GREATER SEACOAST COMMUNITY HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SEACOAST COMMUNITY HEALTH (EIN 02-0304203)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-30
- IRS object ID
- 201430309349300273
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T08:55:11-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macpage LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Market Square | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020304203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwin Community Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6037492346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Route 108 | AddressLine1 |
| City | Somersworth | City |
| State | NH | State |
| ZIP Code | 03878 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET ATKINS | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Mitchell | Name |
| PTIN | P01240717 | PTIN |
| Phone | 2077745701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET ATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUTE 108 | AddressLine1 |
| City | SOMERSWORTH | City |
| State | NH | State |
| ZIP Code | 03878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7952875 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwinch.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | GOODWIN COMMUNITY HEALTH's MISSION IS To provide integrated, comprehensive, quality healthcare, serving all in our community, payment for which is based on ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2092522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2125795 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4549835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5353821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 461399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6873631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7941015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4582193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4658422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3129671 | OtherExpensePriorYear |
| Other Expenses Current Year | 3087625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7711864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7746047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -838233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194968 | RevenuesLessExpensesCY |
| Total Assets BOY | 7637679 | TotalAssetsBOY |
| Total Assets EOY | 7606666 | TotalAssetsEOY |
| Total Liabilities BOY | 2132367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1906386 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5505312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5700280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOODWIN COMMUNITY HEALTH's MISSION IS To provide integrated, comprehensive, quality healthcare, serving all in our community, payment for which is based on ability to pay. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2217199 | Expense |
| Revenue | 55347 | Revenue |
| Description | VARIOUS OTHER PROGRAMS - BREAST AND CERVICAL CANCER PROGRAMS, OBSTETRICAL AND GYNECOLOGICAL CARE, HEALTH AND WELLNESS EDUCATION, CHRONIC DISEASE MANAGEMENT, MEDICATION ASSISTANCE PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1644806 | Expense |
| Revenue | 1644806 | Revenue |
| Description | NUTRITION PROGRAM - Women, Infants, and Children (WIC) is a preventative free health and nutrition service providing milk, juice, cereal, eggs, fruits, vegetables, beans, bread, cheese, peanut butter, baby food and infant formula to pregnant women, new mothers and children up to age five. The Commodity Supplemental Food Program (CSFP) works to improve the health of low-income, other new mothers up to one year postpartum, infants, children up to age six, and seniors at least 60 years of age by supplementing their diets with nutritious USDA commodity foods. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1585379 | Expense |
| Revenue | 2512779 | Revenue |
| Description | PRIMARY CARE - PROVIDES MEDICAL CARE FOR FAMILIES, INCLUDING WELL AND SICK CHILD CARE, TEEN HEALTH CARE, TEEN HEALTH CLINICS, ADULT CARE, AND COMPREHENSIVE PEDIATRIC CARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1053936 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1140889 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6501320 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Erin Ross | NamePerson |
| Telephone Number | 6035162549 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 Route 108 | AddressLine1 |
| City | Somersworth | City |
| State | NH | State |
| ZIP Code | 03878 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Timothy Beaupre | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT F KRAUNZ MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KELLEY LARUE | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JANE WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Hilton Kelly | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marissa Ruffini | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAMELA BERTRAM MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CLAUDIA CUNNINGHAM | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VALERIE GOODWIN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Robert G Fullerton | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Allison Neal | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK BOULANGER | ||||||||
| TREASURER | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Laurie A Biracree | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David B Staples DDS | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Erin Ross | ||||||||
| Financial Dir | 40.00 | 0.00 | 72526 | 0 | 62 | X | ||
| JANET ATKINS | ||||||||
| Exe.Director | 40.00 | 0.00 | 106278 | 0 | 11233 | X | ||
| WHITNEY GOODE | ||||||||
| DENTIST | 40.00 | 0.00 | 155015 | 0 | 7677 | X | ||
| STEVEN MOLNAR-GABOR | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 159656 | 0 | 12042 | X | ||
| LISA SLAUGHTER | ||||||||
| DENTIST | 40.00 | 0.00 | 134589 | 0 | 10750 | X | ||
| MICHAEL THOMPSON | ||||||||
| PHYSICIAN | 26.00 | 0.00 | 109929 | 0 | 15302 | X | ||
| KEVIN ZENT | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 152405 | 0 | 13668 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 890398 | TotalReportableCompFromOrg |
| Total Other Compensation | 70734 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 SOUTH MAIN ST | AddressLine1 |
| City | NEWMARKET | City |
| State | NH | State |
| ZIP Code | 03857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SOFTWARE | DescriptionOfServices |
| Compensation | 188649 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1764493 | GovernmentGrants |
| All Other Contributions | 361302 | AllOtherContributions |
| Total Contributions | 2125795 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WIC FOOD VOUCHERS | 624100 | 1644806 | 1644806 |
| PATIENT SERVICE REVENUE | 621400 | 3709015 | 3709015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5353821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64172 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64172 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64172 | TotalRevenueColumn |
| Exclusion | $64,172 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45596 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33736 | TotalRevenueColumn |
| Exclusion | $33,736 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 215425 | 215425 |
| Class action settlement | 148066 | 148066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 363491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7941015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5717312 | RelatedOrExemptFunctionIncome |
| Exclusion | $97,908 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190099 | Total |
| Management And General | 190099 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520726 | Total |
| Program Services | 3186464 | ProgramServices |
| Management And General | 268072 | ManagementAndGeneral |
| Fundraising | 66190 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622604 | Total |
| Program Services | 409818 | ProgramServices |
| Management And General | 212786 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324993 | Total |
| Program Services | 206940 | ProgramServices |
| Management And General | 107448 | ManagementAndGeneral |
| Fundraising | 10605 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24107 | Total |
