Greater Seacoast Community Health is located in Somersworth, NH. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Greater Seacoast Community Health employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Seacoast Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greater Seacoast Community Health generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $22.3m during the year ending 12/2021. While expenses have increased by 15.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER INNOVATIVE, COMPASSIONATE, INTEGRATED HEALTH SERVICES AND SUPPORT THAT ARE ACCESSIBLE TO ALL IN OUR COMMUNITY, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
PRIMARY CARE SERVICES - OUR SOMERSWORTH AND PORTSMOUTH HEALTH CENTERS ARE RECOGNIZED AS A LEVEL 3 (HIGHEST LEVEL) PATIENT-CENTERED MEDICAL HOME BY THE NATIONAL COMMITTEE ON QUALITY ASSURANCE. WE HAVE BEEN RECOGNIZED SINCE 2011 AND WORK HARD TO MEET THEIR INCREASINGLY DEMANDING STANDARDS EVERY THREE YEARS. WE ALSO HAVE A PEDIATRIC HEALTH CENTER IN ROCHESTER THAT UNIQUELY INTEGRATES BEHAVIORAL HEALTH INTO ITS PRIMARY PEDIATRICS.PRIMARY CARE SERVICES INCLUDE: PHYSICALS, WELL-CHILD CHECK-UPS & DEVELOPMENTAL SCREENING; SICK VISITS; CHRONIC DISEASE MANAGEMENT, SOCIAL SUPPORT SERVICES & REFERRALS, NUTRITION COUNSELING & EDUCATION, IMMUNIZATIONS, WOMEN'S HEALTH, ASSISTANCE WITH ENROLLING IN A HEALTH INSURANCE PLAN, SLIDING SCALE FEE IS AVAILABLE FOR ELIGIBLE PATIENTS, WELLNESS GROUPS, BREAST AND CERVICAL CANCER SCREENING FOR ELIGIBLE WOMEN, INTENSIVE OUTPATIENT PROGRAMMING, MEDICATED ASSISTED THERAPY AND SUBSTANCE USE DISORDER SUPPORT. WE ALSO OFFER PRIMARY CARE AND SUBSTANCE MISUSE SERVICES VIA OUR MOBILE CLINICS THAT SERVE HOMELESS AND VERY LOW INCOME POPULATIONS.
DENTAL PROGRAM SERVICES - WE OFFER COMPREHENSIVE DENTAL SERVICES TO BOTH CHILDREN AND ADULTS AT BOTH OUR SOMERSWORTH AND PORTSMOUTH LOCATIONS. THE DENTAL CENTER ACCEPTS PRIVATE INSURANCE, MEDICAID (BOTH NH & ME) AND A SLIDING SCALE FEE IS AVAILABLE TO THOSE WITHOUT INSURANCE. YOU DO NOT HAVE TO BE A PRIMARY CARE PATIENT TO ESTABLISH CARE AT EITHER OF OUR DENTAL CENTERS. SERVICES INCLUDE ORAL HEALTH EXAMS, CLEANINGS, ORAL HYGIENE INSTRUCTIONS, FLUORIDE TREATMENTS, DIGITAL X-RAY'S, ORAL CANCER SCREENINGS, FILLINGS, EXTRACTIONS, DENTURES AND LIMITED CROWN AND ROOT CANALS. WE ALSO OPERATE SCHOOL BASED DENTAL PROGRAM SERVICES AND WHEN STAFFING ALLOWS DENTAL CLINICS TO HOMELESS AND VERY LOW-INCOME POPULATIONS.
BEHAVIORAL HEALTH - ALL THREE OF OUR LOCATIONS HAVE BEHAVIORAL HEALTH CARE SERVICES INTEGRATED INTO PRIMARY CARE. WE OFFER PSYCHIATRIC SERVICES INCLUDING SUBSTANCE MISUSE PROGRAMS LIKE MEDICATED ASSISTED RECOVERY (SUBOXONE AND VIVITROL), INTENSIVE OUTPATIENT PROGRAM, ACUPUNCTURE SERVICES, AND GROUP AND INDIVIDUAL COUNSELING.
