Families First of the Greater Seacoast: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Families First of the Greater Seacoast (EIN 22-2757341)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349301832
- Schema version
- 2011v1.2
- 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 | 2012-11-14T08:30:41-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macdonald Page & Co 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222757341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES FIRST OF THE GREATER SEACOAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6034228208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SANBORN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erik Nadeau | Name |
| Phone | 2077745701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN B TAFT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE 12 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4391599 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILIESFIRSTSEACOAST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | 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 2012 TOTAL CHARITY CARE IS $3,080,366, WHICH INCLUDES UNREIMBURSED EXPENSES AND LEVERAGED REVENUE FROM COMMUNITY BENEFIT ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 114 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2768656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2642608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1632887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1656550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35855 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4457279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4391599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3211908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3083114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 157111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1220996 | OtherExpensePriorYear |
| Other Expenses Current Year | 1282447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4432904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4365561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26038 | RevenuesLessExpensesCY |
| Total Assets BOY | 2590233 | TotalAssetsBOY |
| Total Assets EOY | 2646101 | TotalAssetsEOY |
| Total Liabilities BOY | 318810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 405351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2271423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2240750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 2012 TOTAL CHARITY CARE IS $3,080,366, WHICH INCLUDES UNREIMBURSED EXPENSES AND LEVERAGED REVENUE FROM COMMUNITY BENEFIT ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1921358 | Expense |
| Revenue | 1140661 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 683094 | Expense |
| Revenue | 373611 | Revenue |
| Description | DENTAL PROGRAM SERVICES - PROVIDES ACCESS TO COMPREHENSIVE DENTAL HEALTH SERVICES, INCLUDING ORAL HEALTH SCREENING, PREVENTATIVE AND RESTORATIVE CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 635846 | Expense |
| Revenue | 52606 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 450061 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 89672 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3690359 | 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 | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELEN TAFT | NamePerson |
| Telephone Number | 6034228208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL SCHWARZ | |||||||
| Director | 0.29 | X | 0 | 0 | 0 | ||
| JOANNE LAMPREY | |||||||
| Director | 0.29 | X | 0 | 0 | 0 | ||
| PATRICIA LOCURATOLO MD | |||||||
| VICE CHAIR | 0.46 | X | 0 | 0 | 0 | X | |
| TOM NEWBOLD | |||||||
| Director | 0.52 | X | 0 | 0 | 0 | ||
| LINDA PANORI | |||||||
| Director | 0.12 | X | 0 | 0 | 0 | ||
| JOHN PELLETIER | |||||||
| Director | 0.09 | X | 0 | 0 | 0 | ||
| MARY SCHLEYER | |||||||
| Director | 0.69 | X | 0 | 0 | 0 | ||
| DONNA RYAN | |||||||
| Director | 0.43 | X | 0 | 0 | 0 | ||
| SARAH KNOWLTON | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| KATHLEEN MACLEOD | |||||||
| CHAIR | 0.92 | X | 0 | 0 | 0 | X | |
| CHRIS CRAWFORD | |||||||
| Director | 0.03 | X | 0 | 0 | 0 | ||
| JACK JAMISON | |||||||
| Secretary | 0.44 | X | 0 | 0 | 0 | X | |
| RICHARD SENGER | |||||||
| Dir. (Emeritus) | 0.03 | X | 0 | 0 | 0 | ||
| LINDA SANBORN | |||||||
| Treasurer | 0.81 | X | 0 | 0 | 0 | X | |
| KARIN BARNDOLLAR | |||||||
| Director | 0.78 | X | 0 | 0 | 0 | ||
| DAVID BRYCE | |||||||
| Director | 0.03 | X | 0 | 0 | 0 | ||
| KRISTEN HANLEY | |||||||
| Director | 0.52 | X | 0 | 0 | 0 | ||
| BB BAYERLE | |||||||
| Director | 0.52 | X | 0 | 0 | 0 | ||
| DAVID CHOATE | |||||||
| FINANCE DIR. | 40.00 | 67387 | 0 | 4748 | X | ||
| HELEN B TAFT | |||||||
| Executive Direc | 40.00 | 96402 | 0 | 6596 | X | ||
| REBECCA GROVES | |||||||
| DENTIST | 40.00 | 120016 | 0 | 6748 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283805 | TotalReportableCompFromOrg |
| Total Other Compensation | 18092 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HCA PHYSICIAN SERVICES | |||||
| 3 MARYLAND FARMS SUITE 250 | BRENTWOOD | TN | 37027 | PHYSICIAN SERVICES | 165438 |
| HARBOUR WOMENS HEALTH | |||||
| 155 GRIFFIN ROAD | PORTSMOUTH | NH | 03801 | PRENATAL SERVICES | 116200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1620254 | GovernmentGrants |