| Program Services | 3284 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 20766 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52828 | Total |
| Program Services | 39175 | ProgramServices |
| Management And General | 13621 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17036 | Total |
| Program Services | 11818 | ProgramServices |
| Management And General | 5218 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26352 | Total |
| Program Services | 20449 | ProgramServices |
| Management And General | 5741 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68565 | Total |
| Management And General | 68565 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267553 | Total |
| Program Services | 224380 | ProgramServices |
| Management And General | 43173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53099 | Total |
| Program Services | 35798 | ProgramServices |
| Management And General | 17301 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 106711 | 37539 | 69172 | |
| MEDICAL SUPPLIES | 136372 | 136372 | ||
| EQUIPMENT LEASES AND SUPPLIES | 229751 | 178373 | 49240 | 2138 |
| WIC FOOD VOUCHERS | 1644806 | 1644806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460445 | Total |
| Program Services | 366104 | ProgramServices |
| Management And General | 65906 | ManagementAndGeneral |
| Fundraising | 28435 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7746047 | Total |
| Program Services | 6501320 | ProgramServices |
| Management And General | 1116399 | ManagementAndGeneral |
| Fundraising | 128328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293198 | BOY |
| EOY | 560641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111520 | BOY |
| EOY | 144712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362704 | BOY |
| EOY | 311681 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777 | BOY |
| EOY | 2677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7694510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1152555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6778550 | BOY |
| EOY | 6541955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38930 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7637679 | BOY |
| EOY | 7606666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666772 | BOY |
| EOY | 541208 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465595 | BOY |
| EOY | 1365178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132367 | BOY |
| EOY | 1906386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -269560 | BOY |
| EOY | 70288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5774872 | BOY |
| EOY | 5629992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505312 | BOY |
| EOY | 5700280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7637679 | BOY |
| EOY | 7606666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 194968 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7895059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2092522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2125795 | CurrentTaxYear |
| Total | 17519894 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7895059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2092522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2125795 | CurrentTaxYear |
| Total | 17519894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17519894 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257834 | CurrentTaxYear |
| Total | 875044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18394938 | TotalSupport |
| Gross Receipts From Admissions Etc | 24464890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 718427 | OtherCostOrOtherBasis |
| Book Value | 718427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5667243 | OtherCostOrOtherBasis |
| Depreciation | 306375 | Depreciation |
| Book Value | 5360868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308840 | OtherCostOrOtherBasis |
| Depreciation | 846180 | Depreciation |
| Book Value | 462660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6541955 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7952875 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11860 | OtherRevenues |
| Revenue Not Rptd F990 | 11860 | RevenueNotRptdF990 |
| Revenue Subtotal | 7941015 | RevenueSubtotal |
| Total Revenue Per Form990 | 7941015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7757907 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11860 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7746047 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7746047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $11860 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $11860 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANFF FILM FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 19462 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19462 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4429 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FATHERS DAY 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 15213 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15213 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4902 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10921 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10921 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2529 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45596 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45596 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11860 | DirectExpenseSummaryEvents |
| Net Income Summary | 33736 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| WHITNEY GOODE | |||
| DENTIST | 155015 | 7677 | 162692 |
| STEVEN MOLNAR-GABOR | |||
| PHYSICIAN | 159656 | 12042 | 171698 |
| KEVIN ZENT | |||
| PHYSICIAN | 152405 | 13668 | 166073 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRINT COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT 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 VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: FAMILY PLANNING SERVICES - PROVIDES confidential counseling, screening, and treatment for reproductive and sexual health needs. PROVIDES educational materials, support services, and providers to ALL women regardless of age or ability to pay. Educational materials are distributed to teens on these confidential services through community schools and at locations frequented by teens. Teens may come to Avis Goodwin and be educated, tested, treated, and provided counseling on sexual preparedness and family planning issues. OTHER PROGRAM SERVICES 5: DENTAL PROGRAM SERVICES - PROVIDES ACCESS TO COMPREHENSIVE DENTAL HEALTH SERVICES, INCLUDING oral health exams, cleanings, oral hygiene instructions, fluoride treatments, digital x-rays, oral cancer screenings, amalgam and composite fillings, extractions, dentures and limited crowns and root canals. Also provide school based dental program services include education, free screenings, providers to diagnose and approve treatments, and referrals. OTHER PROGRAM SERVICES 6: MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES HAVE BEEN INTEGRATED INTO EXISTING MEDICAL SERVICES FOR ESTABLISHED PATIENTS. A team of mental health providers, (a psychologist, psychiatric nurse practitioner and licensed social worker) works with THE INDIVIDUAL'S primary care provider. A Nurse Care Manager follows up with patients and families, providing education, resources, and monitoring patient outcomes. Social Workers and therapists are available with provider referral. OTHER PROGRAM SERVICES 7: VARIOUS OTHER PROGRAMS - BREAST AND CERVICAL CANCER PROGRAMS, OBSTETRICAL AND GYNECOLOGICAL CARE, HEALTH AND WELLNESS EDUCATION, CHRONIC DISEASE MANAGEMENT, MEDICATION ASSISTANCE PROGRAM |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT BAY MENTAL HEALTH ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 ROUTE 108 | AddressLine1 |
| City | SOMERSWORTH | City |
| State | NH | State |
| ZIP Code | 03878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020430995 | EIN |
| Primary Activity | MENTAL HEALTH SERVICES | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWIN COMMUNITY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C corp | TypeOfEntity |
| Share Of Total Income | -53241 | ShareOfTotalIncome |
| Share Of EOY Assets | 100411 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT BAY MENTAL HEALTH ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionType |
| Amount Involved | 51290 | AmountInvolved |
| Method Of Amt Determination | Fair Value | MethodOfAmtDetermination |
Comments