WE ARE PROGRESSING WITH INTEGRATION OF SERVICE ACROSS MULTIPLE SITES. OUR SOMERSWORTH LOCATION HAS AN ONSITE PHARMACY AND LAB. BOTH ARE OPEN TO THE PUBLIC. WE RECENTLY LAUNCHED PHARMACY SERVICES TO PATIENTS AT OUR PORTSMOUTH SITE. FAMILY SERVICES AND HOME VISITING PROGRAMS TRADITIONALLY OFFERED IN PORTSMOUTH ARE INCREASINGLY BEING MADE AVAILABLE IN SOMERSWORTH. PROGRAMMING INCLUDES PARENTING CLASSES, PARENT GROUPS, PLAYGROUPS AND OTHER FAMILY PROGRAMS. FREE CHILDCARE IS OFTEN INCLUDED. PRENATAL SERVICES CONTINUE TO BE OFFERED AT BOTH THE SOMERSWORTH AND PORTSMOUTH LOCATIONS. IN AUGUST 2018, THE AGENCY MERGED WITH LILAC CITY PEDIATRICS AND CONTINUES TO OFFER THIS SERVICE AT THE ROCHESTER LOCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joann Buonomano Chief Medical Officer | 40 | $266,767 | |
Kevin Zent Clinical Lead | 40 | $230,421 | |
Janet Laatsch Chief Executive Officer | Officer | 40 | $223,244 |
Terra Wilkins Physician | 40 | $206,240 | |
Gregory Fredette Dentist | 40 | $191,411 | |
Whitney Goode Dentist | 36 | $186,624 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adp Payroll Processing/ Recruitment | 12/30/19 | $305,369 |
Locum Tenans Primary Care Provider | 12/30/19 | $114,972 |
Office Team Call Center Temporary Staffing | 12/30/19 | $120,589 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,547,151 |
All other contributions, gifts, grants, and similar amounts not included above | $1,832,206 |
Noncash contributions included in lines 1a–1f | $25,233 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,379,357 |
Total Program Service Revenue | $12,612,269 |
Investment income | $137,720 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,309 |
Net Gain/Loss on Asset Sales | $321 |
Net Income from Fundraising Events | $40,463 |
Net Income from Gaming Activities | $46,768 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,228,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $400,006 |
Compensation of current officers, directors, key employees. | $400,006 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,289,871 |
Pension plan accruals and contributions | $215,284 |
Other employee benefits | $1,242,973 |
Payroll taxes | $1,047,821 |
Fees for services: Management | $0 |
Fees for services: Legal | $67,776 |
Fees for services: Accounting | $67,420 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $940,367 |
Advertising and promotion | $15,783 |
Office expenses | $122,608 |
Information technology | $641,007 |
Royalties | $0 |
Occupancy | $820,794 |
Travel | $48,315 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $139,215 |
Interest | $6,225 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $307,683 |
Insurance | $115,424 |
All other expenses | $0 |
Total functional expenses | $22,322,804 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $983,065 |
Savings and temporary cash investments | $8,571,275 |
Pledges and grants receivable | $1,093,435 |
Accounts receivable, net | $1,058,025 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $84,243 |
Prepaid expenses and deferred charges | $80,195 |
Net Land, buildings, and equipment | $6,763,858 |
Investments—publicly traded securities | $3,636,234 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,270,330 |
Accounts payable and accrued expenses | $1,623,805 |
Grants payable | $0 |
Deferred revenue | $219,339 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $261,836 |
Other liabilities | $171,291 |
Total liabilities | $2,276,271 |
Net assets without donor restrictions | $16,051,868 |
Net assets with donor restrictions | $3,942,191 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $22,270,330 |
Over the last fiscal year, we have identified 18 grants that Greater Seacoast Community Health has recieved totaling $2,492,743.
Awarding Organization | Amount |
---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $641,334 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $641,334 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support and capital campaign, resource center activities | $478,163 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT-PUBLIC HEALTH | $252,756 |
New Hampshire Childrens Trust Inc Concord, NH PURPOSE: FINANCIAL ASSISTANCE | $208,245 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $72,200 |
Beg. Balance | $1,316,245 |
Earnings | $198,102 |
Other Expense | $57,866 |
Ending Balance | $1,456,481 |
Organization Name | Assets | Revenue |
---|---|---|
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Community Health Centers Of Burlington Inc Burlington, VT | $36,676,159 | $37,010,902 |
Caring Health Center Inc Springfield, MA | $25,212,049 | $14,163,754 |
Whittier Street Health Center Committere Inc Roxbury, MA | $23,296,346 | $30,072,268 |
Greater New Bedford Community Health Center Inc New Bedford, MA | $29,019,344 | $36,167,659 |
Greater Seacoast Community Health Somersworth, NH | $22,270,330 | $25,228,207 |
Manet Community Health Center Inc North Quincy, MA | $20,615,590 | $24,283,692 |
Katahdin Valley Health Center Patten, ME | $35,547,578 | $25,947,619 |
Amoskeag Health Manchester, NH | $11,871,670 | $23,787,974 |