN 22-2757341 Families First of the Greater Seacoast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).