| All Other Contributions | 1022354 | AllOtherContributions |
| Noncash Contributions | 112222 | NoncashContributions |
| Total Contributions | 2642608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 1656550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1656550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1656550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38306 | TotalRevenueColumn |
| Exclusion | $38,306 | ExclusionAmount |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 54135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54135 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4391599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1710685 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,306 | 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 | 175133 | Total |
| Program Services | 10508 | ProgramServices |
| Management And General | 152366 | ManagementAndGeneral |
| Fundraising | 12259 | Fundraising |
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 | 2537430 | Total |
| Program Services | 2281742 | ProgramServices |
| Management And General | 149111 | ManagementAndGeneral |
| Fundraising | 106577 | 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 | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370551 | Total |
| Program Services | 303598 | ProgramServices |
| Management And General | 46117 | ManagementAndGeneral |
| Fundraising | 20836 | 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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 111956 | Total |
| Program Services | 111956 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36803 | Total |
| Program Services | 33941 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 233 | 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 | 17599 | Total |
| Program Services | 16906 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108863 | Total |
| Program Services | 55507 | ProgramServices |
| Management And General | 53356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41766 | Total |
| Program Services | 35577 | ProgramServices |
| Management And General | 6189 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees/Contract Lab | 69110 | 36695 | 29750 | 2665 |
| Physicians/Dentists | 346588 | 346588 | ||
| Office Expenses | 101306 | 77680 | 21034 | 2592 |
| Medical/Laboratory Costs | 112204 | 112204 | ||
| Computer Operations | 85171 | 81683 | 2990 | 498 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251081 | Total |
| Program Services | 185774 | ProgramServices |
| Management And General | 53856 | ManagementAndGeneral |
| Fundraising | 11451 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4365561 | Total |
| Program Services | 3690359 | ProgramServices |
| Management And General | 518091 | ManagementAndGeneral |
| Fundraising | 157111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271207 | BOY |
| EOY | 401496 | 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 | 361786 | BOY |
| EOY | 367578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150913 | BOY |
| EOY | 134102 | 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 | 38106 | BOY |
| EOY | 20149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 827666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 490940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372690 | BOY |
| EOY | 336726 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386562 | BOY |
| EOY | 1329857 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8969 | BOY |
| EOY | 56193 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590233 | BOY |
| EOY | 2646101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264765 | BOY |
| EOY | 288582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 113574 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045 | BOY |
| EOY | 3195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318810 | BOY |
| EOY | 405351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639253 | BOY |
| EOY | 622628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431983 | BOY |
| EOY | 417935 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200187 | BOY |
| EOY | 1200187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271423 | BOY |
| EOY | 2240750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590233 | BOY |
| EOY | 2646101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -56711 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2263016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2556689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2856333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2768656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2642608 | CurrentTaxYear |
| Total | 13087302 | 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 | 2263016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2556689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2856333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2768656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2642608 | CurrentTaxYear |
| Total | 13087302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1676480 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11410822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38306 | CurrentTaxYear |
| Total | 139166 | 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 | 16992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54135 | CurrentTaxYear |
| Total | 149555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13376023 | TotalSupport |
| Gross Receipts From Admissions Etc | 7765936 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83740 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1326371 | BeginningOfYearBalance |
| Contributions | 1010 | Contributions |
| Investment Earnings Or Losses | -20625 | InvestmentEarningsOrLosses |
| Other Expenditures | 39308 | OtherExpenditures |
| End Of Year Balance | 1267448 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1139169 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 247702 | InvestmentEarningsOrLosses |
| Other Expenditures | 61500 | OtherExpenditures |
| End Of Year Balance | 1326371 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1010605 | BeginningOfYearBalance |
| Contributions | 4966 | Contributions |
| Investment Earnings Or Losses | 123598 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1139169 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8118 | OtherCostOrOtherBasis |
| Depreciation | 7843 | Depreciation |
| Book Value | 275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166031 | OtherCostOrOtherBasis |
| Depreciation | 44262 | Depreciation |
| Book Value | 121769 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609932 | OtherCostOrOtherBasis |
| Depreciation | 411064 | Depreciation |
| Book Value | 198868 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43585 | OtherCostOrOtherBasis |
| Depreciation | 27771 | Depreciation |
| Book Value | 15814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 336726 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD FOR OTHERS | Description |
| Amount | $3,195 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3195 | TotalOfAmounts |
| Total Revenue | 4391599 | TotalRevenue |
| Total Expenses | 4365561 | TotalExpenses |
| Excess Or Deficit For Year | 26038 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -56711 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -56711 | TotalAdjustments |
| Excess Or Deficit Per FS | -30673 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4635282 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -56711 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 300394 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 243683 | RevenueNotRptdF990 |
| Revenue Subtotal | 4391599 | RevenueSubtotal |
| Total Revenue Per Form990 | 4391599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4665955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 300394 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 300394 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4365561 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4365561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | CONSISTENT WITH ORIGINAL DONOR RESTRICTION, THE ORGANIZATION IS AUTHORIZED TO USE FUNDS AVAILABLE FOR APPROPRIATION UNDER THE ENDOWMENT FUNDS FOR CURRENT OPERATIONS. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3596 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL PAY RATES ANNUALLY AND COMPARES THEM TO THE CURRENT MARKET USING INFORMATION FROM 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, 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two members of the Organization's board of directors are married to each other. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: DENTAL PROGRAM SERVICES - PROVIDES ACCESS TO COMPREHENSIVE DENTAL HEALTH SERVICES, INCLUDING ORAL HEALTH SCREENING, PREVENTATIVE AND RESTORATIVE CARE. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: PORTSMOUTH-AREA MEDICATION ASSISTANCE PROGRAMS - PROVIDES UNINSURED AND UNDER-INSURED INDIVIDUALS ASSISTANCE IN PAYING FOR SHORT-TERM AND LONG-TERM PRESCRIPTIONS. |
| Form 990, Part III, Line 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | WE DID NOT CEASE CONDUCTING ANY SERVICES THIS YEAR. A SIGNIFICANT CHANGE IS THAT FAMILIES FIRST TOOK ON MANAGEMENT OF THE MEDICATION ASSISTANCE PROGRAM THAT USED TO BE RUN BY ANOTHER COMMUNITY HEALTH CENTER. THE PROGRAM PROVIDES PATIENTS WITH VOUCHERS TO OBTAIN LOW-COST SHORT-TERM PRESCRIPTIONS AND HELPS THEM ENROLL FOR ASSISTANCE FROM THE PHARMACEUTICAL COMPANIES TO OBTAIN THEIR LONG-TERM MEDS TAKEN FOR CHRONIC CONDITIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2012, SERVICE UTILIZATION INCREASED IN THE FOLLOWING PROGRAMS AS COMPARED WITH THE PREVIOUS FISCAL YEAR: HOME VISITING (5% MORE FAMILIES SERVED); PRENATAL CARE (21% MORE INFANTS DELIVERED); WELL-CHILD CARE (15% MORE CHILDREN AND TEENS SERVED); DENTAL CARE (5% MORE PATIENTS SERVED AND 8% MORE VISITS); AND MOBILE HEALTH CARE FOR THE HOMELESS (26% MORE DENTAL PATIENTS, 24% MORE DENTAL VISITS, 6% MORE MEDICAL VISITS).THE ORGANIZATION WAS ABLE TO ACHIEVE A PROGRAM EFFICIENCY RATIO OF APPROXIMATELY 86% IN FISCAL YEAR 2012 AND 84% IN FISCAL YEAR 2011. PROGRAM EFFICIENCY PROVIDES AN INDICATOR OF HOW MUCH OF EACH DOLLAR GOES DIRECTLY TO PROGRAM SERVICES.ALSO, THE ORGANIZATION WAS ABLE TO MAINTAIN A CONSISTENT RATIO OF TOTAL MANAGEMENT AND GENERAL EXPENSES TO TOTAL EXPENSES (APPROXIMATELY 12% IN FISCAL YEAR 2012 AND 11% IN FISCAL YEAR 2011). THIS RATIO INDICATES THAT THE ORGANIZATION HAS MAINTAINED ITS EFFICIENCY RELATED TO MANAGING ITS CORE SERVICES. |
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